Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Supp Code Name Document Header Text *** 300,164.22 ** Annapolis - Member Exp 6,028.72 * Anna - Other Travel Expenses 1,283.57 636000 Kilometres Travelled 579 KM APR 20-25, 26-30, C 3-4A 220.47 06.05.2015 2015 HON STEPHEN MCNEIL APR TRAVEL 636000 Kilometres Travelled 193 KM MAY 1-3, C 4B 73.49 06.05.2015 2015 HON STEPHEN MCNEIL MAY TRAVEL 636000 Kilometres Travelled 772 KM MAY 4-10, 11-15, C 5-6 293.96 21.05.2015 2015 HON STEPHEN MCNEIL MAY TRAVEL 638100 M L A APR 20-24, 28-30, 8 LEG PDS 347.82 06.05.2015 2015 HON STEPHEN MCNEIL APR TRAVEL 638100 M L A MAY 1, LEG PD 43.48 06.05.2015 2015 HON STEPHEN MCNEIL MAY TRAVEL 638100 M L A MAY 4-8, 11-12, 7 PDS 304.35 21.05.2015 2015 HON STEPHEN MCNEIL MAY TRAVEL * Anna - Living Expenses 1,700.00 639100 MLA Living Allowance OLLIVE PROPERTIES, LA RENT 1,580.00 01.05.2015 2015 HON STEPHEN MCNEIL LA EXP 811400 Parking OLLIVE PROPERTIES, LA PARKING 120.00 01.05.2015 2015 HON STEPHEN MCNEIL LA EXP * Anna - Constituency Expenses 3,045.15 636000 Kilometres Travelled 554 KM APR 4-26, CONST TRAVEL 210.96 21.05.2015 2015 HON STEPHEN MCNEIL APR CONST TRAVEL 651100 Professional Service GODADDY, 818599937, DOMAIN RENEWAL 14.99 06.05.2015 2015 HON STEPHEN MCNEIL APR EXP 761200 Misc. Office Expense CULLIGAN WATER STORE, 212698, WATER 7.00 06.05.2015 2015 HON STEPHEN MCNEIL APR EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1734, CERTIFICATES, CARDS 184.00 27.05.2015 2015 HON STEPHEN MCNEIL MAY EXP 761200 Misc. Office Expense HOME HARDWARE, 158697B, TISSUE 7.47 29.05.2015 2015 HON STEPHEN MCNEIL MAY EXP 761200 Misc. Office Expense HOME HARDWARE, 158697A, COFFEE 28.98 29.05.2015 2015 HON STEPHEN MCNEIL MAY EXP 784100 Telecommunications BELL ALIANT, 2751823, APR 3, PHONE, INTERNET 355.51 06.05.2015 2015 HON STEPHEN MCNEIL APR EXP 784100 Telecommunications BELL ALIANT, 3204746, MAY 3, PHONE, INTERNET 342.25 29.05.2015 2015 HON STEPHEN MCNEIL MAY EXP 784700 Cellular Phones BELL MOBILITY, APR 16, CELL 119.70 06.05.2015 2015 HON STEPHEN MCNEIL APR EXP 784700 Cellular Phones BELL MOBILITY, MAY 16, CELL 108.93 29.05.2015 2015 HON STEPHEN MCNEIL MAY EXP 789200 Advertising A ROYAL CONSORT, APR 7, AD 50.00 06.05.2015 2015 HON STEPHEN MCNEIL APR EXP 789200 Advertising TC MEDIA, 133443, AD 69.18 15.05.2015 2015 HON STEPHEN MCNEIL 789200 Advertising TC MEDIA, 134033, AD 69.18 29.05.2015 2015 HON STEPHEN MCNEIL MAY EXP 793100 Janitorial Services P VANROESTEL, APR CLEANING 100.00 07.05.2015 2015 HON STEPHEN MCNEIL APR EXP 793100 Janitorial Services P VANROESTEL, MAY CLEANING 100.00 29.05.2015 2015 HON STEPHEN MCNEIL MAY EXP 811300 Office Rentals PARSONS INVESTMENTS LTD, OFFICE RENT 1,133.00 01.05.2015 2015 HON STEPHEN MCNEIL CONSTITUENCY EXP 811800 Equipment Rentals APRIL RENTAL 144.00 28.05.2015 2015 HON STEPHEN MCNEIL JV FOR20150602 ** Antigonish - Member Exp 5,092.84 * Anti - Other Travel Expenses 1,311.55 636000 Kilometres Travelled 1,960 KM APR 1-2, 6-10, 12-17, 20-24, 27-30, C 45B, C 1-4A 746.33 21.05.2015 2015 RANDY M DELOREY MLA APR TRAVEL 638100 M L A APR 1-2, 7-10, 13-17, 20-24, 27-30, 13 LEG PDS 565.22 21.05.2015 2015 RANDY M DELOREY MLA APR TRAVEL * Anti - Living Expenses 1,564.27 639100 MLA Living Allowance MACDONALD APARTMENTS, APT RENT 1,517.00 01.05.2015 2015 RANDY M DELOREY MLA LA EXP 784100 Telecommunications EASTLINK, APR 17, INTERNET 47.27 21.05.2015 2015 RANDY M DELOREY MLA APR LA * Anti - Constituency Expenses 2,217.02 636000 Kilometres Travelled 185 KM APR 18, CONST TRAVEL 70.44 21.05.2015 2015 RANDY M DELOREY MLA APR CONST TRAVEL 761200 Misc. Office Expense 3 DVDS, APR, LEG TV 15.00 11.05.2015 2015 RANDY M DELOREY MLA APR EXP 761200 Misc. Office Expense ELM GARDENS, APR 15, WREATH 55.00 21.05.2015 2015 RANDY M DELOREY MLA APR EXP 761400 Postage CANADA POST, 180539, POSTAGE 2.49 21.05.2015 2015 RANDY M DELOREY MLA APR EXP 761400 Postage CANADA POST, 180857, POSTAGE 12.46 21.05.2015 2015 RANDY M DELOREY MLA APR EXP 761900 Security Services WILSON'S SECURITY, APR 2, SECURITY 23.95 21.05.2015 2015 RANDY M DELOREY MLA APR EXP 784100 Telecommunications EASTLINK, 34789, APR 3, PHONE 73.97 21.05.2015 2015 RANDY M DELOREY MLA APR EXP 789200 Advertising THE CASKET PUBLISHING, 228301, APR 15, AD 150.00 21.05.2015 2015 RANDY M DELOREY MLA APR EXP 789200 Advertising THE CASKET PUBLISHING, 228287, APR 8, AD 175.00 21.05.2015 2015 RANDY M DELOREY MLA APR EXP 789200 Advertising THE CASKET PUBLISHING, 228260, APR 1, AD 199.00 21.05.2015 2015 RANDY M DELOREY MLA APR EXP 793100 Janitorial Services EUGENE BENOIT, 757, APR CLEANING 180.00 21.05.2015 2015 RANDY M DELOREY MLA APR EXP 811300 Office Rentals MACDOUGALL REAL ESTATE LTD, OFFICE RENT 750.00 01.05.2015 2015 RANDY M DELOREY MLA CONSTITUENCY EXP 811800 Equipment Rentals APRIL RENTAL 144.00 28.05.2015 2015 RANDY M DELOREY MLA JV FOR20150602 815100 Meeting Expenses ST FX UNIVERSITY KEHOE DINNER, APR 24, 2 TICKETS 300.00 21.05.2015 2015 RANDY M DELOREY MLA APR EXP 815100 Meeting Expenses ST ANDREWS SCHOOL FUNDRAISER, APR 18, 2 TICKETS 40.00 21.05.2015 2015 RANDY M DELOREY MLA APR EXP 818100 Subscr Periodicals CHRONICLE HERALD, APR SUBSCRIPTION 25.71 21.05.2015 2015 RANDY M DELOREY MLA APR EXP ** Argyle-Barrington - Member Exp 9,202.90 * Argy - Other Travel Expenses 3,492.20 636000 Kilometres Travelled 300 KM APR 1-2, C 43B 114.23 14.05.2015 2015 HON CHRIS D'ENTREMONT APR TRAVEL 636000 Kilometres Travelled 2,700 KM APR 6-10, 13-17, 20-24, 27-30, C 1-4A 1,028.12 14.05.2015 2015 HON CHRIS D'ENTREMONT APR TRAVEL 636000 Kilometres Travelled 300 KM MAY 1, C 4B 114.23 15.05.2015 2015 HON CHRIS D'ENTREMONT MAY TRAVEL 636000 Kilometres Travelled 2,400 KM MAY 4-8, 11-12, 21-22, 28-29, C 5-8 913.88 29.05.2015 2015 HON CHRIS D'ENTREMONT MAY TRAVEL 638100 M L A APR 6-10, 13-17, 20-24, 27-30, 19 LEG PDS 800.00 14.05.2015 2015 HON CHRIS D'ENTREMONT APR TRAVEL 638100 M L A MAY 1, LEG PD 43.48 15.05.2015 2015 HON CHRIS D'ENTREMONT MAY TRAVEL 638100 M L A MAY 4-8, 11-12, 21-22, 28-29, 11 PDS 478.26 29.05.2015 2015 HON CHRIS D'ENTREMONT MAY TRAVEL * Argy - Living Expenses 1,478.27 639100 MLA Living Allowance GARRISON WATCH, LA RENT 1,323.00 01.05.2015 2015 HON CHRIS D'ENTREMONT LA RENT 784100 Telecommunications BELL ALIANT, APR 3,BUNDLE 155.27 08.05.2015 2015 HON CHRIS D'ENTREMONT APR LA * Argy - Constituency Expenses 4,232.43 636000 Kilometres Travelled 370 KM MAY 2-25, CONST TRAVEL 140.89 29.05.2015 2015 HON CHRIS D'ENTREMONT MAY CONST TRAVEL 761200 Misc. Office Expense COSTCO, 47322B, BATTERIES 13.98 26.05.2015 2015 HON CHRIS D'ENTREMONT APR EXP 761200 Misc. Office Expense COSTCO, 47322A, COFFEE 43.99 26.05.2015 2015 HON CHRIS D'ENTREMONT APR EXP 761400 Postage APRIL POSTAL SERVICES 250.00 28.05.2015 2015 HON CHRIS D'ENTREMONT JV FOR20150602 784100 Telecommunications BELL ALIANT, 2799527, APR 6, PHONE 301.08 07.05.2015 2015 HON CHRIS D'ENTREMONT APR EXP 784700 Cellular Phones BELL MOBILITY, APR 7, CELL 262.10 26.05.2015 2015 HON CHRIS D'ENTREMONT APR EXP 789200 Advertising L'IMPRIMERIE LESCARBOT,45904, APR 2015-MAR 2016,AD 663.00 26.05.2015 2015 HON CHRIS D'ENTREMONT APR EXP 789200 Advertising YARMOUTH T & C SPORTS HERITAGE, 631, APR 21, AD 110.00 26.05.2015 2015 HON CHRIS D'ENTREMONT APR EXP 811300 Office Rentals PARSON'S INVESTMENTS, OFFICE RENT 695.65 01.05.2015 2015 HON CHRIS D'ENTREMONT CONSTITUENCY EXP 811300 Office Rentals STORK HOLDINGS LTD, OFFICE RENT 1,550.00 01.05.2015 2015 HON CHRIS D'ENTREMONT CONSTITUENCY EXP 811800 Equipment Rentals APRIL RENTAL 144.00 28.05.2015 2015 SHIRLEY-ANN SUTHERLAND JV FOR20150602 818100 Subscr Periodicals TC MEDIA, APR 26, 1 YR SUBSCRIPTION 57.74 26.05.2015 2015 HON CHRIS D'ENTREMONT APR EXP ** Bedford - Member Exp 4,075.22 * Bedf - Other Travel Expenses 869.56 638100 M L A APR 1-2, 7-10, 13-17, 20-24, 27-30, 20 LEG PDS 869.56 21.05.2015 2015 KELLY M REGAN MLA APR TRAVEL * Bedf - Constituency Expenses 3,205.66 615100 Casual Employees Pay Ending 15.05.02 416.00 02.05.2015 2015 PP0000006590 615100 Casual Employees Pay Ending 15.05.30 509.60 30.05.2015 2015 PP0000006643 627100 Fringe Benefits Pay Ending 15.05.02 18.21 02.05.2015 2015 PP0000006590 627100 Fringe Benefits Pay Ending 15.05.30 31.97 30.05.2015 2015 PP0000006643 761200 Misc. Office Expense 2 DVDS, APR, LEG TV 15.00 11.05.2015 2015 KELLY M REGAN MLA APR EXP 761200 Misc. Office Expense FRAME PLUS ART, 1920, 3 FRAMES 75.00 21.05.2015 2015 KELLY M REGAN MLA APR EXP 761200 Misc. Office Expense SHOPPERS, 10119410, PAPER 13.98 21.05.2015 2015 KELLY M REGAN MLA APR EXP 761900 Security Services WILSONS SECURITY, 90889, APR SECURITY 209.99 21.05.2015 2015 KELLY M REGAN MLA APR EXP 784100 Telecommunications EASTLINK, 80673, APR 17, INTERNET 60.40 21.05.2015 2015 KELLY M REGAN MLA APR EXP 784100 Telecommunications EASTLINK, 46189, APR 3, PHONE 101.16 21.05.2015 2015 KELLY M REGAN MLA APR EXP 784700 Cellular Phones TELUS, APR 11, CELL 87.00 21.05.2015 2015 KELLY M REGAN MLA APR EXP 784700 Cellular Phones KOODO, APR 17, CELL 38.23 21.05.2015 2015 KELLY M REGAN MLA APR EXP 789200 Advertising CHURCH BULLETIN, 2013181, APR 15, AD 69.58 21.05.2015 2015 KELLY M REGAN MLA APR EXP 811300 Office Rentals UNIVERSAL PROPERTIES, OFFICE RENT 1,514.59 01.05.2015 2015 KELLY M REGAN MLA CONSTITUENCY EXP 818100 Subscr Periodicals CHRONICLE HERALD, APR SUBSCRIPTION 14.95 21.05.2015 2015 KELLY M REGAN MLA APR EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, APR SUBSCRIPTION 30.00 21.05.2015 2015 KELLY M REGAN MLA APR EXP ** Cape Breton Centre - Member Exp 3,824.63 * CBCt - Living Expenses 1,445.00 639100 MLA Living Allowance THE ARMOUR GROUP, APT RENT 1,445.00 01.05.2015 2015 HON FRANK CORBETT LA EXP * CBCt - Constituency Expenses 2,379.63 761200 Misc. Office Expense CONNORS BASICS, 379201, BOXES 39.98 28.05.2015 2015 HON FRANK CORBETT MAY EXP 761400 Postage CANADA POST, 571442, POSTAGE 4.70 28.05.2015 2015 HON FRANK CORBETT MAY EXP 761400 Postage CANADA POST, 570604, POSTAGE 10.45 28.05.2015 2015 HON FRANK CORBETT MAY EXP 761400 Postage CANADA POST, 573592, POSTAGE 4.70 28.05.2015 2015 HON FRANK CORBETT MAY EXP 761700 Photocopy Charges OFFICE INTERIORS, 473054, METER 105.69 28.05.2015 2015 HON FRANK CORBETT MAY EXP 784100 Telecommunications BELL ALIANT, 2845722, APR 9, PHONE 202.51 28.05.2015 2015 HON FRANK CORBETT MAY EXP 784100 Telecommunications BELL ALIANT, 3299226, MAY 9, PHONE 184.70 28.05.2015 2015 HON FRANK CORBETT MAY EXP 785200 Electricity 2,743 KW NS POWER, APR 21, ELECT 169.56 28.05.2015 2015 HON FRANK CORBETT MAY EXP 785200 Electricity 1,806 KW NS POWER, APR 21, ELECT 284.68 28.05.2015 2015 HON FRANK CORBETT MAY EXP 789200 Advertising CKOA RADIO, 15030060, MAR 25-31, AD 100.00 28.05.2015 2015 HON FRANK CORBETT MAY EXP 789200 Advertising COMMUNITY PRESS, 9575, AD 100.00 28.05.2015 2015 HON FRANK CORBETT MAY EXP 789200 Advertising CKOA RADIO, 15040048, APR 16-24, AD 390.01 28.05.2015 2015 HON FRANK CORBETT MAY EXP 793100 Janitorial Services DONNA BOUTILIER, 1741, APR CLEANING 50.00 28.05.2015 2015 HON FRANK CORBETT MAY EXP 793100 Janitorial Services BRIAN BOUTILIER, 1742, APR GARBAGE REMOVAL 25.00 28.05.2015 2015 HON FRANK CORBETT MAY EXP 794100 Bank Charges CREDIT UNION, APR 29, 1 MONEY ORDER 6.00 28.05.2015 2015 HON FRANK CORBETT MAY EXP 794100 Bank Charges CREDIT UNION, MAY 8, 1 MONEY ORDER 6.00 28.05.2015 2015 HON FRANK CORBETT MAY EXP 811300 Office Rentals BERNIE CORBETT, OFFICE RENT 695.65 01.05.2015 2015 HON FRANK CORBETT CONSTITUENCY EXP ** Cape Breton-Richmond - Member Exp 9,102.82 * CBRm - Other Travel Expenses 1,449.61 636000 Kilometres Travelled 330 KM APR 20-30, C 3A 125.66 06.05.2015 2015 HON MICHEL SAMSON APR TRAVEL 636000 Kilometres Travelled 330 KM MAY 1, C 3B 125.66 06.05.2015 2015 HON MICHEL SAMSON MAY TRAVEL 636000 Kilometres Travelled 1,320 KM MAY 3-8, 11-14, C 4-5 502.63 15.05.2015 2015 HON MICHEL SAMSON MAY TRAVEL 638100 M L A APR 20-24, 27-30, 9 LEG PDS 391.31 06.05.2015 2015 HON MICHEL SAMSON APR TRAVEL 638100 M L A MAY 1, LEG PD 43.48 06.05.2015 2015 HON MICHEL SAMSON MAY TRAVEL 638100 M L A MAY 4-8, 11, 6 PDS 260.87 15.05.2015 2015 HON MICHEL SAMSON MAY TRAVEL * CBRm - Living Expenses 1,700.00 639100 MLA Living Allowance PARAMOUNT MANAGEMENT, MAY RENT 1,700.00 12.05.2015 2015 HON MICHEL SAMSON MAY LA * CBRm - Constituency Expenses 5,953.21 615100 Casual Employees Pay Ending 15.05.02 1,248.00 02.05.2015 2015 PP0000006590 615100 Casual Employees Pay Ending 15.05.16 2,152.80 16.05.2015 2015 PP0000006618 615100 Casual Employees Pay Ending 15.05.30 1,503.84- 30.05.2015 2015 PP0000006643 627100 Fringe Benefits Pay Ending 15.05.02 87.95 02.05.2015 2015 PP0000006590 627100 Fringe Benefits Pay Ending 15.05.16 149.90 16.05.2015 2015 PP0000006618 627100 Fringe Benefits Pay Ending 15.05.30 107.34- 30.05.2015 2015 PP0000006643 636000 Kilometres Travelled 152 KM APR 11-19, CONST TRAVEL 57.88 06.05.2015 2015 HON MICHEL SAMSON APR CONT TRAVEL 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1735, CERTIFICATES, FOLDERS 645.00 27.05.2015 2015 HON MICHEL SAMSON MAY EXP 762500 Print Prod Charges BOUNTY PRINT, 7649, LETTERHEAD, ENVS(APR DELIVERY) 916.76 21.05.2015 2015 HON MICHEL SAMSON APR EXP 784100 Telecommunications BELL ALIANT, 2445088, MAR 12, PHONE 156.16 20.05.2015 2015 HON MICHEL SAMSON APR EXP 784100 Telecommunications BELL ALIANT, 2895226, APR 12, PHONE 156.01 20.05.2015 2015 HON MICHEL SAMSON APR EXP 784700 Cellular Phones BELL MOBILITY, APR 4, CELL 180.85 20.05.2015 2015 HON MICHEL SAMSON APR EXP 789200 Advertising INVERNESS ORAN, 80235, 2015-16, ADS 967.71 20.05.2015 2015 HON MICHEL SAMSON APR EXP 789200 Advertising THE REPORTER, 262535, MAR 11, AD 22.17 20.05.2015 2015 HON MICHEL SAMSON APR EXP 789200 Advertising THE REPORTER, 262843, MAR 25, AD 30.80 20.05.2015 2015 HON MICHEL SAMSON APR EXP 789200 Advertising THE REPORTER, 262683, MAR 18, AD 30.80 20.05.2015 2015 HON MICHEL SAMSON APR EXP 789200 Advertising THE REPORTER, 262480, MAR 11, AD 30.80 20.05.2015 2015 HON MICHEL SAMSON APR EXP 789200 Advertising THE REPORTER, 262264, MAR 4, AD 30.80 20.05.2015 2015 HON MICHEL SAMSON APR EXP 811300 Office Rentals STRAIT INSURANCE, OFFICE RENT 700.00 01.05.2015 2015 HON MICHEL SAMSON CONSTITUENCY EXP ** Chester-St. Margaret's - Member Exp 6,529.46 * CStM - Constituency Expenses 6,529.46 615100 Casual Employees Pay Ending 15.05.02 234.00 02.05.2015 2015 PP0000006590 615100 Casual Employees Pay Ending 15.05.16 468.00 16.05.2015 2015 PP0000006618 627100 Fringe Benefits Pay Ending 15.05.02 11.08 02.05.2015 2015 PP0000006590 627100 Fringe Benefits Pay Ending 15.05.16 28.82 16.05.2015 2015 PP0000006618 761200 Misc. Office Expense CHRONICLE HERALD, 400246147, AD 116.00 08.05.2015 2015 DENISE PETERSON-RAFUSE MLA MAY EXP 761200 Misc. Office Expense CHRONICLE HERALD, 400246147, AD 116.00- 11.05.2015 2015 DENISE PETERSON-RAFUSE MLA MAY EXP 761200 Misc. Office Expense SPIDLES, 59305A, GARBAGE BAGS 14.98 26.05.2015 2015 DENISE PETERSON-RAFUSE MLA MAR EXP 761200 Misc. Office Expense SPIDLES, 59305B, COFFEE 16.48 26.05.2015 2015 DENISE PETERSON-RAFUSE MLA MAR EXP 761200 Misc. Office Expense SPIDLES, 44541A, GARBAGE BAGS 7.29 26.05.2015 2015 DENISE PETERSON-RAFUSE MLA MAR EXP 761200 Misc. Office Expense SPIDLES, 44541B, MILK 2.19 26.05.2015 2015 DENISE PETERSON-RAFUSE MLA MAR EXP 761200 Misc. Office Expense SPIDLES, 49056, CLEANER 43.72 26.05.2015 2015 DENISE PETERSON-RAFUSE MLA MAR EXP 761200 Misc. Office Expense COSTCO, 314210A, KEYBOARD 20.89 26.05.2015 2015 DENISE PETERSON-RAFUSE MLA MAR EXP 761200 Misc. Office Expense STAPLES, 5140682393A, TONER, FLOOR MAT 169.18 26.05.2015 2015 DENISE PETERSON-RAFUSE MLA MAR EXP 761200 Misc. Office Expense STAPLES, 5140682393C, PAPER, TONER, LABELS, ENVS 1,157.46 26.05.2015 2015 DENISE PETERSON-RAFUSE MLA MAR EXP 762500 Print Prod Charges THE SIGN GUY, 122025, OUTDOOR SIGN 867.83 26.05.2015 2015 DENISE PETERSON-RAFUSE MLA MAR EXP 784100 Telecommunications BELL ALIANT, 3048219, APR 21, PHONE 212.41 08.05.2015 2015 DENISE PETERSON-RAFUSE MLA APR EXP 784100 Telecommunications Telecom Charges For APR 2015 29.68 21.05.2015 2015 TELEPHONE NETWORK TELECOM CHARGES 789200 Advertising CHRONICLE HERALD, 400246147, AD 116.00 11.05.2015 2015 DENISE PETERSON-RAFUSE MLA MAY EXP 789200 Advertising MASTHEAD NEWS, 45, FEB 18, AD 117.90 26.05.2015 2015 DENISE PETERSON-RAFUSE MLA MAR EXP 789200 Advertising MASTHEAD NEWS, 68, MAR 18, AD 117.90 26.05.2015 2015 DENISE PETERSON-RAFUSE MLA MAR EXP 789200 Advertising CKBW, 4524, MAR 25-28, AD 119.00 26.05.2015 2015 DENISE PETERSON-RAFUSE MLA MAR EXP 789200 Advertising CKBW, 7669, MAR 26-28, AD 140.00 26.05.2015 2015 DENISE PETERSON-RAFUSE MLA MAR EXP 789200 Advertising MASTHEAD NEWS, 333, MAR 3, AD 117.91 26.05.2015 2015 DENISE PETERSON-RAFUSE MLA MAR EXP 789200 Advertising 3RD HUBBARDS SCOUT GROUP, 100, MAR 24, AD 100.00 26.05.2015 2015 DENISE PETERSON-RAFUSE MLA MAR EXP 789200 Advertising ASPOTOGAN RECREATION ASSOC, 1130, FEB-DEC, AD 66.00 26.05.2015 2015 DENISE PETERSON-RAFUSE MLA MAR EXP 794100 Bank Charges SCOTIABANK, MAR 31, BANK FEES 17.45 26.05.2015 2015 DENISE PETERSON-RAFUSE MLA MAR EXP 811300 Office Rentals JAMAL'S PIZZA, OFFICE RENT 1,000.00 01.05.2015 2015 DENISE PETERSON-RAFUSE MLA CONSTITUENCY EXP 811800 Equipment Rentals APRIL RENTAL 144.00 28.05.2015 2015 DENISE PETERSON-RAFUSE MLA JV FOR20150602 813000 IT Hardware COSTCO, 314210B, LED TV TAG575834 171.49 26.05.2015 2015 DENISE PETERSON-RAFUSE MLA MAR EXP 813000 IT Hardware STAPLES, 5140682393D, EXT HARD DRIVE TAG575836 136.49 26.05.2015 2015 DENISE PETERSON-RAFUSE MLA MAR EXP 813000 IT Hardware STAPLES, 5140682393D, LABELER TAG575837 145.50 26.05.2015 2015 DENISE PETERSON-RAFUSE MLA MAR EXP 813000 IT Hardware STAPLES, 5140682393D, PRINTER TAG575838 59.91 26.05.2015 2015 DENISE PETERSON-RAFUSE MLA MAR EXP 813000 IT Hardware STAPLES, 5140682393E, 3 FILE CABINETS TAG623514-16 165.57 26.05.2015 2015 DENISE PETERSON-RAFUSE MLA MAR EXP 813000 IT Hardware STAPLES, 5140682393E, 2 FILE CABINETS TAG575839-40 110.38 26.05.2015 2015 DENISE PETERSON-RAFUSE MLA MAR EXP 813100 Equipment Purchases STAPLES, 5140682393B, KEYBOARD TRAY TAG575835 399.95 26.05.2015 2015 DENISE PETERSON-RAFUSE MLA MAR EXP ** Clare-Digby - Member Exp 10,383.97 * ClDb - Other Travel Expenses 1,863.36 636000 Kilometres Travelled 1,715 KM APR 6-10, 13-17, 20-24, 27-30, C 1-4A 653.04 07.05.2015 2015 GORDON WILSON MLA APR TRAVEL 636000 Kilometres Travelled 245 KM APR 1-2, C 43B 93.30 07.05.2015 2015 GORDON WILSON MLA APR TRAVEL 636000 Kilometres Travelled 245 KM MAR 31, C 43A 93.29 07.05.2015 2015 GORDON WILSON MLA MAR TRAVEL 636000 Kilometres Travelled 245 KM MAY 1, C 4B 93.29 07.05.2015 2015 GORDON WILSON MLA MAY TRAVEL 638100 M L A APR 1-2, 7-10, 13-17, 20-24, 27-30, 20 LEG PDS 843.48 07.05.2015 2015 GORDON WILSON MLA APR TRAVEL 638100 M L A MAR 31, 1 LEG PD 43.48 07.05.2015 2015 GORDON WILSON MLA MAR TRAVEL 638100 M L A MAY 1, LEG PD 43.48 07.05.2015 2015 GORDON WILSON MLA MAY TRAVEL * ClDb - Living Expenses 1,400.00 639100 MLA Living Allowance CYGNET PROPERTIES LTD, APT RENT 1,400.00 01.05.2015 2015 GORDON WILSON MLA LA EXP * ClDb - Constituency Expenses 7,120.61 615100 Casual Employees Pay Ending 15.05.02 224.64 02.05.2015 2015 PP0000006590 615100 Casual Employees Pay Ending 15.05.16 243.36 16.05.2015 2015 PP0000006618 615100 Casual Employees Pay Ending 15.05.30 112.32 30.05.2015 2015 PP0000006643 627100 Fringe Benefits Pay Ending 15.05.02 10.37 02.05.2015 2015 PP0000006590 627100 Fringe Benefits Pay Ending 15.05.16 7.16 16.05.2015 2015 PP0000006618 627100 Fringe Benefits Pay Ending 15.05.30 2.95 30.05.2015 2015 PP0000006643 636000 Kilometres Travelled 181 KM APR 11-25, CONST TRAVEL 68.92 06.05.2015 2015 GORDON WILSON MLA APR CONT TRAVEL 761200 Misc. Office Expense WALMART, 6229, CLEANER, TONER 94.04 08.05.2015 2015 GORDON WILSON MLA APR EXP 761200 Misc. Office Expense WALMART, 8618, TONER 38.93 08.05.2015 2015 GORDON WILSON MLA APR EXP 761200 Misc. Office Expense AMIRAULT PHOTOGRAPHY, APR 29, PHOTO PAPER, FRAMES 115.00 08.05.2015 2015 GORDON WILSON MLA APR EXP 761200 Misc. Office Expense WALMART, 1758, FRAME 11.97 08.05.2015 2015 GORDON WILSON MLA APR EXP 761200 Misc. Office Expense J COMEAU, APR 1-29, CA EXP 315.29 08.05.2015 2015 GORDON WILSON MLA APR CA EXP 761200 Misc. Office Expense 2 DVDS, APR, LEG TV 10.00 11.05.2015 2015 GORDON WILSON MLA APR EXP 761200 Misc. Office Expense STAPLES, 22204, FOLDERS 17.92 21.05.2015 2015 GORDON WILSON MLA MAY EXP 761200 Misc. Office Expense WALMART, 5470, LAMINATING POUCHES 49.88 21.05.2015 2015 GORDON WILSON MLA MAY EXP 761200 Misc. Office Expense LANGSTAFF CARD CO, 90250, FOLDERS 360.96 21.05.2015 2015 GORDON WILSON MLA MAY EXP 761400 Postage CANADA POST, 315693, POSTAGE 170.00 08.05.2015 2015 GORDON WILSON MLA APR EXP 761400 Postage CANADA POST, 202457, POSTAGE 170.00 21.05.2015 2015 GORDON WILSON MLA MAY EXP 762500 Print Prod Charges ONE OH ONE, 234305, BUS CARDS, MAGNETS 736.94 21.05.2015 2015 GORDON WILSON MLA MAY EXP 784100 Telecommunications BELL ALIANT, 2816173, MAR PHONE 162.85 08.05.2015 2015 GORDON WILSON MLA APR EXP 784100 Telecommunications BELL ALIANT, 3108282, APR 24, PHONE 133.36 21.05.2015 2015 GORDON WILSON MLA MAY EXP 784100 Telecommunications BELL ALIANT, 3269083, MAY 6, PHONE 160.39 21.05.2015 2015 GORDON WILSON MLA MAY EXP 784700 Cellular Phones TELUS, APR 21, CELL 170.86 08.05.2015 2015 GORDON WILSON MLA APR EXP 785200 Electricity 1,332 KM NS POWER, APR 2, FEB & MAR ELECT 202.23 08.05.2015 2015 GORDON WILSON MLA APR EXP 785200 Electricity 3,434 KM NS POWER, APR 27, ELECT 511.95 21.05.2015 2015 GORDON WILSON MLA APR EXP 785200 Electricity 882 KW NS POWER, MAY 4, ELECT 139.41 21.05.2015 2015 GORDON WILSON MLA MAY EXP 789200 Advertising CLARE DIGBY MINOR HOCKEY ASSOC, APR AD 250.00 08.05.2015 2015 GORDON WILSON MLA APR EXP 789200 Advertising SPECIAL OYLMPICS CLARE, APR, AD 100.00 08.05.2015 2015 GORDON WILSON MLA APR EXP 789200 Advertising THE CLARE SHOPPER, 76507, APR 15, AD 275.01 08.05.2015 2015 GORDON WILSON MLA APR EXP 789200 Advertising THE CLARE SHOPPER, 76386, APR 2, AD 125.00 08.05.2015 2015 GORDON WILSON MLA APR EXP 789200 Advertising PASSAGES, APR 22, AD 100.00 21.05.2015 2015 GORDON WILSON MLA MAY EXP 789200 Advertising L'IMPRIMERIE LESCARBOT, 45906, APR 3-24, AD 51.00 21.05.2015 2015 GORDON WILSON MLA MAY EXP 789200 Advertising THE CLARE SHOPPER, 76606, MAY 1, AD 125.00 21.05.2015 2015 GORDON WILSON MLA MAY EXP 789200 Advertising CIFA RADIO, 4160, APR AD 147.00 21.05.2015 2015 GORDON WILSON MLA MAY EXP 794100 Bank Charges CAISSE POPULAIRE DE CLARE, APR 30, BANK FEES 14.00 08.05.2015 2015 GORDON WILSON MLA APR EXP 794100 Bank Charges CAISSE POPULIARE DE CLARE, MAY 12, 3 MONEY ORDERS 15.00 21.05.2015 2015 GORDON WILSON MLA MAY EXP 811300 Office Rentals GERTRUDE THERIAULT, OFFICE RENT 650.00 01.05.2015 2015 GORDON WILSON MLA CONSTITUENCY EXP 811300 Office Rentals 2468206 NS LTD, OFFICE RENT 700.00 01.05.2015 2015 GORDON WILSON MLA CONSTITUENCY EXP 811800 Equipment Rentals NATIONAL LEASING, APR COPIER 68.95 08.05.2015 2015 GORDON WILSON MLA APR EXP 811800 Equipment Rentals NATIONAL LEASING, MAY COPIER 68.95 21.05.2015 2015 GORDON WILSON MLA MAY EXP 811800 Equipment Rentals APRIL RENTAL 144.00 28.05.2015 2015 GORDON WILSON MLA JV FOR20150602 818100 Subscr Periodicals PASSAGES, APR 22, 1 YR SUBSCRIPTION 45.00 21.05.2015 2015 GORDON WILSON MLA MAY EXP ** Clayton Park West - Member Exp 3,697.58 * CPWs - Constituency Expenses 3,697.58 615100 Casual Employees Pay Ending 15.05.16 910.00 16.05.2015 2015 PP0000006618 615100 Casual Employees Pay Ending 15.05.30 884.00 30.05.2015 2015 PP0000006643 627100 Fringe Benefits Pay Ending 15.05.16 62.33 16.05.2015 2015 PP0000006618 627100 Fringe Benefits Pay Ending 15.05.30 60.37 30.05.2015 2015 PP0000006643 651100 Professional Service CONSTANT CONTACT, APR 17, E NEWSLETTER CONTRACT 49.23 08.05.2015 2015 DIANA WHALEN MLA APR EXP 761400 Postage CANADA POST, 474174, POSTAGE 8.50 08.05.2015 2015 DIANA WHALEN MLA APR EXP 784700 Cellular Phones EASTLINK, MAR 26, WIRELESS 35.55 08.05.2015 2015 DIANA WHALEN MLA APR EXP 789200 Advertising PARKVIEW NEWS, 240, APR AD 270.00 08.05.2015 2015 DIANA WHALEN MLA APR EXP 789200 Advertising CENTENNIAL ARENA, APR 2, AD 260.87 08.05.2015 2015 DIANA WHALEN MLA APR EXP 811300 Office Rentals SRF2 PARK WEST CENTER INC., OFFICE RENT 1,156.73 01.05.2015 2015 DIANA WHALEN MLA CONSTITUENCY EXP ** Colchester-Musqu Valley - Member Exp 3,717.02 * CoMV - Other Travel Expenses 347.83 638100 M L A MAY 1, 4-8, 11-12, 8 LEG PDS 347.83 29.05.2015 2015 WILLIAM L HARRISON MLA MAY TRAVEL * CoMV - Constituency Expenses 3,369.19 615100 Casual Employees Pay Ending 15.05.02 117.00 02.05.2015 2015 PP0000006590 627100 Fringe Benefits Pay Ending 15.05.02 3.08 02.05.2015 2015 PP0000006590 636000 Kilometres Travelled 1,885 KM MAY 1-21, CONST TRAVEL 717.77 29.05.2015 2015 WILLIAM L HARRISON MLA MAY CONST TRAVEL 636000 Kilometres Travelled 1,885- KM MAY 1-21, CONST TRAVEL 717.77- 29.05.2015 2015 GERALD GALLANT MAY TRAVEL 636000 Kilometres Travelled 1,885 KM MAY 1-21, CONST TRAVEL 717.77 29.05.2015 2015 GERALD GALLANT MAY CONST TRAVEL 761200 Misc. Office Expense ROYAL CDN LEGION BRANCH #26, WREATH 48.00 29.05.2015 2015 WILLIAM L HARRISON MLA MAY EXP 761200 Misc. Office Expense STAPLES, 82306, INVITES, TONER, PAPER 298.60 29.05.2015 2015 WILLIAM L HARRISON MLA MAY EXP 761200 Misc. Office Expense STAPLES, 4907, INVITES, PAPER, LABELS 145.62 29.05.2015 2015 WILLIAM L HARRISON MLA MAY EXP 761200 Misc. Office Expense SUPERSTORE, 767200, RECYCLING BAGS 4.99 29.05.2015 2015 WILLIAM L HARRISON MLA MAY EXP 761400 Postage APRIL POSTAL SERVICES 200.00 28.05.2015 2015 WILLIAM L HARRISON MLA JV FOR20150602 784100 Telecommunications BELL ALIANT, 3367515, MAY 12, PHONE 119.11 29.05.2015 2015 WILLIAM L HARRISON MLA MAY EXP 784700 Cellular Phones TELUS, MAY 17, CELL 160.86 29.05.2015 2015 WILLIAM L HARRISON MLA MAY EXP 786700 IT Software Maint. AT YOUR PLACE COMPUTER TECH, 5815, SERVICE 40.00 29.05.2015 2015 WILLIAM L HARRISON MLA MAY EXP 789200 Advertising BROOKFIELD CURLING CLUB, 201511, APR 1, AD 48.91 29.05.2015 2015 WILLIAM L HARRISON MLA MAY EXP 789200 Advertising TOWN CRYER NEWS, 4298, MAY AD 71.25 29.05.2015 2015 WILLIAM L HARRISON MLA MAY EXP 811300 Office Rentals MASTODON RIDGE DEVELOPMENTS LTD, OFFICE RENT 1,150.00 01.05.2015 2015 WILLIAM L HARRISON MLA CONSTITUENCY EXP 811800 Equipment Rentals APRIL RENTAL 144.00 28.05.2015 2015 WILLIAM L HARRISON MLA JV FOR20150602 815100 Meeting Expenses EVENING OF HOPE NOT HUNGER, 1167239, 1 TICKET 100.00 29.05.2015 2015 WILLIAM L HARRISON MLA MAY EXP ** Colchester North - Member Exp 7,681.69 * CoNt - Other Travel Expenses 630.30 636000 Kilometres Travelled 856 KM MAY 4-8, 11-14, 19-22, 26-29, C 5-8 325.95 29.05.2015 2015 HON KAREN CASEY MAY TRAVEL 638100 M L A MAY 1, 4-8, 11-14, 7 LEG PDS 304.35 29.05.2015 2015 HON KAREN CASEY MAY TRAVEL * CoNt - Living Expenses 1,425.00 639100 MLA Living Allowance OLLIVE PROPERTIES LTD, APT RENT 1,425.00 01.05.2015 2015 HON KAREN CASEY LA EXP * CoNt - Constituency Expenses 5,626.39 636000 Kilometres Travelled 505 KM MAY 9-25, CONST TRAVEL 192.29 29.05.2015 2015 HON KAREN CASEY MAY CONST TRAVEL 761200 Misc. Office Expense 1 DVD, APR, LEG TV 50.00 11.05.2015 2015 HON KAREN CASEY APR EXP 761200 Misc. Office Expense SOBEYS, 2558, CUPS 3.79 12.05.2015 2015 HON KAREN CASEY APR EXP 761200 Misc. Office Expense LANGSTAFF CARD CO, 90074, FOLDERS 170.70 12.05.2015 2015 HON KAREN CASEY APR EXP 761200 Misc. Office Expense STAPLES, 80042, ENVS, FILE FOLDERS 72.88 29.05.2015 2015 HON KAREN CASEY MAY EXP 761400 Postage CANADA POST, 311807, POSTAGE 2.30 12.05.2015 2015 HON KAREN CASEY APR EXP 761400 Postage STAPLES, 76085, POSTAGE 170.00 29.05.2015 2015 HON KAREN CASEY MAY EXP 761600 Freight, Duty MBW COURIER, 4043932, COURIER 14.46 29.05.2015 2015 HON KAREN CASEY MAY EXP 761600 Freight, Duty MBW COURIER, 4043933, COURIER 14.46 29.05.2015 2015 HON KAREN CASEY MAY EXP 761900 Security Services WILSONS SECURITY, 97921B, APR SECURITY 282.61 12.05.2015 2015 HON KAREN CASEY APR EXP 784100 Telecommunications BELL ALIANT, 2646380, MAR 24, PHONE, INTERNET 286.66 12.05.2015 2015 HON KAREN CASEY APR EXP 784100 Telecommunications EASTLINK, 65863, APR 10, CABLE 35.76 29.05.2015 2015 HON KAREN CASEY MAY EXP 784100 Telecommunications BELL ALIANT, 3098270, APR 24, PHONE, INTERNET 285.53 29.05.2015 2015 HON KAREN CASEY MAY EXP 784700 Cellular Phones BELL MOBILITY, APR 4, CELL 81.38 29.05.2015 2015 HON KAREN CASEY MAY EXP 786700 IT Software Maint. TRURO TECHS 2 GO, 940, SERVICE 119.98 29.05.2015 2015 HON KAREN CASEY MAY EXP 789200 Advertising SHORELINE JOURNAL, 40115009, APR 1, AD 161.70 12.05.2015 2015 HON KAREN CASEY APR EXP 789200 Advertising TC MEDIA, 159704, APR 5, AD 484.00 12.05.2015 2015 HON KAREN CASEY APR EXP 789200 Advertising BELL MEDIA RADIO ATL, 8005151, MAR 29, AD 69.00 12.05.2015 2015 HON KAREN CASEY APR EXP 789200 Advertising TRURO MUSIC FESTIVAL, APR 8, AD 100.00 12.05.2015 2015 HON KAREN CASEY APR EXP 789200 Advertising TRURO SR BEARCATS BASEBALL, 3, APR 1, AD 500.00 12.05.2015 2015 HON KAREN CASEY APR EXP 789200 Advertising ADVOCATE MEDIA, 263336, AD 42.56 29.05.2015 2015 HON KAREN CASEY MAY EXP 789200 Advertising SCOTIA POOL, APR 22, AD 200.00 29.05.2015 2015 HON KAREN CASEY MAY EXP 811300 Office Rentals 3046418 NOVA SCOTIA LTD, OFFICE RENT 1,299.00 01.05.2015 2015 HON KAREN CASEY CONSTITUENCY EXP 811300 Office Rentals TATAMAGOUCHE FIRE DEPT, 1833, MAR HALL RENTAL 100.00 12.05.2015 2015 HON KAREN CASEY APR EXP 811300 Office Rentals TATAMAGOUCHE FIRE DEPT, 1834, APR HALL RENTAL 100.00 12.05.2015 2015 HON KAREN CASEY APR EXP 811300 Office Rentals TATAMAGOUCHE FIRE DEPT, 1829, JAN HALL RENTAL 100.00 12.05.2015 2015 HON KAREN CASEY APR EXP 813100 Equipment Purchases WILSONS SECURITY, 97921A, ALARM SYSTEM TAG624061 627.33 12.05.2015 2015 HON KAREN CASEY APR EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, APR SUBSCRIPTION 30.00 12.05.2015 2015 HON KAREN CASEY APR EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, MAY SUBSCRIPTION 30.00 29.05.2015 2015 HON KAREN CASEY MAY EXP ** Cole Harbour-Eastern Passage - Membr Exp 5,113.79 * CHEP - Other Travel Expenses 869.56 638100 M L A APR 1-2, 7-10, 13-17, 20-24, 27-30, 20 LEG PDS 869.56 08.05.2015 2015 COLLEEN JOYCE TREEN MLA APR TRAVEL * CHEP - Constituency Expenses 4,244.23 615100 Casual Employees Pay Ending 15.05.02 393.12 02.05.2015 2015 PP0000006590 615100 Casual Employees Pay Ending 15.05.16 468.00 16.05.2015 2015 PP0000006618 615100 Casual Employees Pay Ending 15.05.30 458.64 30.05.2015 2015 PP0000006643 627100 Fringe Benefits Pay Ending 15.05.02 23.15 02.05.2015 2015 PP0000006590 627100 Fringe Benefits Pay Ending 15.05.16 28.82 16.05.2015 2015 PP0000006618 627100 Fringe Benefits Pay Ending 15.05.30 28.11 30.05.2015 2015 PP0000006643 636000 Kilometres Travelled 861 KM APR 1-30, CONST TRAVEL 327.85 08.05.2015 2015 COLLEEN JOYCE TREEN MLA APR CONST TRAVEL 638100 M L A TOLLS 29.22 08.05.2015 2015 COLLEEN JOYCE TREEN MLA APR CONST TRAVEL 761200 Misc. Office Expense LYRECO, 2140123237, ENVS 23.94 14.05.2015 2015 COLLEEN JOYCE TREEN MLA APR EXP 761200 Misc. Office Expense STAPLES, 60973, MILEAGE BOOK 3.73 14.05.2015 2015 COLLEEN JOYCE TREEN MLA APR EXP 761200 Misc. Office Expense LYRECO, 2140144721, TONER 55.22 14.05.2015 2015 COLLEEN JOYCE TREEN MLA APR EXP 761600 Freight, Duty ALTIMAX COURIER, 97, MAR 23, COURIER 31.44 14.05.2015 2015 COLLEEN JOYCE TREEN MLA APR EXP 761900 Security Services ARMSTRONGS COMMUNICATION, 267783, SECURITY 29.95 14.05.2015 2015 COLLEEN JOYCE TREEN MLA APR EXP 784100 Telecommunications BELL ALIANT, 3217772, MAY 3, PHONE 141.44 15.05.2015 2015 COLLEEN JOYCE TREEN MLA MAY EXP 789200 Advertising MD N CONVENTION, FEB 13, MAY AD 100.00 14.05.2015 2015 COLLEEN JOYCE TREEN MLA APR EXP 789200 Advertising SNAPD, V059015941, MAY 1, AD 80.00 14.05.2015 2015 COLLEEN JOYCE TREEN MLA APR EXP 811300 Office Rentals 3057715 NS LTD, OFFICE RENT 1,667.50 01.05.2015 2015 COLLEEN JOYCE TREEN MLA CONSTITUENCY EXP 811300 Office Rentals SHEARWATER GYM, APR 12, ROOM RENTAL 279.00 14.05.2015 2015 COLLEEN JOYCE TREEN MLA APR EXP 815100 Meeting Expenses NS LEADERSHIP PRAYER BREAKFAST, APR 7, 1 TICKET 45.10 14.05.2015 2015 COLLEEN JOYCE TREEN MLA APR EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, APR SUBSCRIPTION 30.00 14.05.2015 2015 COLLEEN JOYCE TREEN MLA APR EXP ** Cole Harbour-Portland Valley - Membr Exp 6,863.30 * CHPV - Other Travel Expenses 869.56 638100 M L A APR 1-2, 7-10, 13-17, 20-24, 27-30, 20 LEG PDS 869.56 15.05.2015 2015 ROBERT INCE MLA APR TRAVEL * CHPV - Constituency Expenses 5,993.74 615100 Casual Employees Pay Ending 15.05.02 1,046.24 02.05.2015 2015 PP0000006590 615100 Casual Employees Pay Ending 15.05.16 1,189.50 16.05.2015 2015 PP0000006618 615100 Casual Employees Pay Ending 15.05.30 1,310.14 30.05.2015 2015 PP0000006643 627100 Fringe Benefits Pay Ending 15.05.02 66.00 02.05.2015 2015 PP0000006590 627100 Fringe Benefits Pay Ending 15.05.16 76.85 16.05.2015 2015 PP0000006618 627100 Fringe Benefits Pay Ending 15.05.30 86.00 30.05.2015 2015 PP0000006643 761200 Misc. Office Expense 1 DVD, APR, LEG TV 5.00 11.05.2015 2015 ROBERT INCE MLA APR EXP 761900 Security Services ADT, 62292480, APR - JUN, SECURITY 101.97 15.05.2015 2015 ROBERT INCE MLA APR EXP 761900 Security Services ADT, 61377245, JAN - MAR, SECURITY 101.97 15.05.2015 2015 ROBERT INCE MLA APR EXP 784100 Telecommunications BELL ALIANT, 2661243, MAR 24, PHONE 100.16 15.05.2015 2015 ROBERT INCE MLA APR EXP 784100 Telecommunications EASTLINK, 78052, JAN 17 - APR 17, PHONE, INTERNET 225.02 15.05.2015 2015 ROBERT INCE MLA APR EXP 785200 Electricity 1,656 KW NS POWER, MAR 27, ELECT 263.74 15.05.2015 2015 ROBERT INCE MLA APR EXP 789200 Advertising CHRONICLE HERALD, 400240083, MAR 14, AD 200.00 15.05.2015 2015 ROBERT INCE MLA APR EXP 789200 Advertising CHRONICLE HERALD, 400239349, MAR 7, AD 200.00 15.05.2015 2015 ROBERT INCE MLA APR EXP 789200 Advertising SNAPD, V059015864, APR 1, AD 135.00 15.05.2015 2015 ROBERT INCE MLA APR EXP 793100 Janitorial Services WEBBER'S PRO WINDOWS, 39, APR 13, WINDOWS 10.00 15.05.2015 2015 ROBERT INCE MLA APR EXP 793100 Janitorial Services WEBBER'S PRO WINDOWS, 9, APR 28, WINDOWS 10.00 15.05.2015 2015 ROBERT INCE MLA APR EXP 811300 Office Rentals JOHN WESSON, OFFICE RENT 866.15 01.05.2015 2015 ROBERT INCE MLA CONSTITUENCY EXP ** Cumberland North - Member Exp 7,154.33 * CmNt - Other Travel Expenses 1,623.51 636000 Kilometres Travelled 220 KM APR 1-2, C 36B 83.77 08.05.2015 2015 TERRY EDWARD FARRELL MLA APR TRAVEL 636000 Kilometres Travelled 220 KM APR 7-10, 13-17, 20-24, 27-30, C 1-4 670.17 08.05.2015 2015 TERRY EDWARD FARRELL MLA APR TRAVEL 636000 Kilometres Travelled 1,540 KM APR 7-10, 13-17, 20-24, 27-30,C 1-4, KM CORRECT 670.17 12.05.2015 2015 TERRY EDWARD FARRELL MLA APR TRAVEL 636000 Kilometres Travelled APR 7-10, 13-17, 20-24, 27-30,C1-4, KM CORRECT 670.17- 12.05.2015 2015 TERRY EDWARD FARRELL MLA APR TRAVEL 638100 M L A APR 1-2, 7-10, 13-17, 20-24, 27-30, 20 LEG PDS 869.57 08.05.2015 2015 TERRY EDWARD FARRELL MLA APR TRAVEL * CmNt - Living Expenses 1,440.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,440.00 01.05.2015 2015 TERRY EDWARD FARRELL MLA LA RENT * CmNt - Constituency Expenses 4,090.82 615100 Casual Employees Pay Ending 15.05.02 468.00 02.05.2015 2015 PP0000006590 615100 Casual Employees Pay Ending 15.05.16 468.00 16.05.2015 2015 PP0000006618 615100 Casual Employees Pay Ending 15.05.30 468.00 30.05.2015 2015 PP0000006643 627100 Fringe Benefits Pay Ending 15.05.02 28.82 02.05.2015 2015 PP0000006590 627100 Fringe Benefits Pay Ending 15.05.16 28.82 16.05.2015 2015 PP0000006618 627100 Fringe Benefits Pay Ending 15.05.30 28.82 30.05.2015 2015 PP0000006643 636000 Kilometres Travelled 880 KM APR 22-30, CONST TRAVEL 335.09 08.05.2015 2015 TERRY EDWARD FARRELL MLA APR CONST TRAVEL 761200 Misc. Office Expense 2 DVDS, APR, LEG TV 10.00 11.05.2015 2015 TERRY EDWARD FARRELL MLA APR EXP 784100 Telecommunications EASTLINK, 36204, APR 3, INTERNET, PHONE 119.54 08.05.2015 2015 TERRY EDWARD FARRELL MLA APR EXP 784100 Telecommunications EASTLINK, 121495, MAR 9, INTERNET, PHONE 123.15 08.05.2015 2015 TERRY EDWARD FARRELL MLA APR EXP 784100 Telecommunications EASTLINK, 60518, FEB 5, INTERNET, PHONE 103.00 08.05.2015 2015 TERRY EDWARD FARRELL MLA APR EXP 784100 Telecommunications Telecom Charges For APR 2015 29.68 21.05.2015 2015 TELEPHONE NETWORK TELECOM CHARGES 784100 Telecommunications EASTLINK, 98111, MAY 4, INTERNET, PHONE 118.79 26.05.2015 2015 TERRY EDWARD FARRELL MLA MAY EXP 792600 Snow Removal STILES USED SNOWMOBILE, MAR 2-31, SNOW REMOVAL 230.00 08.05.2015 2015 TERRY EDWARD FARRELL MLA APR EXP 793100 Janitorial Services ALLISON WHITE, MAR 18, GARBAGE REMOVAL 20.00 08.05.2015 2015 TERRY EDWARD FARRELL MLA APR EXP 811100 Misc Rentals CANADIAN LINEN, 5800749057, MATS 19.00 08.05.2015 2015 TERRY EDWARD FARRELL MLA APR EXP 811300 Office Rentals KEVIN NELSON, OFFICE RENT 1,200.00 01.05.2015 2015 TERRY EDWARD FARRELL MLA CONSTITUENCY EXP 811900 Equipment Leases KONICA MINOLTA, 232106010, COPIER 152.11 08.05.2015 2015 TERRY EDWARD FARRELL MLA APR EXP 815100 Meeting Expenses ROTARY CLUB OF AMHERST, APR 11, 2 TICKETS 40.00 08.05.2015 2015 TERRY EDWARD FARRELL MLA APR EXP 815100 Meeting Expenses CUMBERLAND HEALTH CARE FOUND, APR 20, 2 TICKETS 100.00 08.05.2015 2015 TERRY EDWARD FARRELL MLA APR EXP ** Cumberland South - Member Exp 3,713.48 * CmSt - Constituency Expenses 3,713.48 615100 Casual Employees Pay Ending 15.05.02 526.52 02.05.2015 2015 PP0000006590 615100 Casual Employees Pay Ending 15.05.16 585.02 16.05.2015 2015 PP0000006618 615100 Casual Employees Pay Ending 15.05.30 526.52 30.05.2015 2015 PP0000006643 627100 Fringe Benefits Pay Ending 15.05.02 13.86 02.05.2015 2015 PP0000006590 627100 Fringe Benefits Pay Ending 15.05.16 15.40 16.05.2015 2015 PP0000006618 627100 Fringe Benefits Pay Ending 15.05.30 13.86 30.05.2015 2015 PP0000006643 761200 Misc. Office Expense K BARCLAY, APR 7-28, CA EXP 124.89 26.05.2015 2015 JAMES R BAILLIE MLA APR CA EXP 761200 Misc. Office Expense K BARCLAY, MAR 1-31, CA EXP 156.12 26.05.2015 2015 JAMES R BAILLIE MLA MAR CA EXP 784100 Telecommunications BELL ALIANT, 2757219, APR 3, PHONE 115.16 26.05.2015 2015 JAMES R BAILLIE MLA APR EXP 784100 Telecommunications BELL ALIANT, 2757080, APR 3, PHONE 106.13 26.05.2015 2015 JAMES R BAILLIE MLA APR EXP 811300 Office Rentals PARKVIEW PROFESSIONAL CENTER, OFFICE RENT 765.00 01.05.2015 2015 JAMES R BAILLIE MLA CONSTITUENCY EXP 811300 Office Rentals CORINNE SKULMOSKI, APR RENT 265.00 26.05.2015 2015 JAMES R BAILLIE MLA APR EXP 811300 Office Rentals DR COCHRANE MEDICAL CTR, MAR 10, HALL RENTAL 500.00 26.05.2015 2015 JAMES R BAILLIE MLA APR EXP ** Dartmouth East - Member Exp 6,195.74 * DarE - Other Travel Expenses 304.35 638100 M L A MAY 1, 4-8, 11, 7 LEG PDS 304.35 14.05.2015 2015 ANDREW G YOUNGER MLA MAY TRAVEL * DarE - Constituency Expenses 5,891.39 615100 Casual Employees Pay Ending 15.05.30 768.04 30.05.2015 2015 PP0000006643 627100 Fringe Benefits Pay Ending 15.05.30 51.58 30.05.2015 2015 PP0000006643 761200 Misc. Office Expense BEST BUY, 97940612, USB CABLE 19.99 20.05.2015 2015 ANDREW G YOUNGER MLA MAR EXP 761400 Postage CANADA POST, C137756411, POSTAGE 1,352.15 20.05.2015 2015 ANDREW G YOUNGER MLA MAR EXP 762500 Print Prod Charges HALCRAFT, 42852, NEWSLETTER 1,702.01 20.05.2015 2015 ANDREW G YOUNGER MLA MAR EXP 782300 IT Software Purchase SHERWEB, 1033790, PRO2010 23.85 15.05.2015 2015 ANDREW G YOUNGER MLA APR EXP 782300 IT Software Purchase SHERWEB, 1049411, PRO2010 23.85 20.05.2015 2015 ANDREW G YOUNGER MLA MAR EXP 784100 Telecommunications EASTLINK, 61765, APR 10, INTERNET 54.44 15.05.2015 2015 ANDREW G YOUNGER MLA APR EXP 784100 Telecommunications EASTLINK, 33022, APR 3, PHONE 73.31 15.05.2015 2015 ANDREW G YOUNGER MLA APR EXP 784100 Telecommunications EASTLINK, 123751, MAY 10, INTERNET 61.44 20.05.2015 2015 ANDREW G YOUNGER MLA MAR EXP 784100 Telecommunications Telecom Charges For APR 2015 135.46 21.05.2015 2015 TELEPHONE NETWORK TELECOM CHARGES 789200 Advertising SNAPD, V059015861, APR AD 135.00 15.05.2015 2015 ANDREW G YOUNGER MLA APR EXP 789200 Advertising SNAPD, V059015939, MAY AD 135.00 20.05.2015 2015 ANDREW G YOUNGER MLA MAR EXP 793100 Janitorial Services MERRY MAIDS OF METRO, 1, APR CLEANING 182.91 15.05.2015 2015 ANDREW G YOUNGER MLA APR EXP 811300 Office Rentals TAC PROPERTIES INC, OFFICE RENT 852.36 01.05.2015 2015 ANDREW G YOUNGER MLA CONSTITUENCY EXP 815100 Meeting Expenses DARTMOUTH GENERAL, FOUNDATION, APR 24, 2 TICKETS 250.00 15.05.2015 2015 ANDREW G YOUNGER MLA APR EXP 818100 Subscr Periodicals MAILCHIMP, 3372681, APR SOFTWARE SUBSCRITPION 10.00 15.05.2015 2015 ANDREW G YOUNGER MLA APR EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, APR SUBSCRIPTION 30.00 15.05.2015 2015 ANDREW G YOUNGER MLA APR EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, MAY SUBSCRIPTION 30.00 20.05.2015 2015 ANDREW G YOUNGER MLA MAR EXP ** Dartmouth North - Member Exp 5,483.72 * DarN - Other Travel Expenses 1,165.22 638100 M L A MAY 1, 4-8, 11, 7 LEG PDS 304.35 21.05.2015 2015 JOANNE BERNARD MLA MAY TRAVEL 638100 M L A APR 1-2, 7-10, 13-17, 20-24, 27-30, 20 LEG PDS 860.87 21.05.2015 2015 JOANNE BERNARD MLA APR TRAVEL * DarN - Constituency Expenses 4,318.50 615100 Casual Employees Pay Ending 15.05.02 524.16 02.05.2015 2015 PP0000006590 615100 Casual Employees Pay Ending 15.05.16 424.32 16.05.2015 2015 PP0000006618 615100 Casual Employees Pay Ending 15.05.30 436.80 30.05.2015 2015 PP0000006643 627100 Fringe Benefits Pay Ending 15.05.02 33.07 02.05.2015 2015 PP0000006590 627100 Fringe Benefits Pay Ending 15.05.16 25.51 16.05.2015 2015 PP0000006618 627100 Fringe Benefits Pay Ending 15.05.30 26.45 30.05.2015 2015 PP0000006643 761200 Misc. Office Expense 1 DVD, APR, LEG TV 5.00 11.05.2015 2015 JOANNE BERNARD MLA APR EXP 761400 Postage CANADA POST, 1033775, POSTAGE 4.00 13.05.2015 2015 JOANNE BERNARD MLA MAY EXP 761900 Security Services WILSONS SECURITY, MAY 4 SECURITY 23.95 13.05.2015 2015 JOANNE BERNARD MLA MAY EXP 784100 Telecommunications EASTLINK, 94152, MAY 4, BUNDLE 122.60 13.05.2015 2015 JOANNE BERNARD MLA MAY EXP 784700 Cellular Phones BELL MOBILITY, APR 21, CELL 216.49 13.05.2015 2015 JOANNE BERNARD MLA MAY EXP 784700 Cellular Phones BELL MOBILITY, MAR 21, CELL 160.65 13.05.2015 2015 JOANNE BERNARD MLA MAY EXP 789200 Advertising SNAPD, 15940, AD 135.00 13.05.2015 2015 JOANNE BERNARD MLA MAY EXP 789200 Advertising TAKE ACTION SOCIETY, 10, AD 100.00 13.05.2015 2015 JOANNE BERNARD MLA MAY EXP 789200 Advertising PUBLIC GOOD SOCIETY, 1508, MAY AD 50.00 13.05.2015 2015 JOANNE BERNARD MLA MAY EXP 789200 Advertising METRO GUIDE PUBLISHING, 40549, AD 200.00 13.05.2015 2015 JOANNE BERNARD MLA MAY EXP 794100 Bank Charges CIBC, APR 30, BANK FEES 5.50 13.05.2015 2015 JOANNE BERNARD MLA MAY EXP 811300 Office Rentals 3065468 NOVA SCOTIA LTD, OFFICE RENT 1,765.00 01.05.2015 2015 JOANNE BERNARD MLA CONSTITUENCY EXP 815100 Meeting Expenses CHEBUCTO FAMILY CTR, MAY 7, 2 TICKETS 60.00 13.05.2015 2015 JOANNE BERNARD MLA MAY EXP ** Dartmouth-Preston - Member Exp 6,332.20 * DarP - Other Travel Expenses 1,000.00 638100 M L A MAR 26-27, 31, 3 LEG PDS 130.44 06.05.2015 2015 HON KEITH W COLWELL MAR TRAVEL 638100 M L A APR 1-2, 7-10, 13-17, 20-24, 27-30, 20 LEG PDS 869.56 06.05.2015 2015 HON KEITH W COLWELL APR TRAVEL * DarP - Constituency Expenses 5,332.20 615100 Casual Employees Pay Ending 15.05.02 1,171.16 02.05.2015 2015 PP0000006590 615100 Casual Employees Pay Ending 15.05.29 1,171.16 29.05.2015 2015 PP0000006631 615100 Casual Employees Pay Ending 15.05.30 1,171.16 30.05.2015 2015 PP0000006643 627100 Fringe Benefits Pay Ending 15.05.02 82.14 02.05.2015 2015 PP0000006590 627100 Fringe Benefits Pay Ending 15.05.29 82.14 29.05.2015 2015 PP0000006631 627100 Fringe Benefits Pay Ending 15.05.30 82.14 30.05.2015 2015 PP0000006643 636000 Kilometres Travelled 1,332 KM APR 1-30, CONST TRAVEL 507.20 06.05.2015 2015 HON KEITH W COLWELL APR CONST TRAVEL 636000 Kilometres Travelled 785 KM MAR 2-31, FRANKING & TRAVEL 298.92 06.05.2015 2015 HON KEITH W COLWELL MAR FRANKING & TRAVEL 638100 M L A APR 1-30, TOLLS 23.65 06.05.2015 2015 HON KEITH W COLWELL APR CONST TRAVEL 638100 M L A MAR 2-31, TOLLS 5.57 06.05.2015 2015 HON KEITH W COLWELL MAR FRANKING & TRAVEL 811300 Office Rentals COLLEY PHILLIP DEVELOPMENT, OFFICE RENT 736.96 01.05.2015 2015 HON KEITH W COLWELL CONSTITUENCY EXP ** Dartmouth South - Member Exp 5,082.11 * DarS - Constituency Expenses 5,082.11 761300 Printing/Stationery CNS PRINTING, PRINTING 1,739.53 07.05.2015 2015 ALLAN J ROWE MLA APR EXP 761400 Postage APRIL POSTAL SERVICES 1,326.50 28.05.2015 2015 ALLAN J ROWE MLA JV FOR20150602 761900 Security Services M3 SECURITY LTD, 119791, SECURITY 19.00 07.05.2015 2015 ALLAN J ROWE MLA MAY EXP 761900 Security Services M3 SECURITY LTD, 118282, SECURITY 19.00 29.05.2015 2015 ALLAN J ROWE MLA MAY EXP 761900 Security Services M3 SECURITY LTD, 119039, SECURITY 19.00 29.05.2015 2015 ALLAN J ROWE MLA MAY EXP 784100 Telecommunications Telecom Charges For APR 2015 11.24 21.05.2015 2015 TELEPHONE NETWORK TELECOM CHARGES 784100 Telecommunications BELL ALIANT, 3005706, APR 18, PHONE 197.84 29.05.2015 2015 ALLAN J ROWE MLA APR EXP 789200 Advertising SNAPD, 15783, MAR, AD 135.00 29.05.2015 2015 ALLAN J ROWE MLA MAY EXP 793100 Janitorial Services WEBBERS PRO WINDOWS, 40, MAR 2, WINDOWS 15.00 29.05.2015 2015 ALLAN J ROWE MLA MAY EXP 811300 Office Rentals REGENCY CAPITAL ESTATES, OFFICE RENT 1,600.00 01.05.2015 2015 ALLAN J ROWE MLA CONSTITUENCY EXP ** Eastern Shore - Member Exp 4,630.18 * EaSh - Other Travel Expenses 808.69 638100 M L A APR 1-2, 7-10, 13-17, 20-24, 27-30, 20 LEG PDS 808.69 21.05.2015 2015 KEVIN S MURPHY MLA APR TRAVEL * EaSh - Constituency Expenses 3,821.49 615100 Casual Employees Pay Ending 15.05.02 577.20 02.05.2015 2015 PP0000006590 627100 Fringe Benefits Pay Ending 15.05.02 37.10 02.05.2015 2015 PP0000006590 636000 Kilometres Travelled 1,240 KM APR 1-30, CONST TRAVEL 472.17 21.05.2015 2015 KEVIN S MURPHY MLA APR CONST TRAVEL 636000 Kilometres Travelled 116 KM APR 18-29, CONST TRAVEL 44.17 21.05.2015 2015 KEVIN S MURPHY MLA APR CONT TRAVEL 761200 Misc. Office Expense WALMART, 8943, 7 FRAMES 28.00 21.05.2015 2015 KEVIN S MURPHY MLA APR EXP 761200 Misc. Office Expense WALMART, 7989, 24 FRAMES 96.00 21.05.2015 2015 KEVIN S MURPHY MLA APR EXP 761200 Misc. Office Expense LAWTONS, 5034, CREAMER 2.09 21.05.2015 2015 KEVIN S MURPHY MLA APR EXP 761200 Misc. Office Expense HOME HARDWARE, A13814, WATER 2.40 21.05.2015 2015 KEVIN S MURPHY MLA APR EXP 761900 Security Services ISI INNOVATIVE SOLUTIONS, 198255, APR SECURITY 21.95 21.05.2015 2015 KEVIN S MURPHY MLA APR EXP 784100 Telecommunications EASTLINK, 94437, MAY 4, PHONE 114.23 21.05.2015 2015 KEVIN S MURPHY MLA MAY EXP 784100 Telecommunications GOOGLE, 7326873017, APR EMAIL 10.00 21.05.2015 2015 KEVIN S MURPHY MLA APR EXP 784100 Telecommunications EASTLINK, 124069, MAY 10, INTERNET 45.95 29.05.2015 2015 KEVIN S MURPHY MLA MAY EXP 785200 Electricity 1,617 KW NS POWER, MAY 4, ELECT 579.13 20.05.2015 2015 KEVIN S MURPHY MLA MAY EXP 792400 Waste Removal EASTERN SHORE CARTAGE, 163975, APR 30, GARBAGE 40.00 21.05.2015 2015 KEVIN S MURPHY MLA APR EXP 793100 Janitorial Services ADVANTAGE WINDOW CLEANING, 38, APR 24, WINDOWS 20.00 21.05.2015 2015 KEVIN S MURPHY MLA APR EXP 793100 Janitorial Services O'NATURAL CLEANERS, 41, APR 10, CLEANING 70.00 21.05.2015 2015 KEVIN S MURPHY MLA APR EXP 794100 Bank Charges RBC, APR 1, BANK FEES 26.75 21.05.2015 2015 KEVIN S MURPHY MLA APR EXP 811100 Misc Rentals CANADIAN LINEN, 5800748485, APR 13, MATS 27.00 21.05.2015 2015 KEVIN S MURPHY MLA APR EXP 811100 Misc Rentals CANADIAN LINEN, 5800754736, APR 27, MATS 27.00 21.05.2015 2015 KEVIN S MURPHY MLA APR EXP 811300 Office Rentals CHOICE PROPERTIES LP, OFFICE RENT 1,409.60 01.05.2015 2015 KEVIN S MURPHY MLA CONSTITUENCY EXP 811800 Equipment Rentals APRIL RENTAL 144.00 28.05.2015 2015 KEVIN S MURPHY MLA JV FOR20150602 818100 Subscr Periodicals CHRONICLE HERALD, APR SUBSCRIPTION 26.75 21.05.2015 2015 KEVIN S MURPHY MLA APR EXP ** Fairview-Clayton Park - Member Exp 5,620.30 * FvCP - Other Travel Expenses 869.56 638100 M L A APR 1-30, 20 LEG PDS 869.56 25.05.2015 2015 PATRICIA ARAB MLA APR TRAVEL * FvCP - Constituency Expenses 4,750.74 615100 Casual Employees Pay Ending 15.05.02 895.06 02.05.2015 2015 PP0000006590 615100 Casual Employees Pay Ending 15.05.16 1,790.10 16.05.2015 2015 PP0000006618 627100 Fringe Benefits Pay Ending 15.05.02 61.20 02.05.2015 2015 PP0000006590 627100 Fringe Benefits Pay Ending 15.05.16 129.06 16.05.2015 2015 PP0000006618 636000 Kilometres Travelled 181 KM APR 1-27, CONST TRAVEL 136.32 12.05.2015 2015 PATRICIA ARAB MLA APR CONST TRAVEL 636000 Kilometres Travelled APR 1-27, CONST TRAVEL 136.32- 25.05.2015 2015 PATRICIA ARAB MLA APR CONST TRAVEL 636000 Kilometres Travelled 177 KM APR 1-27, CONST TRAVEL 136.32 25.05.2015 2015 PATRICIA ARAB MLA APR CONST TRAVEL 638100 M L A APR 1-30, 20 LEG PDS 869.56 12.05.2015 2015 PATRICIA ARAB MLA APR TRAVEL 638100 M L A APR 1-30, 20 LEG PDS 869.56- 25.05.2015 2015 PATRICIA ARAB MLA APR TRAVEL 761200 Misc. Office Expense 14 DVDS, APR, LEG TV 75.00 11.05.2015 2015 PATRICIA ARAB MLA APR EXP 811300 Office Rentals L&M ENTERPRISES LTD, OFFICE RENT 1,520.00 01.05.2015 2015 PATRICIA ARAB MLA CONSTITUENCY EXP 811800 Equipment Rentals APRIL RENTAL 144.00 28.05.2015 2015 PATRICIA ARAB MLA JV FOR20150602 ** Glace Bay - Member Exp 8,248.78 * GlBy - Other Travel Expenses 2,873.90 636000 Kilometres Travelled 2,472 KM APR 7-10, 13-17, 20-24, C 1-3 941.30 07.05.2015 2015 GEOFFREY MACLELLAN MLA APR TRAVEL 636000 Kilometres Travelled 2,472 KM APR 27-MAY 1, MAY 4-8, 10-14, C 4-6 941.30 21.05.2015 2015 GEOFFREY MACLELLAN MLA MAY TRAVEL 638100 M L A APR 7-10, 15-17, 20-24, 12 LEG PDS 513.04 07.05.2015 2015 GEOFFREY MACLELLAN MLA APR TRAVEL 638100 M L A APR 27- MAY 1, MAY 4-8, 10-14, 11 PDS 478.26 21.05.2015 2015 GEOFFREY MACLELLAN MLA MAY TRAVEL * GlBy - Living Expenses 1,700.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,700.00 01.05.2015 2015 GEOFFREY MACLELLAN MLA LA EXP * GlBy - Constituency Expenses 3,674.88 615100 Casual Employees Pay Ending 15.05.02 166.40 02.05.2015 2015 PP0000006590 615100 Casual Employees Pay Ending 15.05.16 291.20 16.05.2015 2015 PP0000006618 615100 Casual Employees Pay Ending 15.05.30 166.40 30.05.2015 2015 PP0000006643 627100 Fringe Benefits Pay Ending 15.05.02 4.38 02.05.2015 2015 PP0000006590 627100 Fringe Benefits Pay Ending 15.05.16 13.81 16.05.2015 2015 PP0000006618 627100 Fringe Benefits Pay Ending 15.05.30 4.38 30.05.2015 2015 PP0000006643 761200 Misc. Office Expense SHOPPERS DRUG MART, 10089400, TOWELS, TISSUE 7.48 06.05.2015 2015 GEOFFREY MACLELLAN MLA APR EXP 761200 Misc. Office Expense 1 DVD, APR, LEG TV 5.00 11.05.2015 2015 GEOFFREY MACLELLAN MLA APR EXP 761400 Postage CANADA POST, 908314, POSTAGE 22.94 06.05.2015 2015 GEOFFREY MACLELLAN MLA APR EXP 761400 Postage APRIL POSTAL SERVICES 100.00 28.05.2015 2015 GEOFFREY MACLELLAN MLA JV FOR20150602 761700 Photocopy Charges XEROX, F47318457, MAR COPIES 16.96 06.05.2015 2015 GEOFFREY MACLELLAN MLA APR EXP 784100 Telecommunications SEASIDE COMMUNICATIONS, 657, APR 2, PHONE 142.32 06.05.2015 2015 GEOFFREY MACLELLAN MLA APR EXP 784100 Telecommunications SEASIDE COMMUNICATIONS, 658, APR 2, BUNDLE 34.69 06.05.2015 2015 GEOFFREY MACLELLAN MLA APR EXP 784100 Telecommunications Telecom Charges For APR 2015 41.50 21.05.2015 2015 TELEPHONE NETWORK TELECOM CHARGES 784700 Cellular Phones BELL MOBILITY, APR 7, CELL 115.43 06.05.2015 2015 GEOFFREY MACLELLAN MLA APR EXP 789200 Advertising TC MEDIA, 88393, MAR 29, AD 148.00 06.05.2015 2015 GEOFFREY MACLELLAN MLA APR EXP 789200 Advertising VINCE RYAN TOURNAMENT, 1542, FEB 6, AD 250.00 06.05.2015 2015 GEOFFREY MACLELLAN MLA APR EXP 789200 Advertising GLACE BAY HIGH SCHOOL, 103, FEB 23, AD 350.00 06.05.2015 2015 GEOFFREY MACLELLAN MLA APR EXP 789200 Advertising BAYPLEX, JAN 6, AD 349.99 06.05.2015 2015 GEOFFREY MACLELLAN MLA APR EXP 811300 Office Rentals PEMBROKE PROPERTIES, OFFICE RENT 1,300.00 01.05.2015 2015 GEOFFREY MACLELLAN MLA CONSTITUENCY EXP 811800 Equipment Rentals APRIL RENTAL 144.00 28.05.2015 2015 GEOFFREY MACLELLAN MLA JV FOR20150602 ** Guysborough-Eastern Shore-Tracadie 7,467.20 * GEsT - Other Travel Expenses 2,687.90 636000 Kilometres Travelled 852 KM APR 20-24, 27-30, C 3-4A 324.43 06.05.2015 2015 LLOYD P HINES MLA APR TRAVEL 636000 Kilometres Travelled 284 KM MAY 1, C 4B 108.14 06.05.2015 2015 LLOYD P HINES MLA MAY TRAVEL 636000 Kilometres Travelled 1,136 KM MAY 19-21, 26-28, C 8-9 432.57 29.05.2015 2015 LLOYD P HINES MLA MAY TRAVEL 638100 M L A APR 20-24, 27-30, 9 LEG PDS 391.30 06.05.2015 2015 LLOYD P HINES MLA APR TRAVEL 638100 M L A MAY 1, LEG PD 43.48 06.05.2015 2015 LLOYD P HINES MLA MAY TRAVEL 638100 M L A MAY 4-8, 10-12, 13-15, C 5-7 648.85 15.05.2015 2015 LLOYD P HINES MLA MAY TRAVEL 638100 M L A MAY 4-8, 10-12, 13-15, 11 PDS 478.26 15.05.2015 2015 LLOYD P HINES MLA MAY TRAVEL 638100 M L A MAY 19-21, 26-28, 6 PDS 260.87 29.05.2015 2015 LLOYD P HINES MLA MAY TRAVEL * GEsT - Living Expenses 1,420.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,420.00 01.05.2015 2015 LLOYD P HINES MLA LA RENT * GEsT - Constituency Expenses 3,359.30 615100 Casual Employees Pay Ending 15.05.02 234.00 02.05.2015 2015 PP0000006590 615100 Casual Employees Pay Ending 15.05.16 499.20 16.05.2015 2015 PP0000006618 615100 Casual Employees Pay Ending 15.05.30 343.20 30.05.2015 2015 PP0000006643 627100 Fringe Benefits Pay Ending 15.05.02 6.16 02.05.2015 2015 PP0000006590 627100 Fringe Benefits Pay Ending 15.05.16 21.52 16.05.2015 2015 PP0000006618 627100 Fringe Benefits Pay Ending 15.05.30 13.19 30.05.2015 2015 PP0000006643 761200 Misc. Office Expense 1 DVD, APR, LEG TV 5.00 11.05.2015 2015 LLOYD P HINES MLA APR EXP 761200 Misc. Office Expense 1 DVD, APR, LEG TV 5.00 11.05.2015 2015 LLOYD P HINES MLA APR EXP 761200 Misc. Office Expense GUYSBOROUGH DISCOUNT, 1629, CARDS, ENVS 4.77 21.05.2015 2015 LLOYD P HINES MLA MAY EXP 761200 Misc. Office Expense STAPLES, 5408840197, TONER, ENVS, SEALS 142.17 21.05.2015 2015 LLOYD P HINES MLA MAY EXP 761200 Misc. Office Expense STAPLES, 98426, TONER 108.32 21.05.2015 2015 LLOYD P HINES MLA MAY EXP 761200 Misc. Office Expense STAPLES, 53210, FOLDERS, TONER, ENVS 97.12 21.05.2015 2015 LLOYD P HINES MLA MAY EXP 761200 Misc. Office Expense STAPLES, 98768, TONER, CARDSTOCK 76.98 21.05.2015 2015 LLOYD P HINES MLA MAY EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1726, CERTIFICATES, FOLDERS 270.00 27.05.2015 2015 LLOYD P HINES MLA MAY EXP 784100 Telecommunications Telecom Charges For APR 2015 89.49 21.05.2015 2015 TELEPHONE NETWORK TELECOM CHARGES 784100 Telecommunications BELL ALIANT, 3319241, MAY 9, PHONE 199.34 21.05.2015 2015 LLOYD P HINES MLA MAY EXP 784700 Cellular Phones BELL MOBILITY, MAY 2, CELL 88.43 29.05.2015 2015 LLOYD P HINES MLA MAY EXP 785200 Electricity 1,425 KW NS POWER, APR 30, ELECT 215.21 29.05.2015 2015 LLOYD P HINES MLA APR EXP 794100 Bank Charges RBC, APR 1, BANK FEES 16.85 21.05.2015 2015 LLOYD P HINES MLA MAY EXP 794100 Bank Charges RBC, MAY 1, BANK FEES 11.35 21.05.2015 2015 LLOYD P HINES MLA MAY EXP 811300 Office Rentals CHEDABUCTO INVESTMENTS LTD., OFFICE RENT 750.00 01.05.2015 2015 LLOYD P HINES MLA CONSTITUENCY EXP 811800 Equipment Rentals APRIL RENTAL 144.00 28.05.2015 2015 LLOYD P HINES MLA JV FOR20150602 815100 Meeting Expenses CHEDABUCTO CURLING CLUB, 1 TICKET 18.00 21.05.2015 2015 LLOYD P HINES MLA MAY EXP ** Halifax Armdale - Member Exp 2,024.35 * HArm - Other Travel Expenses 304.35 638100 M L A MAY 1, 4-8, 11, 7 LEG PDS 304.35 26.05.2015 2015 LENA M DIAB MLA MAY TRAVEL * HArm - Constituency Expenses 1,720.00 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1736, CERTIFICATES, FOLDERS 45.00 27.05.2015 2015 LENA M DIAB MLA MAY EXP 811300 Office Rentals BANC RENTALS, OFFICE RENT 1,675.00 01.05.2015 2015 LENA M DIAB MLA CONSTITUENCY EXP ** Halifax Atlantic - Member Exp 4,892.87 * HAtl - Other Travel Expenses 852.17 638100 M L A APR 1-2, 7-10, 13-17, 20-24, 27-30, 20 LEG PDS 852.17 13.05.2015 2015 BRENDAN O MAGUIRE MLA APR TRAVEL * HAtl - Constituency Expenses 4,040.70 615100 Casual Employees Pay Ending 15.05.02 124.80 02.05.2015 2015 PP0000006590 615100 Casual Employees Pay Ending 15.05.16 166.40 16.05.2015 2015 PP0000006618 615100 Casual Employees Pay Ending 15.05.30 208.00 30.05.2015 2015 PP0000006643 627100 Fringe Benefits Pay Ending 15.05.02 3.28 02.05.2015 2015 PP0000006590 627100 Fringe Benefits Pay Ending 15.05.16 4.38 16.05.2015 2015 PP0000006618 627100 Fringe Benefits Pay Ending 15.05.30 6.02 30.05.2015 2015 PP0000006643 636000 Kilometres Travelled 504 KM APR 7-30 CONST TRAVEL 191.91 26.05.2015 2015 BRENDAN O MAGUIRE MLA APR CONT TRAVEL 636000 Kilometres Travelled 112 KM MAR 26-31, FRANKING & TRAVEL 42.64 26.05.2015 2015 BRENDAN O MAGUIRE MLA MAR FRANKING & TRAVEL 651100 Professional Service TED COLDWELL PHOTOGRAPHY, APR 17, PHOTOGRAPHY 300.00 12.05.2015 2015 BRENDAN O MAGUIRE MLA APR EXP 761200 Misc. Office Expense FRAME PLUS ART, 1872, CERTIFICATES 162.83 12.05.2015 2015 BRENDAN O MAGUIRE MLA APR EXP 761200 Misc. Office Expense STAPLES, 5408888118, PAPER, TONER 107.32 25.05.2015 2015 BRENDAN O MAGUIRE MLA APR EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1730, CARDS 120.00 27.05.2015 2015 BRENDAN O MAGUIRE MLA MAY EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1737, CARDS 20.00 27.05.2015 2015 BRENDAN O MAGUIRE MLA MAY EXP 784100 Telecommunications EASTLINK, 45163, APR 3, PHONE 63.61 12.05.2015 2015 BRENDAN O MAGUIRE MLA APR EXP 784100 Telecommunications EASTLINK, 80251, APR 17, INTERNET 44.90 12.05.2015 2015 BRENDAN O MAGUIRE MLA APR EXP 784100 Telecommunications Telecom Charges For APR 2015 42.18 21.05.2015 2015 TELEPHONE NETWORK TELECOM CHARGES 784700 Cellular Phones TELUS, APR 6, CELL 85.43 12.05.2015 2015 BRENDAN O MAGUIRE MLA APR EXP 789200 Advertising HERRING COVE JR HIGH, 302, APR AD 125.00 12.05.2015 2015 BRENDAN O MAGUIRE MLA APR EXP 789200 Advertising CREATIVE OUTDOOR ADVERTISING, APR 15, AD 143.00 12.05.2015 2015 BRENDAN O MAGUIRE MLA APR EXP 789200 Advertising STAPLES, 5408888118, PAPER, TONER 107.32 12.05.2015 2015 BRENDAN O MAGUIRE MLA APR EXP 789200 Advertising CHEBUCTO NEWS, 150407, APR AD 150.00 12.05.2015 2015 BRENDAN O MAGUIRE MLA APR EXP 789200 Advertising STAPLES, 5408888118, PAPER, TONER 107.32- 25.05.2015 2015 BRENDAN O MAGUIRE MLA APR EXP 811300 Office Rentals FIRST NATL FINANCIAL CORP, OFFICE RENT 1,785.00 01.05.2015 2015 BRENDAN O MAGUIRE MLA MAY EXP 811800 Equipment Rentals APRIL RENTAL 144.00 28.05.2015 2015 BRENDAN O MAGUIRE MLA JV FOR20150602 ** Halifax Chebucto - Member Exp 4,536.39 * HChe - Other Travel Expenses 869.56 638100 M L A APR 1-2, 7-10, 13-17, 20-24, 27-30, 20 LEG PDS 869.56 12.05.2015 2015 JOACHIM STROINK MLA APR TRAVEL * HChe - Constituency Expenses 3,666.83 615100 Casual Employees Pay Ending 15.05.16 327.60 16.05.2015 2015 PP0000006618 615100 Casual Employees Pay Ending 15.05.30 655.20 30.05.2015 2015 PP0000006643 627100 Fringe Benefits Pay Ending 15.05.16 18.17 16.05.2015 2015 PP0000006618 627100 Fringe Benefits Pay Ending 15.05.30 43.02 30.05.2015 2015 PP0000006643 761200 Misc. Office Expense 4 DVDS, APR, LEG TV 20.00 11.05.2015 2015 JOACHIM STROINK MLA APR EXP 784100 Telecommunications EASTLINK, 40805, APR 3, BUNDLE 150.96 29.05.2015 2015 JOACHIM STROINK MLA APR EXP 784700 Cellular Phones TELUS, APR 7, CELL 85.42 29.05.2015 2015 JOACHIM STROINK MLA APR EXP 811300 Office Rentals 1115629 NOVA SCOTIA LTD, OFFICE RENT 2,200.00 01.05.2015 2015 JOACHIM STROINK MLA CONSTITUENCY EXP 811800 Equipment Rentals APRIL RENTAL 144.00 28.05.2015 2015 JOACHIM STROINK MLA JV FOR20150602 818100 Subscr Periodicals CHRONICLE HERALD, APR SUBSCRIPTION 22.46 29.05.2015 2015 JOACHIM STROINK MLA APR EXP ** Halifax Citadel-Sable Island - Membr Exp 6,419.27 * HCSI - Other Travel Expenses 869.56 638100 M L A APR 1-2, 7-10, 13-17, 20-24, 27-30, 20 LEG PDS 869.56 12.05.2015 2015 LABI KOUSOULIS MLA APR TRAVEL * HCSI - Constituency Expenses 5,549.71 615100 Casual Employees Pay Ending 15.05.02 1,909.44 02.05.2015 2015 PP0000006590 615100 Casual Employees Pay Ending 15.05.16 157.90- 16.05.2015 2015 PP0000006618 627100 Fringe Benefits Pay Ending 15.05.02 138.11 02.05.2015 2015 PP0000006590 627100 Fringe Benefits Pay Ending 15.05.16 12.00- 16.05.2015 2015 PP0000006618 761200 Misc. Office Expense HOUSE OF ASEMBLY OPS, 1724, CERTIFICATES 60.00 08.05.2015 2015 LABI KOUSOULIS MLA MAY EXP 761200 Misc. Office Expense DESERRES, 528299, FRAMING SERVICES 63.55 12.05.2015 2015 LABI KOUSOULIS MLA APR EXP 761200 Misc. Office Expense DESERRES, 528300, FRAMING SERVICES 256.74 12.05.2015 2015 LABI KOUSOULIS MLA APR EXP 761200 Misc. Office Expense STAPLES, 41456, NOTEBOOK, HIGHLIGHTERS, PENS 47.51 12.05.2015 2015 LABI KOUSOULIS MLA APR EXP 761200 Misc. Office Expense LAWTONS DRUGS, 4916, CREAM, MILK 3.28 12.05.2015 2015 LABI KOUSOULIS MLA APR EXP 761200 Misc. Office Expense LAWTONS DRUGS, 6901, CARDS 14.67 12.05.2015 2015 LABI KOUSOULIS MLA APR EXP 761200 Misc. Office Expense LAWTONS DRUGS, 8519, BATTERIES 19.99 12.05.2015 2015 LABI KOUSOULIS MLA APR EXP 761200 Misc. Office Expense DOLLARAMA, 3153, BASKET, FOLDERS, LABELS 25.25 12.05.2015 2015 LABI KOUSOULIS MLA APR EXP 761900 Security Services WILSONS SECURITY, 98324, APR SECURITY 287.41 12.05.2015 2015 LABI KOUSOULIS MLA APR EXP 762500 Print Prod Charges ALLEN PRINT, 4378, BUS CARDS 41.00 12.05.2015 2015 LABI KOUSOULIS MLA APR EXP 784100 Telecommunications EASTLINK, 88096, APR 24, BUNDLE 95.24 12.05.2015 2015 LABI KOUSOULIS MLA APR EXP 789200 Advertising FINE ARTS PARENTS ASSOC, MAR 11, AD 200.00 12.05.2015 2015 LABI KOUSOULIS MLA APR EXP 811300 Office Rentals NORTHWEST HEALTHCARE PROPERTIES, OFFICE RENT 2,413.42 01.05.2015 2015 LABI KOUSOULIS MLA CONSTITUENCY EXP 811800 Equipment Rentals APRIL RENTAL 144.00 28.05.2015 2015 LABI KOUSOULIS MLA JV FOR20150602 ** Halifax Needham - Member Exp 2,522.38 * HNee - Constituency Expenses 2,522.38 615100 Casual Employees Pay Ending 15.05.02 514.80 02.05.2015 2015 PP0000006590 615100 Casual Employees Pay Ending 15.05.16 78.00 16.05.2015 2015 PP0000006618 615100 Casual Employees Pay Ending 15.05.30 223.60 30.05.2015 2015 PP0000006643 627100 Fringe Benefits Pay Ending 15.05.02 28.51 02.05.2015 2015 PP0000006590 627100 Fringe Benefits Pay Ending 15.05.16 2.06 16.05.2015 2015 PP0000006618 627100 Fringe Benefits Pay Ending 15.05.30 6.44 30.05.2015 2015 PP0000006643 784100 Telecommunications EASTLINK, 42584, APR 3, PHONE 71.14 21.05.2015 2015 HON MAUREEN MACDONALD APR EXP 784700 Cellular Phones TELUS, APR 24, CELL 90.43 21.05.2015 2015 HON MAUREEN MACDONALD APR EXP 789200 Advertising AFRICVILLE LAKERS BASKETBALL TEAM, APR 8, AD 300.00 21.05.2015 2015 HON MAUREEN MACDONALD APR EXP 789200 Advertising YELLOW PAGES, 151394448, 1 YR AD LISTING 251.40 21.05.2015 2015 HON MAUREEN MACDONALD APR EXP 811300 Office Rentals VEITH HOUSE, OFFICE RENT 800.00 01.05.2015 2015 HON MAUREEN MACDONALD CONSTITUENCY EXP 818100 Subscr Periodicals CHRONICLE HERALD, APR 3, YR SUBSCRIPTION 156.00 21.05.2015 2015 HON MAUREEN MACDONALD APR EXP ** Hammonds Plains-Lucasville - Member Exp 4,220.62 * HPLv - Other Travel Expenses 817.39 638100 M L A APR 1-2, 7-10, 13-17, 20-24, 27-30, 19 LEG PDS 817.39 15.05.2015 2015 BENJAMIN T JESSOME MLA APR TRAVEL * HPLv - Constituency Expenses 3,403.23 615100 Casual Employees Pay Ending 15.05.16 365.04 16.05.2015 2015 PP0000006618 627100 Fringe Benefits Pay Ending 15.05.16 9.62 16.05.2015 2015 PP0000006618 636000 Kilometres Travelled 1,400 KM APR 1-30, CONST TRAVEL 533.10 15.05.2015 2015 BENJAMIN T JESSOME MLA APR CONST TRAVEL 784100 Telecommunications BELL ALIANT, 2682117, MAR 27, PHONE 127.63 21.05.2015 2015 BENJAMIN T JESSOME MLA APR EXP 784700 Cellular Phones BELL MOBILITY, APR 2, CELL 178.55 21.05.2015 2015 BENJAMIN T JESSOME MLA APR EXP 784700 Cellular Phones BELL MOBILITY, MAR 2, CELL 191.73 21.05.2015 2015 BENJAMIN T JESSOME MLA APR EXP 811300 Office Rentals 3265545 NS LTD, OFFICE RENT 1,853.56 01.05.2015 2015 BENJAMIN T JESSOME MLA CONSTITUENCY EXP 811800 Equipment Rentals APRIL RENTAL 144.00 28.05.2015 2015 BENJAMIN T JESSOME MLA JV FOR20150602 ** Hants East - Member Exp 4,713.96 * HtsE - Other Travel Expenses 869.56 638100 M L A APR 1-2, 7-10, 13-17, 20-24, 27-30, 20 LEG PDS 869.56 12.05.2015 2015 MARGARET MILLER MLA APR TRAVEL * HtsE - Constituency Expenses 3,844.40 636000 Kilometres Travelled 2,073 KM APR 1-30, CONST TRAVEL 789.37 12.05.2015 2015 MARGARET MILLER MLA APR CONST TRAVEL 761200 Misc. Office Expense ATLANTIC SUPERSTORE, 420200, DUST PAN, CLEANER 37.47 21.05.2015 2015 MARGARET MILLER MLA APR EXP 761400 Postage CANADA POST, 408489, POSTAGE 85.00 21.05.2015 2015 MARGARET MILLER MLA APR EXP 784100 Telecommunications BELL ALIANT, 3108353, APR 24, PHONE 132.93 07.05.2015 2015 MARGARET MILLER MLA APR EXP 784700 Cellular Phones BELL MOBILITY, MAR 28, CELL 88.43 21.05.2015 2015 MARGARET MILLER MLA APR EXP 789200 Advertising WEEKLY PRESS, 262790, MAR 25, AD 28.00 21.05.2015 2015 MARGARET MILLER MLA APR EXP 789200 Advertising WEEKLY PRESS, 262319, MAR 11, AD 28.00 21.05.2015 2015 MARGARET MILLER MLA APR EXP 789200 Advertising GOLDEN SILKSCREENING, 80025A, AD 1,117.61 21.05.2015 2015 MARGARET MILLER MLA APR EXP 789200 Advertising KIMNAT PRINT, 152, APR AD 75.00 21.05.2015 2015 MARGARET MILLER MLA APR EXP 794100 Bank Charges RBC, APR 8, CHEQUE ORDER 52.59 21.05.2015 2015 MARGARET MILLER MLA APR EXP 811300 Office Rentals ROBBIE BITAR, OFFICE RENT 1,350.00 01.05.2015 2015 MARGARET MILLER MLA CONSTITUENCY EXP 815100 Meeting Expenses EAST HANTS CURLING ASSOC, APR 4, 2 TICKETS 60.00 21.05.2015 2015 MARGARET MILLER MLA APR EXP ** Hants West - Member Exp 6,588.06 * HtsW - Other Travel Expenses 1,086.96 638100 M L A APR 1-2, 7-10, 13-17, 20-24, 27-30, 18 LEG PDS 782.61 29.05.2015 2015 GARNET C PORTER MLA APR TRAVEL 638100 M L A MAY 1, 4-8, 11, 7 LEG PDS 304.35 29.05.2015 2015 GARNET C PORTER MLA MAY TRAVEL * HtsW - Constituency Expenses 5,501.10 636000 Kilometres Travelled 2,700 KM APR 1-30, CONST TRAVEL 1,028.11 29.05.2015 2015 GARNET C PORTER MLA APR CONST TRAVEL 636000 Kilometres Travelled 1,050 KM MAY 1-11, CONST TRAVEL 399.83 29.05.2015 2015 GARNET C PORTER MLA MAY CONST TRAVEL 761200 Misc. Office Expense ATLANTIC DOCUSHRED, 46598, SHREDDING 50.00 29.05.2015 2015 GARNET C PORTER MLA APR EXP 761200 Misc. Office Expense BROOKLYN OFFICE SUPPLIES, 95882, CARD STOCK, CARDS 406.80 29.05.2015 2015 GARNET C PORTER MLA APR EXP 784100 Telecommunications EASTLINK, 27519, MAR 24, BUNDLE, APR 12-MAY 11 145.03 29.05.2015 2015 GARNET C PORTER MLA APR EXP 784100 Telecommunications EASTLINK, 89445, APR 24, BUNDLE 144.63 29.05.2015 2015 GARNET C PORTER MLA MAY EXP 784700 Cellular Phones BELL MOBILITY, MAR 27,CELL 117.43 29.05.2015 2015 GARNET C PORTER MLA APR EXP 784700 Cellular Phones BELL MOBILITY, APR 9, CELL 70.43 29.05.2015 2015 GARNET C PORTER MLA APR EXP 784700 Cellular Phones BELL MOBILITY, APR 27, CELL 117.43 29.05.2015 2015 GARNET C PORTER MLA MAY EXP 784700 Cellular Phones BELL MOBILITY, MAY 9, CELL 70.43 29.05.2015 2015 GARNET C PORTER MLA MAY EXP 789200 Advertising HANTS CO SENIORS ASSOC, A0011, APR 6, AD 50.00 29.05.2015 2015 GARNET C PORTER MLA APR EXP 789200 Advertising TC MEDIA, 132921, APR 23, AD 194.00 29.05.2015 2015 GARNET C PORTER MLA APR EXP 789200 Advertising TC MEDIA, 132702, APR 16, AD 137.00 29.05.2015 2015 GARNET C PORTER MLA APR EXP 789200 Advertising TC MEDIA, 132460, APR 9, AD 59.00 29.05.2015 2015 GARNET C PORTER MLA APR EXP 789200 Advertising WINDSOR HOCKEY HERITAGE SOCIETY,201501,APR 17, AD 100.00 29.05.2015 2015 GARNET C PORTER MLA APR EXP 789200 Advertising ARDOISE COMMUNITY REC CTR, 581, APR 1, AD 50.00 29.05.2015 2015 GARNET C PORTER MLA APR EXP 789200 Advertising UNIACKE NEWSLETTER, 40773, APR 2015-MAR 2016, AD 225.00 29.05.2015 2015 GARNET C PORTER MLA APR EXP 789200 Advertising TC MEDIA, 133238, APR 30, AD 59.00 29.05.2015 2015 GARNET C PORTER MLA MAY EXP 789200 Advertising WINDSOR AGRICULTURAL SOCIETY,20150121,MAY -OCT,AD 110.00 29.05.2015 2015 GARNET C PORTER MLA MAY EXP 789200 Advertising ANNUAL BREAD RUN, 2015001, MAY 9, AD 100.00 29.05.2015 2015 GARNET C PORTER MLA MAY EXP 789200 Advertising ARDOISE COMMUNITY REC CTR, 586, MAY 1, AD 50.00 29.05.2015 2015 GARNET C PORTER MLA MAY EXP 789200 Advertising TC MEDIA, 134073, MAY 21, AD 38.00 29.05.2015 2015 GARNET C PORTER MLA MAY EXP 794100 Bank Charges CANADA POST, 1300220, 7 MONEY ORDERS 49.00 29.05.2015 2015 GARNET C PORTER MLA MAY EXP 811300 Office Rentals CITIZENS PLACE HOLDINGS, OFFICE RENT 1,250.00 01.05.2015 2015 GARNET C PORTER MLA CONSTITUENCY EXP 811800 Equipment Rentals APRIL RENTAL 144.00 28.05.2015 2015 GARNET C PORTER MLA JV FOR20150602 811900 Equipment Leases RCAP LEASING, 5526855, COPIER 142.99 29.05.2015 2015 GARNET C PORTER MLA APR EXP 811900 Equipment Leases RCAP LEASING, 5562500, COPIER 142.99 29.05.2015 2015 GARNET C PORTER MLA MAY EXP 815100 Meeting Expenses HANTS CO SENIORS SAFETY ASSOC, APR 6, 2 TICKETS 50.00 29.05.2015 2015 GARNET C PORTER MLA APR EXP ** Inverness - Member Exp 7,240.91 * Inve - Other Travel Expenses 1,969.93 636000 Kilometres Travelled 275 KM MAR 31, C 38A 104.71 15.05.2015 2015 ALLAN MACMASTER MLA MAR 2015 636000 Kilometres Travelled 275 KM APR 1-2, C 38B 104.71 20.05.2015 2015 ALLAN MACMASTER MLA APR TRAVEL 636000 Kilometres Travelled 2,200 KM APR 6-10, 13-17, 20-24, 27-30, C 1-4 837.72 20.05.2015 2015 ALLAN MACMASTER MLA APR TRAVEL 638100 M L A MAR 31, LEG PD 43.48 15.05.2015 2015 ALLAN MACMASTER MLA MAR 2015 638100 M L A APR 1-2, 7-10, 13-17, 20-24, 27-30, 20 LEG PDS 869.57 20.05.2015 2015 ALLAN MACMASTER MLA APR TRAVEL 638100 M L A DEC 2-APR 20, TOLLS 9.74 20.05.2015 2015 ALLAN MACMASTER MLA APR TRAVEL * Inve - Living Expenses 1,296.23 639100 MLA Living Allowance ARM TERRACE PROPERTIES, MAY RENT 1,200.00 20.05.2015 2015 ALLAN MACMASTER MLA MAY LA 784100 Telecommunications EASTLINK, APR 10, CABLE 96.23 20.05.2015 2015 ALLAN MACMASTER MLA MAY LA * Inve - Constituency Expenses 3,974.75 615100 Casual Employees Pay Ending 15.05.02 436.80 02.05.2015 2015 PP0000006590 615100 Casual Employees Pay Ending 15.05.30 145.60 30.05.2015 2015 PP0000006643 627100 Fringe Benefits Pay Ending 15.05.02 26.45 02.05.2015 2015 PP0000006590 627100 Fringe Benefits Pay Ending 15.05.30 4.38 30.05.2015 2015 PP0000006643 636000 Kilometres Travelled 310 KM APR 18-25, CONST TRAVEL 118.04 15.05.2015 2015 ALLAN MACMASTER MLA APR CONT TRAVEL 651100 Professional Service GINETTE CHIASSON, 1,TRANSLATION SERVICES 62.50 20.05.2015 2015 ALLAN MACMASTER MLA APR EXP 761200 Misc. Office Expense 4 DVDS, APR, LEG TV 20.00 11.05.2015 2015 ALLAN MACMASTER MLA APR EXP 761200 Misc. Office Expense STAPLES, 31661, TONER 21.56 20.05.2015 2015 ALLAN MACMASTER MLA APR EXP 761200 Misc. Office Expense STAPLES, 5140694135, TISSUE, TOWEL 52.68 20.05.2015 2015 ALLAN MACMASTER MLA APR EXP 761400 Postage CANADA POST, 390935, POSTAGE 2.50 20.05.2015 2015 ALLAN MACMASTER MLA APR EXP 761400 Postage CANADA POST, 391662, POSTAGE 5.49 20.05.2015 2015 ALLAN MACMASTER MLA APR EXP 761400 Postage CANADA POST, 391765, POSTAGE 57.67 20.05.2015 2015 ALLAN MACMASTER MLA APR EXP 761400 Postage CANADA POST, 205798, POSTAGE 8.94 20.05.2015 2015 ALLAN MACMASTER MLA APR EXP 762500 Print Prod Charges DUSKY DIAMOND, 1, BRAILLE SIGNAGE 421.24 20.05.2015 2015 ALLAN MACMASTER MLA APR EXP 784100 Telecommunications BELL ALIANT, 2597260, MAR 21, PHONE, INTERNET 136.25 20.05.2015 2015 ALLAN MACMASTER MLA APR EXP 784100 Telecommunications BELL ALIANT, 3048466, APR 21, PHONE, INTERNET 136.70 20.05.2015 2015 ALLAN MACMASTER MLA APR EXP 784700 Cellular Phones BELL MOBILITY, APR 4, CELL 235.20 20.05.2015 2015 ALLAN MACMASTER MLA APR EXP 784700 Cellular Phones BELL MOBILITY, APR 4, TURBO STICK 53.55 20.05.2015 2015 ALLAN MACMASTER MLA APR EXP 789200 Advertising INVERNESS ORAN, 80174, MAR AD 322.56 20.05.2015 2015 ALLAN MACMASTER MLA APR EXP 789200 Advertising REPORTER, 262479, MAR 11, AD 106.00 20.05.2015 2015 ALLAN MACMASTER MLA APR EXP 789200 Advertising REPORTER, 262684, MAR 18, AD 106.00 20.05.2015 2015 ALLAN MACMASTER MLA APR EXP 789200 Advertising REPORTER, 262842, MAR 25,A D 106.00 20.05.2015 2015 ALLAN MACMASTER MLA APR EXP 789200 Advertising INVERNESS ORAN, 80351, APR, AD 403.20 20.05.2015 2015 ALLAN MACMASTER MLA APR EXP 789200 Advertising CKJM, 8071, AD 75.00 20.05.2015 2015 ALLAN MACMASTER MLA APR EXP 789200 Advertising CKJM, 8101, MAR AD 86.96 20.05.2015 2015 ALLAN MACMASTER MLA APR EXP 789200 Advertising CKJM, 8106, APR AD 43.48 20.05.2015 2015 ALLAN MACMASTER MLA APR EXP 811300 Office Rentals RAY WALKER, APR RENT 750.00 20.05.2015 2015 ALLAN MACMASTER MLA APR EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, APR SUBSCRIPTION 30.00 20.05.2015 2015 ALLAN MACMASTER MLA APR EXP ** Kings North - Member Exp 4,897.23 * KiNt - Other Travel Expenses 1,156.15 636000 Kilometres Travelled 872 KM APR 2, 7-10, 13-17, 20-24, 27-30, C1-5A 332.04 21.05.2015 2015 JOHN ABRAHAM LOHR MLA APR TRAVEL 636000 Kilometres Travelled 109 KM MAY 1, C 5B 41.50 21.05.2015 2015 JOHN ABRAHAM LOHR MLA MAY TRAVEL 638100 M L A APR 2, 7-10, 13-17, 20-24, 27-30, 17 LEG PDS 739.13 21.05.2015 2015 JOHN ABRAHAM LOHR MLA APR TRAVEL 638100 M L A MAY 1, LEG PD 43.48 21.05.2015 2015 JOHN ABRAHAM LOHR MLA MAY TRAVEL * KiNt - Living Expenses 1,485.44 639100 MLA Living Allowance SOUTH GREEN INVESTMENTS, APT RENT 1,475.00 01.05.2015 2015 JOHN ABRAHAM LOHR MLA LA EXP 784100 Telecommunications EASTLINK, MAR 9, INTERNET 10.44 21.05.2015 2015 JOHN ABRAHAM LOHR MLA APR LA * KiNt - Constituency Expenses 2,255.64 636000 Kilometres Travelled 181 KM APR 7-18, CONST TRAVEL 68.92 21.05.2015 2015 JOHN ABRAHAM LOHR MLA APR CONT TRAVEL 651100 Professional Service LYNN SEWARDS BEST, 2015-002, FEB 1-28, NEWSLETTER 200.00 21.05.2015 2015 JOHN ABRAHAM LOHR MLA APR EXP 651100 Professional Service LYNN SEWARDS BEST, 2015-003, MAR 1-28, NEWSLETTER 200.00 21.05.2015 2015 JOHN ABRAHAM LOHR MLA APR EXP 784100 Telecommunications EASTLINK, 1900, MAR 13, BUNDLE 175.08 21.05.2015 2015 JOHN ABRAHAM LOHR MLA APR EXP 784700 Cellular Phones BELL MOBILITY, FEB 28, CELL 75.64 21.05.2015 2015 JOHN ABRAHAM LOHR MLA APR EXP 789200 Advertising TC MEDIA, 131868, AD 61.00 20.05.2015 2015 JOHN ABRAHAM LOHR MLA MAR EXP 789200 Advertising TC MEDIA, 132294, AD 156.00 20.05.2015 2015 JOHN ABRAHAM LOHR MLA APR EXP 789200 Advertising VILLAGE COMMISSIONERS OF CANNING, 1072, MAR AD 126.00 21.05.2015 2015 JOHN ABRAHAM LOHR MLA APR EXP 794100 Bank Charges TD CANADA TRUST, APR 30, BANK FEES 19.00 21.05.2015 2015 JOHN ABRAHAM LOHR MLA APR EXP 811300 Office Rentals EDEN'S GARDEN PROPERTIES LTD., OFFICE RENT 1,000.00 01.05.2015 2015 JOHN ABRAHAM LOHR MLA CONSTITUENCY EXP 811800 Equipment Rentals APRIL RENTAL 144.00 28.05.2015 2015 JOHN ABRAHAM LOHR MLA JV FOR20150602 818100 Subscr Periodicals ALLNOVASCOTIA.COM, APR SUBCRIPTION 30.00 21.05.2015 2015 JOHN ABRAHAM LOHR MLA APR EXP ** Kings South - Member Exp 5,254.64 * KiSt - Other Travel Expenses 1,878.75 635400 Airfare/Acc. In Prov APR 1-2, 8-10, 13-14, 15-17, 22-24, 8 OVH 1,052.66 06.05.2015 2015 KEITH R IRVING MLA ARP TRAVEL 638100 M L A APR 1-2, 7-10, 13-17, 21-24, 27-30, 19 LEG PDS 826.09 06.05.2015 2015 KEITH R IRVING MLA ARP TRAVEL * KiSt - Constituency Expenses 3,375.89 636000 Kilometres Travelled 17 KM FEB 18, FRANKING & TRAVEL 6.47 06.05.2015 2015 KEITH R IRVING MLA FEB CONST TRAVEL 636000 Kilometres Travelled 1,438 KM MAR 1-31, CONST TRAVEL 547.57 07.05.2015 2015 KEITH R IRVING MLA MAR CONST TRAVEL 636000 Kilometres Travelled 1,645 KM APR 1-27, CONST TRAVEL 626.39 12.05.2015 2015 KEITH R IRVING MLA APR CONST TRAVEL 638100 M L A MAR 4-31, TOLLS 7.65 07.05.2015 2015 KEITH R IRVING MLA MAR CONST TRAVEL 638100 M L A APR 1-27, TOLLS 9.74 12.05.2015 2015 KEITH R IRVING MLA APR CONST TRAVEL 651100 Professional Service GOOGLE APPS, APR 1, E MAIL APPS 12.50 12.05.2015 2015 KEITH R IRVING MLA APR EXP 761200 Misc. Office Expense 1 DVD, APR, LEG TV 5.00 11.05.2015 2015 KEITH R IRVING MLA APR EXP 761200 Misc. Office Expense APR 2-8, M BEVAN, CA EXP 13.70 12.05.2015 2015 KEITH R IRVING MLA APR CA EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1728, CERTIFICATES 50.00 27.05.2015 2015 KEITH R IRVING MLA MAY EXP 784100 Telecommunications BELL ALIANT, 2914487, APR 12, PHONE 118.42 12.05.2015 2015 KEITH R IRVING MLA APR EXP 789200 Advertising PEE WEE ATL CHAMPIONSHIP 2015, FEB 5, AD 125.00 12.05.2015 2015 KEITH R IRVING MLA FEB EXP 789200 Advertising TC MEDIA, 132545, APR 14, AD 120.00 12.05.2015 2015 KEITH R IRVING MLA APR EXP 794100 Bank Charges RBC, APR 1, BANK FEES 9.45 12.05.2015 2015 KEITH R IRVING MLA APR EXP 811300 Office Rentals 3231451 NS LTD, OFFICE RENT 1,305.00 01.05.2015 2015 KEITH R IRVING MLA CONSTITUENCY EXP 811800 Equipment Rentals APRIL RENTAL 144.00 28.05.2015 2015 KEITH R IRVING MLA JV FOR20150602 815100 Meeting Expenses ANNAPOLIS VALLEY BRANCH OF CLAN DONALD, 1,1 TICKET 25.00 12.05.2015 2015 KEITH R IRVING MLA APR EXP 815100 Meeting Expenses VALLEY REG HOSPITAL FOUND, APR 21, 2 TICKETS 250.00 12.05.2015 2015 KEITH R IRVING MLA APR EXP ** Kings West - Member Exp 6,189.55 * KiWt - Other Travel Expenses 654.73 636000 Kilometres Travelled 150 KM APR 1-2, C 50B 57.12 29.05.2015 2015 LEO GLAVINE MLA APR TRAVEL 636000 Kilometres Travelled 1,050 KM APR 7-10, 13-17, 20-24, 27-30, C 1-4A 399.82 29.05.2015 2015 LEO GLAVINE MLA APR TRAVEL 636000 Kilometres Travelled 1,650- KM MARCH COMMUTES 628.30- 29.05.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS FOR20150507 638100 M L A APR 1-2, 7-10, 13-17, 20-24, 27-30, 19 LEG PDS 826.09 29.05.2015 2015 LEO GLAVINE MLA APR TRAVEL * KiWt - Living Expenses 253.37 784100 Telecommunications BELL ALIANT, MAY 6, BUNDLE 180.38 29.05.2015 2015 LEO GLAVINE MLA MAY LA 785200 Electricity 390 KW NS POWER, APR 28, ELECT 72.99 29.05.2015 2015 LEO GLAVINE MLA MAY LA * KiWt - Franking and Travel Expenses 628.30 636000 Kilometres Travelled 1,650 KM MARCH COMMUTES 628.30 29.05.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS FOR20150507 * KiWt - Constituency Expenses 4,653.15 615100 Casual Employees Pay Ending 15.05.02 299.52 02.05.2015 2015 PP0000006590 615100 Casual Employees Pay Ending 15.05.16 698.88 16.05.2015 2015 PP0000006618 615100 Casual Employees Pay Ending 15.05.30 954.72 30.05.2015 2015 PP0000006643 627100 Fringe Benefits Pay Ending 15.05.02 16.04 02.05.2015 2015 PP0000006590 627100 Fringe Benefits Pay Ending 15.05.16 39.66 16.05.2015 2015 PP0000006618 627100 Fringe Benefits Pay Ending 15.05.30 59.07 30.05.2015 2015 PP0000006643 636000 Kilometres Travelled 1,331 KM APR 4-26, CONST TRAVEL 506.82 29.05.2015 2015 LEO GLAVINE MLA APR CONST TRAVEL 761200 Misc. Office Expense SUPERSTORE, 7464, GARBAGE BAGS 5.97 29.05.2015 2015 LEO GLAVINE MLA MAY EXP 761400 Postage CANADA POST, 525424, POSTAGE 85.00 29.05.2015 2015 LEO GLAVINE MLA MAY EXP 784100 Telecommunications MAINLAND TELECOM, 6646, APR 30, PHONE 290.94 29.05.2015 2015 LEO GLAVINE MLA MAY EXP 784700 Cellular Phones ROGERS, 1513010982, APR 22, CELL 126.83 29.05.2015 2015 LEO GLAVINE MLA MAY EXP 789200 Advertising WDS SALES AND MARKETING, 16671, APR ADS 129.78 29.05.2015 2015 LEO GLAVINE MLA MAY EXP 793100 Janitorial Services MICHELE BENT, 4042, APR 3-24, CLEANING 160.00 29.05.2015 2015 LEO GLAVINE MLA MAY EXP 811300 Office Rentals PARSONS INVESTMENTS LTD, OFFICE RENT 977.44 01.05.2015 2015 LEO GLAVINE MLA CONSTITUENCY EXP 811900 Equipment Leases DELAGE LANDEN, MAY 15, COPIER 77.48 29.05.2015 2015 LEO GLAVINE MLA MAY EXP 815100 Meeting Expenses FREE SPIRIT THERAPEUTIC KIDNEY ASSOC,MAY 9,1TICKET 100.00 29.05.2015 2015 LEO GLAVINE MLA MAY EXP 815100 Meeting Expenses ACADIA AXEMEN CELEBRITY HOCKEY DINNER, 20,1 TICKET 125.00 29.05.2015 2015 LEO GLAVINE MLA MAY EXP ** Lunenburg - Member Exp 4,047.91 * Lune - Other Travel Expenses 347.83 638100 M L A MAY 1, 4-8, 11, 7 LEG PDS 304.35 29.05.2015 2015 SUZANNE LOHNES-CROFT MLA MAY TRAVEL 638100 M L A MAY 13, PA PD 43.48 29.05.2015 2015 SUZANNE LOHNES-CROFT MLA MAY TRAVEL * Lune - Constituency Expenses 3,700.08 636000 Kilometres Travelled 1,569 KM MAY 1-26, CONST TRAVEL 597.45 29.05.2015 2015 SUZANNE LOHNES-CROFT MLA MAY CONST TRAVEL 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1729, CARDS 56.00 27.05.2015 2015 SUZANNE LOHNES-CROFT MLA MAY EXP 761200 Misc. Office Expense PRINTERS CORNER, 9736, TAPE 10.14 29.05.2015 2015 SUZANNE LOHNES-CROFT MLA MAY EXP 761200 Misc. Office Expense PRINTERS CORNER, 9726, TONER 24.79 29.05.2015 2015 SUZANNE LOHNES-CROFT MLA MAY EXP 761200 Misc. Office Expense PRINTERS CORNER, 38578, TONER, FOLDERS 75.77 29.05.2015 2015 SUZANNE LOHNES-CROFT MLA MAY EXP 761200 Misc. Office Expense NS BLDG SUPPLIES, 1708717, LIGHT BULBS,CARPET TAPE 22.98 29.05.2015 2015 SUZANNE LOHNES-CROFT MLA MAY EXP 784100 Telecommunications EASTLINK, MAY 10, BUNDLE 159.82 29.05.2015 2015 SUZANNE LOHNES-CROFT MLA MAY EXP 784700 Cellular Phones VIRGIN MOBILE, MAY 11, CELL 58.63 29.05.2015 2015 SUZANNE LOHNES-CROFT MLA MAY EXP 785200 Electricity 1,848 KW NS POWER, MAY 15, ELECT 290.54 29.05.2015 2015 SUZANNE LOHNES-CROFT MLA MAY EXP 789200 Advertising LIGHTHOUSE NOW, 118404, APR 23, AD 268.81 29.05.2015 2015 SUZANNE LOHNES-CROFT MLA MAY EXP 789200 Advertising LIGHTHOUSE NOW, 118403, APR 15, AD 75.00 29.05.2015 2015 SUZANNE LOHNES-CROFT MLA MAY EXP 789200 Advertising LIGHTHOUSE NOW, 118402, APR 1-30, AD 212.80 29.05.2015 2015 SUZANNE LOHNES-CROFT MLA MAY EXP 793100 Janitorial Services INSIDE OUT CLEANING, 71966, MAY CLEANING 105.00 29.05.2015 2015 SUZANNE LOHNES-CROFT MLA MAY EXP 811300 Office Rentals 3230928 NS LTD, OFFICE RENT 1,324.35 01.05.2015 2015 SUZANNE LOHNES-CROFT MLA CONSTITUENCY EXP 811300 Office Rentals NEW GERMANY LEGION, MAY 5, MAR-APR HALL RENTAL 180.00 29.05.2015 2015 SUZANNE LOHNES-CROFT MLA MAY EXP 815100 Meeting Expenses BREAST CANCER ACTION NS, 1483, 2 TICKETS 150.00 29.05.2015 2015 SUZANNE LOHNES-CROFT MLA MAY EXP 815100 Meeting Expenses BLUENOSE COASTAL ACTION FOUND,MAY 19,2359,1 TICKET 29.00 29.05.2015 2015 SUZANNE LOHNES-CROFT MLA MAY EXP 815100 Meeting Expenses BLUENOSE COASTAL ACTION FOUND,MAY 19,4116,1 TICKET 29.00 29.05.2015 2015 SUZANNE LOHNES-CROFT MLA MAY EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, MAY SUBSCRIPTION 30.00 29.05.2015 2015 SUZANNE LOHNES-CROFT MLA MAY EXP ** Lunenburg West - Member Exp 7,236.02 * LuWt - Other Travel Expenses 804.35 638100 M L A APR 1-2, 7-10, 13-17, 20-24, 27-30, 18.5 LEG PDS 804.35 15.05.2015 2015 MARK I FUREY MLA APR TRAVEL * LuWt - Living Expenses 1,585.00 639100 MLA Living Allowance OLLIVE PROPERTIES, LA RENT 1,585.00 01.05.2015 2015 MARK I FUREY MLA LA EXP * LuWt - Constituency Expenses 4,846.67 615100 Casual Employees Pay Ending 15.05.16 273.00 16.05.2015 2015 PP0000006618 615100 Casual Employees Pay Ending 15.05.30 708.50 30.05.2015 2015 PP0000006643 627100 Fringe Benefits Pay Ending 15.05.16 14.03 16.05.2015 2015 PP0000006618 627100 Fringe Benefits Pay Ending 15.05.30 47.06 30.05.2015 2015 PP0000006643 636000 Kilometres Travelled 204 KM APR 15, CONST TRAVEL 77.68 15.05.2015 2015 MARK I FUREY MLA APR CONST TRAVEL 761200 Misc. Office Expense 1 DVD, APR, LEG TV 5.00 11.05.2015 2015 MARK I FUREY MLA APR EXP 784100 Telecommunications EASTLINK, 45181, APR 3, PHONE 96.31 15.05.2015 2015 MARK I FUREY MLA APR EXP 784700 Cellular Phones BELL MOBILITY, APR 13, CELL 108.43 29.05.2015 2015 MARK I FUREY MLA APR EXP 785200 Electricity 5,759 KW NS POWER, APR 20, ELECT 836.52 15.05.2015 2015 MARK I FUREY MLA APR EXP 789200 Advertising CKBW, 7709, MAR AD 140.00 29.05.2015 2015 MARK I FUREY MLA APR EXP 789200 Advertising COUNTRY 100.1, 4547, MAR AD 119.00 29.05.2015 2015 MARK I FUREY MLA APR EXP 793100 Janitorial Services INSIDE OUT CLEANING, 71477, APR CLEANING 305.00 29.05.2015 2015 MARK I FUREY MLA APR EXP 811300 Office Rentals T&C HOLDINGS LIMITED, OFFICE RENT 1,000.00 01.05.2015 2015 MARK I FUREY MLA CONSTITUENCY EXP 813000 IT Hardware 1 EA 880.24 14.05.2015 2015 IMP SOLUTIONS Invoice 728007 813000 IT Hardware 1 EA 2.10 14.05.2015 2015 IMP SOLUTIONS Invoice 728007 813000 IT Hardware 1 EA 14.77 14.05.2015 2015 IMP SOLUTIONS Invoice 728007 815100 Meeting Expenses RECREATION NOVA SCOTIA, APR 7, 5427, 1 TICKET 31.30 29.05.2015 2015 MARK I FUREY MLA APR EXP 815100 Meeting Expenses ITALY CROSS FIRE DEPT DINNER, APR 25, 2 TICKETS 50.00 29.05.2015 2015 MARK I FUREY MLA APR EXP 815100 Meeting Expenses MIXED REGIMENTAL BALL, APR 15, 2 TICKETS 100.00 29.05.2015 2015 MARK I FUREY MLA APR EXP 815100 Meeting Expenses NS LEADERSHIP PRAYER BREAKFAST, APR 9, 1 TICKET 37.73 29.05.2015 2015 MARK I FUREY MLA APR EXP ** Northside-Westmount - Member Exp 8,270.94 * NsWm - Other Travel Expenses 2,133.76 636000 Kilometres Travelled 3,320 KM APR 2-6, 10-13, 17-19, 24-27, C 1-4 1,264.20 08.05.2015 2015 EDWARD ORRELL MLA APR TRAVEL 638100 M L A APR 1-2, 7-10, 13-17, 20-24, 27-30, 20 LEG PDS 869.56 08.05.2015 2015 EDWARD ORRELL MLA APR TRAVEL * NsWm - Living Expenses 1,475.00 639100 MLA Living Allowance BARRINGTON ST HIST DEVELOPMENTS LTD, APT RENT 1,475.00 01.05.2015 2015 EDWARD ORRELL MLA LA EXP * NsWm - Constituency Expenses 4,662.18 615100 Casual Employees Pay Ending 15.05.30 786.24 30.05.2015 2015 PP0000006643 627100 Fringe Benefits Pay Ending 15.05.30 52.95 30.05.2015 2015 PP0000006643 636000 Kilometres Travelled 470 KM APR 4-26, CONST TRAVEL 178.96 07.05.2015 2015 EDWARD ORRELL MLA APR CONST TRAVEL 761400 Postage APRIL POSTAL SERVICES 300.00 28.05.2015 2015 EDWARD ORRELL MLA JV FOR20150602 784100 Telecommunications BELL ALIANT, 2908395, APR 12, PHONE, INTERNET 291.18 08.05.2015 2015 EDWARD ORRELL MLA APR EXP 784700 Cellular Phones BELL MOBILITY, APR 16, CELL 75.46 08.05.2015 2015 EDWARD ORRELL MLA APR EXP 789200 Advertising TC MEDIA, 88944, APR 15, AD 35.00 08.05.2015 2015 EDWARD ORRELL MLA APR EXP 789200 Advertising CHRONICLE HERALD, 400243331, APR 9, AD 45.00 08.05.2015 2015 EDWARD ORRELL MLA APR EXP 789200 Advertising CHRONICLE HERALD, 400244516, APR 16, AD 45.00 08.05.2015 2015 EDWARD ORRELL MLA APR EXP 789200 Advertising SYDNEY MINES FIRE DEPT, APR 18, AD 50.00 08.05.2015 2015 EDWARD ORRELL MLA APR EXP 789200 Advertising TC MEDIA, 89188, APR 22, AD 35.00 08.05.2015 2015 EDWARD ORRELL MLA APR EXP 789200 Advertising UCT CB COUNCIL, APR 11, AD 200.00 08.05.2015 2015 EDWARD ORRELL MLA APR EXP 789200 Advertising CHRONICLE HERALD, 400241681, MAR 26, AD 45.00 08.05.2015 2015 EDWARD ORRELL MLA APR EXP 789200 Advertising TC MEDIA, 88266, MAR 25, AD 35.00 08.05.2015 2015 EDWARD ORRELL MLA APR EXP 789200 Advertising LOOK WHAT'S COOKIN, 13845, APR-SEPT, AD 330.00 08.05.2015 2015 EDWARD ORRELL MLA APR EXP 789200 Advertising LOOK WHAT'S COOKIN, 13532, APR - MAY, AD 138.38 08.05.2015 2015 EDWARD ORRELL MLA APR EXP 789200 Advertising LOOK WHAT'S COOKIN, 13715, APR - JUN, AD 360.01 08.05.2015 2015 EDWARD ORRELL MLA APR EXP 789200 Advertising MINSTREL PUBLICATIONS, APR 23, APR 2-23, AD 100.00 08.05.2015 2015 EDWARD ORRELL MLA APR EXP 789200 Advertising NORTHSIDE COMMUNITY POOL, MAR 20, AD 300.00 08.05.2015 2015 EDWARD ORRELL MLA APR EXP 789200 Advertising CHRONICLE HERALD, 400242763, AD 45.00 08.05.2015 2015 EDWARD ORRELL MLA APR EXP 789200 Advertising TC MEDIA, 88504, APR 1, AD 35.00 08.05.2015 2015 EDWARD ORRELL MLA APR EXP 789200 Advertising TC MEDIA, 88700, APR 8, AD 35.00 08.05.2015 2015 EDWARD ORRELL MLA APR EXP 811300 Office Rentals NORTH SYDNEY HISTORICAL SOCIETY, OFFICE RENT 1,000.00 01.05.2015 2015 EDWARD ORRELL MLA CONSTITUENCY EXP 811800 Equipment Rentals APRIL RENTAL 144.00 28.05.2015 2015 EDWARD ORRELL MLA JV FOR20150602 ** Pictou Centre - Member Exp 5,065.68 * PiCt - Other Travel Expenses 1,356.97 636000 Kilometres Travelled 160 KM APR 1-2, C 38B 60.92 08.05.2015 2015 PATRICK R DUNN MLA APR TRAVEL 636000 Kilometres Travelled 1,120 KM APR 7-10, 13-17, 20-24, 27-30, C 1-4A 426.48 08.05.2015 2015 PATRICK R DUNN MLA APR TRAVEL 638100 M L A APR 1-2, 7-10, 13-17, 20-24, 27-30, 20 LEG PDS 869.57 08.05.2015 2015 PATRICK R DUNN MLA APR TRAVEL * PiCt - Living Expenses 1,498.13 639100 MLA Living Allowance PLAZA 1881, APT RENT 1,450.00 01.05.2015 2015 PATRICK R DUNN MLA LA EXP 784100 Telecommunications EASTLINK, APR 10, INTERNET 48.13 08.05.2015 2015 PATRICK R DUNN MLA APR LA * PiCt - Constituency Expenses 2,210.58 615100 Casual Employees Pay Ending 15.05.02 728.00 02.05.2015 2015 PP0000006590 627100 Fringe Benefits Pay Ending 15.05.02 55.19 02.05.2015 2015 PP0000006590 761200 Misc. Office Expense WORKPLACE ESSENTIALS, D81054, TONER 46.97 08.05.2015 2015 PATRICK R DUNN MLA APR EXP 761200 Misc. Office Expense WORKPLACE ESSENTIALS, D82100, PAPER 3.90 08.05.2015 2015 PATRICK R DUNN MLA MAY EXP 784100 Telecommunications BELL ALIANT, 3055501, APR 21, PHONE 141.09 08.05.2015 2015 PATRICK R DUNN MLA APR EXP 784700 Cellular Phones KOODO, APR 25, CELL 60.43 08.05.2015 2015 PATRICK R DUNN MLA APR EXP 811300 Office Rentals SELECT PROPERTIES INC, OFFICE RENT 1,175.00 01.05.2015 2015 PATRICK R DUNN MLA CONSTITUENCY EXP ** Pictou East - Member Exp 6,035.72 * PiEt - Other Travel Expenses 815.71 636000 Kilometres Travelled 1,032 KM MAY 4-8, 10-12, 21, C 6-8 392.96 28.05.2015 2015 TIMOTHY HOUSTON MLA MAY TRAVEL 636000 Kilometres Travelled 172 KM MAY 1, C 5B 65.50 28.05.2015 2015 TIMOTHY HOUSTON MLA MAY TRAVEL 638100 M L A MAY 4-8, 10-12, 21, 5 LEG PDS + MEALS 346.82 28.05.2015 2015 TIMOTHY HOUSTON MLA MAY TRAVEL 638100 M L A TOLLS 10.43 28.05.2015 2015 TIMOTHY HOUSTON MLA MAY TRAVEL * PiEt - Living Expenses 1,450.00 639100 MLA Living Allowance BARRINGTON ST HIST DEVELOPMENTS LTD, LA RENT 1,450.00 01.05.2015 2015 TIMOTHY HOUSTON MLA LA EXP * PiEt - Constituency Expenses 3,770.01 615100 Casual Employees Pay Ending 15.05.02 873.60 02.05.2015 2015 PP0000006590 615100 Casual Employees Pay Ending 15.05.16 436.80 16.05.2015 2015 PP0000006618 615100 Casual Employees Pay Ending 15.05.30 436.80 30.05.2015 2015 PP0000006643 627100 Fringe Benefits Pay Ending 15.05.02 59.57 02.05.2015 2015 PP0000006590 627100 Fringe Benefits Pay Ending 15.05.16 26.45 16.05.2015 2015 PP0000006618 627100 Fringe Benefits Pay Ending 15.05.30 26.45 30.05.2015 2015 PP0000006643 636000 Kilometres Travelled 1,274 KM MAY 2-25, CONST TRAVEL 485.11 28.05.2015 2015 TIMOTHY HOUSTON MLA MAY CONST TRAVEL 761200 Misc. Office Expense 3 DVDS, APR, LEG TV 15.00 11.05.2015 2015 TIMOTHY HOUSTON MLA APR EXP 761200 Misc. Office Expense MCKEANS FLOWERS, 1394131, WREATH 60.00 28.05.2015 2015 TIMOTHY HOUSTON MLA MAY EXP 761200 Misc. Office Expense DOLLARAMA, 107, CORR TAPE, FRAME, NOTEBOOK 31.00 28.05.2015 2015 TIMOTHY HOUSTON MLA MAY EXP 784100 Telecommunications EASTLINK, MAY 10, INTERNET 51.44 28.05.2015 2015 TIMOTHY HOUSTON MLA MAY EXP 784100 Telecommunications EASTLINK, 109896, MAY 4, PHONE 115.05 28.05.2015 2015 TIMOTHY HOUSTON MLA MAY EXP 784700 Cellular Phones EASTLINK, MAY 21, CELL 86.59 28.05.2015 2015 TIMOTHY HOUSTON MLA MAY EXP 784700 Cellular Phones TELUS, MAY 7, CELL 23.70 28.05.2015 2015 TIMOTHY HOUSTON MLA MAY EXP 784700 Cellular Phones BELL MOBILITY, MAY 13, CELL 82.91 28.05.2015 2015 TIMOTHY HOUSTON MLA MAY EXP 786600 IT Hardware Maint. AGI GEEKSQUAD, MAY HP CONTRACT 24.99 28.05.2015 2015 TIMOTHY HOUSTON MLA MAY EXP 786600 IT Hardware Maint. AGI GEEKSQUAD, MAY DELL CONTRACT 24.99 28.05.2015 2015 TIMOTHY HOUSTON MLA MAY EXP 789200 Advertising DISTRICT ONE DEVELOPMENT, MAY 1, AD 40.00 28.05.2015 2015 TIMOTHY HOUSTON MLA MAY EXP 811300 Office Rentals TOWN OF WESTVILLE, OFFICE RENT 869.56 01.05.2015 2015 TIMOTHY HOUSTON MLA CONSTITUENCY EXP ** Pictou West - Member Exp 6,379.19 * PiWt - Other Travel Expenses 1,372.19 636000 Kilometres Travelled 165 KM APR 1-2, C 40B 62.83 06.05.2015 2015 KARLA MACFARLANE MLA APR TRAVEL 636000 Kilometres Travelled 1,155 KM APR 7-10, 13-17, 20-24, 27-30, C 1-4A 439.80 06.05.2015 2015 KARLA MACFARLANE MLA APR TRAVEL 638100 M L A APR 1-2, 7-10, 13-17, 20-24, 27-30, 20 LEG PDS 869.56 06.05.2015 2015 KARLA MACFARLANE MLA APR TRAVEL * PiWt - Living Expenses 1,475.37 639100 MLA Living Allowance BARRINGTON STREET HISTORICAL DEVELOPMENT, APT RENT 1,375.00 01.05.2015 2015 KARLA MACFARLANE MLA LA EXP 784100 Telecommunications BELL ALIANT, MAY 3, BUNDLE 100.37 21.05.2015 2015 KARLA MACFARLANE MLA MAY LA * PiWt - Constituency Expenses 3,531.63 615100 Casual Employees Pay Ending 15.05.16 561.60 16.05.2015 2015 PP0000006618 627100 Fringe Benefits Pay Ending 15.05.16 38.22 16.05.2015 2015 PP0000006618 636000 Kilometres Travelled 789 KM APR 3-25, CONST TRAVEL 300.44 06.05.2015 2015 KARLA MACFARLANE MLA APR TRAVEL 761200 Misc. Office Expense SHOPPERS, 10106850, CARDS 25.45 14.05.2015 2015 KARLA MACFARLANE MLA APR EXP 761900 Security Services WILSONS SECURITY, 102553A, MAY SECURITY 283.41 29.05.2015 2015 KARLA MACFARLANE MLA MAY EXP 784100 Telecommunications BELL ALIANT, 3054780, APR 21, PHONE 158.96 07.05.2015 2015 KARLA MACFARLANE MLA APR EXP 785200 Electricity 4,091 KW NS POWER, APR 28, ELECT 603.66 12.05.2015 2015 KARLA MACFARLANE MLA APR EXP 789200 Advertising THE ADVOCATE, 263259, APR 8, AD 25.00 14.05.2015 2015 KARLA MACFARLANE MLA APR EXP 789200 Advertising THE ADVOCATE, 263378, APR 15, AD 25.00 14.05.2015 2015 KARLA MACFARLANE MLA APR EXP 789200 Advertising THE ADVOCATE, 263518, APR 22, AD 25.00 14.05.2015 2015 KARLA MACFARLANE MLA APR EXP 789200 Advertising THE ADVOCATE, 263644, APR 29, AD 25.00 14.05.2015 2015 KARLA MACFARLANE MLA APR EXP 789200 Advertising THE ADVOCATE, 262971, APR 1, AD 25.00 14.05.2015 2015 KARLA MACFARLANE MLA APR EXP 794100 Bank Charges SCOTIABANK, APR 30, BANK FEES 24.95 14.05.2015 2015 KARLA MACFARLANE MLA APR EXP 811300 Office Rentals CASEY & PORTER APARTMENTS, OFFICE RENT 782.61 01.05.2015 2015 KARLA MACFARLANE MLA CONSTITUENCY EXP 813100 Equipment Purchases WILSONS SECURITY, 102553B, ALARM SYSTEM TAG623877 627.33 29.05.2015 2015 KARLA MACFARLANE MLA MAY EXP ** Queens-Shelburne - Member Exp 12,208.34 * QuSb - Other Travel Expenses 2,841.33 636000 Kilometres Travelled 263 KM MAY 1, C 4B 100.15 08.05.2015 2015 HON STERLING W BELLIVEAU MAY TRAVEL 636000 Kilometres Travelled 263 KM APR 1-2, C 33B 100.15 08.05.2015 2015 HON STERLING W BELLIVEAU APR TRAVEL 636000 Kilometres Travelled 1,315 KM APR 6-10, 13-17, 20-24, 27-30, C 1-4A 500.73 08.05.2015 2015 HON STERLING W BELLIVEAU APR TRAVEL 636000 Kilometres Travelled 2,104 KM MAY 4-8, 10-12, 20-21, 27, C 5-8 801.16 29.05.2015 2015 HON STERLING W BELLIVEAU MAY TRAVEL 638100 M L A MAY 1, LEG PD 43.48 08.05.2015 2015 HON STERLING W BELLIVEAU MAY TRAVEL 638100 M L A APR 1-2, 7-10, 13-17, 20-24, 27-30, 20 LEG PDS 860.87 08.05.2015 2015 HON STERLING W BELLIVEAU APR TRAVEL 638100 M L A MAY 4-8, 10-12, 7 LEG PDS 304.35 29.05.2015 2015 HON STERLING W BELLIVEAU MAY TRAVEL 638100 M L A MAY 20-21, 27, 3 PDS 130.44 29.05.2015 2015 HON STERLING W BELLIVEAU MAY TRAVEL * QuSb - Living Expenses 1,400.00 639100 MLA Living Allowance MARK GENTILE, APT RENT 1,400.00 01.05.2015 2015 HON STERLING W BELLIVEAU LA EXP * QuSb - Constituency Expenses 7,967.01 615100 Casual Employees Pay Ending 15.05.02 1,081.60 02.05.2015 2015 PP0000006590 615100 Casual Employees Pay Ending 15.05.16 1,081.60 16.05.2015 2015 PP0000006618 615100 Casual Employees Pay Ending 15.05.30 1,123.20 30.05.2015 2015 PP0000006643 627100 Fringe Benefits Pay Ending 15.05.02 75.34 02.05.2015 2015 PP0000006590 627100 Fringe Benefits Pay Ending 15.05.16 75.34 16.05.2015 2015 PP0000006618 627100 Fringe Benefits Pay Ending 15.05.30 78.51 30.05.2015 2015 PP0000006643 636000 Kilometres Travelled 241 KM APR 12 CONST TRAVL 91.77 08.05.2015 2015 HON STERLING W BELLIVEAU APR CONST TRAVEL 636000 Kilometres Travelled 821 KM MAY 13-26, CONST TRAVEL 312.63 29.05.2015 2015 HON STERLING W BELLIVEAU MAY CONST TRAVEL 761200 Misc. Office Expense 1 DVD, APR, LEG TV 5.00 11.05.2015 2015 HON STERLING W BELLIVEAU APR EXP 761200 Misc. Office Expense STAPLES, 5494817372, PENS, TAPE, PAPER 45.24 12.05.2015 2015 HON STERLING W BELLIVEAU APR EXP 761200 Misc. Office Expense STAPLES, 64621, FILE BOXES 12.00 12.05.2015 2015 HON STERLING W BELLIVEAU APR EXP 761200 Misc. Office Expense STAPLES, 5494871999B, TONER 141.56 12.05.2015 2015 HON STERLING W BELLIVEAU APR EXP 761200 Misc. Office Expense STAPLES, 5494871999C, TONER 146.11 12.05.2015 2015 HON STERLING W BELLIVEAU APR EXP 761400 Postage APRIL POSTAL SERVICES 200.00 28.05.2015 2015 HON STERLING W BELLIVEAU JV FOR20150602 761400 Postage CANADA POST, 878072, POSTAGE 11.08 29.05.2015 2015 HON STERLING W BELLIVEAU MAY EXP 782300 IT Software Purchase STAPLES, 5494871999A, MS OFFICE RENEWAL 99.00 12.05.2015 2015 HON STERLING W BELLIVEAU APR EXP 782500 IT Operational - Ext DOTEASY, APR 1, HOSTING 49.21 12.05.2015 2015 HON STERLING W BELLIVEAU APR EXP 784100 Telecommunications EASTLINK, 39457, APR 3, INTERNET 39.95 12.05.2015 2015 HON STERLING W BELLIVEAU APR EXP 784100 Telecommunications EASTLINK, 44730, APR 3, PHONE 83.65 12.05.2015 2015 HON STERLING W BELLIVEAU APR EXP 784100 Telecommunications EASTLINK, 106683, MAY 4, PHONE 84.51 29.05.2015 2015 HON STERLING W BELLIVEAU MAY EXP 784100 Telecommunications EASTLINK, 101390, MAY 4, INTERNET 39.95 29.05.2015 2015 HON STERLING W BELLIVEAU MAY EXP 784100 Telecommunications EASTLINK, 63571, APR 10, INTERNET 39.95 29.05.2015 2015 HON STERLING W BELLIVEAU MAY EXP 784700 Cellular Phones BELL MOBILITY, APR 19, CELL 105.43 12.05.2015 2015 HON STERLING W BELLIVEAU APR EXP 785200 Electricity 1,750 KW NS POWER, APR 15, ELECT 276.86 12.05.2015 2015 HON STERLING W BELLIVEAU APR EXP 785200 Electricity 2,457 KW NS POWER, MAY 13, ELECT 375.56 29.05.2015 2015 HON STERLING W BELLIVEAU MAY EXP 789200 Advertising JOYCE CASE-HARLOW, 752473, JUN 26-28, AD 200.00 29.05.2015 2015 HON STERLING W BELLIVEAU MAY EXP 789200 Advertising ALL SEASONS MARKETING, 3981, APR 1, AD 150.00 29.05.2015 2015 HON STERLING W BELLIVEAU MAY EXP 789200 Advertising TC MEDIA, 132970, APR 21, AD 280.00 29.05.2015 2015 HON STERLING W BELLIVEAU MAY EXP 789200 Advertising JOYCE CASE-HARLOW, 752473, JUN 26-28, AD 200.00- 31.05.2015 2015 HON STERLING W BELLIVEAU MAY EXP 795100 Building Maintenance DAVID WAMBOLDT, 1, FLOOR MAINTENANCE 599.99 29.05.2015 2015 HON STERLING W BELLIVEAU MAY EXP 795100 Building Maintenance DAVID WAMBOLDT, 1, FLOOR MAINTENANCE 599.99- 31.05.2015 2015 HON STERLING W BELLIVEAU MAY EXP 811300 Office Rentals B&G MOTORS LTD, OFFICE RENT 450.00 01.05.2015 2015 HON STERLING W BELLIVEAU CONSTITUENCY EXP 811300 Office Rentals 3063392 NS LTD, OFFICE RENT 787.50 01.05.2015 2015 HON STERLING W BELLIVEAU CONSTITUENCY EXP 811800 Equipment Rentals APRIL RENTAL 144.00 28.05.2015 2015 HON STERLING W BELLIVEAU JV FOR20150602 813000 IT Hardware STAPLES, 5494871999D, ACER DESKTOP TAG624022 480.46 12.05.2015 2015 HON STERLING W BELLIVEAU APR EXP ** Sackville-Beaverbank- Member Exp 3,868.23 * SaBB - Other Travel Expenses 860.87 638100 M L A APR 1-2, 7-10, 13-17, 20-24, 27-30, 20 LEG PDS 860.87 08.05.2015 2015 STEPHEN GOUGH MLA APR TRAVEL * SaBB - Constituency Expenses 3,007.36 615100 Casual Employees Pay Ending 15.05.30 145.60 30.05.2015 2015 PP0000006643 627100 Fringe Benefits Pay Ending 15.05.30 4.38 30.05.2015 2015 PP0000006643 636000 Kilometres Travelled 1,205 KM APR 1-30, CONST TRAVEL 458.84 08.05.2015 2015 STEPHEN GOUGH MLA APR CONST TRAVEL 761200 Misc. Office Expense LANGSTAFF CARD CO, 90076, FOLDERS 93.77 08.05.2015 2015 STEPHEN GOUGH MLA APR EXP 761200 Misc. Office Expense 1 DVD, APR, LEG TV 10.00 11.05.2015 2015 STEPHEN GOUGH MLA APR EXP 761400 Postage CANADA POST, 9562130495, POSTAGE 97.60 08.05.2015 2015 STEPHEN GOUGH MLA APR EXP 784100 Telecommunications EASTLINK, 45841, APR 3, PHONE 101.29 15.05.2015 2015 STEPHEN GOUGH MLA APR EXP 784100 Telecommunications EASTLINK, 88689, APR 24, INTERNET 59.90 15.05.2015 2015 STEPHEN GOUGH MLA APR EXP 784100 Telecommunications EASTLINK, 107787, MAY 4, PHONE 204.83 15.05.2015 2015 STEPHEN GOUGH MLA MAY EXP 789200 Advertising DISCOVER ABILITIES EVENTS SOCIETY, FEB 26,AD 50.00 08.05.2015 2015 STEPHEN GOUGH MLA APR EXP 789200 Advertising MILLWOOD HIGH, MAR 10, AD 250.00 08.05.2015 2015 STEPHEN GOUGH MLA APR EXP 794100 Bank Charges RBC, APR 22, BANK FEES 27.85 08.05.2015 2015 STEPHEN GOUGH MLA APR EXP 811300 Office Rentals NS CARPENTER MILLWRIGHT BLDG SOCIETY, OFFICE RENT 1,304.35 01.05.2015 2015 STEPHEN GOUGH MLA CONSTITUENCY EXP 811800 Equipment Rentals APRIL RENTAL 144.00 28.05.2015 2015 STEPHEN GOUGH MLA JV FOR20150602 815100 Meeting Expenses CHAMBER OF COMMERCE, 88938, 1 TICKET 54.95 08.05.2015 2015 STEPHEN GOUGH MLA APR EXP ** Sackville-Cobequid - Member Exp 7,216.05 * SaCq - Other Travel Expenses 860.87 638100 M L A APR 1-2, 7-10, 13-17, 20-24, 27-30, 20 LEG PDS 860.87 06.05.2015 2015 DAVID A WILSON MLA APR TRAVEL * SaCq - Constituency Expenses 6,355.18 615100 Casual Employees Pay Ending 15.05.02 832.00 02.05.2015 2015 PP0000006590 615100 Casual Employees Pay Ending 15.05.16 832.00 16.05.2015 2015 PP0000006618 615100 Casual Employees Pay Ending 15.05.30 832.00 30.05.2015 2015 PP0000006643 627100 Fringe Benefits Pay Ending 15.05.02 21.90 02.05.2015 2015 PP0000006590 627100 Fringe Benefits Pay Ending 15.05.16 21.90 16.05.2015 2015 PP0000006618 627100 Fringe Benefits Pay Ending 15.05.30 21.90 30.05.2015 2015 PP0000006643 636000 Kilometres Travelled 1,160 KM APR 1-30, CONST TRAVEL 441.70 06.05.2015 2015 DAVID A WILSON MLA APR CONT TRAVEL 651100 Professional Service NITROTEK, 510, DOMAIN, HOSTING 55.00 21.05.2015 2015 DAVID A WILSON MLA MAY EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1732, CERTIFICATES, FOLDERS 170.00 27.05.2015 2015 DAVID A WILSON MLA MAY EXP 762500 Print Prod Charges THE PRINT SHOP, 30214, BUS CARDS 188.00 21.05.2015 2015 DAVID A WILSON MLA MAY EXP 784100 Telecommunications BELL ALIANT, 2793459, APR 6, PHONE 76.97 21.05.2015 2015 DAVID A WILSON MLA MAY EXP 784700 Cellular Phones ROGERS, APR 6, CELL 350.27 21.05.2015 2015 DAVID A WILSON MLA MAY EXP 789200 Advertising SACKVILLE HIGH SCHOOL, APR 14, AD 300.00 21.05.2015 2015 DAVID A WILSON MLA MAY EXP 789200 Advertising WEIR ROCKIN, 2015001, MAY 4, AD 1,000.00 21.05.2015 2015 DAVID A WILSON MLA MAY EXP 811300 Office Rentals GREENHILL HOLDINGS LTD, OFFICE RENT 1,211.54 01.05.2015 2015 DAVID A WILSON MLA CONSTITUENCY EXP ** Sydney River-Mira-Louisbourg - Membr Exp 7,515.12 * SRML - Other Travel Expenses 1,957.63 636000 Kilometres Travelled 3,200 KM APR 7-10, 13-17, 21-24, 27-30, C 1-4 1,218.50 06.05.2015 2015 ALFRED W MACLEOD MLA APR TRAVEL 638100 M L A APR 7-10, 13-17, 21-24, 27-30, 17 LEG PDS 739.13 06.05.2015 2015 ALFRED W MACLEOD MLA APR TRAVEL * SRML - Living Expenses 1,347.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,347.00 01.05.2015 2015 ALFRED W MACLEOD MLA LA EXP * SRML - Constituency Expenses 4,210.49 615100 Casual Employees Pay Ending 15.05.16 124.80 16.05.2015 2015 PP0000006618 615100 Casual Employees Pay Ending 15.05.30 249.60 30.05.2015 2015 PP0000006643 627100 Fringe Benefits Pay Ending 15.05.16 3.29 16.05.2015 2015 PP0000006618 627100 Fringe Benefits Pay Ending 15.05.30 6.58 30.05.2015 2015 PP0000006643 636000 Kilometres Travelled 1,757 KM APR 2-26, CONST TRAVEL 669.04 06.05.2015 2015 ALFRED W MACLEOD MLA APR CONT TRAVEL 761200 Misc. Office Expense HIGHLAND BEVERAGES, 115197, WATER 13.00 21.05.2015 2015 ALFRED W MACLEOD MLA APR EXP 761200 Misc. Office Expense MARITIME COFFEE, 274531, COFFEE, TEA,HOT CHOCOLATE 56.25 21.05.2015 2015 ALFRED W MACLEOD MLA APR EXP 762500 Print Prod Charges UNITED SIGNS, 30592, SIGNAGE 74.28 15.05.2015 2015 ALFRED W MACLEOD MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, APR 13, CELL 182.90 15.05.2015 2015 ALFRED W MACLEOD MLA APR EXP 789200 Advertising TC MEDIA, 88882, AD 70.00 15.05.2015 2015 ALFRED W MACLEOD MLA APR EXP 789200 Advertising CHRONICLE HERALD, 400245212, AD 45.00 15.05.2015 2015 ALFRED W MACLEOD MLA APR EXP 789200 Advertising TC MEDIA, 89127, AD 70.00 15.05.2015 2015 ALFRED W MACLEOD MLA APR EXP 789200 Advertising EASTLINK, 340959, AD 274.05 15.05.2015 2015 ALFRED W MACLEOD MLA APR EXP 789200 Advertising CHRONICLE HERALD, 400244110, AD 45.00 15.05.2015 2015 ALFRED W MACLEOD MLA APR EXP 789200 Advertising EASTLINK, 340960, AD 182.70 15.05.2015 2015 ALFRED W MACLEOD MLA APR EXP 789200 Advertising VINCE RYAN MEMORIAL HOCKEY TOURN, 1630, MAR AD 100.00 21.05.2015 2015 ALFRED W MACLEOD MLA APR EXP 789200 Advertising LOOK WHAT'S COOKIN, 13790, APR-JUN AD 120.00 21.05.2015 2015 ALFRED W MACLEOD MLA APR EXP 789200 Advertising LOOK WHAT'S COOKIN, 13774, APR-MAY AD 130.00 21.05.2015 2015 ALFRED W MACLEOD MLA APR EXP 789200 Advertising LOOK WHAT'S COOKIN, 13786, APR-JUN AD 150.00 21.05.2015 2015 ALFRED W MACLEOD MLA APR EXP 789200 Advertising UCT CB COUNCIL, APR 11, AD 200.00 21.05.2015 2015 ALFRED W MACLEOD MLA APR EXP 811300 Office Rentals REG O'NEILL, OFFICE RENT 1,300.00 01.05.2015 2015 ALFRED W MACLEOD MLA CONSTITUENCY EXP 811800 Equipment Rentals APRIL RENTAL 144.00 28.05.2015 2015 ALFRED W MACLEOD MLA JV FOR20150602 ** Sydney-Whitney Pier - Member Exp 5,604.52 * SyWP - Other Travel Expenses 324.36 636000 Kilometres Travelled 850 KM MAY 25-26, C 1, VACATE APT & CAUCUS OFFICE 323.67 29.05.2015 2015 GORDON L GOSSE MLA MAY TRAVEL 638100 M L A APR 2, TOLLS 0.69 14.05.2015 2015 GORDON L GOSSE MLA APR TRAVEL * SyWP - Living Expenses 1,229.87 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,192.00 01.05.2015 2015 GORDON L GOSSE MLA LA EXP 784100 Telecommunications EASTLINK, MAY 17, BUNDLE 37.87 29.05.2015 2015 GORDON L GOSSE MLA MAY LA * SyWP - Constituency Expenses 4,050.29 615100 Casual Employees Pay Ending 15.05.02 399.36 02.05.2015 2015 PP0000006590 615100 Casual Employees Pay Ending 15.05.16 399.36 16.05.2015 2015 PP0000006618 615100 Casual Employees Pay Ending 15.05.30 399.36 30.05.2015 2015 PP0000006643 627100 Fringe Benefits Pay Ending 15.05.02 23.62 02.05.2015 2015 PP0000006590 627100 Fringe Benefits Pay Ending 15.05.16 23.62 16.05.2015 2015 PP0000006618 627100 Fringe Benefits Pay Ending 15.05.30 23.62 30.05.2015 2015 PP0000006643 761200 Misc. Office Expense CONNORS BASICS, 380240, TONER 83.99 14.05.2015 2015 GORDON L GOSSE MLA APR EXP 761200 Misc. Office Expense RICOH CANADA, 90242994, TONER 37.00 14.05.2015 2015 GORDON L GOSSE MLA APR EXP 761200 Misc. Office Expense CONNORS BASICS, 379291, ENVS 8.58 14.05.2015 2015 GORDON L GOSSE MLA APR EXP 761200 Misc. Office Expense PHARMASAVE, 2936162, TOWEL, TISSUE 11.17 14.05.2015 2015 GORDON L GOSSE MLA APR EXP 761400 Postage CANADA POST, 1407106, POSTAGE 4.10 14.05.2015 2015 GORDON L GOSSE MLA APR EXP 761700 Photocopy Charges OFFICE INTERIORS, 473142, METER 9.84 14.05.2015 2015 GORDON L GOSSE MLA APR EXP 761700 Photocopy Charges OFFICE INTERIORS, 462880, METER 22.49 14.05.2015 2015 GORDON L GOSSE MLA APR EXP 784100 Telecommunications Telecom Charges For APR 2015 153.49 21.05.2015 2015 TELEPHONE NETWORK TELECOM CHARGES 784100 Telecommunications BELL ALIANT, 3400640, MAY 15, PHONE, INTERNET 300.38 29.05.2015 2015 GORDON L GOSSE MLA MAY EXP 789200 Advertising METRO GUIDE PUBLSIHING, 40150, AD 180.01 14.05.2015 2015 GORDON L GOSSE MLA APR EXP 789200 Advertising TC MEDIA, 90339, MAY 23, AD 105.15 29.05.2015 2015 GORDON L GOSSE MLA MAY EXP 789200 Advertising TC MEDIA, 90063, MAY 16, AD 105.15 29.05.2015 2015 GORDON L GOSSE MLA MAY EXP 792600 Snow Removal RICHARD COLSON SNOW SVS, APR 30, SHOVELLING 150.00 29.05.2015 2015 GORDON L GOSSE MLA MAY EXP 811300 Office Rentals RM KOWAL ENT LTD, OFFICE RENT 1,610.00 01.05.2015 2015 GORDON L GOSSE MLA CONSTITUENCY EXP ** Timberlea-Prospect - Member Exp 2,782.99 * TiPr - Other Travel Expenses 869.56 638100 M L A APR 1-30, 20 LEG PDS 869.56 08.05.2015 2015 IAIN T RANKIN MLA APR TRAVEL * TiPr - Constituency Expenses 1,913.43 636000 Kilometres Travelled 848 KM APR 1-30, CONST TRAVEL 322.90 08.05.2015 2015 IAIN T RANKIN MLA APR CONST TRAVEL 761200 Misc. Office Expense KENT, 14701696, KEYS 5.39 08.05.2015 2015 IAIN T RANKIN MLA APR EXP 761200 Misc. Office Expense STAPLES, 250, RUBBER BANDS, CLIPS, ENVS 41.91 08.05.2015 2015 IAIN T RANKIN MLA APR EXP 761200 Misc. Office Expense B ALLEN, APR 13-22, CA EXP 57.12 08.05.2015 2015 IAIN T RANKIN MLA APR CA EXP 761200 Misc. Office Expense 1 DVD, APR, LEG TV 5.00 11.05.2015 2015 IAIN T RANKIN MLA APR EXP 784100 Telecommunications EASTLINK, 3354, MAR 13, BUNDLE 121.70 08.05.2015 2015 IAIN T RANKIN MLA APR EXP 784100 Telecommunications EASTLINK, 64846, APR 10, BUNDLE 122.10 08.05.2015 2015 IAIN T RANKIN MLA APR EXP 784700 Cellular Phones BELL MOBILITY, MAR 28, APR CELL 60.43 08.05.2015 2015 IAIN T RANKIN MLA APR EXP 784700 Cellular Phones BELL MOBILITY, APR 11, CELL 161.34 08.05.2015 2015 IAIN T RANKIN MLA APR EXP 786600 IT Hardware Maint. AGI GEEK SQUAD, APR A, CONTRACT 24.99 08.05.2015 2015 IAIN T RANKIN MLA APR EXP 786600 IT Hardware Maint. AGI GEEK SQUAD, APR B, CONTRACT 24.99 08.05.2015 2015 IAIN T RANKIN MLA APR EXP 789200 Advertising DISCOVER ABILITIES EVENTS SOCIETY, MAY 9, AD 50.00 08.05.2015 2015 IAIN T RANKIN MLA APR EXP 811300 Office Rentals F&C POPE FAMILY TRUST, OFFICE RENT 769.56 01.05.2015 2015 IAIN T RANKIN MLA CONSTITUENCY EXP 811900 Equipment Leases NATIONAL LEASING, 2650649A, MAY COPIER 73.00 08.05.2015 2015 IAIN T RANKIN MLA MAY EXP 811900 Equipment Leases NATIONAL LEASING, 2650649, APR COPIER 73.00 08.05.2015 2015 IAIN T RANKIN MLA APR EXP ** Truro-Bible Hill-Mill-Sa Riv- Member Exp 6,960.25 * TBHMSR - Other Travel Expenses 260.87 638100 M L A MAY 1, 4-8, 6 LEG PDS 260.87 29.05.2015 2015 LENORE E ZANN MLA MAY TRAVEL * TBHMSR - Constituency Expenses 6,699.38 615100 Casual Employees Pay Ending 15.05.02 468.00 02.05.2015 2015 PP0000006590 615100 Casual Employees Pay Ending 15.05.16 546.00 16.05.2015 2015 PP0000006618 615100 Casual Employees Pay Ending 15.05.30 468.00 30.05.2015 2015 PP0000006643 627100 Fringe Benefits Pay Ending 15.05.02 28.82 02.05.2015 2015 PP0000006590 627100 Fringe Benefits Pay Ending 15.05.16 34.74 16.05.2015 2015 PP0000006618 627100 Fringe Benefits Pay Ending 15.05.30 28.82 30.05.2015 2015 PP0000006643 636000 Kilometres Travelled 728 KM APR 3-25, CONST TRAVEL 277.21 14.05.2015 2015 LENORE E ZANN MLA APR CONST TRAVEL 636000 Kilometres Travelled 1,369 KM MAY 1-29, CONST TRAVEL 521.29 29.05.2015 2015 LENORE E ZANN MLA MAY CONST TRAVEL 638100 M L A APR 7-18, PARKING 156.52 14.05.2015 2015 LENORE E ZANN MLA APR CONST TRAVEL 651100 Professional Service WEB DESIGN PRO, 52115, WEBSITE 165.00 29.05.2015 2015 LENORE E ZANN MLA MAY EXP 761200 Misc. Office Expense 64 DVDS, APR, LEG TV 590.00 11.05.2015 2015 LENORE E ZANN MLA APR EXP 761200 Misc. Office Expense DENIS OFFICE SUPPIES, 300517, PAPER 14.97 29.05.2015 2015 LENORE E ZANN MLA MAY EXP 761200 Misc. Office Expense DENIS OFFICE SUPPLIES, 308458, BINDER, PROTECTORS 27.97 29.05.2015 2015 LENORE E ZANN MLA MAY EXP 761200 Misc. Office Expense S MACNEIL, MAY 4, CA EXP 78.44 29.05.2015 2015 LENORE E ZANN MLA MAY CA EXP 761400 Postage APRIL POSTAL SERVICES 1,586.36 28.05.2015 2015 LENORE E ZANN MLA JV FOR20150602 761400 Postage CANADA POST, 1312354, POSTAGE 11.48 29.05.2015 2015 LENORE E ZANN MLA MAY EXP 761600 Freight, Duty MBW COURIER, 5263371, COURIER 14.46 29.05.2015 2015 LENORE E ZANN MLA MAY EXP 761600 Freight, Duty MBW COURIER, 5263372, COURIER 14.46 29.05.2015 2015 LENORE E ZANN MLA MAY EXP 761600 Freight, Duty MBW COURIER, 5263373, COURIER 14.46 29.05.2015 2015 LENORE E ZANN MLA MAY EXP 782500 IT Operational - Ext PRINTER WORKS, 75439, SERVICE 44.98 29.05.2015 2015 LENORE E ZANN MLA MAY EXP 784100 Telecommunications EASTLINK, 19293, MAR 17, APR BUNDLE 138.44 08.05.2015 2015 LENORE E ZANN MLA APR EXP 784100 Telecommunications BELL ALIANT, APR 30, INTERNET 15.00 29.05.2015 2015 LENORE E ZANN MLA MAY EXP 784700 Cellular Phones BELL MOBILITY, MAY 4, CELL 170.01 29.05.2015 2015 LENORE E ZANN MLA MAY EXP 789200 Advertising COBEQUID LAWN BOWLS CLUB, MAY 5, AD 200.00 29.05.2015 2015 LENORE E ZANN MLA MAY EXP 811300 Office Rentals ANNEX INVESTMENTS LTD, OFFICE RENT 884.95 01.05.2015 2015 LENORE E ZANN MLA CONSTITUENCY EXP 811800 Equipment Rentals APRIL RENTAL 144.00 28.05.2015 2015 LENORE E ZANN MLA JV FOR20150602 815100 Meeting Expenses BLACK BUSINESS INITIATIVE, 34211, 1 TICKET 55.00 29.05.2015 2015 LENORE E ZANN MLA MAY EXP ** Victoria-The Lakes - Member Exp 8,833.67 * VTLk - Other Travel Expenses 2,915.46 636000 Kilometres Travelled 401 KM APR 1-2, C 35B 152.70 07.05.2015 2015 PAMELA EYKING MLA APR TRAVEL 636000 Kilometres Travelled 3,208 KM APR 6-11, 14-17, 20-25, 27-30, C 1-4 1,221.55 07.05.2015 2015 PAMELA EYKING MLA APR TRAVEL 636000 Kilometres Travelled 1,604 KM MAY 4-8, 10-12, C 5-6 610.78 29.05.2015 2015 PAMELA EYKING MLA MAY TRAVEL 638100 M L A APR 1-2, 7-10, 15-17, 20-25, 27-29, 17 LEG PDS 713.04 07.05.2015 2015 PAMELA EYKING MLA APR TRAVEL 638100 M L A MAY 4-8, 10-12, 5 LEG PDS 217.39 29.05.2015 2015 PAMELA EYKING MLA MAY TRAVEL * VTLk - Living Expenses 2,236.90 639100 MLA Living Allowance APR 1-2, 6-11, 14-17, HOTEL 1,184.24 07.05.2015 2015 PAMELA EYKING MLA APR LA 639100 MLA Living Allowance APR 20-25, 27-30, HOTEL 1,052.66 07.05.2015 2015 PAMELA EYKING MLA MAY LA * VTLk - Constituency Expenses 3,681.31 636000 Kilometres Travelled 296 KM APR 18-30, CONST TRAVEL 112.71 06.05.2015 2015 PAMELA EYKING MLA APR CONT TRAVEL 636000 Kilometres Travelled 361 KM MAY 9-22, CONST TRAVEL 137.46 29.05.2015 2015 PAMELA EYKING MLA MAY CONST TRAVEL 761200 Misc. Office Expense STAPLES, 5494835558, TAPE, TONER 98.80 06.05.2015 2015 PAMELA EYKING MLA APR EXP 761200 Misc. Office Expense STAPLES, 5494857532, POST ITS, SEALS, MARKERS 31.92 06.05.2015 2015 PAMELA EYKING MLA APR EXP 761200 Misc. Office Expense 3 DVDS, APR, LEG TV 15.00 11.05.2015 2015 PAMELA EYKING MLA APR EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1731, CERTIFICATES, FOLDERS 182.55 27.05.2015 2015 PAMELA EYKING MLA MAY EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1738, CERTIFICATE FOLDERS 80.00 27.05.2015 2015 PAMELA EYKING MLA MAY EXP 761200 Misc. Office Expense STAPLES, 5494937176, TONER, SEALS 62.14 29.05.2015 2015 PAMELA EYKING MLA MAY EXP 761400 Postage CANADA POST, 587317, POSTAGE 1.78 06.05.2015 2015 PAMELA EYKING MLA APR EXP 761400 Postage CANADA POST, 593082, POSTAGE 17.92 29.05.2015 2015 PAMELA EYKING MLA MAY EXP 761400 Postage CANADA POST, 593388, POSTAGE 21.40 29.05.2015 2015 PAMELA EYKING MLA MAY EXP 761400 Postage CANADA POST, 591962, POSTAGE 65.10 29.05.2015 2015 PAMELA EYKING MLA MAY EXP 761400 Postage CANADA POST, 589874, POSTAGE 12.25 29.05.2015 2015 PAMELA EYKING MLA MAY EXP 784100 Telecommunications BELL ALIANT, 3008300, APR 18, PHONE 104.88 06.05.2015 2015 PAMELA EYKING MLA APR EXP 784100 Telecommunications BELL ALIANT, 3461878, MAY 18, PHONE 104.88 29.05.2015 2015 PAMELA EYKING MLA MAY EXP 784700 Cellular Phones KOODO, APR 10,CELL 141.32 06.05.2015 2015 PAMELA EYKING MLA APR EXP 784700 Cellular Phones KOODO, MAY 10, CELL 136.51 29.05.2015 2015 PAMELA EYKING MLA MAY EXP 789200 Advertising BRAS D'OR GRAPHIC MARKETING, 222608,FEB 2, AD 100.10 06.05.2015 2015 PAMELA EYKING MLA APR EXP 789200 Advertising BRAS D'OR GRAPHIC MARKETING, 230513, APR 13, AD 57.75 06.05.2015 2015 PAMELA EYKING MLA APR EXP 789200 Advertising BOULARDERIE ISLAND RESOURCE CTR, APR 1, AD 120.00 06.05.2015 2015 PAMELA EYKING MLA APR EXP 789200 Advertising UCT, APR 11, AD 200.00 29.05.2015 2015 PAMELA EYKING MLA MAY EXP 789200 Advertising MINSTREL PUBLICATIONS, APR 30, AD 125.00 29.05.2015 2015 PAMELA EYKING MLA MAY EXP 789200 Advertising AMSTERDAM, 4300312, JAR OPENER, AD 449.71 29.05.2015 2015 PAMELA EYKING MLA MAY EXP 794100 Bank Charges CANADA POST, 588723, 1 MONEY ORDER 7.00 06.05.2015 2015 PAMELA EYKING MLA APR EXP 811300 Office Rentals MILLENNIUM CONTRACTING SERVICES LTD, OFFICE RENT 1,100.00 01.05.2015 2015 PAMELA EYKING MLA CONSTITUENCY EXP 818100 Subscr Periodicals BRAS D'OR GRAPHIC MARKETING, 230541, 1 YR SUB 39.13 06.05.2015 2015 PAMELA EYKING MLA APR EXP 818100 Subscr Periodicals CHRONICLE HERALD, APR 2, 1 YR SUBSCRIPTION 156.00 29.05.2015 2015 PAMELA EYKING MLA MAY EXP ** Waverley-Fall River-Beaver Bank - Mem Ex 3,099.26 * WFRBB - Other Travel Expenses 782.61 638100 M L A APR 7-10, 13-17, 20-24, 27-30, 18 LEG PDS 782.61 06.05.2015 2015 WILLIAM H HORNE MLA APR TRAVEL * WFRBB - Constituency Expenses 2,316.65 636000 Kilometres Travelled 1,039 KM APR 7-30, CONST TRAVEL 395.63 06.05.2015 2015 WILLIAM H HORNE MLA APR CONT TRAVEL 638100 M L A APR 7-30, TOLLS 22.96 06.05.2015 2015 WILLIAM H HORNE MLA APR CONT TRAVEL 761200 Misc. Office Expense SOBEYS, 2329A, COFFEE, MILK 11.57 06.05.2015 2015 WILLIAM H HORNE MLA APR EXP 761200 Misc. Office Expense SOBEYS, 2329B, CLEANER 10.99 06.05.2015 2015 WILLIAM H HORNE MLA APR EXP 761200 Misc. Office Expense 1 DVD, APR, LEG TV 5.00 11.05.2015 2015 WILLIAM H HORNE MLA APR EXP 761900 Security Services ARMSTRONG'S COMMUNICATION, 267080, APR 1, SECURITY 19.95 06.05.2015 2015 WILLIAM H HORNE MLA APR EXP 784100 Telecommunications EASTLINK, 80781, APR 17, BUNDLE 182.40 06.05.2015 2015 WILLIAM H HORNE MLA APR EXP 784700 Cellular Phones BELL MOBILITY, APR 9, CELL 135.42 06.05.2015 2015 WILLIAM H HORNE MLA APR EXP 785200 Electricity 1,238 KW NS POWER, MAR 10, ELECT 188.73 06.05.2015 2015 WILLIAM H HORNE MLA MAR EXP 811300 Office Rentals G&A MITCHELL RENTALS, OFFICE RENT 1,200.00 01.05.2015 2015 WILLIAM H HORNE MLA CONSTITUENCY EXP 811800 Equipment Rentals APRIL RENTAL 144.00 28.05.2015 2015 WILLIAM H HORNE MLA JV FOR20150602 ** Yarmouth - Member Exp 4,298.12 * Yarm - Living Expenses 1,600.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,600.00 01.05.2015 2015 ZACHARIAH CHURCHILL MLA LA EXP * Yarm - Constituency Expenses 2,698.12 615100 Casual Employees Pay Ending 15.05.02 361.92 02.05.2015 2015 PP0000006590 615100 Casual Employees Pay Ending 15.05.16 400.40 16.05.2015 2015 PP0000006618 615100 Casual Employees Pay Ending 15.05.30 374.40 30.05.2015 2015 PP0000006643 627100 Fringe Benefits Pay Ending 15.05.02 9.52 02.05.2015 2015 PP0000006590 627100 Fringe Benefits Pay Ending 15.05.16 10.53 16.05.2015 2015 PP0000006618 627100 Fringe Benefits Pay Ending 15.05.30 9.86 30.05.2015 2015 PP0000006643 785200 Electricity 1,425 KW NS POWER, APR 27, ELECT 231.49 21.05.2015 2015 ZACHARIAH CHURCHILL MLA APR EXP 811300 Office Rentals LG TRASK HOLDINGS, OFFICE RENT 1,300.00 01.05.2015 2015 ZACHARIAH CHURCHILL MLA CONSTITUENCY EXP