08.06.2017 Dynamic List Display 1
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Supp Code Name Document Header Text *** 214,137.86 ** Annapolis - Member Exp 4,787.73 * Anna - Other Travel Expenses 749.76 636000 Kilometres Travelled 1,544 KM APR 3-7, 10-13, 17-21, 24-28, C 1-4 575.85 04.05.2017 2017 HON STEPHEN MCNEIL APR TRAVEL 638100 M L A APR 25-28, 4 LEG PDS 173.91 04.05.2017 2017 HON STEPHEN MCNEIL APR TRAVEL * Anna - Living Expenses 1,700.00 639100 MLA Living Allowance OLLIVE PROPERTIES, LA RENT 1,575.00 01.05.2017 2017 HON STEPHEN MCNEIL LA EXP 811400 Parking OLLIVE PROPERTIES, LA PARKING 125.00 01.05.2017 2017 HON STEPHEN MCNEIL LA EXP * Anna - Constituency Expenses 2,337.97 761200 Misc. Office Expense DENIS OFFICE, 708181, FRAMES 39.96 04.05.2017 2017 HON STEPHEN MCNEIL APR EXP 761200 Misc. Office Expense DENIS OFFICE, 703624, ENVS, FRAMES 89.93 04.05.2017 2017 HON STEPHEN MCNEIL APR EXP 761200 Misc. Office Expense DENIS OFFICE, 690465, TONER 29.99 04.05.2017 2017 HON STEPHEN MCNEIL APR EXP 761200 Misc. Office Expense DENIS OFFICE, 688278, TONER 129.96 04.05.2017 2017 HON STEPHEN MCNEIL APR EXP 761200 Misc. Office Expense HOUSE OF ASSEMLBY OPS, 2056, CERTIFICATES, CARDS 276.00 10.05.2017 2017 HON STEPHEN MCNEIL APR EXP 784100 Telecommunications BELL ALIANT, 4489313, MAR 4-APR 3, PHONE, INTERNET 282.19 04.05.2017 2017 HON STEPHEN MCNEIL APR EXP 784700 Cellular Phones BELL MOBILITY, APR 16, CELL 114.13 04.05.2017 2017 HON STEPHEN MCNEIL APR EXP 789200 Advertising SALTWIRE NETWORK, 198 APR 26, AD 73.81 30.05.2017 2017 HON STEPHEN MCNEIL APR EXP 793100 Janitorial Services P VANROESTEL, MAY CLEANING 100.00 23.05.2017 2017 HON STEPHEN MCNEIL MAY EXP 811300 Office Rentals PARSONS INVESTMENTS LTD., OFFICE RENT 1,202.00 01.05.2017 2017 HON STEPHEN MCNEIL CONSTITUENCY EXP ** Antigonish - Member Exp 3,808.83 * Anti - Living Expenses 1,584.00 639100 MLA Living Allowance MACDONALD APARTMENTS, LA RENT 1,584.00 01.05.2017 2017 RANDY M DELOREY MLA LA EXP * Anti - Constituency Expenses 2,224.83 615100 Casual Employees Pay Ending 27.05.17 1,175.72 27.05.2017 2017 627100 Fringe Benefits Pay Ending 17.05.13 1.20 13.05.2017 2017 PP0000007931 627100 Fringe Benefits Pay Ending 27.05.17 72.91 27.05.2017 2017 798100 Insurance Premiums B2276 MLA INS PRGM 17/18 225.00 01.05.2017 2017 RANDY M DELOREY MLA CLEAR CIT/RECEIVABLES 811300 Office Rentals MACDOUGALL REAL ESTATE LTD., OFFICE RENT 750.00 01.05.2017 2017 RANDY M DELOREY MLA CONSTITUENCY EXP ** Argyle-Barrington - Member Exp 5,687.21 * Argy - Living Expenses 1,356.00 639100 MLA Living Allowance GARRISON WATCH, LA RENT 1,356.00 01.05.2017 2017 HON CHRIS D'ENTREMONT LA EXP 639100 MLA Living Allowance GARRISON WATCH, LA RENT 1,356.00 29.05.2017 2017 HON CHRIS D'ENTREMONT LA EXP 639100 MLA Living Allowance GARRISON WATCH, LA RENT 1,356.00- 29.05.2017 2017 HON CHRIS D'ENTREMONT CAN CHQ 4792811 * Argy - Constituency Expenses 4,331.21 621100 Overtime Pay Ending 17.05.13 329.96 13.05.2017 2017 PP0000007931 621100 Overtime Pay Ending 27.05.17 329.96 27.05.2017 2017 761200 Misc. Office Expense LEG TV, 1 DVD AND CLIP 15.00 15.05.2017 2017 HON CHRIS D'ENTREMONT APR EXP 761200 Misc. Office Expense CULLIGAN WATER STORE, 260718, WATER 8.00 30.05.2017 2017 HON CHRIS D'ENTREMONT APR EXP 784100 Telecommunications BELL ALIANT, 4968765, MAY 6, PHONE 323.64 23.05.2017 2017 HON CHRIS D'ENTREMONT MAY EXP 789200 Advertising THE CLARE SHOPPER, 79360, APR 13, AD 165.00 30.05.2017 2017 HON CHRIS D'ENTREMONT APR EXP 789200 Advertising CJLS RADIO, 1515, MAR 15-31, AD 120.00 30.05.2017 2017 HON CHRIS D'ENTREMONT APR EXP 789200 Advertising CJLS RADIO, 1776, APR 1-29, AD 200.00 30.05.2017 2017 HON CHRIS D'ENTREMONT APR EXP 798100 Insurance Premiums B2276 MLA INS PRGM 17/18 265.00 01.05.2017 2017 HON CHRIS D'ENTREMONT CLEAR CIT/RECEIVABLES 798100 Insurance Premiums B2276 MLA INS PRGM 17/18 329.00 01.05.2017 2017 HON CHRIS D'ENTREMONT CLEAR CIT/RECEIVABLES 811300 Office Rentals STORK HOLDINGS LTD, OFFICE RENT 1,550.00 01.05.2017 2017 HON CHRIS D'ENTREMONT CONSTITUENCY EXP 811300 Office Rentals PARSON'S INVESTMENTS LTD., OFFICE RENT 695.65 01.05.2017 2017 HON CHRIS D'ENTREMONT CONSTITUENCY EXP ** Bedford - Member Exp 2,938.36 * Bedf - Constituency Expenses 2,938.36 615100 Casual Employees Pay Ending 17.05.13 1,248.00 13.05.2017 2017 PP0000007931 627100 Fringe Benefits Pay Ending 17.05.13 85.99 13.05.2017 2017 PP0000007931 627100 Fringe Benefits Pay Ending 27.05.17 2.40 27.05.2017 2017 761200 Misc. Office Expense LEG TV, 1 DVD AND 2 CLIPS 15.00 15.05.2017 2017 KELLY M REGAN MLA APR EXP 798100 Insurance Premiums B2276 MLA INS PRGM 17/18 225.00 01.05.2017 2017 KELLY M REGAN MLA CLEAR CIT/RECEIVABLES 811300 Office Rentals UNIVERSAL PROPERTIES, OFFICE RENT 1,361.97 01.05.2017 2017 KELLY M REGAN MLA CONSTUENCY EXP ** Cape Breton Centre - Member Exp 2,855.90 * CBCt - Living Expenses 1,480.00 639100 MLA Living Allowance 19TWENTY APARTMENTS, LA RENT 1,480.00 01.05.2017 2017 DAVID WILTON MLA LA EXP * CBCt - Constituency Expenses 1,375.90 627100 Fringe Benefits Pay Ending 17.05.13 1.20 13.05.2017 2017 PP0000007931 627100 Fringe Benefits Pay Ending 27.05.17 1.20 27.05.2017 2017 761200 Misc. Office Expense HOUSE OF ASSEMLBY OPS, 2052, CARDS 164.00 10.05.2017 2017 DAVID WILTON MLA APR EXP 798100 Insurance Premiums B2276 MLA INS PRGM 17/18 225.00 01.05.2017 2017 DAVID WILTON MLA CLEAR CIT/RECEIVABLES 811300 Office Rentals CAPE BRETON REGIONAL MUNICIPALITY, OFFICE RENT 984.50 01.05.2017 2017 DAVID WILTON MLA CONSTITUENCY EXP ** Cape Breton-Richmond - Member Exp 5,268.28 * CBRm - Living Expenses 1,700.00 639100 MLA Living Allowance PARAMOUNT MANAGEMENT, LA RENT 1,700.00 01.05.2017 2017 HON MICHEL SAMSON CONSTITUENCY EXP * CBRm - Constituency Expenses 3,568.28 615100 Casual Employees Pay Ending 17.05.13 1,237.60 13.05.2017 2017 PP0000007931 615100 Casual Employees Pay Ending 27.05.17 1,237.60 27.05.2017 2017 627100 Fringe Benefits Pay Ending 17.05.13 84.04 13.05.2017 2017 PP0000007931 627100 Fringe Benefits Pay Ending 27.05.17 84.04 27.05.2017 2017 798100 Insurance Premiums B2276 MLA INS PRGM 17/18 225.00 01.05.2017 2017 HON MICHEL SAMSON CLEAR CIT/RECEIVABLES 811300 Office Rentals STRAIT INSURANCE, OFFICE RENT 700.00 01.05.2017 2017 HON MICHEL SAMSON CONSTITUENCY EXP ** Chester-St. Margaret's - Member Exp 6,413.44 * CStM - Constituency Expenses 6,413.44 615100 Casual Employees Pay Ending 27.05.17 468.00 27.05.2017 2017 627100 Fringe Benefits Pay Ending 17.05.13 3.60 13.05.2017 2017 PP0000007931 627100 Fringe Benefits Pay Ending 27.05.17 30.78 27.05.2017 2017 636000 Kilometres Travelled 1,334 KM MAR 1-26, CONST TRAVEL 490.80 03.05.2017 2017 DENISE PETERSON-RAFUSE MLA MAR EXP 761200 Misc. Office Expense SPIDLES, 583594, TISSUE 21.99 09.05.2017 2017 DENISE PETERSON-RAFUSE MLA MAR EXP 761200 Misc. Office Expense STAPLES, 5501281293B, FOLDERS, TONER, POST ITS 1,318.38 09.05.2017 2017 DENISE PETERSON-RAFUSE MLA MAR EXP 761200 Misc. Office Expense STAPLES, 5501281293C, PAPER, CORK BOARDS, USBs 140.07 09.05.2017 2017 DENISE PETERSON-RAFUSE MLA MAR EXP 761200 Misc. Office Expense LEG TV, 1 DVD AND 2 CLIPS 10.00 15.05.2017 2017 DENISE PETERSON-RAFUSE MLA APR EXP 761600 Freight, Duty SURE COURIER, 7093954, COURIER 18.70 09.05.2017 2017 DENISE PETERSON-RAFUSE MLA MAR EXP 761600 Freight, Duty SURE COURIER, 7083337, COURIER 22.16 09.05.2017 2017 DENISE PETERSON-RAFUSE MLA MAR EXP 761600 Freight, Duty SURE COURIER, 7093956, COURIER 15.23 09.05.2017 2017 DENISE PETERSON-RAFUSE MLA MAR EXP 761600 Freight, Duty SURE COURIER, 6031676, COURIER 15.23 09.05.2017 2017 DENISE PETERSON-RAFUSE MLA MAR EXP 762500 Print Prod Charges PRINTER'S CORNER, 11306, POSTCARDS 1,100.00 09.05.2017 2017 DENISE PETERSON-RAFUSE MLA MAR EXP 784100 Telecommunications TELECOM CHARGES FOR APR 2017 7.65 01.05.2017 2017 DENISE PETERSON-RAFUSE MLA 784100 Telecommunications BELL ALIANT, 4773113, APR 21, PHONE 242.37 08.05.2017 2017 DENISE PETERSON-RAFUSE MLA APR EXP 784700 Cellular Phones BELL MOBILITY, MAR 13-APR 12, IPAD/CELL 135.90 09.05.2017 2017 DENISE PETERSON-RAFUSE MLA MAR EXP 789200 Advertising MASTHEAD NEWS, 3026, MAR 7, AD 128.52 09.05.2017 2017 DENISE PETERSON-RAFUSE MLA MAR EXP 789200 Advertising ADVOCATE MEDIA, 138581, FEB 22, AD 20.20 09.05.2017 2017 DENISE PETERSON-RAFUSE MLA MAR EXP 789200 Advertising ADVOCATE MEDIA, 139436, MAR 2, AD 20.20 09.05.2017 2017 DENISE PETERSON-RAFUSE MLA MAR EXP 789200 Advertising ADVOCATE MEDIA, 139712, MAR 8, AD 20.20 09.05.2017 2017 DENISE PETERSON-RAFUSE MLA MAR EXP 789200 Advertising ADVOCATE MEDIA, 140526, MAR 16, AD 20.20 09.05.2017 2017 DENISE PETERSON-RAFUSE MLA MAR EXP 789200 Advertising ADVOCATE MEDIA, 140837, MAR 22, AD 20.20 09.05.2017 2017 DENISE PETERSON-RAFUSE MLA MAR EXP 789200 Advertising VILLAGE MEDIA, 9297, MAR 7, AD 125.00 09.05.2017 2017 DENISE PETERSON-RAFUSE MLA MAR EXP 793100 Janitorial Services GLORIA NAUSS, 79013, FEB 22, MAR 9, CLEANING 50.00 09.05.2017 2017 DENISE PETERSON-RAFUSE MLA MAR EXP 794100 Bank Charges SCOTIABANK, MAR 31, BANK FEES 18.70 09.05.2017 2017 DENISE PETERSON-RAFUSE MLA MAR EXP 798100 Insurance Premiums B2276 MLA INS PRGM 17/18 225.00 01.05.2017 2017 DENISE PETERSON-RAFUSE MLA CLEAR CIT/RECEIVABLES 811300 Office Rentals JAMAL'S PIZZA, OFFICE RENT 1,000.00 01.05.2017 2017 DENISE PETERSON-RAFUSE MLA CONSTITUENCY EXP 813300 Office Furniture STAPLES, 5501281293A, FILE CABINET TAG624402 373.25 09.05.2017 2017 DENISE PETERSON-RAFUSE MLA MAR EXP 818100 Subscr Periodicals LIGHTHOUSE NOW, MAR 1, 13 WKS SUBSCRIPTION 21.11 09.05.2017 2017 DENISE PETERSON-RAFUSE MLA MAR EXP 818100 Subscr Periodicals ASPOTOGAN REC ASSOC, 1396, MAY/16-MAR/17, SUBSCRIP 330.00 09.05.2017 2017 DENISE PETERSON-RAFUSE MLA MAR EXP ** Clare-Digby - Member Exp 6,239.67 * ClDb - Living Expenses 1,400.00 639100 MLA Living Allowance CYGNET PROPERTIES LTD., LA RENT 1,400.00 01.05.2017 2017 GORDON WILSON MLA LA EXP * ClDb - Constituency Expenses 4,839.67 615100 Casual Employees Pay Ending 17.05.13 561.60 13.05.2017 2017 PP0000007931 615100 Casual Employees Pay Ending 27.05.17 561.60 27.05.2017 2017 627100 Fringe Benefits Pay Ending 17.05.13 37.55 13.05.2017 2017 PP0000007931 627100 Fringe Benefits Pay Ending 27.05.17 37.55 27.05.2017 2017 761200 Misc. Office Expense HOUSE OF ASSEMLBY OPS, 2050, CERTIFICATES, FOLDERS 155.00 10.05.2017 2017 GORDON WILSON MLA APR EXP 761200 Misc. Office Expense SUPERSTORE, 567900, CLEANER, TOWEL, TISSUE 28.95 30.05.2017 2017 GORDON WILSON MLA MAY EXP 761400 Postage CANADA POST, 238484, POSTAGE 14.02 30.05.2017 2017 GORDON WILSON MLA MAY EXP 782500 IT Operational - Ext NETFIRMS, 143002504, EMAIL ACTIVE EXCHANGE 4.15 30.05.2017 2017 GORDON WILSON MLA MAY EXP 782500 IT Operational - Ext NETFIRMS, 138582429, EMAIL BLKBERRY EXCHANGE 41.95 30.05.2017 2017 GORDON WILSON MLA MAY EXP 782500 IT Operational - Ext NETFIRMS, 147267090, EMAIL EXCHANGE PLUS 27.99 30.05.2017 2017 GORDON WILSON MLA MAY EXP 784100 Telecommunications BELL ALIANT, 4827039, MAR 25-APR 24, PHONE 138.10 30.05.2017 2017 GORDON WILSON MLA MAY EXP 784100 Telecommunications BELL ALIANT, 4980731, MAY 6, PHONE 172.59 30.05.2017 2017 GORDON WILSON MLA MAY EXP 784700 Cellular Phones TELUS, APR 21, CELL/IPAD 232.36 30.05.2017 2017 GORDON WILSON MLA MAY EXP 785200 Electricity 2,449 KW NS POWER, APR 25, FEB 21-APR 24, ELECT 320.96 30.05.2017 2017 GORDON WILSON MLA MAY EXP 785200 Electricity 785 KW NS POWER, MAY 2, MAR 29- APR 27, ELECT 125.33 30.05.2017 2017 GORDON WILSON MLA MAY EXP 789200 Advertising THE CLARE SHOPPER, 80063, APR 20, AD 275.00 30.05.2017 2017 GORDON WILSON MLA MAY EXP 789200 Advertising L'IMPRIMERIE LESCARBOT, 47393, APR 7-28, AD 51.00 30.05.2017 2017 GORDON WILSON MLA MAY EXP 794100 Bank Charges CAISSE POPULAIRE CLARE, APR 28, BANK FEES 14.00 30.05.2017 2017 GORDON WILSON MLA MAY EXP 798100 Insurance Premiums B2276 MLA INS PRGM 17/18 225.00 01.05.2017 2017 GORDON WILSON MLA CLEAR CIT/RECEIVABLES 798100 Insurance Premiums B2276 MLA INS PRGM 17/18 225.00 01.05.2017 2017 GORDON WILSON MLA CLEAR CIT/RECEIVABLES 811300 Office Rentals GERT THERIAULT, OFFICE RENT 675.00 01.05.2017 2017 GORDON WILSON MLA CONSTITUENCY EXP 811300 Office Rentals 2468206 NS LTD., OFFICE RENT 769.56 01.05.2017 2017 GORDON WILSON MLA CONSTUENCY EXP 811800 Equipment Rentals NATIONAL LEASING, MAY A COPIER 76.46 30.05.2017 2017 GORDON WILSON MLA MAY EXP 811800 Equipment Rentals NATIONAL LEASING, MAY B COPIER 68.95 30.05.2017 2017 GORDON WILSON MLA MAY EXP ** Clayton Park West - Member Exp 3,876.61 * CPWs - Constituency Expenses 3,876.61 615100 Casual Employees Pay Ending 17.05.13 1,123.20 13.05.2017 2017 PP0000007931 615100 Casual Employees Pay Ending 27.05.17 1,092.00 27.05.2017 2017 627100 Fringe Benefits Pay Ending 17.05.13 79.37 13.05.2017 2017 PP0000007931 627100 Fringe Benefits Pay Ending 27.05.17 77.11 27.05.2017 2017 761200 Misc. Office Expense LIBERAL CAUCUS, 17106, NS LAPEL PINS, NS DEK FLAGS 300.00 10.05.2017 2017 DIANA WHALEN MLA APR EXP 761200 Misc. Office Expense LEG TV, 1 DVD AND CLIP 25.00 15.05.2017 2017 DIANA WHALEN MLA APR EXP 811300 Office Rentals CROMBIE DEVELOPMENTS LTD, OFFICE RENT 1,179.93 01.05.2017 2017 DIANA WHALEN MLA CONSTITUENCY EXP ** Colchester-Musqu Valley - Member Exp 3,666.99 * CoMV - Other Travel Expenses 173.91 638100 M L A APR 25-28, 4 LEG PDS 173.91 04.05.2017 2017 WILLIAM L HARRISON MLA APR TRAVEL * CoMV - Constituency Expenses 3,493.08 627100 Fringe Benefits Pay Ending 17.05.13 3.60 13.05.2017 2017 PP0000007931 627100 Fringe Benefits Pay Ending 27.05.17 3.60 27.05.2017 2017 636000 Kilometres Travelled 3,355 KM APR 1-29, CONST TRAVEL 1,251.27 04.05.2017 2017 WILLIAM L HARRISON MLA APR CONST TRAVEL 784100 Telecommunications BELL ALIANT, 4641052, MAR 13-APR 12, PHONE 130.31 04.05.2017 2017 WILLIAM L HARRISON MLA APR EXP 784700 Cellular Phones TELUS, APR 17, CELL 165.86 04.05.2017 2017 WILLIAM L HARRISON MLA APR EXP 789200 Advertising ADVOCATE MEDIA, 143021, APR 12, AD 85.00 04.05.2017 2017 WILLIAM L HARRISON MLA APR EXP 789200 Advertising SHORELINE JOURNAL, 040117071, APR AD 49.00 04.05.2017 2017 WILLIAM L HARRISON MLA APR EXP 789200 Advertising TC MEDIA, 189190, APR 8, AD 326.44 04.05.2017 2017 WILLIAM L HARRISON MLA APR EXP 798100 Insurance Premiums B2276 MLA INS PRGM 17/18 289.00 01.05.2017 2017 WILLIAM L HARRISON MLA CLEAR CIT/RECEIVABLES 811300 Office Rentals MASTADON RIDGE DEVELOPMENT LTD., OFFICE RENT 1,150.00 01.05.2017 2017 WILLIAM L HARRISON MLA CONSTITUENCY EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, APR SUBSCRIPTION 39.00 04.05.2017 2017 WILLIAM L HARRISON MLA APR EXP ** Colchester North - Member Exp 2,631.84 * CoNt - Living Expenses 1,455.00 639100 MLA Living Allowance OLLIVE PROPERTIES LTD, LA RENT 1,455.00 01.05.2017 2017 HON KAREN CASEY LA EXP * CoNt - Constituency Expenses 1,176.84 627100 Fringe Benefits Pay Ending 17.05.13 1.20 13.05.2017 2017 PP0000007931 627100 Fringe Benefits Pay Ending 27.05.17 1.20 27.05.2017 2017 811300 Office Rentals 3288631 NS LTD., OFFICE RENT 1,174.44 01.05.2017 2017 HON KAREN CASEY CONSTUENCY EXP ** Cole Harbour-Eastern Passage - Membr Exp 5,163.29 * CHEP - Other Travel Expenses 217.39 638100 M L A APR 4, CS PD 43.48 09.05.2017 2017 COLLEEN JOYCE TREEN MLA APR TRAVEL 638100 M L A APR 25-28, 4 LEG PDS 173.91 09.05.2017 2017 COLLEEN JOYCE TREEN MLA APR TRAVEL * CHEP - Constituency Expenses 4,945.90 615100 Casual Employees Pay Ending 17.05.13 502.06 13.05.2017 2017 PP0000007931 615100 Casual Employees Pay Ending 27.05.17 528.32 27.05.2017 2017 627100 Fringe Benefits Pay Ending 17.05.13 31.31 13.05.2017 2017 PP0000007931 627100 Fringe Benefits Pay Ending 27.05.17 23.33 27.05.2017 2017 636000 Kilometres Travelled 277 KM APR 4-28, CONST TRAVEL 103.31 09.05.2017 2017 COLLEEN JOYCE TREEN MLA APR CONST TRAVEL 638100 M L A APR 4-28, TOLLS 8.35 09.05.2017 2017 COLLEEN JOYCE TREEN MLA APR CONST TRAVEL 761200 Misc. Office Expense STAPLES, 5412021011, TONER, ERASERS, PENS 295.47 09.05.2017 2017 COLLEEN JOYCE TREEN MLA APR EXP 761200 Misc. Office Expense STAPLES, 62906, MILEAGE BOOK, INK PADS 25.58 09.05.2017 2017 COLLEEN JOYCE TREEN MLA APR EXP 761200 Misc. Office Expense CANADIAN SPRINGS, 9921368804, WATER 23.96 09.05.2017 2017 COLLEEN JOYCE TREEN MLA APR EXP 761200 Misc. Office Expense STAPLES, 5412086833, CLIPS, PAPER 80.44 09.05.2017 2017 COLLEEN JOYCE TREEN MLA APR EXP 761200 Misc. Office Expense STAPLES, 5412131018, CLEANER, TISSUE, BAGS 87.93 09.05.2017 2017 COLLEEN JOYCE TREEN MLA APR EXP 761200 Misc. Office Expense LANGSTAFF CARD CO, 95277, FOLDERS 120.22 09.05.2017 2017 COLLEEN JOYCE TREEN MLA APR EXP 761900 Security Services ARMSTRONG'S COMMUNICATION, 341564, SECURITY 29.95 09.05.2017 2017 COLLEEN JOYCE TREEN MLA APR EXP 761900 Security Services ANDERSON ALARMS, 5215, REPLACE PANIC ALARM BATTERY 112.00 09.05.2017 2017 COLLEEN JOYCE TREEN MLA APR EXP 789200 Advertising SNAPD, V059017883, APR 1, AD 100.00 09.05.2017 2017 COLLEEN JOYCE TREEN MLA APR EXP 789200 Advertising PARTY CITY, 29, BUBBLES, AD 26.91 09.05.2017 2017 COLLEEN JOYCE TREEN MLA APR EXP 789200 Advertising THE BEACON, 201704004, APR 1, AD 40.00 09.05.2017 2017 COLLEEN JOYCE TREEN MLA APR EXP 789200 Advertising E PASSAGE-COW BAY SUMMER CARNIVAL, APR 8, 15, ADS 250.00 09.05.2017 2017 COLLEEN JOYCE TREEN MLA APR EXP 789200 Advertising CB ADVERTISING, 860, APR 17, AD 69.58 09.05.2017 2017 COLLEEN JOYCE TREEN MLA APR EXP 789200 Advertising THE YOUTH PROJECT, 1335, MAR 30, AD 200.00 09.05.2017 2017 COLLEEN JOYCE TREEN MLA APR EXP 793100 Janitorial Services HEATHER MACKENZIE, 15, APR CLEANING 100.00 09.05.2017 2017 COLLEEN JOYCE TREEN MLA APR EXP 798100 Insurance Premiums B2276 MLA INS PRGM 17/18 225.00 01.05.2017 2017 COLLEEN JOYCE TREEN MLA CLEAR CIT/RECEIVABLES 811300 Office Rentals 3057715 NS LTD, OFFICE RENT 1,667.50 01.05.2017 2017 COLLEEN JOYCE TREEN MLA CONSTITUENCY EXP 811300 Office Rentals FISHERMAN'S COVE, 61, MAR 9, HALL RENTAL 100.00 09.05.2017 2017 COLLEEN JOYCE TREEN MLA APR EXP 811300 Office Rentals FISHERMAN'S COVE, 66, MAR 21, HALL RENTAL 100.00 09.05.2017 2017 COLLEEN JOYCE TREEN MLA APR EXP 815100 Meeting Expenses FRANK CAMERON ROAST N' TOAST, DD9C11,2 TICKETS-APR 94.68 09.05.2017 2017 COLLEEN JOYCE TREEN MLA APR EXP ** Cole Harbour-Portland Valley - Membr Exp 4,106.46 * CHPV - Constituency Expenses 4,106.46 615100 Casual Employees Pay Ending 27.05.17 2,651.74 27.05.2017 2017 627100 Fringe Benefits Pay Ending 17.05.13 3.60 13.05.2017 2017 PP0000007931 627100 Fringe Benefits Pay Ending 27.05.17 168.73 27.05.2017 2017 761200 Misc. Office Expense HOUSE OF ASSEMLBY OPS, 2054, CERTIFICATES, FOLDERS 85.00 10.05.2017 2017 ROBERT INCE MLA APR EXP 789200 Advertising HBR STORM MAJOR BANTAM HOCKEY, 6, PROGRAM AD 75.00 01.05.2017 2017 ROBERT INCE MLA MAR EXP 789200 Advertising PARENT CHILD GUIDE, 19763B, FEB-MAR, AD 92.17 01.05.2017 2017 ROBERT INCE MLA MAR EXP 789200 Advertising HBR STORM MAJOR BANTAM HOCKEY, 6, PROGRAM AD 75.00- 01.05.2017 2017 ROBERT INCE MLA MAR EXP 789200 Advertising PARENT CHILD GUIDE, 19763B, FEB-MAR, AD 92.17- 01.05.2017 2017 ROBERT INCE MLA MAR EXP 798100 Insurance Premiums B2276 MLA INS PRGM 17/18 225.00 01.05.2017 2017 ROBERT INCE MLA CLEAR CIT/RECEIVABLES 811300 Office Rentals JOHN WESSON, OFFICE RENT 972.39 01.05.2017 2017 ROBERT INCE MLA CONSTITUENCY EXP 815100 Meeting Expenses BOYS & GIRLS CLUB, 17147, 2 TICKETS 70.00 01.05.2017 2017 ROBERT INCE MLA MAR EXP 815100 Meeting Expenses BOYS & GIRLS CLUB, 17147, 2 TICKETS 70.00- 01.05.2017 2017 ROBERT INCE MLA MAR EXP ** Cumberland North - Member Exp 5,629.65 * CmNt - Other Travel Expenses 753.17 636000 Kilometres Travelled 1,320 KM APR 5, 19, 25-28, C 1-3 492.30 24.05.2017 2017 TERRY EDWARD FARRELL MLA APR TRAVEL 638100 M L A APR 5, 19, 2 PDS 86.96 24.05.2017 2017 TERRY EDWARD FARRELL MLA APR TRAVEL 638100 M L A APR 25-28, 4 LEG PDS 173.91 24.05.2017 2017 TERRY EDWARD FARRELL MLA APR TRAVEL * CmNt - Living Expenses 1,499.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,499.00 01.05.2017 2017 TERRY EDWARD FARRELL MLA LA EXP * CmNt - Constituency Expenses 3,377.48 615100 Casual Employees Pay Ending 17.05.13 374.40 13.05.2017 2017 PP0000007931 615100 Casual Employees Pay Ending 27.05.17 374.40 27.05.2017 2017 627100 Fringe Benefits Pay Ending 17.05.13 9.74 13.05.2017 2017 PP0000007931 627100 Fringe Benefits Pay Ending 27.05.17 9.74 27.05.2017 2017 636000 Kilometres Travelled 134 KM APR 4, CONST TRAVEL 49.97 24.05.2017 2017 TERRY EDWARD FARRELL MLA APR EXP 761200 Misc. Office Expense LEG TV, 1 DVD AND CLIP 20.00 15.05.2017 2017 TERRY EDWARD FARRELL MLA APR EXP 761400 Postage CANADA POST, 1171670, POSTAGE 85.00 24.05.2017 2017 TERRY EDWARD FARRELL MLA APR EXP 761700 Photocopy Charges KONICA MINOLTA, 244674070, JAN-MAR, COPIES 11.89 24.05.2017 2017 TERRY EDWARD FARRELL MLA APR EXP 784100 Telecommunications TELECOM CHARGES FOR APR 2017 7.65 01.05.2017 2017 TERRY EDWARD FARRELL MLA 784100 Telecommunications EASTLINK, 2279892, MAY 5, INTERNET, PHONE 128.91 25.05.2017 2017 TERRY EDWARD FARRELL MLA MAY EXP 789200 Advertising AUTUMN HOUSE, JAN 23, PROGRAM AD 100.00 24.05.2017 2017 TERRY EDWARD FARRELL MLA APR EXP 789200 Advertising AMHERST LITTLE LEAGUE, APR 1, AD 160.00 24.05.2017 2017 TERRY EDWARD FARRELL MLA APR EXP 798100 Insurance Premiums B2276 MLA INS PRGM 17/18 289.00 01.05.2017 2017 TERRY EDWARD FARRELL MLA CLEAR CIT/RECEIVABLES 811100 Misc Rentals CANADIAN LINEN, 5801062849, APR 11, MATS 27.17 24.05.2017 2017 TERRY EDWARD FARRELL MLA APR EXP 811100 Misc Rentals CANADIAN LINEN, 5801069554, APR 25, MATS 27.17 24.05.2017 2017 TERRY EDWARD FARRELL MLA APR EXP 811300 Office Rentals KEVIN NELSON, OFFICE RENT 1,200.00 01.05.2017 2017 TERRY EDWARD FARRELL MLA CONSTITUENCY EXP 811900 Equipment Leases KONICA MINOLTA, 244871472, APR -JUN, COPIER 398.96 24.05.2017 2017 TERRY EDWARD FARRELL MLA APR EXP 815100 Meeting Expenses BORDER CLASSIC BEEF SHOW, 270/271, 2 TICKETS-APR 60.00 24.05.2017 2017 TERRY EDWARD FARRELL MLA APR EXP 815100 Meeting Expenses MUSIC AT TRINITY, 101/102, 2 TICKETS-APR 43.48 24.05.2017 2017 TERRY EDWARD FARRELL MLA APR EXP ** Cumberland South - Member Exp 4,450.65 * CmSt - Constituency Expenses 4,450.65 615100 Casual Employees Pay Ending 17.05.13 1,152.34 13.05.2017 2017 PP0000007931 615100 Casual Employees Pay Ending 27.05.17 1,485.14 27.05.2017 2017 627100 Fringe Benefits Pay Ending 17.05.13 54.97 13.05.2017 2017 PP0000007931 627100 Fringe Benefits Pay Ending 27.05.17 79.04 27.05.2017 2017 789200 Advertising SALTWIRE NETWORK, 33, APR 16, AD 99.58 30.05.2017 2017 JAMES R BAILLIE MLA APR EXP 789200 Advertising SALTWIRE NETWORK, 157 APR 23, AD 99.58 30.05.2017 2017 JAMES R BAILLIE MLA APR EXP 811300 Office Rentals PIER PRODUCTIONS, OFFICE RENT 700.00 01.05.2017 2017 JAMES R BAILLIE MLA CONSTITUENCY EXP 811300 Office Rentals PARKVIEW PROFESSIONAL CENTRE, OFFICE RENT 780.00 01.05.2017 2017 JAMES R BAILLIE MLA CONSTITUENCY EXP ** Dartmouth East - Member Exp 6,690.33 * DarE - Other Travel Expenses 173.91 638100 M L A APR 25-28, 4 LEG PDS 173.91 11.05.2017 2017 ANDREW G YOUNGER APR TRAVEL * DarE - Constituency Expenses 6,516.42 636000 Kilometres Travelled 2,049 KM APR 1-29, CONST TRAVEL 764.19 11.05.2017 2017 ANDREW G YOUNGER APR CONST TRAVEL 638100 M L A APR 3-28, TOLLS 31.30 11.05.2017 2017 ANDREW G YOUNGER APR CONST TRAVEL 761200 Misc. Office Expense STAPLES, 65927, PAPER, CARDSTOCK 80.90 01.05.2017 2017 ANDREW G YOUNGER APR EXP 761200 Misc. Office Expense N IRVINE, APR 27-MAY 1, CA EXP 17.74 11.05.2017 2017 ANDREW G YOUNGER MAY CA EXP 761200 Misc. Office Expense ATLANTIC DOCUSHRED, 65101, SHREDDING 110.00 30.05.2017 2017 ANDREW G YOUNGER MAY EXP 761400 Postage CANADA POST, C155388644, POSTAGE 1,306.77 01.05.2017 2017 ANDREW G YOUNGER APR EXP 762500 Print Prod Charges HALCRAFT, 116362, INFO CARDS 951.00 01.05.2017 2017 ANDREW G YOUNGER APR EXP 782300 IT Software Purchase SHERWEB, 2135684, MS OFFICE RENEWAL 50.97 01.05.2017 2017 ANDREW G YOUNGER APR EXP 782300 IT Software Purchase SHERWEB, 2144113, MS OFFICE RENEWAL 50.97 15.05.2017 2017 ANDREW G YOUNGER MAY EXP 782500 IT Operational - Ext SHERWEB, 1340394, ONLINE BACKUP, PRO2010 68.85 01.05.2017 2017 ANDREW G YOUNGER APR EXP 784100 Telecommunications TELECOM CHARGES FOR APR 2017 47.65 01.05.2017 2017 ANDREW G YOUNGER 784100 Telecommunications BELL ALIANT, 4783943, APR 21, BUNDLE 204.01 30.05.2017 2017 ANDREW G YOUNGER MAY EXP 786100 Equipment Repairs FAX & PRINTER GUY, 44076, SERVICE 99.00 01.05.2017 2017 ANDREW G YOUNGER APR EXP 789200 Advertising SNAPD, V059017881, APR 1, AD 145.00 01.05.2017 2017 ANDREW G YOUNGER APR EXP 789200 Advertising VILLAGE MEDIA, 9504, APR 13, AD 200.00 01.05.2017 2017 ANDREW G YOUNGER APR EXP 789200 Advertising SNAPD, V059018026, APR 24, AD 145.00 01.05.2017 2017 ANDREW G YOUNGER APR EXP 789200 Advertising BROOKHOUSE ELEM SCHOOL, APR 13, MAY 22, AD 500.00 01.05.2017 2017 ANDREW G YOUNGER APR EXP 789200 Advertising DARTMOUTH LIONS CLUB, APR 18, PROGRAM AD 100.00 01.05.2017 2017 ANDREW G YOUNGER APR EXP 789200 Advertising FACEBOOK, 2540622, MAR 29-APR 28, AD 832.22 15.05.2017 2017 ANDREW G YOUNGER MAY EXP 794100 Bank Charges CANADA POST, 1159888, MONEY ORDER 7.50 01.05.2017 2017 ANDREW G YOUNGER APR EXP 798100 Insurance Premiums B2276 MLA INS PRGM 17/18 273.00 01.05.2017 2017 ANDREW G YOUNGER CLEAR CIT/RECEIVABLES 811300 Office Rentals TAC PROERTIES INC. OFFICE RENT 366.51 01.05.2017 2017 ANDREW G YOUNGER CONSTUENCY EXP 818100 Subscr Periodicals AVANGATE GENIE 9, 1 YR SUBSCRIPTION 79.99 01.05.2017 2017 ANDREW G YOUNGER APR EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, APR SUBSCRIPTION 39.00 01.05.2017 2017 ANDREW G YOUNGER APR EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, MAY SUBSCRIPTION 44.85 15.05.2017 2017 ANDREW G YOUNGER MAY EXP ** Dartmouth North - Member Exp 4,038.51 * DarN - Other Travel Expenses 173.91 638100 M L A APR 25-28, 4 LEG PDS 173.91 09.05.2017 2017 JOANNE BERNARD MLA APR TRAVEL * DarN - Constituency Expenses 3,864.60 615100 Casual Employees Pay Ending 27.05.17 815.36 27.05.2017 2017 627100 Fringe Benefits Pay Ending 17.05.13 3.60 13.05.2017 2017 PP0000007931 627100 Fringe Benefits Pay Ending 27.05.17 49.26 27.05.2017 2017 761200 Misc. Office Expense P WALLER, APR 25-MAY 4, CA EXP 34.07 09.05.2017 2017 JOANNE BERNARD MLA MAY CA EXP 761200 Misc. Office Expense STAPLES, 5501372873, CLEANER, PAPER, TISSUE 54.86 10.05.2017 2017 JOANNE BERNARD MLA MAY EXP 761900 Security Services WILSONS SECURITY, MAY 2, SECURITY 23.95 10.05.2017 2017 JOANNE BERNARD MLA MAY EXP 789200 Advertising DALE CLEE BENEFIT, 101, APR 28, AD 300.00 09.05.2017 2017 JOANNE BERNARD MLA APR EXP 789200 Advertising REACHABILITY ASSOC, 201610121, DEC 1-3, AD 125.00 09.05.2017 2017 JOANNE BERNARD MLA MAR EXP 789200 Advertising FEEDING OTHERS OF DARTMOUTH, 032016, DEC 4, AD 200.00 09.05.2017 2017 JOANNE BERNARD MLA MAR EXP 789200 Advertising NORTH DARTMOUTH ECHO, 20172077, FEB 15, AD 225.00 09.05.2017 2017 JOANNE BERNARD MLA MAR EXP 789200 Advertising SNAPD, 17992, MAY 1, AD 145.00 10.05.2017 2017 JOANNE BERNARD MLA MAY EXP 794100 Bank Charges CIBC, APR 28, BANK FEES 8.50 09.05.2017 2017 JOANNE BERNARD MLA APR EXP 811300 Office Rentals 3065468 NS LTD, OFFICE RENT 1,765.00 01.05.2017 2017 JOANNE BERNARD MLA CONSTITUENCY EXP 815100 Meeting Expenses FEEDING OTHERS OF DARTMOUTH, 29/30, 2 TICKETS 100.00 09.05.2017 2017 JOANNE BERNARD MLA MAR EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 8462, MAY SUBSCRIPTION 15.00 10.05.2017 2017 JOANNE BERNARD MLA MAY EXP ** Dartmouth South - Member Exp 3,009.09 * DarS - Constituency Expenses 3,009.09 615100 Casual Employees Pay Ending 27.05.17 832.00 27.05.2017 2017 627100 Fringe Benefits Pay Ending 17.05.13 1.20 13.05.2017 2017 PP0000007931 627100 Fringe Benefits Pay Ending 27.05.17 68.99 27.05.2017 2017 761600 Freight, Duty LEGAL EXPRESS COURIER, MAR 31, COURIER 45.00 08.05.2017 2017 MARIAN MANCINI MLA MAR EXP 789200 Advertising FEEDING OTHERS OF DARTMOUTH, 022016, DEC 4, AD 250.00 08.05.2017 2017 MARIAN MANCINI MLA MAR EXP 798100 Insurance Premiums B2276 MLA INS PRGM 17/18 225.00 01.05.2017 2017 MARIAN MANCINI MLA CLEAR CIT/RECEIVABLES 811300 Office Rentals QUAKER LANDING LTD., OFFICE RENT 1,477.34 01.05.2017 2017 MARIAN MANCINI MLA CONSTITUENCY EXP 811400 Parking 3260746 NS LTD., OFFICE PARKING 69.56 01.05.2017 2017 MARIAN MANCINI MLA CONSTITUENCY EXP 815100 Meeting Expenses NS FEDERATION OF LABOUR, MAR 21, 2 TICKETS 40.00 08.05.2017 2017 MARIAN MANCINI MLA MAR EXP ** Eastern Shore - Member Exp 4,195.86 * EaSh - Other Travel Expenses 173.91 638100 M L A APR 25-28, 4 LEG PDS 173.91 15.05.2017 2017 KEVIN S MURPHY MLA APR TRAVEL * EaSh - Constituency Expenses 4,021.95 627100 Fringe Benefits Pay Ending 17.05.13 2.40 13.05.2017 2017 PP0000007931 627100 Fringe Benefits Pay Ending 27.05.17 2.40 27.05.2017 2017 636000 Kilometres Travelled 1,492 KM APR 1-28, CONST TRAVEL 556.45 16.05.2017 2017 KEVIN S MURPHY MLA APR CONST TRAVEL 761200 Misc. Office Expense HOME HARDWARE, C25604A, WATER 2.39 16.05.2017 2017 KEVIN S MURPHY MLA APR EXP 761200 Misc. Office Expense BUCK AND NEAR DOLLAR STORE, 794, NOTEPADS 2.00 16.05.2017 2017 KEVIN S MURPHY MLA APR EXP 761200 Misc. Office Expense NOVEXCO, 9492037, TONER 80.26 16.05.2017 2017 KEVIN S MURPHY MLA APR EXP 761200 Misc. Office Expense NOVEXCO, 9492863, PAPER, ENVS, LABELS 89.86 16.05.2017 2017 KEVIN S MURPHY MLA APR EXP 761200 Misc. Office Expense NOVEXCO, 9493146A, LABELS, EASERS, WHITEOUT 31.91 16.05.2017 2017 KEVIN S MURPHY MLA APR EXP 761200 Misc. Office Expense NOVEXCO, 9502443, FOLDERS 64.55 16.05.2017 2017 KEVIN S MURPHY MLA APR EXP 761200 Misc. Office Expense HOME HARDWARE, C25604B, PICTURE HOOKS 9.98 16.05.2017 2017 KEVIN S MURPHY MLA APR EXP 761200 Misc. Office Expense NOVEXCO, 9493146B, COFFEE 19.54 16.05.2017 2017 KEVIN S MURPHY MLA APR EXP 761900 Security Services ARMSTRONG'S COMMUNICATION, 341382, APR SECURITY 19.99 16.05.2017 2017 KEVIN S MURPHY MLA APR EXP 784100 Telecommunications GOOGLE EMAIL, 7326873041, APR EMAIL 10.00 16.05.2017 2017 KEVIN S MURPHY MLA APR EXP 784100 Telecommunications EASTLINK, 2100270, APR 10, BUNDLE 182.49 16.05.2017 2017 KEVIN S MURPHY MLA APR EXP 786100 Equipment Repairs K & D PRATT, 140422, FIRE EXT MAINTENANCE 81.85 16.05.2017 2017 KEVIN S MURPHY MLA APR EXP 789200 Advertising SHOP THE SHORE, 3325, APR AD 487.35 16.05.2017 2017 KEVIN S MURPHY MLA APR EXP 789200 Advertising SHIP HARBOUR COMMUNITY HALL, 4569, PLAQUE AD 250.00 16.05.2017 2017 KEVIN S MURPHY MLA APR EXP 789200 Advertising SEASIDE TOURISM & BUS ASSOC, DEC 31, AD 100.00 16.05.2017 2017 KEVIN S MURPHY MLA APR EXP 792400 Waste Removal EASTERN SHORE CARTAGE, 2732, MAR 30, GARBAGE 41.20 16.05.2017 2017 KEVIN S MURPHY MLA APR EXP 793100 Janitorial Services O'NATURAL CLEANERS, 172341, APR 9, 14, CLEANING 70.00 16.05.2017 2017 KEVIN S MURPHY MLA APR EXP 793100 Janitorial Services O'NATURAL CLEANERS, 172349, APR 28, MAY 5,CLEANING 70.00 16.05.2017 2017 KEVIN S MURPHY MLA APR EXP 793100 Janitorial Services ADVANTAGE WINDOW CLEANING, 50, FEB 23, WINDOWS 20.00 16.05.2017 2017 KEVIN S MURPHY MLA APR EXP 793100 Janitorial Services ADVANTAGE WINDOW CLEANING, 20, MAR 24, WINDOWS 20.00 16.05.2017 2017 KEVIN S MURPHY MLA APR EXP 794100 Bank Charges RBC, APR 3, BANK FEES 18.52 16.05.2017 2017 KEVIN S MURPHY MLA APR EXP 798100 Insurance Premiums B2276 MLA INS PRGM 17/18 225.00 01.05.2017 2017 KEVIN S MURPHY MLA CLEAR CIT/RECEIVABLES 811100 Misc Rentals CANADIAN LINEN, 5801069780, APR 24, MATS 30.00 16.05.2017 2017 KEVIN S MURPHY MLA APR EXP 811100 Misc Rentals CANADIAN LINEN, 5801062560, APR 10, MATS 30.00 16.05.2017 2017 KEVIN S MURPHY MLA APR EXP 811300 Office Rentals CHOICE PROPERTIES LT, OFFICE RENT 1,410.32 01.05.2017 2017 KEVIN S MURPHY MLA CONSTITUENCY EXP 811300 Office Rentals CHOICE PROPERTIES LP, OFFICE RENT 1,061.30 01.05.2017 2017 KEVIN S MURPHY MLA CONSTUENCY EXP 811300 Office Rentals CHOICE PROPERTIES LP, OFFICE RENT 1,061.30- 01.05.2017 2017 KEVIN S MURPHY MLA CONSTUENCY EXP 815100 Meeting Expenses EASTERN SHORE PROM COMMITTEE, APR 1, 2 TICKETS-APR 40.00 16.05.2017 2017 KEVIN S MURPHY MLA APR EXP 815100 Meeting Expenses HARBOUR LITES SR LUNCHEON, 4573, 2 TICKETS-MAR 24.00 16.05.2017 2017 KEVIN S MURPHY MLA APR EXP 818100 Subscr Periodicals CHRONICLE HERALD, APR SUBSCRIPTION 29.49 16.05.2017 2017 KEVIN S MURPHY MLA APR EXP ** Fairview-Clayton Park - Member Exp 2,938.09 * FvCP - Other Travel Expenses 173.91 638100 M L A APR 25-28, 4 LEG PDS 173.91 04.05.2017 2017 PATRICIA ARAB MLA APR TRAVEL * FvCP - Constituency Expenses 2,764.18 627100 Fringe Benefits Pay Ending 17.05.13 1.20 13.05.2017 2017 PP0000007931 627100 Fringe Benefits Pay Ending 27.05.17 1.20 27.05.2017 2017 636000 Kilometres Travelled 140 KM APR 4-28, CONST TRAVEL 52.22 04.05.2017 2017 PATRICIA ARAB MLA APR CONST TRAVEL 761200 Misc. Office Expense PITNEY BOWES, 1003806398, INK REFILL 119.98 04.05.2017 2017 PATRICIA ARAB MLA APR EXP 761200 Misc. Office Expense LEG TV, 1 DVD 5.00 15.05.2017 2017 PATRICIA ARAB MLA APR EXP 784100 Telecommunications TELECOM CHARGES FOR APR 2017 45.32 01.05.2017 2017 PATRICIA ARAB MLA 784100 Telecommunications EASTLINK, 2038914, APR 3, BUNDLE 90.44 04.05.2017 2017 PATRICIA ARAB MLA APR EXP 784700 Cellular Phones BELL MOBILITY, APR 24, CELL 5.00 04.05.2017 2017 PATRICIA ARAB MLA APR EXP 789200 Advertising CENTENNIAL ARENA, 30, APR 11, AD 260.87 04.05.2017 2017 PATRICIA ARAB MLA APR EXP 789200 Advertising PARKVIEW NEWS, 837, APR 1, AD 193.75 04.05.2017 2017 PATRICIA ARAB MLA APR EXP 789200 Advertising CB ADVERTISING, 863, APR 17, AD 99.00 04.05.2017 2017 PATRICIA ARAB MLA APR EXP 798100 Insurance Premiums B2276 MLA INS PRGM 17/18 340.20 01.05.2017 2017 PATRICIA ARAB MLA CLEAR CIT/RECEIVABLES 811300 Office Rentals L&M ENTERPRISES LTD., OFFICE RENT 1,520.00 01.05.2017 2017 PATRICIA ARAB MLA CONSTITUENCY EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, APR SUBSCRIPTION 30.00 04.05.2017 2017 PATRICIA ARAB MLA APR EXP ** Glace Bay - Member Exp 5,854.35 * GlBy - Living Expenses 1,700.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,700.00 01.05.2017 2017 GEOFFREY MACLELLAN MLA LA EXP * GlBy - Constituency Expenses 4,154.35 615100 Casual Employees Pay Ending 17.05.13 1,064.96 13.05.2017 2017 PP0000007931 615100 Casual Employees Pay Ending 27.05.17 1,102.40 27.05.2017 2017 627100 Fringe Benefits Pay Ending 17.05.13 67.29 13.05.2017 2017 PP0000007931 627100 Fringe Benefits Pay Ending 27.05.17 69.99 27.05.2017 2017 761200 Misc. Office Expense STAPLES, 7757, POST ITS, PAPER, TONER 98.37 10.05.2017 2017 GEOFFREY MACLELLAN MLA APR EXP 761700 Photocopy Charges XEROX, F50635516, MAR COPIES 8.70 10.05.2017 2017 GEOFFREY MACLELLAN MLA APR EXP 784100 Telecommunications TELECOM CHARGES FOR APR 2017 7.95 01.05.2017 2017 GEOFFREY MACLELLAN MLA 784100 Telecommunications SEASIDE COMMUNICATIONS, 778, APR 4, BUNDLE 137.38 10.05.2017 2017 GEOFFREY MACLELLAN MLA APR EXP 784100 Telecommunications SEASIDE COMMUNICATIONS, 779, APR 4, PHONE 36.88 10.05.2017 2017 GEOFFREY MACLELLAN MLA APR EXP 784700 Cellular Phones BELL MOBILITY, APR 7, CELL 115.43 10.05.2017 2017 GEOFFREY MACLELLAN MLA APR EXP 789200 Advertising COASTAL RADIO, 17030036, MAR 22-25, AD 100.00 10.05.2017 2017 GEOFFREY MACLELLAN MLA APR EXP 789200 Advertising LOOK WHAT'S COOKIN, 15695, APR AD 45.00 10.05.2017 2017 GEOFFREY MACLELLAN MLA APR EXP 811300 Office Rentals PEMBROKE PROPERTIES, OFFICE RENT 1,300.00 01.05.2017 2017 GEOFFREY MACLELLAN MLA CONSTITUENCY EXP 811300 Office Rentals 2468206 NS LTD., OFFICE RENT 769.56 01.05.2017 2017 GORDON WILSON MLA CONSTUENCY EXP MAY 811300 Office Rentals 2468206 NS LTD., OFFICE RENT 769.56- 01.05.2017 2017 GORDON WILSON MLA CONSTUENCY EXP MAY ** Guysborough-Eastern Shore-Tracadie 6,375.00 * GEsT - Living Expenses 1,650.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,650.00 01.05.2017 2017 LLOYD P HINES MLA LA EXP * GEsT - Constituency Expenses 4,725.00 615100 Casual Employees Pay Ending 17.05.13 1,322.66 13.05.2017 2017 PP0000007931 615100 Casual Employees Pay Ending 27.05.17 1,202.53 27.05.2017 2017 627100 Fringe Benefits Pay Ending 17.05.13 75.52 13.05.2017 2017 PP0000007931 627100 Fringe Benefits Pay Ending 27.05.17 68.51 27.05.2017 2017 782500 IT Operational - Ext CONST RESOURCE MGMT SYSTEM, 2017-18 470.19 08.05.2017 2017 LLOYD P HINES MLA MAY EXP 784100 Telecommunications TELECOM CHARGES FOR APR 2017 36.99 01.05.2017 2017 LLOYD P HINES MLA 798100 Insurance Premiums B2276 MLA INS PRGM 17/18 262.64 01.05.2017 2017 LLOYD P HINES MLA CLEAR CIT/RECEIVABLES 798100 Insurance Premiums B2276 MLA INS PRGM 17/18 249.00 01.05.2017 2017 LLOYD P HINES MLA CLEAR CIT/RECEIVABLES 811300 Office Rentals CHEDABUCTO INVESTMENTS LTD., OFFICE RENT 750.00 01.05.2017 2017 LLOYD P HINES MLA CONSTITUENCY EXP 811300 Office Rentals 2297660 NS LTD., OFFICE RENT 286.96 01.05.2017 2017 LLOYD P HINES MLA CONSTUENCY EXP ** Halifax Armdale - Member Exp 1,904.80 * HArm - Constituency Expenses 1,904.80 627100 Fringe Benefits Pay Ending 17.05.13 2.40 13.05.2017 2017 PP0000007931 627100 Fringe Benefits Pay Ending 27.05.17 2.40 27.05.2017 2017 798100 Insurance Premiums B2276 MLA INS PRGM 17/18 225.00 01.05.2017 2017 LENA M DIAB MLA CLEAR CIT/RECEIVABLES 811300 Office Rentals BANC RENTALS, OFFICE RENT 1,675.00 01.05.2017 2017 LENA M DIAB MLA CONSTITUENCY EXP ** Halifax Atlantic - Member Exp 5,392.58 * HAtl - Constituency Expenses 5,392.58 615100 Casual Employees Pay Ending 17.05.13 511.68 13.05.2017 2017 PP0000007931 615100 Casual Employees Pay Ending 27.05.17 661.44 27.05.2017 2017 627100 Fringe Benefits Pay Ending 17.05.13 34.46 13.05.2017 2017 PP0000007931 627100 Fringe Benefits Pay Ending 27.05.17 45.28 27.05.2017 2017 761200 Misc. Office Expense TNT TONER SUPPLIES, 887, TONER 210.00 25.05.2017 2017 BRENDAN O MAGUIRE MLA APR EXP 761200 Misc. Office Expense STAPLES, 5412035359, CLEANER, PENS, PAPER 49.12 25.05.2017 2017 BRENDAN O MAGUIRE MLA APR EXP 762500 Print Prod Charges HALCRAFT, 116356, NEWSLETTER 900.00 25.05.2017 2017 BRENDAN O MAGUIRE MLA APR EXP 784100 Telecommunications EASTLINK, 2043719, APR 3, PHONE 63.24 25.05.2017 2017 BRENDAN O MAGUIRE MLA APR EXP 784100 Telecommunications EASTLINK, 1924633, MAR 13-APR 12, INTERNET 51.95 25.05.2017 2017 BRENDAN O MAGUIRE MLA APR EXP 784700 Cellular Phones TELUS, MAR 17, MAR 18-APR 17, CELL 115.00 25.05.2017 2017 BRENDAN O MAGUIRE MLA APR EXP 784700 Cellular Phones TELUS, APR 6, CELL 85.43 25.05.2017 2017 BRENDAN O MAGUIRE MLA APR EXP 789200 Advertising URBAN FARM MUSEUM OF SPRYFIELD, 2, DEC 5, AD 75.00 18.05.2017 2017 BRENDAN O MAGUIRE MLA MAR EXP 789200 Advertising M7NG COMPANY, 268, FEB 6, AD 175.00 18.05.2017 2017 BRENDAN O MAGUIRE MLA MAR EXP 789200 Advertising CHEBUCTO NEWS, 170407, APR 13, AD 150.00 25.05.2017 2017 BRENDAN O MAGUIRE MLA APR EXP 789200 Advertising VISTAPRINT, 9259734093, MAGNETS, AD 219.98 25.05.2017 2017 BRENDAN O MAGUIRE MLA APR EXP 798100 Insurance Premiums B2276 MLA INS PRGM 17/18 225.00 01.05.2017 2017 BRENDAN O MAGUIRE MLA CLEAR CIT/RECEIVABLES 811300 Office Rentals 3298815 NS LTD., OFFICE RENT 1,785.00 01.05.2017 2017 BRENDAN O MAGUIRE MLA CONSTITUENCY EXP 815100 Meeting Expenses UNITED WAY, 7126038, 1 TICKET-APR 35.00 25.05.2017 2017 BRENDAN O MAGUIRE MLA APR EXP ** Halifax Chebucto - Member Exp 3,077.97 * HChe - Constituency Expenses 3,077.97 761200 Misc. Office Expense STAPLES, 5412160998A, COFFEE, HIGHLIGHTERS 30.48 30.05.2017 2017 JOACHIM STROINK MLA MAY EXP 784100 Telecommunications EASTLINK, 2038937, APR 3, BUNDLE 169.42 30.05.2017 2017 JOACHIM STROINK MLA MAY EXP 784100 Telecommunications EASTLINK, 2284682, MAY 15, BUNDLE 171.51 30.05.2017 2017 JOACHIM STROINK MLA MAY EXP 784700 Cellular Phones EASTLINK, APR 12A, APR 6-MAY 5, CELL 121.06 30.05.2017 2017 JOACHIM STROINK MLA MAY EXP 784700 Cellular Phones EASTLINK, APR 12B, MAR 6-APR 5, CELL 70.50 30.05.2017 2017 JOACHIM STROINK MLA MAY EXP 811300 Office Rentals 1115629 NS LTD., OFFICE RENT 2,460.00 01.05.2017 2017 JOACHIM STROINK MLA CONSTITUENCY EXP 813300 Office Furniture STAPLES, 5412160998B, DESK FAN 15.99 30.05.2017 2017 JOACHIM STROINK MLA MAY EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, MAY SUBSCRIPTION 39.01 30.05.2017 2017 JOACHIM STROINK MLA MAY EXP ** Halifax Citadel-Sable Island - Membr Exp 7,659.71 * HCSI - Other Travel Expenses 173.91 638100 M L A APR 25-28, 4 LEG PDS 173.91 18.05.2017 2017 LABI KOUSOULIS MLA APR TRAVEL * HCSI - Constituency Expenses 7,485.80 614100 Contract Employees Pay Ending 17.05.13 642.70 13.05.2017 2017 PP0000007931 614100 Contract Employees Pay Ending 27.05.17 1,606.76 27.05.2017 2017 615100 Casual Employees Pay Ending 17.05.13 1,025.23 13.05.2017 2017 PP0000007931 627100 Fringe Benefits Pay Ending 17.05.13 146.97 13.05.2017 2017 PP0000007931 627100 Fringe Benefits Pay Ending 27.05.17 169.28 27.05.2017 2017 627400 PSSP Contributions Pay Ending 17.05.13 140.11 13.05.2017 2017 PP0000007931 627400 PSSP Contributions Pay Ending 27.05.17 134.97 27.05.2017 2017 789200 Advertising CHRONICLE HERALD, 400326858, APR 1, AD 750.00 02.05.2017 2017 LABI KOUSOULIS MLA APR EXP 794100 Bank Charges RBC, APR 3, BANK FEES 3.75 02.05.2017 2017 LABI KOUSOULIS MLA APR EXP 798100 Insurance Premiums B2276 MLA INS PRGM 17/18 385.00 01.05.2017 2017 LABI KOUSOULIS MLA CLEAR CIT/RECEIVABLES 811300 Office Rentals NORTHWEST HEALTHCARE PROPERTIES, OFFICE RENT 2,287.09 01.05.2017 2017 LABI KOUSOULIS MLA CONSTITUENCY EXP 811400 Parking IMPARK, MAR 13, APR PARKING 125.00 02.05.2017 2017 LABI KOUSOULIS MLA APR EXP 818100 Subscr Periodicals ADOBE CREATIVE CLOUD, 792190976, APR SUBSCRIPTION 68.94 02.05.2017 2017 LABI KOUSOULIS MLA APR EXP ** Halifax Needham - Member Exp 3,607.20 * HNee - Constituency Expenses 3,607.20 627100 Fringe Benefits Pay Ending 17.05.13 2.40 13.05.2017 2017 PP0000007931 627100 Fringe Benefits Pay Ending 27.05.17 2.40 27.05.2017 2017 651100 Professional Service SANDRINETTE MANIANIA, 2017002, PHOTOGRAPHY 75.00 04.05.2017 2017 LISA ROBERTS MLA APR EXP 761200 Misc. Office Expense LEG TV, 2 DVDS 25.00 15.05.2017 2017 LISA ROBERTS MLA APR EXP 761200 Misc. Office Expense CDN YOUTH REMEMBRANCE SOCIETY, VIMY0005, WREATH 100.00 25.05.2017 2017 LISA ROBERTS MLA MAY EXP 762500 Print Prod Charges EYE CANDY SIGNS, 6481, SIGNAGE 170.00 25.05.2017 2017 LISA ROBERTS MLA MAY EXP 784100 Telecommunications BELL ALIANT, 4508224, MAR 4-APR 3, PHONE 270.47 25.05.2017 2017 LISA ROBERTS MLA MAY EXP 784700 Cellular Phones ROGERS, 1745391757, MAR 29-APR 28, CELL/IPAD 88.43 25.05.2017 2017 LISA ROBERTS MLA MAY EXP 789200 Advertising MULGRAVE PARK CARING & LEARNING CTR, FEB-MAR ADS 400.00 04.05.2017 2017 LISA ROBERTS MLA APR EXP 789200 Advertising MULGRAVE PARK CARING & LEARNING CTR, 2, MAR 25, AD 125.00 04.05.2017 2017 LISA ROBERTS MLA APR EXP 789200 Advertising METRO NON-PROFIT HOUSING ASSOC, APR 10, APR AD 200.00 04.05.2017 2017 LISA ROBERTS MLA APR EXP 789200 Advertising VILLAGE MEDIA, 9404, APR 3, AD 125.00 25.05.2017 2017 LISA ROBERTS MLA MAY EXP 798100 Insurance Premiums B2276 MLA INS PRGM 17/18 225.00 01.05.2017 2017 LISA ROBERTS MLA CLEAR CIT/RECEIVABLES 811300 Office Rentals CREIT MANAGEMENT LP, OFFICE RENT 1,413.50 01.05.2017 2017 LISA ROBERTS MLA CONSTITUENCY EXP 815100 Meeting Expenses CORNWALLIS ST BAPTIST CHURCH, 77/78, 2 TICKETS-APR 85.00 04.05.2017 2017 LISA ROBERTS MLA APR EXP 815100 Meeting Expenses NORTHWOOD FOUNDATION, APR 29, 2 TICKETS-APR 300.00 25.05.2017 2017 LISA ROBERTS MLA MAY EXP ** Hammonds Plains-Lucasville - Member Exp 2,565.86 * HPLv - Constituency Expenses 2,565.86 615100 Casual Employees Pay Ending 17.05.13 256.88 13.05.2017 2017 PP0000007931 615100 Casual Employees Pay Ending 27.05.17 256.88 27.05.2017 2017 627100 Fringe Benefits Pay Ending 17.05.13 8.27 13.05.2017 2017 PP0000007931 627100 Fringe Benefits Pay Ending 27.05.17 8.27 27.05.2017 2017 798100 Insurance Premiums B2276 MLA INS PRGM 17/18 225.00 01.05.2017 2017 BENJAMIN T JESSOME MLA CLEAR CIT/RECEIVABLES 811300 Office Rentals 3265545 NS LTD, OFFICE RENT 1,853.56 01.05.2017 2017 BENJAMIN T JESSOME MLA CONSTITUENCY EXP 815100 Meeting Expenses Ben Jessome MLA reimbursement Prayer Breakfast 43.00- 17.05.2017 2017 BENJAMIN T JESSOME MLA ** Hants East - Member Exp 1,579.80 * HtsE - Constituency Expenses 1,579.80 627100 Fringe Benefits Pay Ending 17.05.13 2.40 13.05.2017 2017 PP0000007931 627100 Fringe Benefits Pay Ending 27.05.17 2.40 27.05.2017 2017 789200 Advertising FELLOWSHIP CAFE, FEB 3, JAN 26, AD 150.00 01.05.2017 2017 MARGARET MILLER MLA MAR EXP 789200 Advertising LISA'S WEB, 4014, FEB 20, MAR 6, 20, ADS 120.75 01.05.2017 2017 MARGARET MILLER MLA MAR EXP 789200 Advertising FELLOWSHIP CAFE, FEB 3, JAN 26, AD 150.00- 01.05.2017 2017 MARGARET MILLER MLA MAR EXP 789200 Advertising LISA'S WEB, 4014, FEB 20, MAR 6, 20, ADS 120.75- 01.05.2017 2017 MARGARET MILLER MLA MAR EXP 798100 Insurance Premiums B2276 MLA INS PRGM 17/18 225.00 01.05.2017 2017 MARGARET MILLER MLA CLEAR CIT/RECEIVABLES 811300 Office Rentals ROBBIE BITAR, OFFICE RENT 1,350.00 01.05.2017 2017 MARGARET MILLER MLA CONSTITUENCY EXP ** Hants West - Member Exp 3,161.46 * HtsW - Constituency Expenses 3,161.46 615100 Casual Employees Pay Ending 17.05.13 931.84 13.05.2017 2017 PP0000007931 615100 Casual Employees Pay Ending 27.05.17 611.52 27.05.2017 2017 627100 Fringe Benefits Pay Ending 17.05.13 63.13 13.05.2017 2017 PP0000007931 627100 Fringe Benefits Pay Ending 27.05.17 39.97 27.05.2017 2017 798100 Insurance Premiums B2276 MLA INS PRGM 17/18 265.00 01.05.2017 2017 GARNET C PORTER MLA CLEAR CIT/RECEIVABLES 811300 Office Rentals CITIZENS PLACE HOLDINGS, OFFICE RENT 1,250.00 01.05.2017 2017 GARNET C PORTER MLA CONSTUENCY EXP ** Inverness - Member Exp 1,224.45 * Inve - Constituency Expenses 1,224.45 615100 Casual Employees Pay Ending 27.05.17 873.60 27.05.2017 2017 627100 Fringe Benefits Pay Ending 17.05.13 6.00 13.05.2017 2017 PP0000007931 627100 Fringe Benefits Pay Ending 27.05.17 55.85 27.05.2017 2017 761200 Misc. Office Expense LEG TV, 1 DVD 20.00 15.05.2017 2017 ALLAN MACMASTER MLA APR EXP 798100 Insurance Premiums B2276 MLA INS PRGM 17/18 269.00 01.05.2017 2017 ALLAN MACMASTER MLA CLEAR CIT/RECEIVABLES ** Kings North - Member Exp 6,244.34 * KiNt - Other Travel Expenses 173.91 638100 M L A APR 25-28, 4 LEG PDS 173.91 11.05.2017 2017 JOHN ABRAHAM LOHR MLA APR TRAVEL * KiNt - Constituency Expenses 6,070.43 627100 Fringe Benefits Pay Ending 17.05.13 2.40 13.05.2017 2017 PP0000007931 627100 Fringe Benefits Pay Ending 27.05.17 2.40 27.05.2017 2017 636000 Kilometres Travelled 2,445 KM APR 3-29, CONST TRAVEL 911.88 11.05.2017 2017 JOHN ABRAHAM LOHR MLA APR CONST TRAVEL 638100 M L A MAR 29-APR 18, TOLLS 4.87 11.05.2017 2017 JOHN ABRAHAM LOHR MLA APR CONST TRAVEL 651100 Professional Service LYNN SEWARDS BEST, 12017, JAN 6-27, NEWSLETTER 200.00 16.05.2017 2017 JOHN ABRAHAM LOHR MLA MAR EXP 651100 Professional Service LYNN SEWARDS BEST, 22017, FEB 3-24, NEWSLETTER 200.00 16.05.2017 2017 JOHN ABRAHAM LOHR MLA MAR EXP 651100 Professional Service LYNN SEWARDS BEST, 3, MAR 3-17, NEWSLETTER 150.00 16.05.2017 2017 JOHN ABRAHAM LOHR MLA MAR EXP 761200 Misc. Office Expense HOME HARDWARE, 282441, FLOOR CLEANER 8.49 16.05.2017 2017 JOHN ABRAHAM LOHR MLA MAR EXP 761200 Misc. Office Expense RD CHISHOLM, 662470, CLIPS, POST ITS, NOTEBOOKS 36.26 16.05.2017 2017 JOHN ABRAHAM LOHR MLA APR EXP 761200 Misc. Office Expense LOONIES & TOONIES, 39, CLEANER 9.00 16.05.2017 2017 JOHN ABRAHAM LOHR MLA APR EXP 761900 Security Services WILSONS SECURITY, 196144, APR /17-MAR /18,SECURITY 240.00 16.05.2017 2017 JOHN ABRAHAM LOHR MLA APR EXP 782500 IT Operational - Ext DAVID KRISTIANSEN, 26, WEBSITE 150.00 16.05.2017 2017 JOHN ABRAHAM LOHR MLA MAR EXP 782500 IT Operational - Ext DAVID KRISTIANSEN, 28, WEB HOSTING/DOMAIN 50.00 16.05.2017 2017 JOHN ABRAHAM LOHR MLA APR EXP 782500 IT Operational - Ext DAVID KRISTIANSEN, 27, WEBSITE 150.00 16.05.2017 2017 JOHN ABRAHAM LOHR MLA MAR EXP 784100 Telecommunications EASTLINK, 2102488, APR 10, BUNDLE 192.85 16.05.2017 2017 JOHN ABRAHAM LOHR MLA APR EXP 784100 Telecommunications APPLE, 178156418474, ICLOUD STORAGE 1.29 16.05.2017 2017 JOHN ABRAHAM LOHR MLA APR EXP 784100 Telecommunications GOOGLE EMAIL, 7326873041, APR EMAIL 10.00- 16.05.2017 2017 KEVIN S MURPHY MLA APR EXP 784100 Telecommunications GOOGLE EMAIL, 7326873041, APR EMAIL 10.00 16.05.2017 2017 KEVIN S MURPHY MLA APR EXP 784700 Cellular Phones BELL MOBILITY, MAR 28-APR 27, CELL 149.93 16.05.2017 2017 JOHN ABRAHAM LOHR MLA APR EXP 785200 Electricity 1,653 KW NS POWER, APR 5, FEB 28-MAR 31, ELECT 245.93 16.05.2017 2017 JOHN ABRAHAM LOHR MLA APR EXP 786600 IT Hardware Maint. PARALLEL SYSTEMS, 2434, SERVICE 85.00 16.05.2017 2017 JOHN ABRAHAM LOHR MLA MAR EXP 789200 Advertising COFFEE BREAK PUBLICATIONS, 11, MAR ADS 138.44 16.05.2017 2017 JOHN ABRAHAM LOHR MLA MAR EXP 789200 Advertising TC MEDIA, 150871, FEB 27, AD 28.84 16.05.2017 2017 JOHN ABRAHAM LOHR MLA MAR EXP 789200 Advertising TC MEDIA, 150981, MAR 6, AD 669.41 16.05.2017 2017 JOHN ABRAHAM LOHR MLA MAR EXP 789200 Advertising TC MEDIA, 151242, MAR 22, AD 300.00 16.05.2017 2017 JOHN ABRAHAM LOHR MLA MAR EXP 789200 Advertising DAVID KRISTIANSEN, 27, WEBSITE 150.00 16.05.2017 2017 JOHN ABRAHAM LOHR MLA MAR EXP 789200 Advertising VILLAGE COMMISSIONERS OF CANNING,1374, JAN -MAR,AD 126.00 16.05.2017 2017 JOHN ABRAHAM LOHR MLA MAR EXP 789200 Advertising COFFEE BREAK PUBLICATIONS, 12, APR ADS 138.44 16.05.2017 2017 JOHN ABRAHAM LOHR MLA APR EXP 789200 Advertising DAVID KRISTIANSEN, 27, WEBSITE 150.00- 16.05.2017 2017 JOHN ABRAHAM LOHR MLA MAR EXP 793100 Janitorial Services JENNIFER DUNN, 295211, MAR 3-31, CLEANING 120.00 16.05.2017 2017 JOHN ABRAHAM LOHR MLA APR EXP 794100 Bank Charges TD CANADA TRUST, MAR 31, BANK FEES 24.00 16.05.2017 2017 JOHN ABRAHAM LOHR MLA MAR EXP 794100 Bank Charges TD CANADA TRUST, APR 28, BANK FEES 19.00 16.05.2017 2017 JOHN ABRAHAM LOHR MLA APR EXP 798100 Insurance Premiums B2276 MLA INS PRGM 17/18 277.00 01.05.2017 2017 JOHN ABRAHAM LOHR MLA CLEAR CIT/RECEIVABLES 811100 Misc Rentals CANADIAN LINEN, 5801069780, APR 24, MATS 30.00- 16.05.2017 2017 KEVIN S MURPHY MLA APR EXP 811100 Misc Rentals CANADIAN LINEN, 5801069780, APR 24, MATS 30.00 16.05.2017 2017 KEVIN S MURPHY MLA APR EXP 811300 Office Rentals EDEN'S GRADENS PROPERTIES, OFFICE ERNT 1,000.00 01.05.2017 2017 JOHN ABRAHAM LOHR MLA MAY EXP 811300 Office Rentals PYMT TO CRA SEE DOC 1903684051 1,000.00- 01.05.2017 2017 JOHN ABRAHAM LOHR MLA MAY EXP 811300 Office Rentals CRA PYMT SEE DOC 1903684043 & 2700052913 1,000.00 01.05.2017 2017 EDEN'S GARDEN PROPERTIES LTD MAY EXP 815100 Meeting Expenses RURAL URBAN NIGHT, APR 3, 2 TICKETS-APR 50.00 16.05.2017 2017 JOHN ABRAHAM LOHR MLA APR EXP 815100 Meeting Expenses VALLEY REG HOSPITAL FOUND, APR 22, 2 TICKETS-APR 250.00 16.05.2017 2017 JOHN ABRAHAM LOHR MLA APR EXP 815100 Meeting Expenses JIM LAMB MEMORIAL DINNER, APR 6, 2 TICKETS-APR 100.00 16.05.2017 2017 JOHN ABRAHAM LOHR MLA APR EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, APR SUBSCRIPTION 39.00 16.05.2017 2017 JOHN ABRAHAM LOHR MLA APR EXP ** Kings South - Member Exp 3,526.72 * KiSt - Constituency Expenses 3,526.72 615100 Casual Employees Pay Ending 27.05.17 2,210.47 27.05.2017 2017 627100 Fringe Benefits Pay Ending 17.05.13 7.20 13.05.2017 2017 PP0000007931 627100 Fringe Benefits Pay Ending 27.05.17 124.05 27.05.2017 2017 789200 Advertising BLUE MTN FIELD DAY ASSOC, 2, MAR 20, HALL RENTAL 60.00 23.05.2017 2017 KEITH R IRVING MLA APR CONST EXP 789200 Advertising VALLEY MUSIC FESTIVAL, MAR 7, APR 17-21, AD 50.00 23.05.2017 2017 KEITH R IRVING MLA APR CONST EXP 789200 Advertising BLUE MTN FIELD DAY ASSOC, 2, MAR 20, HALL RENTAL 60.00- 23.05.2017 2017 KEITH R IRVING MLA APR CONST EXP 789200 Advertising VALLEY MUSIC FESTIVAL, MAR 7, APR 17-21, AD 50.00- 23.05.2017 2017 KEITH R IRVING MLA APR CONST EXP 789200 Advertising VALLEY MUSIC FESTIVAL, MAR 7, APR 17-21, AD 50.00 24.05.2017 2017 KEITH R IRVING MLA APR EXP 798100 Insurance Premiums B2276 MLA INS PRGM 17/18 225.00 01.05.2017 2017 KEITH R IRVING MLA CLEAR CIT/RECEIVABLES 811300 Office Rentals 24 HARBOURSIDE LTD., OFFICE RENT 850.00 01.05.2017 2017 KEITH R IRVING MLA CONSTITUENCY EXP 811300 Office Rentals BLUE MTN FIELD DAY ASSOC, 2, MAR 20, HALL RENTAL 60.00 24.05.2017 2017 KEITH R IRVING MLA APR EXP ** Kings West - Member Exp 1,834.36 * KiWt - Constituency Expenses 1,834.36 615100 Casual Employees Pay Ending 17.05.13 157.56 13.05.2017 2017 PP0000007931 615100 Casual Employees Pay Ending 27.05.17 224.64 27.05.2017 2017 627100 Fringe Benefits Pay Ending 17.05.13 7.12 13.05.2017 2017 PP0000007931 627100 Fringe Benefits Pay Ending 27.05.17 11.98 27.05.2017 2017 761200 Misc. Office Expense LIBERAL CAUCUS, 17103, NS DESK FLAGS 200.00 10.05.2017 2017 LEO GLAVINE MLA APR EXP 761200 Misc. Office Expense LIBERAL CAUCUS, 17119, NS LAPEL PINS, CANADA FLAGS 235.00 10.05.2017 2017 LEO GLAVINE MLA APR EXP 811300 Office Rentals PARSON'S INVESTMENTS LTD., OFFICE RENT 998.06 01.05.2017 2017 LEO GLAVINE MLA CONSTITUENCY EXP ** Lunenburg - Member Exp 1,521.37 * Lune - Constituency Expenses 1,521.37 627100 Fringe Benefits Pay Ending 17.05.13 1.20 13.05.2017 2017 PP0000007931 627100 Fringe Benefits Pay Ending 27.05.17 1.20 27.05.2017 2017 761200 Misc. Office Expense R WAWIN, APR 4, CA EXP 15.87 08.05.2017 2017 SUZANNE LOHNES-CROFT MLA APR CA EXP 784100 Telecommunications EASTLINK, 2344954, MAY 11, BUNDLE 178.75 30.05.2017 2017 SUZANNE LOHNES-CROFT MLA MAY EXP 811300 Office Rentals 3230928 NS LTD, OFFICE RENT 1,324.35 01.05.2017 2017 SUZANNE LOHNES-CROFT MLA CONSTITUENCY EXP ** Lunenburg West - Member Exp 5,321.00 * LuWt - Living Expenses 1,615.00 639100 MLA Living Allowance OLLIVE PROPERTIES, LA RENT 1,615.00 01.05.2017 2017 HON MARK I FUREY LA EXP * LuWt - Constituency Expenses 3,706.00 636000 Kilometres Travelled 208 KM APR 25, CONST TRAVEL 77.57 08.05.2017 2017 HON MARK I FUREY APR CONST TRAVEL 761200 Misc. Office Expense HOME HARDWARE, 2012242, LIGHT BULBS 15.99 09.05.2017 2017 HON MARK I FUREY APR EXP 761200 Misc. Office Expense STAPLES, 75685, TONER, CLIPS, PAPER 142.90 09.05.2017 2017 HON MARK I FUREY APR EXP 784100 Telecommunications EASTLINK, 2043734, APR 3, PHONE 99.77 08.05.2017 2017 HON MARK I FUREY APR EXP 784100 Telecommunications EASTLINK, 2033350, APR 3, INTERNET 66.90 08.05.2017 2017 HON MARK I FUREY APR EXP 784700 Cellular Phones BELL MOBILITY, APR 13, CELL 113.43 09.05.2017 2017 HON MARK I FUREY APR EXP 785200 Electricity 5,483 KW NS POWER, APR 19, FEB 10-APR 10, ELECT 701.70 08.05.2017 2017 HON MARK I FUREY APR EXP 789200 Advertising BRIDGEWATER LIONS CLUB, MAR 14, APR 29, AD 100.00 09.05.2017 2017 HON MARK I FUREY APR EXP 789200 Advertising COUNTRY 100.7, 8656, MAR 20-26, AD 164.48 09.05.2017 2017 HON MARK I FUREY APR EXP 789200 Advertising COUNTRY 100.7, 8655, MAR 1, AD 129.50 09.05.2017 2017 HON MARK I FUREY APR EXP 789200 Advertising ADVOCATE MEDIA, 141646, MAR 1-29, AD 175.00 09.05.2017 2017 HON MARK I FUREY APR EXP 789200 Advertising BRIDGEWATER MUSIC FESTIVAL, FEB 10, APR 12, AD 26.09 09.05.2017 2017 HON MARK I FUREY APR EXP 789200 Advertising CKBW, 13433, MAR 2, AD 129.50 09.05.2017 2017 HON MARK I FUREY APR EXP 789200 Advertising CKBW, 13434, MAR 20-26, AD 164.48 09.05.2017 2017 HON MARK I FUREY APR EXP 793100 Janitorial Services INSIDE OUT CLEANING, 80624, APR CLEANING 305.00 09.05.2017 2017 HON MARK I FUREY APR EXP 798100 Insurance Premiums B2276 MLA INS PRGM 17/18 225.00 01.05.2017 2017 HON MARK I FUREY CLEAR CIT/RECEIVABLES 811300 Office Rentals T&C HOLDINGS LTD., OFFICE RENT 1,000.00 01.05.2017 2017 HON MARK I FUREY CONSTITUENCY EXP 815100 Meeting Expenses ALL STARS GAME, 9/10, 2 TICKETS-APR 40.00 09.05.2017 2017 HON MARK I FUREY APR EXP 815100 Meeting Expenses PROV VOLUNTEER AWARDS, 607967512, 1 TICKET - APR 28.69 09.05.2017 2017 HON MARK I FUREY APR EXP ** Northside-Westmount - Member Exp 3,788.50 * NsWm - Living Expenses 1,490.00 639100 MLA Living Allowance BARRINGTON ST. HISTORICAL DEVELOPMENT, LA RENT 1,490.00 01.05.2017 2017 EDWARD ORRELL MLA LA EXP * NsWm - Constituency Expenses 2,298.50 615100 Casual Employees Pay Ending 27.05.17 1,048.32 27.05.2017 2017 627100 Fringe Benefits Pay Ending 17.05.13 1.20 13.05.2017 2017 PP0000007931 627100 Fringe Benefits Pay Ending 27.05.17 23.98 27.05.2017 2017 784100 Telecommunications BELL ALIANT, 4636994, MAR 13-APR 12, PHONE 220.99 01.05.2017 2017 EDWARD ORRELL MLA MAR EXP 784100 Telecommunications BELL ALIANT, 4636994, MAR 13-APR 12, PHONE 220.99- 01.05.2017 2017 EDWARD ORRELL MLA MAR EXP 789200 Advertising COASTAL RADIO, 17030033, MAR 22-26, AD 100.00 01.05.2017 2017 EDWARD ORRELL MLA MAR EXP 789200 Advertising LOOK WHAT'S COOKIN, 15671, APR 1-MAY 1, AD 151.66 01.05.2017 2017 EDWARD ORRELL MLA MAR EXP 789200 Advertising LOOK WHAT'S COOKIN, 15942, APR 1-JUL 1, AD 360.00 01.05.2017 2017 EDWARD ORRELL MLA MAR EXP 789200 Advertising COASTAL RADIO, 17030033, MAR 22-26, AD 100.00- 01.05.2017 2017 EDWARD ORRELL MLA MAR EXP 789200 Advertising LOOK WHAT'S COOKIN, 15671, APR 1-MAY 1, AD 151.66- 01.05.2017 2017 EDWARD ORRELL MLA MAR EXP 789200 Advertising LOOK WHAT'S COOKIN, 15942, APR 1-JUL 1, AD 360.00- 01.05.2017 2017 EDWARD ORRELL MLA MAR EXP 798100 Insurance Premiums B2276 MLA INS PRGM 17/18 225.00 01.05.2017 2017 EDWARD ORRELL MLA CLEAR CIT/RECEIVABLES 811300 Office Rentals NORTH SYDNEY HISTORICAL SOCIETY, OFFICE RENT 1,000.00 01.05.2017 2017 EDWARD ORRELL MLA CONSTITUENCY EXP ** Pictou Centre - Member Exp 9,216.58 * PiCt - Other Travel Expenses 825.21 636000 Kilometres Travelled 1,280 KM APR 5, 12, 19, 24-28, C 1-4 477.39 23.05.2017 2017 PATRICK R DUNN MLA APR TRAVEL 638100 M L A APR 5, 12, 19, 24, 4 PDS 173.91 23.05.2017 2017 PATRICK R DUNN MLA APR TRAVEL 638100 M L A APR 25-28, 4 LEG PDS 173.91 23.05.2017 2017 PATRICK R DUNN MLA APR TRAVEL * PiCt - Living Expenses 1,499.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,499.00 01.05.2017 2017 PATRICK R DUNN MLA LA EXP * PiCt - Constituency Expenses 6,892.37 615100 Casual Employees Pay Ending 17.05.13 1,092.00 13.05.2017 2017 PP0000007931 615100 Casual Employees Pay Ending 27.05.17 2,184.00 27.05.2017 2017 627100 Fringe Benefits Pay Ending 17.05.13 69.25 13.05.2017 2017 PP0000007931 627100 Fringe Benefits Pay Ending 27.05.17 147.03 27.05.2017 2017 761200 Misc. Office Expense STAPLES, 22142, ENVS, FOLDERS, TONER 238.36 24.05.2017 2017 PATRICK R DUNN MLA APR EXP 761200 Misc. Office Expense STAPLES, 24408, ENVS 9.94 24.05.2017 2017 PATRICK R DUNN MLA APR EXP 761200 Misc. Office Expense DENIS OFFICE, 698898, PAPER 17.98 24.05.2017 2017 PATRICK R DUNN MLA APR EXP 761900 Security Services WILSONS SECURITY, 196228, SECURITY 287.39 24.05.2017 2017 PATRICK R DUNN MLA APR EXP 784100 Telecommunications BELL ALIANT, 4777988, APR 21, PHONE 151.44 24.05.2017 2017 PATRICK R DUNN MLA APR EXP 784700 Cellular Phones KOODO, MAR 31, APR 1-30, CELL 69.12 24.05.2017 2017 PATRICK R DUNN MLA APR EXP 784700 Cellular Phones KOODO, APR 25, CELL 75.43 24.05.2017 2017 PATRICK R DUNN MLA APR EXP 784700 Cellular Phones KOODO, APR 30, CELL 100.43 24.05.2017 2017 PATRICK R DUNN MLA APR EXP 789200 Advertising BBBS PICTOU CO, 6742, APR 3, AD 100.00 24.05.2017 2017 PATRICK R DUNN MLA APR EXP 789200 Advertising AUSTISM PICTOU CO, 53, APR 4, AD 250.00 24.05.2017 2017 PATRICK R DUNN MLA APR EXP 789200 Advertising ADVOCATE, 142832, APR 12, AD 40.00 24.05.2017 2017 PATRICK R DUNN MLA APR EXP 789200 Advertising CANADIAN DEAF ICE HOCKEY, 11, APR 21-23, AD 200.00 24.05.2017 2017 PATRICK R DUNN MLA APR EXP 789200 Advertising JOE EARLE ROAD RACES, 16, APR 25, AD 400.00 24.05.2017 2017 PATRICK R DUNN MLA APR EXP 789200 Advertising ADVOCATE, 144193, APR 26, AD 40.00 24.05.2017 2017 PATRICK R DUNN MLA APR EXP 798100 Insurance Premiums B2276 MLA INS PRGM 17/18 245.00 01.05.2017 2017 PATRICK R DUNN MLA CLEAR CIT/RECEIVABLES 811300 Office Rentals SELECT PROPERTIES INC., OFFICE RENT 1,175.00 01.05.2017 2017 PATRICK R DUNN MLA CONSTITUENCY EXP ** Pictou East - Member Exp 3,785.35 * PiEt - Living Expenses 1,465.00 639100 MLA Living Allowance BARRINGTON ST. HISTORICAL DEVELOPMENT, LA RENT 1,465.00 01.05.2017 2017 TIMOTHY HOUSTON MLA LA EXP * PiEt - Constituency Expenses 2,320.35 615100 Casual Employees Pay Ending 17.05.13 546.00 13.05.2017 2017 PP0000007931 615100 Casual Employees Pay Ending 27.05.17 436.80 27.05.2017 2017 627100 Fringe Benefits Pay Ending 17.05.13 35.22 13.05.2017 2017 PP0000007931 627100 Fringe Benefits Pay Ending 27.05.17 27.33 27.05.2017 2017 761200 Misc. Office Expense PC CAUCUS, 17111, BLUENOSE LAPEL PINS 50.00 10.05.2017 2017 TIMOTHY HOUSTON MLA APR EXP 798100 Insurance Premiums B2276 MLA INS PRGM 17/18 225.00 01.05.2017 2017 TIMOTHY HOUSTON MLA CLEAR CIT/RECEIVABLES 811300 Office Rentals TOWN OF WESTVILLE, OFFICE RENT 1,000.00 01.05.2017 2017 TIMOTHY HOUSTON MLA CONSTITUENCY EXP ** Pictou West - Member Exp 3,248.41 * PiWt - Living Expenses 1,350.00 639100 MLA Living Allowance BARRINGTON ST. HISTORICAL DEVELOPMENT, LA RENT 1,350.00 01.05.2017 2017 KARLA MACFARLANE MLA LA EXP * PiWt - Constituency Expenses 1,898.41 627100 Fringe Benefits Pay Ending 17.05.13 1.20 13.05.2017 2017 PP0000007931 627100 Fringe Benefits Pay Ending 27.05.17 1.20 27.05.2017 2017 761900 Security Services WILSONS SECURITY, 200543, SECURITY 287.40 01.05.2017 2017 KARLA MACFARLANE MLA MAY EXP 784100 Telecommunications BELL ALIANT, 4777555, APR 21, PHONE 175.71 11.05.2017 2017 KARLA MACFARLANE MLA APR EXP 785200 Electricity 3,244 KW NS POWER, APR 26, FEB 22-APR 24, ELECT 425.29 10.05.2017 2017 KARLA MACFARLANE MLA APR EXP 798100 Insurance Premiums B2276 MLA INS PRGM 17/18 225.00 01.05.2017 2017 KARLA MACFARLANE MLA CLEAR CIT/RECEIVABLES 811300 Office Rentals CASEY & PORTER APTS., OFFICE RENT 782.61 01.05.2017 2017 KARLA MACFARLANE MLA CONSTITUENCY EXP ** Preston-Dartmouth - Member Exp 2,136.18 * DarP - Constituency Expenses 2,136.18 615100 Casual Employees Pay Ending 17.05.13 286.42 13.05.2017 2017 PP0000007931 615100 Casual Employees Pay Ending 27.05.17 859.25 27.05.2017 2017 627100 Fringe Benefits Pay Ending 17.05.13 7.74 13.05.2017 2017 PP0000007931 627100 Fringe Benefits Pay Ending 27.05.17 20.81 27.05.2017 2017 798100 Insurance Premiums B2276 MLA INS PRGM 17/18 225.00 01.05.2017 2017 HON KEITH W COLWELL CLEAR CIT/RECEIVABLES 811300 Office Rentals COLLEY PHILLIP DEVELOPMENT, OFFICE RENT 736.96 01.05.2017 2017 HON KEITH W COLWELL CONSTUENCY EXP ** Queens-Shelburne - Member Exp 5,947.39 * QuSb - Other Travel Expenses 413.56 636000 Kilometres Travelled 526 KM APR 24-28, C 1 196.17 23.05.2017 2017 HON STERLING W BELLIVEAU APR TRAVEL 638100 M L A APR 24, PD 43.48 23.05.2017 2017 HON STERLING W BELLIVEAU APR TRAVEL 638100 M L A APR 25-28, 4 LEG PDS 173.91 23.05.2017 2017 HON STERLING W BELLIVEAU APR TRAVEL * QuSb - Living Expenses 1,400.00 639100 MLA Living Allowance MARK GENTILE, LA RENT 1,400.00 01.05.2017 2017 HON STERLING W BELLIVEAU LA EXP * QuSb - Constituency Expenses 4,133.83 615100 Casual Employees Pay Ending 17.05.13 499.20 13.05.2017 2017 PP0000007931 627100 Fringe Benefits Pay Ending 17.05.13 31.85 13.05.2017 2017 PP0000007931 627100 Fringe Benefits Pay Ending 27.05.17 2.40 27.05.2017 2017 636000 Kilometres Travelled 1,196 KM APR 5-18, CONST TRAVEL 446.05 23.05.2017 2017 HON STERLING W BELLIVEAU APR CONST TRAVEL 761200 Misc. Office Expense STAPLES, 5501354076, ENVS 14.29 25.05.2017 2017 HON STERLING W BELLIVEAU APR EXP 761200 Misc. Office Expense STAPLES, 5501350347, BAGS 39.42 25.05.2017 2017 HON STERLING W BELLIVEAU APR EXP 761200 Misc. Office Expense STAPLES, 56198, PENS, MARKERS, NOTEBOOK 16.71 25.05.2017 2017 HON STERLING W BELLIVEAU APR EXP 761400 Postage CANADA POST, 981929, POSTAGE 11.32 25.05.2017 2017 HON STERLING W BELLIVEAU APR EXP 784100 Telecommunications EASTLINK, 2037682, APR 3, INTERNET 48.00 25.05.2017 2017 HON STERLING W BELLIVEAU APR EXP 784100 Telecommunications EASTLINK, 2043310, APR 3, PHONE 75.85 25.05.2017 2017 HON STERLING W BELLIVEAU APR EXP 784100 Telecommunications EASTLINK, 2102752, APR 10, INTERNET 48.00 25.05.2017 2017 HON STERLING W BELLIVEAU APR EXP 784700 Cellular Phones BELL MOBILITY, APR 19, CELL 105.43 25.05.2017 2017 HON STERLING W BELLIVEAU APR EXP 785200 Electricity 2,075 KW NS POWER, APR 13, FEB 8-APR 7, ELECT 290.47 25.05.2017 2017 HON STERLING W BELLIVEAU APR EXP 789200 Advertising SHELBURNE CHAMBER OF COMMERCE, 11, MAP AD 100.00 25.05.2017 2017 HON STERLING W BELLIVEAU APR EXP 789200 Advertising CKBW, 13605, APR 10-16, AD 258.96 25.05.2017 2017 HON STERLING W BELLIVEAU APR EXP 789200 Advertising HANK SNOW HOME TOWN MUSEUM, 1701, PROGRAM AD 250.00 25.05.2017 2017 HON STERLING W BELLIVEAU APR EXP 798100 Insurance Premiums B2276 MLA INS PRGM 17/18 297.00 01.05.2017 2017 HON STERLING W BELLIVEAU CLEAR CIT/RECEIVABLES 798100 Insurance Premiums B2276 MLA INS PRGM 17/18 297.00 01.05.2017 2017 HON STERLING W BELLIVEAU CLEAR CIT/RECEIVABLES 811300 Office Rentals B & G MOTORS LTD., OFFICE RENT 475.00 01.05.2017 2017 HON STERLING W BELLIVEAU CONSTITUENCY EXP 811300 Office Rentals 3063392 NS LTD., OFFICE RENT 826.88 01.05.2017 2017 HON STERLING W BELLIVEAU CONSTITUENCY EXP ** Sackville-Beaverbank- Member Exp 5,724.54 * SaBB - Other Travel Expenses 260.87 638100 M L A APR 20, R PD 43.48 23.05.2017 2017 STEPHEN GOUGH MLA APR TRAVEL 638100 M L A APR 25-28, 4 LEG PDS 173.91 23.05.2017 2017 STEPHEN GOUGH MLA APR TRAVEL 638100 M L A APR 24, LA PD 43.48 23.05.2017 2017 STEPHEN GOUGH MLA APR TRAVEL * SaBB - Constituency Expenses 5,463.67 627100 Fringe Benefits Pay Ending 17.05.13 1.20 13.05.2017 2017 PP0000007931 627100 Fringe Benefits Pay Ending 27.05.17 1.20 27.05.2017 2017 636000 Kilometres Travelled 570 KM APR 5-28, CONST TRAVEL 212.58 23.05.2017 2017 STEPHEN GOUGH MLA APR CONST TRAVEL 638100 M L A APR 5-28, TOLLS 11.13 23.05.2017 2017 STEPHEN GOUGH MLA APR CONST TRAVEL 651100 Professional Service DERRICK KEEL, MAR 31, MAR WEBSITE, SOCIAL MEDIA 400.00 24.05.2017 2017 STEPHEN GOUGH MLA APR EXP 651100 Professional Service MOGUL MEDIA, 15, DESIGN SERVICES 200.00 24.05.2017 2017 STEPHEN GOUGH MLA APR EXP 784100 Telecommunications EASTLINK, 2290240, MAY 5, BUNDLE 165.18 25.05.2017 2017 STEPHEN GOUGH MLA MAY EXP 784700 Cellular Phones TELUS, APR 17, CELL 85.50 18.05.2017 2017 STEPHEN GOUGH MLA APR EXP 789200 Advertising GATEWAY COMMUNITY CHURCH, 062016, DEC 10, AD 250.00 24.05.2017 2017 STEPHEN GOUGH MLA APR EXP 789200 Advertising SACKVILLE SR ADVISORY COUNCIL, 03102017, FEB 13,AD 500.00 24.05.2017 2017 STEPHEN GOUGH MLA APR EXP 789200 Advertising BOYS & GIRLS CLUB, 20935, MAR 30, AD 500.00 24.05.2017 2017 STEPHEN GOUGH MLA APR EXP 789200 Advertising CHRONICLE HERALD, 400326167, MAR 24, AD 425.00 24.05.2017 2017 STEPHEN GOUGH MLA APR EXP 789200 Advertising RINGETTE NS, 3, APR 9, AD 200.00 24.05.2017 2017 STEPHEN GOUGH MLA APR EXP 789200 Advertising SCOUTS CANADA, 104112017, APR 11, AD 400.00 24.05.2017 2017 STEPHEN GOUGH MLA APR EXP 789200 Advertising CB ADVERTISING, 865, APR 17, AD 69.58 24.05.2017 2017 STEPHEN GOUGH MLA APR EXP 789200 Advertising ADAM DENNEY CAMPAIGN, APR 26, AD 500.00 24.05.2017 2017 STEPHEN GOUGH MLA APR EXP 794100 Bank Charges RBC, APR 3, BANK FEES 12.95 24.05.2017 2017 STEPHEN GOUGH MLA APR EXP 798100 Insurance Premiums B2276 MLA INS PRGM 17/18 225.00 01.05.2017 2017 STEPHEN GOUGH MLA CLEAR CIT/RECEIVABLES 811300 Office Rentals NS CARPENTER MILLWRIGHT BLDG. SOCIETY, OFFICE RENT 1,304.35 01.05.2017 2017 STEPHEN GOUGH MLA CONSTITUENCY EXP ** Sackville-Cobequid - Member Exp 4,589.00 * SaCq - Constituency Expenses 4,589.00 615100 Casual Employees Pay Ending 17.05.13 832.00 13.05.2017 2017 PP0000007931 615100 Casual Employees Pay Ending 27.05.17 832.00 27.05.2017 2017 627100 Fringe Benefits Pay Ending 17.05.13 20.18 13.05.2017 2017 PP0000007931 627100 Fringe Benefits Pay Ending 27.05.17 20.18 27.05.2017 2017 636000 Kilometres Travelled 870 KM APR 4-28, CONST TRAVEL 324.47 03.05.2017 2017 DAVID A WILSON MLA APR CONST TRAVEL 651100 Professional Service HAMMERHEAD GRAPHIC DESIGN, APR 1, DESIGN SERVICES 400.00 30.05.2017 2017 DAVID A WILSON MLA MAY EXP 651100 Professional Service HAMMERHEAD GRAPHIC DESIGN, APR 15, DESIGN SERVICES 400.00 30.05.2017 2017 DAVID A WILSON MLA MAY EXP 784100 Telecommunications EASTLINK, 2158987, APR 17, INTERNET 98.91 30.05.2017 2017 DAVID A WILSON MLA MAY EXP 784700 Cellular Phones ROGERS, 1758959480, MAY 6, CELL 150.93 30.05.2017 2017 DAVID A WILSON MLA MAY EXP 798100 Insurance Premiums B2276 MLA INS PRGM 17/18 225.00 01.05.2017 2017 DAVID A WILSON MLA CLEAR CIT/RECEIVABLES 811300 Office Rentals GREENHILL HOLDINGS LTD., OFFICE RENT 1,285.33 01.05.2017 2017 DAVID A WILSON MLA CONSTITUENCY EXP ** Sydney River-Mira-Louisbourg - Membr Exp 3,217.68 * SRML - Living Expenses 1,400.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,400.00 01.05.2017 2017 ALFRED W MACLEOD MLA LA EXP * SRML - Constituency Expenses 1,817.68 615100 Casual Employees Pay Ending 17.05.13 124.80 13.05.2017 2017 PP0000007931 615100 Casual Employees Pay Ending 27.05.17 124.80 27.05.2017 2017 627100 Fringe Benefits Pay Ending 17.05.13 4.04 13.05.2017 2017 PP0000007931 627100 Fringe Benefits Pay Ending 27.05.17 4.04 27.05.2017 2017 789200 Advertising SALTWIRE NETWORK, 86, APR 16, AD 35.00 30.05.2017 2017 ALFRED W MACLEOD MLA APR EXP 798100 Insurance Premiums B2276 MLA INS PRGM 17/18 225.00 01.05.2017 2017 ALFRED W MACLEOD MLA CLEAR CIT/RECEIVABLES 811300 Office Rentals REG O'NEILL, OFFICE RENT 1,300.00 01.05.2017 2017 ALFRED W MACLEOD MLA CONSTITUENCY EXP ** Sydney-Whitney Pier - Member Exp 4,871.46 * SyWP - Living Expenses 1,450.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,450.00 01.05.2017 2017 DEREK MOMBOURQUETTE MLA LA EXP * SyWP - Constituency Expenses 3,421.46 615100 Casual Employees Pay Ending 27.05.17 1,872.00 27.05.2017 2017 627100 Fringe Benefits Pay Ending 27.05.17 124.46 27.05.2017 2017 798100 Insurance Premiums B2276 MLA INS PRGM 17/18 225.00 01.05.2017 2017 DEREK MOMBOURQUETTE MLA CLEAR CIT/RECEIVABLES 811300 Office Rentals AHMAD R. NAKHAIE, OFFICE RENT 1,200.00 01.05.2017 2017 DEREK MOMBOURQUETTE MLA CONSTITUENCY EXP ** Timberlea-Prospect - Member Exp 1,071.61 * TiPr - Constituency Expenses 1,071.61 798100 Insurance Premiums B2276 MLA INS PRGM 17/18 281.00 01.05.2017 2017 IAIN T RANKIN MLA CLEAR CIT/RECEIVABLES 798100 Insurance Premiums B2278 ( PART OF B2276 & 2277 INV) MLA INS PRGM 17/ 8.00 15.05.2017 2017 IAIN T RANKIN MLA CLEAR CIT/RECEIVABLES 811300 Office Rentals F&C POPE FAMILY TRUST, OFFICE RENT 782.61 01.05.2017 2017 IAIN T RANKIN MLA CONSTITUENCY EXP ** Truro-Bible Hill-Mill-Sa Riv- Member Exp 4,477.90 * TBHMSR - Other Travel Expenses 915.30 635400 Airfare/Acc. In Prov APR 19, 26-28, 4 OVH 707.82 25.05.2017 2017 LENORE E ZANN MLA APR TRAVEL 638100 M L A APR 20, CCH CRITIC 1, HOTEL 207.48 25.05.2017 2017 LENORE E ZANN MLA APR TRAVEL * TBHMSR - Constituency Expenses 3,562.60 615100 Casual Employees Pay Ending 17.05.13 624.00 13.05.2017 2017 PP0000007931 615100 Casual Employees Pay Ending 27.05.17 624.00 27.05.2017 2017 627100 Fringe Benefits Pay Ending 17.05.13 39.67 13.05.2017 2017 PP0000007931 627100 Fringe Benefits Pay Ending 27.05.17 39.67 27.05.2017 2017 636000 Kilometres Travelled 336 KM APR 1-29, CONST TRAVEL 125.31 23.05.2017 2017 LENORE E ZANN MLA APR CONST TRAVEL 761200 Misc. Office Expense LEG TV, 7 DVDS AND CLIPS 85.00 15.05.2017 2017 LENORE E ZANN MLA APR EXP 761200 Misc. Office Expense RCL BR 26, APR 10, WREATH 50.00 23.05.2017 2017 LENORE E ZANN MLA APR EXP 789200 Advertising GRAND CHAPTER ORDER OF E STAR, 2017001, APR 19, AD 100.00 23.05.2017 2017 LENORE E ZANN MLA APR EXP 789200 Advertising COBEQUID LAWN BOWLS CLUB, APR 10, AD 200.00 23.05.2017 2017 LENORE E ZANN MLA APR EXP 789200 Advertising SCOTIA POOL, 23169, APR 4, AD 200.00 23.05.2017 2017 LENORE E ZANN MLA APR EXP 789200 Advertising TRURO SR BEARCATS BASEBALL, 15, APR 1, AD 500.00 23.05.2017 2017 LENORE E ZANN MLA APR EXP 789200 Advertising DISCOVER ABILITIES EVENTS SOCIETY, APR 1, AD 50.00 23.05.2017 2017 LENORE E ZANN MLA APR EXP 811300 Office Rentals ANNEX INVESTMENTS, OFFICE RENT 884.95 01.05.2017 2017 LENORE E ZANN MLA CONSTITUENCY EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, APR SUBSCRIPTION 30.00 23.05.2017 2017 LENORE E ZANN MLA APR EXP 818100 Subscr Periodicals HALIFAX EXAMINER, 23280701, APR SUBSCRIPTION 10.00 23.05.2017 2017 LENORE E ZANN MLA APR EXP ** Victoria-The Lakes - Member Exp 5,655.62 * VTLk - Other Travel Expenses 473.03 636000 Kilometres Travelled 802 KM APR 24, C 1 299.12 30.05.2017 2017 PAMELA EYKING MLA APR TRAVEL 638100 M L A APR 25-28, 4 LEG PDS 173.91 30.05.2017 2017 PAMELA EYKING MLA APR TRAVEL * VTLk - Living Expenses 263.17 639100 MLA Living Allowance APR 24, 27, HOTEL 263.17 30.05.2017 2017 PAMELA EYKING MLA APR LA * VTLk - Constituency Expenses 4,919.42 615100 Casual Employees Pay Ending 17.05.13 655.20 13.05.2017 2017 PP0000007931 615100 Casual Employees Pay Ending 27.05.17 786.24 27.05.2017 2017 627100 Fringe Benefits Pay Ending 17.05.13 43.12 13.05.2017 2017 PP0000007931 627100 Fringe Benefits Pay Ending 27.05.17 52.61 27.05.2017 2017 636000 Kilometres Travelled 579 KM APR 3-29, CONST TRAVEL 215.94 30.05.2017 2017 PAMELA EYKING MLA APR CONST TRAVEL 761200 Misc. Office Expense S TOBIN, APR 4-27, CA EXP 520.48 08.05.2017 2017 PAMELA EYKING MLA APR CA EXP 761200 Misc. Office Expense BUFFETTS OFFICE, 438380, TONER 109.98 30.05.2017 2017 PAMELA EYKING MLA APR EXP 784100 Telecommunications BELL ALIANT, 4732148, MAR 19-APR 18, PHONE 127.03 30.05.2017 2017 PAMELA EYKING MLA APR EXP 784700 Cellular Phones KOODO, APR 10, CELL 150.86 30.05.2017 2017 PAMELA EYKING MLA APR EXP 789200 Advertising BELLWETHER MEDIA, 1283R, APR 25-MAY 8, AD 173.53 30.05.2017 2017 PAMELA EYKING MLA APR EXP 789200 Advertising BELLWETHER MEDIA, 1273R, APR 11-24, AD 173.55 30.05.2017 2017 PAMELA EYKING MLA APR EXP 789200 Advertising MAMMOWARRIORS, APR 13, APR 22, AD 100.00 30.05.2017 2017 PAMELA EYKING MLA APR EXP 789200 Advertising MINSTREL PUBLICATIONS, MAR 29, MAR 1-29, AD 125.00 30.05.2017 2017 PAMELA EYKING MLA APR EXP 789200 Advertising TC MEDIA, 110212, MAR 29, AD 49.00 30.05.2017 2017 PAMELA EYKING MLA APR EXP 789200 Advertising TC MEDIA, 110363, APR 5, AD 54.22 30.05.2017 2017 PAMELA EYKING MLA APR EXP 789200 Advertising TC MEDIA, 110518, APR 12, AD 54.22 30.05.2017 2017 PAMELA EYKING MLA APR EXP 789200 Advertising SALTWIRE NETWORK, 185, APR 19, AD 54.22 30.05.2017 2017 PAMELA EYKING MLA APR EXP 789200 Advertising COASTAL RADIO, 17030045, MAR 22-26, AD 100.00 30.05.2017 2017 PAMELA EYKING MLA APR EXP 789200 Advertising BOULARDERIE ISL RESOURCE CTR, 385A, JAN -MAR, AD 30.00 30.05.2017 2017 PAMELA EYKING MLA APR EXP 789200 Advertising MINSTREL PUBLICATIONS, APR 27, APR 6-27, AD 100.00 30.05.2017 2017 PAMELA EYKING MLA APR EXP 789200 Advertising BOULARDERIE ISL RESOURCE CTR, 385B, APR-DEC, AD 90.00 30.05.2017 2017 PAMELA EYKING MLA APR EXP 789200 Advertising SALTWIRE NETWORK, 346, APR 26, AD 54.22 30.05.2017 2017 PAMELA EYKING MLA APR EXP 811300 Office Rentals MILLENIUM CONTRACTING SERVICES LTD., OFFICE RENT 1,100.00 01.05.2017 2017 PAMELA EYKING MLA CONSTITUENCY EXP ** Waverley-Fall River-Beaver Bank - Mem Ex 4,204.54 * WFRBB - Constituency Expenses 4,204.54 615100 Casual Employees Pay Ending 17.05.13 1,073.28 13.05.2017 2017 PP0000007931 615100 Casual Employees Pay Ending 27.05.17 83.20 27.05.2017 2017 627100 Fringe Benefits Pay Ending 17.05.13 74.55 13.05.2017 2017 PP0000007931 627100 Fringe Benefits Pay Ending 27.05.17 5.50 27.05.2017 2017 761200 Misc. Office Expense LIBERAL CAUCUS, 17118, NS LAPEL PINS 200.00 10.05.2017 2017 WILLIAM H HORNE MLA APR EXP 761600 Freight, Duty ALL CANADIAN COURIER, 301384, COURIER 21.93 04.05.2017 2017 WILLIAM H HORNE MLA APR EXP 784100 Telecommunications EASTLINK, 2159216, APR 17, BUNDLE 191.67 04.05.2017 2017 WILLIAM H HORNE MLA APR EXP 784700 Cellular Phones BELL MOBILITY, APR 9, CELL 93.43 04.05.2017 2017 WILLIAM H HORNE MLA APR EXP 789200 Advertising LOCKVIEW HIGH SCHOOL PROM, APR 3, APR 8, AD 250.00 04.05.2017 2017 WILLIAM H HORNE MLA APR EXP 789200 Advertising KIMNAT PRINT, 1478, APR 1, AD 139.00 04.05.2017 2017 WILLIAM H HORNE MLA APR EXP 789200 Advertising VEGETORIUM FARM MARKET, 040617, APR 15, AD 200.00 04.05.2017 2017 WILLIAM H HORNE MLA APR EXP 789200 Advertising ADVOCATE MEDIA, 142396, APR 6, AD 129.34 04.05.2017 2017 WILLIAM H HORNE MLA APR EXP 789200 Advertising WFRBB VOLUNTEER COMM, 042117BH, APR 21, AD 250.00 04.05.2017 2017 WILLIAM H HORNE MLA APR EXP 798100 Insurance Premiums B2276 MLA INS PRGM 17/18 262.64 01.05.2017 2017 WILLIAM H HORNE MLA CLEAR CIT/RECEIVABLES 811300 Office Rentals G&A MITCHELL RENTALS, OFFICE RENT 1,200.00 01.05.2017 2017 WILLIAM H HORNE MLA CONSTITUENCY EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, APR SUBSCRIPTION 30.00 04.05.2017 2017 WILLIAM H HORNE MLA APR EXP ** Yarmouth - Member Exp 2,955.34 * Yarm - Living Expenses 1,600.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,600.00 01.05.2017 2017 ZACHARIAH CHURCHILL MLA LA EXP * Yarm - Constituency Expenses 1,355.34 615100 Casual Employees Pay Ending 27.05.17 44.72 27.05.2017 2017 627100 Fringe Benefits Pay Ending 17.05.13 4.80 13.05.2017 2017 PP0000007931 627100 Fringe Benefits Pay Ending 27.05.17 5.82 27.05.2017 2017 811300 Office Rentals LG TRASK HOLDINGS LTD, OFFICE RENT 1,300.00 01.05.2017 2017 ZACHARIAH CHURCHILL MLA CONSTITUENCY EXP