07.06.2024 Dynamic List Display 1
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Supp Code Name Doc.Header Text *** 350,261.98 ** Annapolis - Member Exp 2,525.56 * Anna - Constituency 2,525.56 615100 Casual Employees Pay Ending 04.05.24 49.92 04.05.2024 2024 PP0000013119 627100 Fringe Benefits Pay Ending 04.05.24 5.90 04.05.2024 2024 PP0000013119 627100 Fringe Benefits Pay Ending 18.05.24 4.74 18.05.2024 2024 PP0000013145 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2930, CERTIFICATE PAPER 115.00 09.05.2024 2024 CARMAN KERR MLA HOA-APR 798100 Insurance Premiums IRM 2023 24 Insurance Coverage Office of the Speak 350.00 15.05.2024 2024 CARMAN KERR MLA 811300 Office Rentals MBS REALTY LTD, OFFICE RENT 2,000.00 01.05.2024 2024 CARMAN KERR MLA CONST EXP ** Antigonish - Member Exp 6,698.67 * Anti - Other Travel 1,150.16 635400 Airfare/Acc. In Prov MAY 29- 30, HOTEL CAUCUS #1 205.09 31.05.2024 2024 MARGARET MICHELLE THOMPSON MLA MAY TRAVEL 636000 Kilometres Travelled 1,519 KM MAY 3-31, C 5A- 8A 771.12 31.05.2024 2024 MARGARET MICHELLE THOMPSON MLA MAY TRAVEL 636000 Kilometres Travelled 257 KM MAY 29-30, KMS CAUCUS #1 130.47 31.05.2024 2024 MARGARET MICHELLE THOMPSON MLA MAY TRAVEL 638100 M L A MAY 30, PD CAUCUS #1 43.48 31.05.2024 2024 MARGARET MICHELLE THOMPSON MLA MAY TRAVEL * Anti - Living 1,700.00 639100 MLA Living Allowance SWP MAPLE OPERATING PARTNERSHIP, LA RENT 1,700.00 01.05.2024 2024 MARGARET MICHELLE THOMPSON MLA LA EXP * Anti - Constituency 3,848.51 627100 Fringe Benefits Pay Ending 18.05.24 3.02 18.05.2024 2024 PP0000013145 761200 Misc. Office Expense WALMART, WREATH 7.97 21.05.2024 2024 MARGARET MICHELLE THOMPSON MLA MAY EXP 761200 Misc. Office Expense ANTIGONISH 5 TO $1.00, ROBBON FOR WREATH 7.78 21.05.2024 2024 MARGARET MICHELLE THOMPSON MLA MAY EXP 761200 Misc. Office Expense SUPERSTORE, TEA BAGS 6.49 21.05.2024 2024 MARGARET MICHELLE THOMPSON MLA MAY EXP 784100 Telecommunications BELL, 8390943, FEB 16- MAR 15, BUNDLE 223.83 07.05.2024 2024 MARGARET MICHELLE THOMPSON MLA MAR EXP 784100 Telecommunications BELL, 8714136, MAR 16- APR 15, BUNDLE 231.04 21.05.2024 2024 MARGARET MICHELLE THOMPSON MLA MAY EXP 784700 Cellular Phones KOODO, APR 17- MAY 16, CELL 47.43 21.05.2024 2024 MARGARET MICHELLE THOMPSON MLA MAY EXP 789200 Advertising ANTIGONISH HIGHLAND DANCING ASSOC, 2403, APR AD 250.00 21.05.2024 2024 MARGARET MICHELLE THOMPSON MLA MAY EXP 789200 Advertising CJFX, 82900040, APR RADIO ADS 150.00 21.05.2024 2024 MARGARET MICHELLE THOMPSON MLA MAY EXP 789200 Advertising COASTAL NS, 389, APR AD 500.01 21.05.2024 2024 MARGARET MICHELLE THOMPSON MLA MAY EXP 789200 Advertising ADDINGTON PUBLICATIONS, 167632, MAY AD 199.00 21.05.2024 2024 MARGARET MICHELLE THOMPSON MLA MAY EXP 789200 Advertising SALTWIRE, 12998, MAY 8, AD 264.00 21.05.2024 2024 MARGARET MICHELLE THOMPSON MLA MAY EXP 794100 Bank Charges EAST COAST CREDIT UNION, APR 30, FEES 15.95 21.05.2024 2024 MARGARET MICHELLE THOMPSON MLA MAY EXP 798100 Insurance Premiums IRM 2023 24 Insurance Coverage Office of the Speak 350.00 15.05.2024 2024 MARGARET MICHELLE THOMPSON MLA 811300 Office Rentals 3315299 NS LTD., OFFICE RENT 1,386.00 01.05.2024 2024 MARGARET MICHELLE THOMPSON MLA CONST EXP 818100 Subscr Periodicals ALLNS.COM, 52417379, MAY 1- 28, SUBSCRIPTION 39.00 21.05.2024 2024 MARGARET MICHELLE THOMPSON MLA MAY EXP 818100 Subscr Periodicals RING, 3, MAY 2024- APR 2025 SUBSCRIPTION 150.00 21.05.2024 2024 MARGARET MICHELLE THOMPSON MLA MAY EXP 818100 Subscr Periodicals ADOBE, 2759154950, MAY 9- JUN 8 SUBSCRIPTION 16.99 21.05.2024 2024 MARGARET MICHELLE THOMPSON MLA MAY EXP ** Argyle - Member Exp 5,848.96 * Argy - Other Travel 696.14 636000 Kilometres Travelled 1,200 KM APR 1-29, C 1A- 2B 609.18 08.05.2024 2024 COLTON F LEBLANC MLA APR TRAVEL 638100 M L A APR 1-10, 2 LEG PDS 86.96 08.05.2024 2024 COLTON F LEBLANC MLA APR TRAVEL * Argy - Living 1,615.00 639100 MLA Living Allowance REAL ESTATE 360, LA RENT 1,615.00 01.05.2024 2024 COLTON F LEBLANC MLA LA EXP * Argy - Constituency 3,537.82 615100 Casual Employees Pay Ending 04.05.24 592.02 04.05.2024 2024 PP0000013119 615100 Casual Employees Pay Ending 18.05.24 430.56 18.05.2024 2024 PP0000013145 627100 Fringe Benefits Pay Ending 04.05.24 42.56 04.05.2024 2024 PP0000013119 627100 Fringe Benefits Pay Ending 18.05.24 29.20 18.05.2024 2024 PP0000013145 636000 Kilometres Travelled 180 KM APR 11-28, CONST TRAVEL 91.37 08.05.2024 2024 COLTON F LEBLANC MLA APR CONST TRAVEL 761200 Misc. Office Expense AMAZON, GRABAGE BAGS 48.10 08.05.2024 2024 COLTON F LEBLANC MLA APR EXP 784100 Telecommunications EASTLINK, 21516973, APR 1-30, EASTLINK 114.95 08.05.2024 2024 COLTON F LEBLANC MLA APR EXP 784100 Telecommunications BELL ALIANT, 69872406, MAR 7- APR 6, BUNDLE 212.72 08.05.2024 2024 COLTON F LEBLANC MLA APR EXP 794100 Bank Charges COASTAL FINANCIAL, APR BANK FEES 12.00 08.05.2024 2024 COLTON F LEBLANC MLA APR EXP 798100 Insurance Premiums IRM 2023 24 Insurance Coverage Office of the Speak 350.00 15.05.2024 2024 COLTON F LEBLANC MLA 811300 Office Rentals STORK HOLDINGS LTD., OFFICE RENT 1,550.00 01.05.2024 2024 COLTON F LEBLANC MLA CONSTIT EXP 811800 Equipment Rentals POSTAGE METER RENTAL APR JUNE 49.35 09.05.2024 2024 COLTON F LEBLANC MLA JV FOR20240509 818100 Subscr Periodicals SALTWIRE, 11030512, APR SUBSCRIPTION 14.99 08.05.2024 2024 COLTON F LEBLANC MLA APR EXP ** Bedford Basin - Member Exp 4,879.99 * BeBa - Constituency 4,879.99 615100 Casual Employees Pay Ending 04.05.24 1,113.00 04.05.2024 2024 PP0000013119 627100 Fringe Benefits Pay Ending 04.05.24 84.08 04.05.2024 2024 PP0000013119 651100 Professional Service BOOM 12, 1644, MAY PROF SERVICES 495.00 08.05.2024 2024 KELLY M REGAN MLA MAY EXP 761200 Misc. Office Expense SHSOPPERS, PAPER TOWEL,KLEENEX,CREAM, DISH SOAP 16.73 10.05.2024 2024 KELLY M REGAN MLA MAY EXP 761200 Misc. Office Expense SHOPPERS, GARBAGE BAGS 7.99 10.05.2024 2024 KELLY M REGAN MLA MAY EXP 784100 Telecommunications BELL ALIANT, 8216325, FEB 1-29, BUNDLE 192.88 10.05.2024 2024 KELLY M REGAN MLA MAY EXP 784100 Telecommunications EASTLINK, 21474070, MAR 24- APR 23, INTERNET 99.95 10.05.2024 2024 KELLY M REGAN MLA MAY EXP 784700 Cellular Phones TELUS, MAR 12- APR 11, CELL 100.00 10.05.2024 2024 KELLY M REGAN MLA MAY EXP 794100 Bank Charges BMO, 3282024, MAR 28 BANK FEES 7.95 10.05.2024 2024 KELLY M REGAN MLA MAY EXP 794100 Bank Charges BMO, 4302024, APR 30, BNAK FEES 6.91 10.05.2024 2024 KELLY M REGAN MLA MAY EXP 798100 Insurance Premiums IRM 2023 24 Insurance Coverage Office of the Speak 350.00 15.05.2024 2024 KELLY M REGAN MLA 811300 Office Rentals 2023011 ONTARIO LTD., OFFICE RENT 1,891.15 01.05.2024 2024 KELLY M REGAN MLA CONST EXP 815100 Meeting Expenses SILKEN LINGERIE, MOTHERS DAY FASHION SHOW- 1TICKET 25.00 10.05.2024 2024 KELLY M REGAN MLA MAY EXP 818100 Subscr Periodicals IONOS, 8598896, MAR 4- APR 4, SUBSCRIPTION 68.16 10.05.2024 2024 KELLY M REGAN MLA MAY EXP 818100 Subscr Periodicals ADOBE, 271498796, MAR 20- APR 19 SUBSCRIPTION 25.99 10.05.2024 2024 KELLY M REGAN MLA MAY EXP 818100 Subscr Periodicals ALLNS.COM, 42403389, APR 3-30, SUBSCRIPTION 39.01 10.05.2024 2024 KELLY M REGAN MLA MAY EXP 818100 Subscr Periodicals IONOS, 48962716, ARP 11- MAY 11 SUBSCRIPTION 38.11 10.05.2024 2024 KELLY M REGAN MLA MAY EXP 818100 Subscr Periodicals MICROSOFT, 7270433, ,MAY SUBSCRIPTION 79.00 10.05.2024 2024 KELLY M REGAN MLA MAY EXP 818100 Subscr Periodicals REMOTE PC, ANNUAL SUBSCRIPTION 105.35 10.05.2024 2024 KELLY M REGAN MLA MAY EXP 818100 Subscr Periodicals ADOBE, 2741903840, APR 20- MAY 19 SUBSCRITION 25.99 10.05.2024 2024 KELLY M REGAN MLA MAY EXP 818100 Subscr Periodicals ALLNS.COM, 52403389, MAY 1-28, SUBSCRIPTION 39.01 10.05.2024 2024 KELLY M REGAN MLA MAY EXP 818100 Subscr Periodicals IONOS, 49151729, APR 4- MAY 4 SUBSCRITPTION 68.73 10.05.2024 2024 KELLY M REGAN MLA MAY EXP ** Bedford South - Member Exp 4,780.74 * BeSo - Other Travel 217.39 638100 M L A MAY 1-22, 4 PAC PDS 173.91 29.05.2024 2024 BRAEDON CLARK MLA MAY TRAVEL 638100 M L A MAY 14, 1 HEALTH PD 43.48 29.05.2024 2024 BRAEDON CLARK MLA MAY TRAVEL * BeSo- Constituency 4,563.35 636000 Kilometres Travelled 534 KM MAY 1-27, CONST TRAVEL 271.09 30.05.2024 2024 BRAEDON CLARK MLA MAY CONST TRAVEL 651100 Professional Service BOOM 12, 1642, MAY PROF SERVICES 495.00 28.05.2024 2024 BRAEDON CLARK MLA MAY EXP 651100 Professional Service BOOM 12, 1619, APR PROF SERVICES 573.75 28.05.2024 2024 BRAEDON CLARK MLA APR EXP 651100 Professional Service HP INSTANT INK, APR 21- MAY 20, SERVICE PLAN 52.54 29.05.2024 2024 BRAEDON CLARK MLA MAY EXP 784700 Cellular Phones BELL MOBILITY, MAY 4- JUN 3, CELL 35.00 29.05.2024 2024 BRAEDON CLARK MLA MAY EXP 789200 Advertising BASINVIEW SCHOOL, 104, MAY AD 200.00 29.05.2024 2024 BRAEDON CLARK MLA MAY EXP 789200 Advertising INTER HALIFAX U15AAA, 11, MAY AD 300.00 29.05.2024 2024 BRAEDON CLARK MLA MAY EXP 789200 Advertising SURBURBAN FC U15AAA, APR AD 250.00 29.05.2024 2024 BRAEDON CLARK MLA MAY EXP 789200 Advertising CONNECTING TO AFRICA, 2, MAR AD 150.00 29.05.2024 2024 BRAEDON CLARK MLA MAY EXP 789200 Advertising 15UAA TRI COUNTY RANGERS, 2, MAY AD 200.00 29.05.2024 2024 BRAEDON CLARK MLA MAY EXP 798100 Insurance Premiums IRM 2023 24 Insurance Coverage Office of the Speak 350.00 15.05.2024 2024 BRAEDON CLARK MLA 811300 Office Rentals XK HOLDINGS INC., OFFICE RENT 1,646.97 01.05.2024 2024 BRAEDON CLARK MLA CONSTIT EXP 818100 Subscr Periodicals ALLNS.COM, 52418397, may 1-28, subscription 39.00 29.05.2024 2024 BRAEDON CLARK MLA MAY EXP ** Cape Breton Centre-Whitney Pier - Membe 5,860.36 * CBWP - Living 1,499.95 639100 MLA Living Allowance BARRINGTON STREET HISTORICAL DEV. LTD., LA RENT 1,400.00 01.05.2024 2024 KENDRA C COOMBES MLA LA EXP 784100 Telecommunications EASTLINK, MAY 6- JUN 5, INTERNET 99.95 16.05.2024 2024 KENDRA C COOMBES MLA MAY EXP * CBWP - Constituency 4,360.41 615100 Casual Employees Pay Ending 04.05.24 711.36 04.05.2024 2024 PP0000013119 615100 Casual Employees Pay Ending 18.05.24 655.20 18.05.2024 2024 PP0000013145 627100 Fringe Benefits Pay Ending 04.05.24 46.95 04.05.2024 2024 PP0000013119 627100 Fringe Benefits Pay Ending 18.05.24 42.31 18.05.2024 2024 PP0000013145 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2928, CERTIFICATE FOLDERS 194.00 07.05.2024 2024 KENDRA C COOMBES MLA HOA 761200 Misc. Office Expense MACKILLOP'S FLOWERS, 837, WREATH 90.50 29.05.2024 2024 KENDRA C COOMBES MLA MAY EXP 761200 Misc. Office Expense D HUTCHINS, MAY 10-13M CA EXP 30.46 29.05.2024 2024 KENDRA C COOMBES MLA MAY CA EXP 784100 Telecommunications BELL ALIANT, 56338049, MAR 10- APR 9, BUNDLE 239.63 29.05.2024 2024 KENDRA C COOMBES MLA MAY EXP 798100 Insurance Premiums IRM 2023 24 Insurance Coverage Office of the Speak 350.00 15.05.2024 2024 KENDRA C COOMBES MLA 811300 Office Rentals CORY AGNEW, OFFICE RENT 2,000.00 01.05.2024 2024 KENDRA C COOMBES MLA CONST EXP ** Cape Breton East - Member Exp 5,777.59 * CBEa - Other Travel 1,272.17 636000 Kilometres Travelled 790 KM MAY 1-2, C 3B-4A 401.04 06.05.2024 2024 BRIAN K COMER MLA MAY TRAVEL 636000 Kilometres Travelled 790 KM MAY 14-16, C 4B- 5A 401.04 21.05.2024 2024 BRIAN K COMER MLA MAY TRAVEL 636000 Kilometres Travelled 926 KM MAY 29-30, KMS CAUCUS #1 470.09 30.05.2024 2024 BRIAN K COMER MLA MAY TRAVEL * CBEa - Living 1,700.00 639100 MLA Living Allowance SWP MAPLE OPERATING PARTNERSHIP, LA RENT 1,700.00 01.05.2024 2024 BRIAN K COMER MLA LA EXP * CBEa - Constituency 2,805.42 615100 Casual Employees Pay Ending 04.05.24 799.66 04.05.2024 2024 PP0000013119 615100 Casual Employees Pay Ending 18.05.24 124.80 18.05.2024 2024 PP0000013145 627100 Fringe Benefits Pay Ending 04.05.24 23.32 04.05.2024 2024 PP0000013119 627100 Fringe Benefits Pay Ending 18.05.24 7.64 18.05.2024 2024 PP0000013145 798100 Insurance Premiums IRM 2023 24 Insurance Coverage Office of the Speak 350.00 15.05.2024 2024 BRIAN K COMER MLA 811300 Office Rentals ELIZABETH ANN CURRY OFFICE RENT 1,500.00 01.05.2024 2024 BRIAN K COMER MLA CONSTIT RENT ** Chester-St. Margaret's- Member Exp 9,010.48 * Ches - Other Travel 1,431.27 636000 Kilometres Travelled 420 KM APR 3, 10, 17, PAC KMS 213.21 06.05.2024 2024 DANIELLE BARKHOUSE MLA APR TRAVEL 636000 Kilometres Travelled 140 KM APR 9, HEALTH KMS 71.07 06.05.2024 2024 DANIELLE BARKHOUSE MLA APR TRAVEL 636000 Kilometres Travelled 140 KM APR 16, VA KMS 71.07 06.05.2024 2024 DANIELLE BARKHOUSE MLA APR TRAVEL 636000 Kilometres Travelled 420 KM MAY 1, 8, 15, PAC KMS 213.21 30.05.2024 2024 DANIELLE BARKHOUSE MLA MAY TRAVEL 636000 Kilometres Travelled 166 KM MAY 29, KMS CAUCUS #1 84.27 30.05.2024 2024 DANIELLE BARKHOUSE MLA MAY TRAVEL 636000 Kilometres Travelled 140 KM MAY 7, CS KMS 71.07 30.05.2024 2024 DANIELLE BARKHOUSE MLA MAY TRAVEL 636000 Kilometres Travelled 140 KM MAY 14, HEALTH KMS 71.07 30.05.2024 2024 DANIELLE BARKHOUSE MLA MAY TRAVEL 636000 Kilometres Travelled 140 KM MAY 22, HAMC KMS 71.07 30.05.2024 2024 DANIELLE BARKHOUSE MLA MAY TRAVEL 638100 M L A APR 4-5, 2 LEG PDS 86.96 06.05.2024 2024 DANIELLE BARKHOUSE MLA APR TRAVEL 638100 M L A APR 3-17, 3 PAC PDS 130.43 06.05.2024 2024 DANIELLE BARKHOUSE MLA APR TRAVEL 638100 M L A APR 9, HEALTH PD 43.48 06.05.2024 2024 DANIELLE BARKHOUSE MLA APR TRAVEL 638100 M L A APR 16, VA PD 43.48 06.05.2024 2024 DANIELLE BARKHOUSE MLA APR TRAVEL 638100 M L A MAY 1, 8, 15 PAC PDS 130.44 30.05.2024 2024 DANIELLE BARKHOUSE MLA MAY TRAVEL 638100 M L A MAY 7, CS PD 43.48 30.05.2024 2024 DANIELLE BARKHOUSE MLA MAY TRAVEL 638100 M L A MAY 14, HEALTH PD 43.48 30.05.2024 2024 DANIELLE BARKHOUSE MLA MAY TRAVEL 638100 M L A MAY 22, HAMC PD 43.48 30.05.2024 2024 DANIELLE BARKHOUSE MLA MAY TRAVEL * Ches - Constituency 7,579.21 615100 Casual Employees Pay Ending 04.05.24 474.24 04.05.2024 2024 PP0000013119 627100 Fringe Benefits Pay Ending 04.05.24 14.18 04.05.2024 2024 PP0000013119 627100 Fringe Benefits Pay Ending 18.05.24 3.16 18.05.2024 2024 PP0000013145 636000 Kilometres Travelled 883 KM APR 4-30, CONST TRAVEL 448.26 06.05.2024 2024 DANIELLE BARKHOUSE MLA APR CONST TRAVEL 636000 Kilometres Travelled 519 KM MAY 4-26, CONST TRAVEL 263.27 30.05.2024 2024 DANIELLE BARKHOUSE MLA MAY CONST TRAVEL 651100 Professional Service ANCHORNET, 24895,CLEANUP,INSTALL WINDOWS 11 297.00 13.05.2024 2024 DANIELLE BARKHOUSE MLA MAY EXP 651100 Professional Service ANCHORNET, 24914, COMPUTER REPAIR 99.00 29.05.2024 2024 DANIELLE BARKHOUSE MLA MAY EXP 761200 Misc. Office Expense STAPLES, 21747986,PAPER TOWEL,TONER,PAPER 178.86 13.05.2024 2024 DANIELLE BARKHOUSE MLA MAY EXP 761200 Misc. Office Expense CHESTER BUILDING SUPPLIES, 15667,TOOLS 45.89 29.05.2024 2024 DANIELLE BARKHOUSE MLA MAY EXP 761400 Postage CANADA POST, 7720, APR 25, POSTAGE 60.64 07.05.2024 2024 DANIELLE BARKHOUSE MLA MAY EXP 761400 Postage CANADA POST, 3419, MAY 2, POSTAGE 3.88 07.05.2024 2024 DANIELLE BARKHOUSE MLA MAY EXP 762500 Print Prod Charges PRINT 101, 5905, PRINT SLOW DOWN SIGNS 688.79 29.05.2024 2024 DANIELLE BARKHOUSE MLA MAY EXP 784100 Telecommunications BELL ALIANT, 8642676, MAR 10- APR 9 BUNDLE 192.57 29.05.2024 2024 DANIELLE BARKHOUSE MLA MAY EXP 784100 Telecommunications BELL ALIANT, 8966650, APR 10- MAY 10 BUNDLE 192.49 29.05.2024 2024 DANIELLE BARKHOUSE MLA MAY EXP 789200 Advertising PEGGY'S COVE FESTIVAL ARTS, G02, APR AD 175.00 07.05.2024 2024 DANIELLE BARKHOUSE MLA MAY EXP 789200 Advertising DISCOVER ABILITIES, APR AD 100.00 07.05.2024 2024 DANIELLE BARKHOUSE MLA MAY EXP 789200 Advertising PARKWOOD GOLF CLUB, 25, APR AD 1,500.00 07.05.2024 2024 DANIELLE BARKHOUSE MLA MAY EXP 789200 Advertising MASTEHEAD NEWS, 4722, MAY AD 110.00 23.05.2024 2024 DANIELLE BARKHOUSE MLA MAY EXP 789200 Advertising HALIFAX CO UNITED, 3, APR AD 200.00 29.05.2024 2024 DANIELLE BARKHOUSE MLA MAY EXP 789200 Advertising HERE 7 THERE MARKETING, 3870, APR AD 100.00 29.05.2024 2024 DANIELLE BARKHOUSE MLA MAY EXP 798100 Insurance Premiums IRM 2023 24 Insurance Coverage Office of the Speak 350.00 15.05.2024 2024 DANIELLE BARKHOUSE MLA 811300 Office Rentals TERENCE E FERGUSON, OFFICE RENT 2,000.00 01.05.2024 2024 DANIELLE BARKHOUSE MLA CONST EXP 818100 Subscr Periodicals ALLNS.COM, 42419725, APR 3-30, SUBSCRIPTION 39.00 07.05.2024 2024 DANIELLE BARKHOUSE MLA MAY EXP 818100 Subscr Periodicals ZOOM, 252358731, APR 12- MAY 11 SUBSCRITPION 21.49 07.05.2024 2024 DANIELLE BARKHOUSE MLA MAY EXP 818100 Subscr Periodicals ZOOM, 2565520271, MAY 12- JUN 11 SUBSCRIPTION 21.49 29.05.2024 2024 DANIELLE BARKHOUSE MLA MAY EXP ** Clare - Member Exp 7,165.00 * Clar - Other Travel 2,655.85 635400 Airfare/Acc. In Prov MAY 15-17, HOTELS, ACAD AF, CRITIC #1 372.20 29.05.2024 2024 RONNIE LEBLANC MLA MAY TRAVEL 636000 Kilometres Travelled 1,612 KM MAY 15-17, KMS, ACAD AF CRITIC #1 818.34 29.05.2024 2024 RONNIE LEBLANC MLA MAY TRAVEL 636000 Kilometres Travelled 2,030 KM MAY 1-30, C 4B- 7B 1,030.53 30.05.2024 2024 RONNIE LEBLANC MLA MAY TRAVEL 638100 M L A MAY 15-17, 3 PDS ACAD AF, CRITIC #1 130.43 29.05.2024 2024 RONNIE LEBLANC MLA MAY TRAVEL 638100 M L A MAY 1-29, 7 PDS 304.35 30.05.2024 2024 RONNIE LEBLANC MLA MAY TRAVEL * Clar - Living 1,340.00 639100 MLA Living Allowance BARRINGTON STREET HISTORICAL DEV. LTD., LA RENT 1,340.00 01.05.2024 2024 RONNIE LEBLANC MLA LA EXP * Clar - Constituency 3,169.15 615100 Casual Employees Pay Ending 04.05.24 187.20 04.05.2024 2024 PP0000013119 615100 Casual Employees Pay Ending 18.05.24 166.40 18.05.2024 2024 PP0000013145 627100 Fringe Benefits Pay Ending 04.05.24 10.64 04.05.2024 2024 PP0000013119 627100 Fringe Benefits Pay Ending 18.05.24 8.91 18.05.2024 2024 PP0000013145 636000 Kilometres Travelled 594 KM MAY 3-25, CONST TRAVEL 301.55 30.05.2024 2024 RONNIE LEBLANC MLA MAY CONST TRAVEL 761200 Misc. Office Expense PRINT 101, 5575, PLAQUES 450.44 06.05.2024 2024 RONNIE LEBLANC MLA APR EXP 761200 Misc. Office Expense CASSA OFFICE, 342065, LEGAL FILE FOLDERS, SEALS 93.88 06.05.2024 2024 RONNIE LEBLANC MLA APR EXP 782500 IT Operational - Ext SHERWEB, 13624501, APR 7- MAY 6, EMAIL EXCHANGE 36.06 06.05.2024 2024 RONNIE LEBLANC MLA APR EXP 784100 Telecommunications MAINLAND TELECOM, 4199170033, MAY 1-31, BUNDLE 134.90 06.05.2024 2024 RONNIE LEBLANC MLA APR EXP 784700 Cellular Phones KOODO, APR 28- MAY 27, CA CELL 39.34 06.05.2024 2024 RONNIE LEBLANC MLA APR EXP 784700 Cellular Phones VIRGINS, APR 24- MAY 23, MLA CELL 80.43 06.05.2024 2024 RONNIE LEBLANC MLA APR EXP 785200 Electricity 1 KW CORRECT ORDER NUMBER 42.00 28.05.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS ACCRUALS 23/24 789200 Advertising CLARE BLUEGRASS ASSOC, APR AD 100.00 06.05.2024 2024 RONNIE LEBLANC MLA APR EXP 789200 Advertising THE CLARE SHOPPER, 98897, APR AD 56.70 06.05.2024 2024 RONNIE LEBLANC MLA APR EXP 789200 Advertising MUNICIPALITE DE CLARE, 202455, APR AD 250.00 06.05.2024 2024 RONNIE LEBLANC MLA APR EXP 789200 Advertising THE CLARE SHOPPER, 98432, APR AD 56.70 06.05.2024 2024 RONNIE LEBLANC MLA APR EXP 794100 Bank Charges CAISSE POPULAIRE DE CLARE, APR 30, BANK FEE 20.00 06.05.2024 2024 RONNIE LEBLANC MLA APR EXP 798100 Insurance Premiums IRM 2023 24 Insurance Coverage Office of the Speak 350.00 15.05.2024 2024 RONNIE LEBLANC MLA 811300 Office Rentals GERT THERIAULT, OFFICE RENT 695.65 01.05.2024 2024 RONNIE LEBLANC MLA CONST EXP 811800 Equipment Rentals POSTAGE METER RENTAL APR JUNE 49.35 09.05.2024 2024 RONNIE LEBLANC MLA JV FOR20240509 818100 Subscr Periodicals ALLNS.COM, 42417071, APR 3-30, SUBSCRIPTION 39.00 06.05.2024 2024 RONNIE LEBLANC MLA APR EXP ** Clayton Park West - Member Exp 4,510.73 * CPW - Constituency 4,510.73 615100 Casual Employees Pay Ending 04.05.24 604.24 04.05.2024 2024 PP0000013119 615100 Casual Employees Pay Ending 18.05.24 832.00 18.05.2024 2024 PP0000013145 627100 Fringe Benefits Pay Ending 04.05.24 38.71 04.05.2024 2024 PP0000013119 627100 Fringe Benefits Pay Ending 18.05.24 65.56 18.05.2024 2024 PP0000013145 761200 Misc. Office Expense CULLIGAN, 719265, APR WATER 12.96 10.05.2024 2024 RAFAH DICOSTANZO MLA APR EXP 761200 Misc. Office Expense STAPLES, 4762, PAPER, NAME BADGES 33.30 10.05.2024 2024 RAFAH DICOSTANZO MLA APR EXP 784100 Telecommunications BELL ALIANT, FEB 13- MAR 12, BUNDLE 174.08 10.05.2024 2024 RAFAH DICOSTANZO MLA APR EXP 784100 Telecommunications BELL ALIANT, JAN 13- FEB 12, BUNDLE 164.17 10.05.2024 2024 RAFAH DICOSTANZO MLA APR EXP 784100 Telecommunications BELL ALIANT, MAR 13- APR 12, BUNDLE 174.04 10.05.2024 2024 RAFAH DICOSTANZO MLA APR EXP 789200 Advertising ROCKINGHAM REC SOC, 1, APR AD 150.00 10.05.2024 2024 RAFAH DICOSTANZO MLA APR EXP 789200 Advertising DISCOVER ABILITIES EVENTS SOC, APR AD 100.00 10.05.2024 2024 RAFAH DICOSTANZO MLA APR EXP 789200 Advertising HALIFAX WEST HEAD FOR A CURE, FEB AD 150.00 10.05.2024 2024 RAFAH DICOSTANZO MLA APR EXP 789200 Advertising PRENT CHILD GUIDE, 22522, APR AD 200.01 10.05.2024 2024 RAFAH DICOSTANZO MLA APR EXP 789200 Advertising MAILCHIMP, 13940705, APR SUBSCRIPTION 62.63 10.05.2024 2024 RAFAH DICOSTANZO MLA APR EXP 794100 Bank Charges TD, APR BANK FEES 8.20 10.05.2024 2024 RAFAH DICOSTANZO MLA APR EXP 798100 Insurance Premiums IRM 2023 24 Insurance Coverage Office of the Speak 350.00 15.05.2024 2024 RAFAH DICOSTANZO MLA 811300 Office Rentals NOVA CAPITAL PROPERTY MANAGEMENT LTD, OFFICE RENT 1,304.35 01.05.2024 2024 RAFAH DICOSTANZO MLA CONST EXP 818100 Subscr Periodicals ALLNS.COM, 42416434, ARP 3- 30, SUBSCRIPTION 39.00 10.05.2024 2024 RAFAH DICOSTANZO MLA APR EXP 818100 Subscr Periodicals ZOOM, 252330556, APR 12- MAY 11 SUBSCRIPTION 21.49 10.05.2024 2024 RAFAH DICOSTANZO MLA APR EXP 818100 Subscr Periodicals ADOBE, 2743564288, APR 22- MAY 21, SUBSCRITPION 25.99 10.05.2024 2024 RAFAH DICOSTANZO MLA APR EXP ** Colchester-Musquodoboit Valley - Member 1,552.51 * CoMV - Constituency 1,552.51 627100 Fringe Benefits Pay Ending 04.05.24 1.58 04.05.2024 2024 PP0000013119 627100 Fringe Benefits Pay Ending 18.05.24 1.58 18.05.2024 2024 PP0000013145 798100 Insurance Premiums IRM 2023 24 Insurance Coverage Office of the Speak 350.00 15.05.2024 2024 WILLIAM L HARRISON MLA 811300 Office Rentals MASTODON RIDGE DEVELOPMENT LTD., OFFICE RENT 1,150.00 01.05.2024 2024 WILLIAM L HARRISON MLA CONST EXP 811800 Equipment Rentals POSTAGE METER RENTAL APR JUNE 49.35 09.05.2024 2024 WILLIAM L HARRISON MLA JV FOR20240509 ** Colchester North - Member Exp 6,753.63 * CoNo - Living 1,408.00 639100 MLA Living Allowance BARRINGTON STREET HISTORICAL DEV. LTD., LA RENT 1,450.00 01.05.2024 2024 THOMAS D TAGGART MLA LA EXP 785200 Electricity 1- KW CORRECT ORDER NUMBER 42.00- 28.05.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS ACCRUALS 23/24 * CoNo - Constituency 5,345.63 615100 Casual Employees Pay Ending 04.05.24 1,380.60 04.05.2024 2024 PP0000013119 615100 Casual Employees Pay Ending 18.05.24 1,734.72 18.05.2024 2024 PP0000013145 627100 Fringe Benefits Pay Ending 04.05.24 101.38 04.05.2024 2024 PP0000013119 627100 Fringe Benefits Pay Ending 18.05.24 130.68 18.05.2024 2024 PP0000013145 784100 Telecommunications EASTLINK, 21693428, MAY 3- JUN 2, BUNDLE 276.51 07.05.2024 2024 THOMAS D TAGGART MLA MAY EXP 789200 Advertising ECONOMY REC CTR, APR AD 250.00 06.05.2024 2024 THOMAS D TAGGART MLA APR EXP 789200 Advertising TRURO CHAMBER COMM, 113142, APR AD 67.00 06.05.2024 2024 THOMAS D TAGGART MLA APR EXP 789200 Advertising SHORELINE JOURNAL, MAY 1, 050124025, MAY AD 205.80 16.05.2024 2024 THOMAS D TAGGART MLA MAY EXP 789200 Advertising SHORELINE JOURNAL, MAY 1,050124025, MAY AD 205.80- 28.05.2024 2024 THOMAS D TAGGART MLA MAY EXP 798100 Insurance Premiums IRM 2023 24 Insurance Coverage Office of the Speak 350.00 15.05.2024 2024 THOMAS D TAGGART MLA 811300 Office Rentals OLD FLETCHER FARM PROPERTY LTD., OFFICE RENT 1,054.74 01.05.2024 2024 THOMAS D TAGGART MLA CONSTIT EXP ** Cole Harbour-Dartmouth - Member Exp 5,939.58 * CHDa - Other Travel 848.92 635400 Airfare/Acc. In Prov APR 24, CAUCUS #1 106.00 27.05.2024 2024 LORELEI NICOLL MLA APR TRAVEL 636000 Kilometres Travelled 664 KM APR 24, CAUCUS #1, KM 337.07 27.05.2024 2024 LORELEI NICOLL MLA APR TRAVEL 636000 Kilometres Travelled 26 KM APR 2, HR KMS 13.20 27.05.2024 2024 LORELEI NICOLL MLA APR TRAVEL 636000 Kilometres Travelled 78 KM APR 10- 24, PAC KMS 39.60 27.05.2024 2024 LORELEI NICOLL MLA APR TRAVEL 638100 M L A APR 2-17, BRIDGE TOLL 5.22 27.05.2024 2024 LORELEI NICOLL MLA APR TRAVEL 638100 M L A APR 24, CAUCUS, #1 PDS 86.96 27.05.2024 2024 LORELEI NICOLL MLA APR TRAVEL 638100 M L A APR 2, HR PD 43.48 27.05.2024 2024 LORELEI NICOLL MLA APR TRAVEL 638100 M L A APR 4-5, 2 LEG PDS 86.96 27.05.2024 2024 LORELEI NICOLL MLA APR TRAVEL 638100 M L A APR 10- 24, 3 PAC PDS 130.43 27.05.2024 2024 LORELEI NICOLL MLA APR TRAVEL * CHDa - Constituency 5,090.66 636000 Kilometres Travelled 78 KM APR 3-5, CONST TRAVEL 39.60 27.05.2024 2024 LORELEI NICOLL MLA APR CONST TRAVEL 638100 M L A APR 3-5, BRIDGE TOLLS 5.22 27.05.2024 2024 LORELEI NICOLL MLA APR CONST TRAVEL 651100 Professional Service BOOM 12, MAY 4, 1645, PROF SVS 507.95 02.05.2024 2024 LORELEI NICOLL MLA MAY EXP 784100 Telecommunications EASTLINK, 21639683, MAY 1-31, BUNDLE 140.87 23.05.2024 2024 LORELEI NICOLL MLA MAY EXP 784100 Telecommunications RBC, APR 1 BANK FEE 6.00 27.05.2024 2024 LORELEI NICOLL MLA APR EXP 784700 Cellular Phones BELL MOBILITY, APR 4- MAY 3, CELL 65.30 27.05.2024 2024 LORELEI NICOLL MLA APR EXP 789200 Advertising ARTHRITIS SOCIETY CANADA, 2425, APR AD 217.38 27.05.2024 2024 LORELEI NICOLL MLA APR EXP 789200 Advertising DISCOVER ABILITIES SOCIETY, APR AD 50.00 27.05.2024 2024 LORELEI NICOLL MLA APR EXP 789200 Advertising NOVA MULTIFEST SOCIETY, 20249001, APR AD 350.00 27.05.2024 2024 LORELEI NICOLL MLA APR EXP 789200 Advertising UDFC U15 AAASOCCER BOYS, APR AD 250.00 27.05.2024 2024 LORELEI NICOLL MLA APR EXP 789200 Advertising U18 DARTMOUTH VOLLEYBALL CLUB, DVC0005, APR AD 200.00 27.05.2024 2024 LORELEI NICOLL MLA APR EXP 798100 Insurance Premiums IRM 2023 24 Insurance Coverage Office of the Speak 350.00 15.05.2024 2024 LORELEI NICOLL MLA 811300 Office Rentals CHARIOT CAPITAL 2011, OFFICE RENT 2,735.04 01.05.2024 2024 LORELEI NICOLL MLA CONST EXP 818100 Subscr Periodicals DIGITAL NGENUITY, 3053395, APR 1-8, SUBSCRIPTION 3.87 27.05.2024 2024 LORELEI NICOLL MLA APR EXP 818100 Subscr Periodicals ALLNS.COM, 42418171, APR 3-30 SUBSCRIPTION 39.00 27.05.2024 2024 LORELEI NICOLL MLA APR EXP 818100 Subscr Periodicals CANVA, 52184332, ANNUAL SUBSCERIPTION 130.43 27.05.2024 2024 LORELEI NICOLL MLA APR EXP ** Cole Harbour - Member Exp 8,227.50 * CHbr - Other Travel 995.10 636000 Kilometres Travelled 12 KM APR 4, HR KMS 6.10 27.05.2024 2024 ROBERT INCE MLA APR TRAVEL 636000 Kilometres Travelled 626 KM APR 23-24, KMS CAUCUS #1 317.79 29.05.2024 2024 ROBERT INCE MLA APR TRAVEL 638100 M L A MAR 18- APR 5, 11 LEG PDS 478.26 23.05.2024 2024 ROBERT INCE MLA APR TRAVEL 638100 M L A APR 4, HR PD 43.47 27.05.2024 2024 ROBERT INCE MLA APR TRAVEL 638100 M L A APR 23-24, HOTEL CAUCUS #1 106.00 29.05.2024 2024 ROBERT INCE MLA APR TRAVEL 638100 M L A APR 23, 1 PD CAUCUS #1 43.48 29.05.2024 2024 ROBERT INCE MLA APR TRAVEL * CHbr - Constituency 7,232.40 615100 Casual Employees Pay Ending 04.05.24 1,747.20 04.05.2024 2024 PP0000013119 615100 Casual Employees Pay Ending 18.05.24 1,447.68 18.05.2024 2024 PP0000013145 627100 Fringe Benefits Pay Ending 04.05.24 133.28 04.05.2024 2024 PP0000013119 627100 Fringe Benefits Pay Ending 18.05.24 108.50 18.05.2024 2024 PP0000013145 636000 Kilometres Travelled 240 KM MAR 6-28, CONST TRAVEL 120.42 23.05.2024 2024 ROBERT INCE MLA MAR COSNT TRAVEL 636000 Kilometres Travelled 84 KM APR 2-5, CONST TRAVEL 42.64 29.05.2024 2024 ROBERT INCE MLA APR CONST TRAVEL 638100 M L A HFX INTERNATIONAL AIRPORT, 130116,PARKING 8.70 27.05.2024 2024 ROBERT INCE MLA MAY EXP 761200 Misc. Office Expense WALMART, 1001050,TOLIET PAPER,SWIFFER WET JET 98.73 23.05.2024 2024 ROBERT INCE MLA MAY EXP 761200 Misc. Office Expense PAYZANT HOME HARDWARE, E423008, DOOR KNOB 49.99 23.05.2024 2024 ROBERT INCE MLA MAY EXP 761200 Misc. Office Expense DOLLARAMA, 1976,CLOROX, LYSOL,SOAP PAPER TOWEL 87.50 23.05.2024 2024 ROBERT INCE MLA MAY EXP 761200 Misc. Office Expense DOLLARAMA, 101162, BATTERIES 2.00 27.05.2024 2024 ROBERT INCE MLA MAY EXP 761900 Security Services TELUS, 33867689, MAY 1-JUL 31 SECURITY SVS 97.20 23.05.2024 2024 ROBERT INCE MLA MAY EXP 784100 Telecommunications BELL ALIANT, 8811162, MAR 25- APR 24, BUNDLE 170.30 23.05.2024 2024 ROBERT INCE MLA MAY EXP 784100 Telecommunications BELL ALIANT, 8487762, FEB 25- MAR 24 BUNDLE 170.30 23.05.2024 2024 ROBERT INCE MLA MAY EXP 785200 Electricity 1,945 KW NS POWER, NOV 24- JAN 25, ELECT 355.76 23.05.2024 2024 ROBERT INCE MLA MAY EXP 785200 Electricity 2,209 KW NS POEWR, JAN 25- MAR 25, ELECT 416.59 23.05.2024 2024 ROBERT INCE MLA MAY EXP 789200 Advertising NOVA MULTIFEST SOCIETY, 9003, APR ADS 304.35 23.05.2024 2024 ROBERT INCE MLA MAY EXP 789200 Advertising DISCOVER ABILITIES SOCIETY, APR AD 100.00 23.05.2024 2024 ROBERT INCE MLA MAY EXP 789200 Advertising PARENT CHILD GUIDE, 22516, APR AD 200.00 23.05.2024 2024 ROBERT INCE MLA MAY EXP 789200 Advertising NOVA MULTIFEST SOCIETY, 9003, APR ADS 304.35- 28.05.2024 2024 ROBERT INCE MLA MAY EXP 789200 Advertising ARTHRITIS SOCIETY, APR AD 250.00 31.05.2024 2024 ROBERT INCE MLA MAY EXP 793100 Janitorial Services COLLEEN WALSH, 35, APR 19 OFFICE CLEANING 20.00 23.05.2024 2024 ROBERT INCE MLA MAY EXP 793100 Janitorial Services COLLEEN WALSH CLEANING, 36, MAY 3, OFFICE CLEANING 20.00 23.05.2024 2024 ROBERT INCE MLA MAY EXP 793100 Janitorial Services COLLEEN WALSH, 1, MAY 27 GARBAGE REMOVAL 100.00 31.05.2024 2024 ROBERT INCE MLA MAY EXP 798100 Insurance Premiums IRM 2023 24 Insurance Coverage Office of the Speak 350.00 15.05.2024 2024 ROBERT INCE MLA 811300 Office Rentals 4415674 NS LTD., OFFICE RENT 1,135.61 01.05.2024 2024 ROBERT INCE MLA CONST EXP ** Cumberland North - Member Exp 6,962.62 * CuNo - Living 1,499.00 639100 MLA Living Allowance KILLAM PROPERTIES INC., LA RENT 1,499.00 01.05.2024 2024 ELIZABETH SMITH-MCCROSSIN MLA LA EXP * CuNo - Constituency 5,463.62 615100 Casual Employees Pay Ending 04.05.24 723.84 04.05.2024 2024 PP0000013119 615100 Casual Employees Pay Ending 18.05.24 1,098.24 18.05.2024 2024 PP0000013145 627100 Fringe Benefits Pay Ending 04.05.24 32.77 04.05.2024 2024 PP0000013119 627100 Fringe Benefits Pay Ending 18.05.24 65.22 18.05.2024 2024 PP0000013145 636000 Kilometres Travelled 277 KM APR 22-24, OCNST TRAVEL 140.62 13.05.2024 2024 ELIZABETH SMITH-MCCROSSIN MLA APR CONST TRAVEL 761900 Security Services WILSONS SECURITY, 781343, MAY 1-31, SECURITY SVS 25.15 13.05.2024 2024 ELIZABETH SMITH-MCCROSSIN MLA MAY EXP 784100 Telecommunications BELL ALIANT, 88313181,MAR 25- APR 24, INTERNET 210.90 13.05.2024 2024 ELIZABETH SMITH-MCCROSSIN MLA MAY EXP 784700 Cellular Phones BELL MOBLITY, APR 4- MAY 3, CELL 35.00 13.05.2024 2024 ELIZABETH SMITH-MCCROSSIN MLA MAY EXP 789200 Advertising TANTRAMAR COMM RADIO, 22110118, APR RADIO AD 400.00 13.05.2024 2024 ELIZABETH SMITH-MCCROSSIN MLA MAY EXP 789200 Advertising DISCOVERABILITIES, APR AD 100.00 13.05.2024 2024 ELIZABETH SMITH-MCCROSSIN MLA MAY EXP 789200 Advertising META, 2807699041, APR ADS 147.19 13.05.2024 2024 ELIZABETH SMITH-MCCROSSIN MLA MAY EXP 798100 Insurance Premiums IRM 2023 24 Insurance Coverage Office of the Speak 350.00 15.05.2024 2024 ELIZABETH SMITH-MCCROSSIN MLA 811300 Office Rentals TOWN OF AMHERST, OFFICE RENT 807.96 01.05.2024 2024 ELIZABETH SMITH-MCCROSSIN MLA CONST EXP 815100 Meeting Expenses JOHNNY'S JAVA, 26469, 2024-25 OPEN HOUSE #1 95.00 10.05.2024 2024 ELIZABETH SMITH-MCCROSSIN MLA OPEN HOUSE #1 815100 Meeting Expenses MCDONALD, 1LNW46YFL, 2024-25 OPEN HOUSE #1 47.97 10.05.2024 2024 ELIZABETH SMITH-MCCROSSIN MLA OPEN HOUSE #1 818100 Subscr Periodicals HALIFAX EXAMINER, 201942, APR SUBSCRIPTION 15.65 13.05.2024 2024 ELIZABETH SMITH-MCCROSSIN MLA MAY EXP 818100 Subscr Periodicals SALTWIRE, 12259370, APR SUBSCRIPTION 14.99 13.05.2024 2024 ELIZABETH SMITH-MCCROSSIN MLA MAY EXP 818100 Subscr Periodicals MICROSOFT, MAR 28- APR 27, SUBSCRIPTION 11.00 13.05.2024 2024 ELIZABETH SMITH-MCCROSSIN MLA MAY EXP 818100 Subscr Periodicals HILL TIMES PUBLISHING, 1, APR 2024- MAR 2025 524.00 13.05.2024 2024 ELIZABETH SMITH-MCCROSSIN MLA MAY EXP 818100 Subscr Periodicals BUXXSPROUT, 6149443, APR 14- MAY 13, SUBSCRIPTION 29.65 13.05.2024 2024 ELIZABETH SMITH-MCCROSSIN MLA MAY EXP 818100 Subscr Periodicals GOOGLE, 279586, APR SUBSCRIPTION 2.79 13.05.2024 2024 ELIZABETH SMITH-MCCROSSIN MLA MAY EXP 818100 Subscr Periodicals GLOBE & MAIL, 66595354, APR SUBSCRIPTION 31.96 13.05.2024 2024 ELIZABETH SMITH-MCCROSSIN MLA MAY EXP 818100 Subscr Periodicals THE MACDONALD NOTEBOOK, 20135, ARP 24- ,AR 25 SUBS 182.00 13.05.2024 2024 ELIZABETH SMITH-MCCROSSIN MLA MAY EXP 818100 Subscr Periodicals TWITTER, 1053672, APR SUBSCRIPTION 15.00 13.05.2024 2024 ELIZABETH SMITH-MCCROSSIN MLA MAY EXP 818100 Subscr Periodicals NATION BULIDER,10157009, MAY 8- JUN 7 SUBSCRIPTION 356.72 13.05.2024 2024 ELIZABETH SMITH-MCCROSSIN MLA MAY EXP ** Cumberland South - Member Exp 7,863.59 * CuSo - Living 1,680.00 639100 MLA Living Allowance BARRINGTON ST. HISTORICAL DEV. LTD., LA RENT 1,680.00 01.05.2024 2024 TORY RUSHTON MLA LA EXP * CuSo - Constituency 6,183.59 615100 Casual Employees Pay Ending 04.05.24 823.68 04.05.2024 2024 PP0000013119 615100 Casual Employees Pay Ending 18.05.24 1,098.24 18.05.2024 2024 PP0000013145 627100 Fringe Benefits Pay Ending 04.05.24 55.30 04.05.2024 2024 PP0000013119 627100 Fringe Benefits Pay Ending 18.05.24 78.00 18.05.2024 2024 PP0000013145 761200 Misc. Office Expense K BARCLAY,MAY 6-29, CA EXP 366.52 30.05.2024 2024 TORY RUSHTON MLA MAY CA EXP 761400 Postage CANADA POST, 120259, MAY 7, POSTAGE 99.00 15.05.2024 2024 TORY RUSHTON MLA MAY EXP 761700 Photocopy Charges NOVAIMPRINT, 15624, APR 1- APR 19 COPIES 66.50 15.05.2024 2024 TORY RUSHTON MLA MAY EXP 784100 Telecommunications BELL ALIANT, 8885280, APR 4- MAY 3, BUNDLE 170.60 15.05.2024 2024 TORY RUSHTON MLA MAY EXP 789200 Advertising PARRSBORO RADIO, 2024024, MAY RADIO ADS 200.00 15.05.2024 2024 TORY RUSHTON MLA MAY EXP 789200 Advertising SOUTH CUMBERLAND NEWS, 40124007, APR AD 102.90 15.05.2024 2024 TORY RUSHTON MLA MAY EXP 789200 Advertising TANTRAMAR COMMUNITY RADIO, 23010116, APR RADIO ADS 400.00 15.05.2024 2024 TORY RUSHTON MLA MAY EXP 789200 Advertising SALTWIRE, 130053, MAY 8, AD 233.00 23.05.2024 2024 TORY RUSHTON MLA MAY EXP 789200 Advertising OXFORD MINOR BASEBALL ASSOC, 117, MAY AD 150.00 29.05.2024 2024 TORY RUSHTON MLA MAY EXP 789200 Advertising SIX RIVERS RADIO, 636, MAY RADIO ADS 300.00 29.05.2024 2024 TORY RUSHTON MLA MAY EXP 789200 Advertising SOSUTH CUMBERLAND NEWS, 5012008, MAY AD 102.91 29.05.2024 2024 TORY RUSHTON MLA MAY EXP 789200 Advertising MUNICIPALITY CUMBERLAND, 1800001601, APR AD 600.00 29.05.2024 2024 TORY RUSHTON MLA MAY EXP 794100 Bank Charges CIBC, 300424, APR 30, BANK FEES 6.95 15.05.2024 2024 TORY RUSHTON MLA MAY EXP 798100 Insurance Premiums IRM 2023 24 Insurance Coverage Office of the Speak 350.00 15.05.2024 2024 TORY RUSHTON MLA 811300 Office Rentals PARKVIEW PROFESSIONAL CTR., OFFICE RENT 885.00 01.05.2024 2024 TORY RUSHTON MLA CONST EXP 815100 Meeting Expenses BEEF SHOW & SALE BANQUEST, 415464, 2 TICKETS 80.00 15.05.2024 2024 TORY RUSHTON MLA MAY EXP 818100 Subscr Periodicals SALTWIRE, 12267667, MAY SUBSCRIPTION 14.99 29.05.2024 2024 TORY RUSHTON MLA MAY EXP ** Dartmouth East - Member Exp 6,559.38 * DarE - Constituency 6,559.38 615100 Casual Employees Pay Ending 04.05.24 777.92 04.05.2024 2024 PP0000013119 615100 Casual Employees Pay Ending 18.05.24 829.92 18.05.2024 2024 PP0000013145 627100 Fringe Benefits Pay Ending 04.05.24 57.93 04.05.2024 2024 PP0000013119 627100 Fringe Benefits Pay Ending 18.05.24 62.24 18.05.2024 2024 PP0000013145 761200 Misc. Office Expense CANADIAN TIRE, MOUSE TRAPS 23.48 29.05.2024 2024 TIMOTHY HALMAN MLA MAY EXP 784100 Telecommunications BELL ALIANT, 9032869, APR 16- MAY 15, BUNDLE 230.64 29.05.2024 2024 TIMOTHY HALMAN MLA MAY EXP 789200 Advertising PARENT CHILD GUIDE, 22518, APR 17- JUN 26 ADS 200.00 29.05.2024 2024 TIMOTHY HALMAN MLA MAY EXP 789200 Advertising CFB HALIFAX BASE FUND, 1924, APR ADS 300.00 29.05.2024 2024 TIMOTHY HALMAN MLA MAY EXP 789200 Advertising DARTMOUTH VOLEYBALL CLUB U16 GIRLS, 50524, MAY AD 300.00 29.05.2024 2024 TIMOTHY HALMAN MLA MAY EXP 789200 Advertising U18 DVD FEMALE VOLLEYBALL, 1, JAN AD 300.00 29.05.2024 2024 TIMOTHY HALMAN MLA MAY EXP 789200 Advertising DARTMOUTH PIGDOG R.F.C., 202411,MAR AD 300.00 29.05.2024 2024 TIMOTHY HALMAN MLA MAY EXP 789200 Advertising FLYING COW, MAY ADS 449.57 29.05.2024 2024 TIMOTHY HALMAN MLA MAY EXP 789200 Advertising EASTERN FRONT THEATRE, 380, APR AD 175.00 29.05.2024 2024 TIMOTHY HALMAN MLA MAY EXP 793100 Janitorial Services BARB YOUNG CLEANING, MAY 4 OFFICE CLEANING 100.00 29.05.2024 2024 TIMOTHY HALMAN MLA MAY EXP 793100 Janitorial Services BARB YOUNG CLEANING, MAY 18, OFFICE CLEANING 100.00 29.05.2024 2024 TIMOTHY HALMAN MLA MAY EXP 798100 Insurance Premiums IRM 2023 24 Insurance Coverage Office of the Speak 350.00 15.05.2024 2024 TIMOTHY HALMAN MLA 811300 Office Rentals VALOUR INVESTMENTS, T HALMAN RENT 1,260.87 01.05.2024 2024 TIMOTHY HALMAN MLA CONST EXP 815100 Meeting Expenses DGH, LOBSTER DINNER & AUCTION- 2 TICKETS 433.04 29.05.2024 2024 TIMOTHY HALMAN MLA MAY EXP 815100 Meeting Expenses KIWANIS CLUB, BREAKFAST EVENT- 2 TICKETS 20.00 29.05.2024 2024 TIMOTHY HALMAN MLA MAY EXP 815100 Meeting Expenses THE LADY BALL, 447761, 1 TICKET 250.00 29.05.2024 2024 TIMOTHY HALMAN MLA MAY EXP 818100 Subscr Periodicals GOOGLE, MAY SUBSCRIPTION 2.79 29.05.2024 2024 TIMOTHY HALMAN MLA MAY EXP 818100 Subscr Periodicals CANVA, 43803064, APR SUBSCRIPTION 14.77 29.05.2024 2024 TIMOTHY HALMAN MLA MAY EXP 818100 Subscr Periodicals GUARDIO, APR SUBSCRIPTION 21.21 29.05.2024 2024 TIMOTHY HALMAN MLA MAY EXP ** Dartmouth North - Member Exp 3,324.51 * DarN - Other Travel 327.19 636000 Kilometres Travelled 27 KM APR 3, 10, 24, PAC KMS 13.70 06.05.2024 2024 SUSAN LEBLANC MLA APR TRAVEL 636000 Kilometres Travelled 9 KM APR 9, HEALTH KMS 4.57 06.05.2024 2024 SUSAN LEBLANC MLA APR TRAVEL 636000 Kilometres Travelled 9 KM APR 23, NRED KMS 4.57 06.05.2024 2024 SUSAN LEBLANC MLA APR TRAVEL 638100 M L A APR 3, 10, 24, PAC PDS 130.43 06.05.2024 2024 SUSAN LEBLANC MLA APR TRAVEL 638100 M L A APR 4-5, 2 LEG PDS 86.96 06.05.2024 2024 SUSAN LEBLANC MLA APR TRAVEL 638100 M L A APR 9, HEALTH PD 43.48 06.05.2024 2024 SUSAN LEBLANC MLA APR TRAVEL 638100 M L A APR 23, NRED PD 43.48 06.05.2024 2024 SUSAN LEBLANC MLA APR TRAVEL * DarN - Constituency 2,997.32 627100 Fringe Benefits Pay Ending 04.05.24 1.58 04.05.2024 2024 PP0000013119 627100 Fringe Benefits Pay Ending 18.05.24 1.58 18.05.2024 2024 PP0000013145 636000 Kilometres Travelled 56 KM APR 4-27, CONST TRAVEL 28.43 06.05.2024 2024 SUSAN LEBLANC MLA APR CONST TRAVEL 651100 Professional Service WILSONS SECURITY, 771434, SERVICE/INSTALL BATTERY 166.70 14.05.2024 2024 SUSAN LEBLANC MLA APR EXP 761200 Misc. Office Expense R ROSE, FEB - MAY CA EXP 24.68 14.05.2024 2024 SUSAN LEBLANC MLA MAY CA EXP 761200 Misc. Office Expense HOA, 2934, CERTIFICATE FOLDERS 48.50 30.05.2024 2024 SUSAN LEBLANC MLA MAY EXP 784100 Telecommunications BELL ALIANT, 8561122, MAR 4- APR 3, BUNDLE 136.27 13.05.2024 2024 SUSAN LEBLANC MLA APR EXP 784100 Telecommunications BELL MOBIOITY, APR 4- MAY 3, CELL 34.98 13.05.2024 2024 SUSAN LEBLANC MLA APR EXP 789200 Advertising DARTMOUTH VOLLEYBALL CLUB, 24001, MAR AD 100.00 13.05.2024 2024 SUSAN LEBLANC MLA APR EXP 789200 Advertising UNITED DFC, APR AD 100.00 13.05.2024 2024 SUSAN LEBLANC MLA APR EXP 789200 Advertising EASTERN FRONT THEATRE, 342, APR AD 175.00 13.05.2024 2024 SUSAN LEBLANC MLA APR EXP 789200 Advertising ZUPPA, APR 26, AD 100.00 13.05.2024 2024 SUSAN LEBLANC MLA APR EXP 794100 Bank Charges CREDIT UNION, APR BANK FEES 9.00 13.05.2024 2024 SUSAN LEBLANC MLA APR EXP 798100 Insurance Premiums IRM 2023 24 Insurance Coverage Office of the Speak 350.00 15.05.2024 2024 SUSAN LEBLANC MLA 811300 Office Rentals CLASSIC PROPERTY MANAGEMENT LTD., OFFICE RENT 1,505.21 01.05.2024 2024 SUSAN LEBLANC MLA CONSTIT EXP 815100 Meeting Expenses EVENBRITE, THE RED GALA, 1- TICKET 89.14 13.05.2024 2024 SUSAN LEBLANC MLA APR EXP 815100 Meeting Expenses SIDE DORR, SANDS THROUGH THE HOURGLASS,1 TICKET 57.49 13.05.2024 2024 SUSAN LEBLANC MLA APR EXP 818100 Subscr Periodicals SALTWIRE, 12253962, APR SUBSCRIPTION 14.99 13.05.2024 2024 SUSAN LEBLANC MLA APR EXP 818100 Subscr Periodicals ALLNS.COM, 42410842, APR 3-30, SUBSCRIPTION 39.00 13.05.2024 2024 SUSAN LEBLANC MLA APR EXP 818100 Subscr Periodicals CANVA, 67216908, APR SUBSCRIPTION 14.77 13.05.2024 2024 SUSAN LEBLANC MLA APR EXP ** Dartmouth South - Member Exp 3,647.10 * DarS - Constituency 3,647.10 627100 Fringe Benefits Pay Ending 04.05.24 1.58 04.05.2024 2024 PP0000013119 627100 Fringe Benefits Pay Ending 18.05.24 1.58 18.05.2024 2024 PP0000013145 651100 Professional Service WILSONS SECURITY, 770641, PANIC BOTTON & TESTED 181.64 23.05.2024 2024 CLAUDIA CHENDER MACLELLAN MLA MAY EXP 761200 Misc. Office Expense D+H, 3120443062, CHEQUES, BINDERS 109.57 23.05.2024 2024 CLAUDIA CHENDER MACLELLAN MLA MAY EXP 761400 Postage CANADA PSOT, APR 23 POSTAGE 97.00 23.05.2024 2024 CLAUDIA CHENDER MACLELLAN MLA MAY EXP 784700 Cellular Phones bell, may 4- jun 3 mla cell 35.00 23.05.2024 2024 CLAUDIA CHENDER MACLELLAN MLA MAY EXP 784700 Cellular Phones BELL, APR 4 MAY 3, MLA CELL 35.00 23.05.2024 2024 CLAUDIA CHENDER MACLELLAN MLA MAY EXP 789200 Advertising ADVOCATE MEDIA, 213969, APR AD 240.03 23.05.2024 2024 CLAUDIA CHENDER MACLELLAN MLA MAY EXP 789200 Advertising AIDS COALITION, 13524, MAY AD 52.17 23.05.2024 2024 CLAUDIA CHENDER MACLELLAN MLA MAY EXP 789200 Advertising DARTMOUTH VOLLEYBALL CLUB U18, 2, JAN AD 100.00 23.05.2024 2024 CLAUDIA CHENDER MACLELLAN MLA MAY EXP 789200 Advertising ZUPPA, APR AD 100.00 23.05.2024 2024 CLAUDIA CHENDER MACLELLAN MLA MAY EXP 789200 Advertising MAYWORKS, APR AD 40.00 23.05.2024 2024 CLAUDIA CHENDER MACLELLAN MLA MAY EXP 789200 Advertising THEATRE NS, 109, MAR AD 250.00 23.05.2024 2024 CLAUDIA CHENDER MACLELLAN MLA MAY EXP 789200 Advertising DARTMOUTH HERITAGE MUSEUM, MAR AD 350.00 23.05.2024 2024 CLAUDIA CHENDER MACLELLAN MLA MAY EXP 789200 Advertising ACADEMIC FAMILY MEDICINE, 2, APR AD 50.00 23.05.2024 2024 CLAUDIA CHENDER MACLELLAN MLA MAY EXP 794100 Bank Charges COLLABRIA, APR 30, BANK FEES 7.50 23.05.2024 2024 CLAUDIA CHENDER MACLELLAN MLA MAY EXP 794100 Bank Charges COLLABRIA, MAY 1 BANK FEE 0.13 23.05.2024 2024 CLAUDIA CHENDER MACLELLAN MLA MAY EXP 794100 Bank Charges COLLABRIA, APR 28, BANK FEE 0.70 23.05.2024 2024 CLAUDIA CHENDER MACLELLAN MLA MAY EXP 794100 Bank Charges COLLABRIA, APR 2 BANK FEE 0.13 23.05.2024 2024 CLAUDIA CHENDER MACLELLAN MLA APR EXP 798100 Insurance Premiums IRM 2023 24 Insurance Coverage Office of the Speak 350.00 15.05.2024 2024 CLAUDIA CHENDER MACLELLAN MLA 811300 Office Rentals QUAKER LANDING, OFFICE RENT 2,009.61 01.05.2024 2024 CLAUDIA CHENDER MACLELLAN MLA CONST EXP 811300 Office Rentals QUAKER LANDING, OFFICE RENT 2,009.61- 01.05.2024 2024 CLAUDIA CHENDER MACLELLAN MLA CONST EXP 811300 Office Rentals QUAKER LANDING OFFICE RENT 1,126.37 01.05.2024 2024 CLAUDIA CHENDER MACLELLAN MLA CONST EXP 815100 Meeting Expenses DART HERITAGE MUSEUM,MOTHER'S DAY TEA- 2 TICKETS 40.00 23.05.2024 2024 CLAUDIA CHENDER MACLELLAN MLA MAY EXP 817100 Membership Dues DARTMOUTH HERITAGE MUSEUM, ANNUAL MEMBERSHIP 20.00 23.05.2024 2024 CLAUDIA CHENDER MACLELLAN MLA MAY EXP 818100 Subscr Periodicals ADOBE, 2761726229,MAY 12- JUN 11 SUBSCRIPTION 25.99 23.05.2024 2024 CLAUDIA CHENDER MACLELLAN MLA MAY EXP 818100 Subscr Periodicals SALTWIRE, 11045218, MAY SUBSCRITPION 7.99 23.05.2024 2024 CLAUDIA CHENDER MACLELLAN MLA MAY EXP 818100 Subscr Periodicals CANVA, 67115517, MAY SUBSCRITPION 33.03 23.05.2024 2024 CLAUDIA CHENDER MACLELLAN MLA MAY EXP 818100 Subscr Periodicals ALLNS.COM, 52406873, MAY 1-28, SUBSCRITPION 19.50 23.05.2024 2024 CLAUDIA CHENDER MACLELLAN MLA MAY EXP 818100 Subscr Periodicals KU'KU'KWES, MAY SUBSCRIPTION 5.50 23.05.2024 2024 CLAUDIA CHENDER MACLELLAN MLA MAY EXP 818100 Subscr Periodicals ZOOM, 254685683, APR 26- MAY 28 SUBSCRITPION 21.49 23.05.2024 2024 CLAUDIA CHENDER MACLELLAN MLA MAY EXP 818100 Subscr Periodicals SQUARESPACE, 126400343, APR SUBSCRIPTION 24.66 23.05.2024 2024 CLAUDIA CHENDER MACLELLAN MLA MAY EXP 818100 Subscr Periodicals MAILCHIMP, 11229089, APR SUBSCRIPTION 36.65 23.05.2024 2024 CLAUDIA CHENDER MACLELLAN MLA MAY EXP 818100 Subscr Periodicals HALIFAX EXAMINER, 202779, APR SUBSCRIPTION 10.43 23.05.2024 2024 CLAUDIA CHENDER MACLELLAN MLA MAY EXP 818100 Subscr Periodicals MACDONALD NOTEBOOK, 20137, ANNUAL SUBSCRIPTION 181.51 23.05.2024 2024 CLAUDIA CHENDER MACLELLAN MLA MAY EXP 818100 Subscr Periodicals ADOBE, 2734632727, APR 12- MAY 11 SUBSCRIPTION 25.99 23.05.2024 2024 CLAUDIA CHENDER MACLELLAN MLA MAY EXP 818100 Subscr Periodicals SALTWIRE, 11033648, APR SUBSCRIPTION 7.99 23.05.2024 2024 CLAUDIA CHENDER MACLELLAN MLA MAY EXP 818100 Subscr Periodicals CANVA, 45023138, APR SUBSCRIPTION 33.04 23.05.2024 2024 CLAUDIA CHENDER MACLELLAN MLA APR EXP 818100 Subscr Periodicals ALLNS.COM, 42406873, APR 3-30 SUBSCRIPTION 19.50 23.05.2024 2024 CLAUDIA CHENDER MACLELLAN MLA APR EXP 818100 Subscr Periodicals KU'KU'KWES, APR SUBSCRIPTION 5.43 23.05.2024 2024 CLAUDIA CHENDER MACLELLAN MLA APR EXP ** Digby-Annapolis - Member Exp 4,687.46 * DiAn - Other Travel 313.37 636000 Kilometres Travelled 446 KM APR 1-8, 1A - 1B 226.41 14.05.2024 2024 JILL S BALSER MLA APR TRAVEL 638100 M L A APR 4-5, 2 LEG PDS 86.96 14.05.2024 2024 JILL S BALSER MLA APR TRAVEL * DiAn - Living 1,610.00 639100 MLA Living Allowance BARRINGTON STREET HISTORICAL DEV.. LTD., LA RENT 1,610.00 01.05.2024 2024 JILL S BALSER MLA LA EXP * DiAn - Constituency 2,764.09 615100 Casual Employees Pay Ending 04.05.24 757.12 04.05.2024 2024 PP0000013119 615100 Casual Employees Pay Ending 18.05.24 742.56 18.05.2024 2024 PP0000013145 627100 Fringe Benefits Pay Ending 04.05.24 57.80 04.05.2024 2024 PP0000013119 627100 Fringe Benefits Pay Ending 18.05.24 56.59 18.05.2024 2024 PP0000013145 636000 Kilometres Travelled 60 KM APR 20-21, CONST TRAVEL 30.46 14.05.2024 2024 JILL S BALSER MLA APR CONST TRAVEL 798100 Insurance Premiums IRM 2023 24 Insurance Coverage Office of the Speak 350.00 15.05.2024 2024 JILL S BALSER MLA 811300 Office Rentals 4336681 NOVA SCOTIA LTD., OFFICE RENT 769.56 01.05.2024 2024 JILL S BALSER MLA CONST EXP ** Eastern Passage- Member Exp 3,547.17 * EaPa - Constituency 3,547.17 615100 Casual Employees Pay Ending 18.05.24 322.09 18.05.2024 2024 PP0000013145 627100 Fringe Benefits Pay Ending 04.05.24 1.58 04.05.2024 2024 PP0000013119 627100 Fringe Benefits Pay Ending 18.05.24 12.20 18.05.2024 2024 PP0000013145 761200 Misc. Office Expense L ROCHON, MAR 7-25, CA EXP 158.05 29.05.2024 2024 BARBARA ADAMS MLA MAR CA EXP 761200 Misc. Office Expense STAPLES, 2499, TONER, GOLD SEALS 157.23 29.05.2024 2024 BARBARA ADAMS MLA APR EXP 761200 Misc. Office Expense STAPLES, 3877, LEDGER COVERS, PRINITNG 202.77 29.05.2024 2024 BARBARA ADAMS MLA APR EXP 761200 Misc. Office Expense GIANT TIGER, 7282, LYSOL WIPES, TISSUE PAPER 29.89 29.05.2024 2024 BARBARA ADAMS MLA APR EXP 761200 Misc. Office Expense STAPLES, 7071, TONER 352.96 29.05.2024 2024 BARBARA ADAMS MLA APR EXP 761200 Misc. Office Expense STAPLES, 3665, TONER 118.29 29.05.2024 2024 BARBARA ADAMS MLA APR EXP 761200 Misc. Office Expense STAPLES, 3234, LEDGER COVERS, CLEAR COVERS 74.99 29.05.2024 2024 BARBARA ADAMS MLA APR EXP 761900 Security Services WILSONS SECURITY, 773597, APR 1-30, SECURITY SVS 25.15 29.05.2024 2024 BARBARA ADAMS MLA APR EXP 784100 Telecommunications BELL ALIANT, 219240403, MAR 4- APR 3, BUNDLE 153.70 29.05.2024 2024 BARBARA ADAMS MLA APR EXP 784700 Cellular Phones KOODO, APR 1-30, CELL 61.23 29.05.2024 2024 BARBARA ADAMS MLA APR EXP 789200 Advertising CB ADVERTISING, 2283, APR ADS 77.04 29.05.2024 2024 BARBARA ADAMS MLA APR EXP 798100 Insurance Premiums IRM 2023 24 Insurance Coverage Office of the Speak 350.00 15.05.2024 2024 BARBARA ADAMS MLA 811300 Office Rentals ARCHIE PYE HOLDINGS, OFFICE RENT 1,450.00 01.05.2024 2024 BARBARA ADAMS MLA CONSTIT EXP ** Eastern Shore - Member Exp 3,355.79 * EaSh - Constituency 3,355.79 615100 Casual Employees Pay Ending 24.05.02 804.96 02.05.2024 2024 PP0000013104 615100 Casual Employees Pay Ending 04.05.24 262.08 04.05.2024 2024 PP0000013119 615100 Casual Employees Pay Ending 18.05.24 262.08 18.05.2024 2024 PP0000013145 627100 Fringe Benefits Pay Ending 24.05.02 50.58 02.05.2024 2024 PP0000013104 627100 Fringe Benefits Pay Ending 04.05.24 9.26 04.05.2024 2024 PP0000013119 627100 Fringe Benefits Pay Ending 18.05.24 16.83 18.05.2024 2024 PP0000013145 798100 Insurance Premiums IRM 2023 24 Insurance Coverage Office of the Speak 350.00 15.05.2024 2024 JAMES B KENT SMITH MLA 811300 Office Rentals 3343067 NS LTD., OFFICE RENT 1,600.00 01.05.2024 2024 JAMES B KENT SMITH MLA CONST EXP ** Fairview-Clayton Park - Member Exp 6,412.10 * FCP - Other Travel 600.25 635400 Airfare/Acc. In Prov APR 23-24, HOTEL CAUCUS #1 106.00 06.05.2024 2024 PATRICIA ARAB MLA APR TRAVL 636000 Kilometres Travelled 631 KM APR 23-24, KMS CAUCUS #1 320.33 06.05.2024 2024 PATRICIA ARAB MLA APR TRAVL 638100 M L A APR 23-24, 2 PDS CAUCUS #1 86.96 06.05.2024 2024 PATRICIA ARAB MLA APR TRAVL 638100 M L A APR 4-5, 2 LEG PDS 86.96 07.05.2024 2024 PATRICIA ARAB MLA APR TRAVEL * FCP - Constituency 5,811.85 627100 Fringe Benefits Pay Ending 04.05.24 3.16 04.05.2024 2024 PP0000013119 627100 Fringe Benefits Pay Ending 18.05.24 3.16 18.05.2024 2024 PP0000013145 636000 Kilometres Travelled 405 KM APR 1-25, CONST TRAVEL 205.60 06.05.2024 2024 PATRICIA ARAB MLA APR CONST TRAVEL 638100 M L A APR 4-17, PARKING 20.00 06.05.2024 2024 PATRICIA ARAB MLA APR CONST TRAVEL 651100 Professional Service BOOM 12, 1631, APR PROF SERVICES 677.70 07.05.2024 2024 PATRICIA ARAB MLA APR EXP 651100 Professional Service BOOM 12, 1657, MAY PROF SERVICES 495.00 23.05.2024 2024 PATRICIA ARAB MLA MAY EXP 761200 Misc. Office Expense AMAZON, MACBOOK CASE 19.10 06.05.2024 2024 PATRICIA ARAB MLA APR EXP 761200 Misc. Office Expense AMAZON, IPHONE CASE 17.99 06.05.2024 2024 PATRICIA ARAB MLA APR EXP 761900 Security Services ARMSTRONG, 268741, APR 24- MAR 25, SECURITY 215.42 06.05.2024 2024 PATRICIA ARAB MLA APR EXP 784100 Telecommunications EASTLINK, 21665527, MAY 2- JUN 1, BUNDLE 107.17 16.05.2024 2024 PATRICIA ARAB MLA MAY EXP 784700 Cellular Phones BELL MOBILITY, MAR 24- APR 23, CELL 98.00 06.05.2024 2024 PATRICIA ARAB MLA APR EXP 784700 Cellular Phones BELL MOBILITY, APR 24- MAY 23 CELL 45.00 21.05.2024 2024 PATRICIA ARAB MLA MAY EXP 789200 Advertising GOLDEN LIVING, 1008, APR AD 100.00 06.05.2024 2024 PATRICIA ARAB MLA APR EXP 789200 Advertising C B ADVERTISING, 2293, APR AD 99.00 06.05.2024 2024 PATRICIA ARAB MLA APR EXP 789200 Advertising CENTENNIAL ARENA, 202410, APR AD 800.01 21.05.2024 2024 PATRICIA ARAB MLA MAY EXP 789200 Advertising PRENT CHILD GUIDE, 22545, APR AD 200.00 21.05.2024 2024 PATRICIA ARAB MLA MAY EXP 794100 Bank Charges SCOTIABANK, MAR 28 BANK FEES 20.00 06.05.2024 2024 PATRICIA ARAB MLA APR EXP 794100 Bank Charges SCOTIA BANK, APR 30, BANK FEES 20.00 21.05.2024 2024 PATRICIA ARAB MLA MAY EXP 794100 Bank Charges SCOTIA BANK, MAY 1- BANK FEE 29.00 21.05.2024 2024 PATRICIA ARAB MLA MAY EXP 798100 Insurance Premiums IRM 2023 24 Insurance Coverage Office of the Speak 350.00 15.05.2024 2024 PATRICIA ARAB MLA 811300 Office Rentals L&M ENTERPRISES LTD., OFFICE RENT 1,750.00 01.05.2024 2024 PATRICIA ARAB MLA CONST EXP 811800 Equipment Rentals POSTAGE METER RENTAL APR JUNE 49.35 09.05.2024 2024 PATRICIA ARAB MLA JV FOR20240509 813000 IT Hardware AMAZON, ITB PORTABLE SSD 90.24 06.05.2024 2024 PATRICIA ARAB MLA APR EXP 815100 Meeting Expenses AHEPA HFX,3030000116,WINE TASTING EVENT-2TICKETS 200.00 21.05.2024 2024 PATRICIA ARAB MLA MAY EXP 818100 Subscr Periodicals CHRONICLE HERALD, 12258370, APR SUBSCRIPTION 26.57 06.05.2024 2024 PATRICIA ARAB MLA APR EXP 818100 Subscr Periodicals HALIFAX EXAMINER, 18719992, APR SUBSCRIPTION 26.09 06.05.2024 2024 PATRICIA ARAB MLA APR EXP 818100 Subscr Periodicals ADOBE, 2729797778, APR 6- MAY 5, SUBSCRIPTION 25.99 06.05.2024 2024 PATRICIA ARAB MLA APR EXP 818100 Subscr Periodicals APPLE, 1807865786, APR SUBSCRIPTION 3.99 06.05.2024 2024 PATRICIA ARAB MLA APR EXP 818100 Subscr Periodicals CANVA, 34420490, APR SUBSCRIPTION 14.77 06.05.2024 2024 PATRICIA ARAB MLA APR EXP 818100 Subscr Periodicals APPLE, 1737914428, APR ICLOUD SUBSCRIPTION 12.99 06.05.2024 2024 PATRICIA ARAB MLA APR EXP 818100 Subscr Periodicals THE CHRONICLE HERALD, 12267128, MAY SUBSCRIPTION 26.57 21.05.2024 2024 PATRICIA ARAB MLA MAY EXP 818100 Subscr Periodicals HALIFAX EXAMINER,11492173, MAY SUBSCRIPTION 30.00 21.05.2024 2024 PATRICIA ARAB MLA MAY EXP 818100 Subscr Periodicals ADOBE, 2756744730, MAY 6- JUN 5 SUBSCRIPTION 25.99 21.05.2024 2024 PATRICIA ARAB MLA MAY EXP 818100 Subscr Periodicals APPLE, 1527984572, MAY SUBSCCIPTION 3.99 21.05.2024 2024 PATRICIA ARAB MLA MAY EXP ** Glace Bay-Dominion - Member Exp 16,164.64 * GBDo - Other Travel 2,939.69 636000 Kilometres Travelled 3,464 KM APR 3-30, C 1A- 6A 2,417.94 09.05.2024 2024 JOHN WHITE MLA APR TRAVEL 638100 M L A APR 4-5, 2 LEG PDS 86.96 09.05.2024 2024 JOHN WHITE MLA APR TRAVEL 638100 M L A APR 3-30, 7 PDS 304.35 09.05.2024 2024 JOHN WHITE MLA APR TRAVEL 638100 M L A APR 9, 1 H PD 43.48 09.05.2024 2024 JOHN WHITE MLA APR TRAVEL 638100 M L A APR 17, 1 PAC PD 43.48 09.05.2024 2024 JOHN WHITE MLA APR TRAVEL 638100 M L A APR 23, 1 NRED PD 43.48 09.05.2024 2024 JOHN WHITE MLA APR TRAVEL * GBDo - Living 1,499.00 639100 MLA Living Allowance SWP MAPLE OPERATING PARTNERSHIP, LA RENT 1,499.00 01.05.2024 2024 JOHN WHITE MLA LA EXP * GBDo - Constituency 11,725.95 615100 Casual Employees Pay Ending 04.05.24 698.88 04.05.2024 2024 PP0000013119 615100 Casual Employees Pay Ending 18.05.24 798.72 18.05.2024 2024 PP0000013145 627100 Fringe Benefits Pay Ending 04.05.24 51.39 04.05.2024 2024 PP0000013119 627100 Fringe Benefits Pay Ending 18.05.24 59.65 18.05.2024 2024 PP0000013145 636000 Kilometres Travelled 893 KM APR 1-30, CONST TRAVEL 453.33 09.05.2024 2024 JOHN WHITE MLA APR CONST TRAVEL 761200 Misc. Office Expense HOA, 2937, CERTIFICATE PAPER 92.00 30.05.2024 2024 JOHN WHITE MLA MAY EXP 761400 Postage APR POSTAGE 1,105.91 09.05.2024 2024 JOHN WHITE MLA JV FOR20240509 789200 Advertising PRINT 101, 5421, MAR AD 3,997.39 06.05.2024 2024 JOHN WHITE MLA MAR EXP 789200 Advertising LOOK WHATS COOKING, 21112, APR 2024-MAR 2025 ADS 1,428.00 21.05.2024 2024 JOHN WHITE MLA MAY EXP 789200 Advertising MINERS MUSEUM, 202402, APR AD 434.78 21.05.2024 2024 JOHN WHITE MLA MAY EXP 789200 Advertising NUMBER 11, VOLUNTEER SOCIETY, 2, APR AD 250.90 21.05.2024 2024 JOHN WHITE MLA MAY EXP 789200 Advertising ADVOCATE MEDIA, 214194, JAN AD 240.00 21.05.2024 2024 JOHN WHITE MLA MAY EXP 789200 Advertising LOOK WHATS COOKING, 21145, MAY JUL 2024 ADS 400.00 21.05.2024 2024 JOHN WHITE MLA MAY EXP 798100 Insurance Premiums IRM 2023 24 Insurance Coverage Office of the Speak 350.00 15.05.2024 2024 JOHN WHITE MLA 811300 Office Rentals PEMBROKE PROPERTIES LTD., OFFICE RENT 1,365.00 01.05.2024 2024 JOHN WHITE MLA CONST EXP ** Guysborough-Tracadie - Member Exp 10,383.63 * GuTr - Other Travel 1,863.74 636000 Kilometres Travelled 2,000 KM APR 3- 30, C 1A- 4B 1,015.30 07.05.2024 2024 GREGORY MORROW MLA APR TRAVEL 636000 Kilometres Travelled 1,500 KM MAY 15-28, C 5A -7B 761.48 31.05.2024 2024 GREGORY MORROW MLA MAY TRAVEL 638100 M L A APR 4-5, 2 LEG PDS 86.96 07.05.2024 2024 GREGORY MORROW MLA APR TRAVEL * GuTr - Living 1,725.49 639100 MLA Living Allowance SWP MAPLE OPERATING PARTNERSHIP, LA RENT 1,611.00 01.05.2024 2024 GREGORY MORROW MLA LA EXP 784100 Telecommunications BELL ALIANT, APR 7- MAY 6, INTERNET 79.00 31.05.2024 2024 GREGORY MORROW MLA MAY LA 785200 Electricity 83 KW CARMA, APR 7- APR 18, ELECT 17.13 31.05.2024 2024 GREGORY MORROW MLA MAY LA 785610 Central Serv Water 1 L CARMA, APR 7- APR 18, WATER 11.44 31.05.2024 2024 GREGORY MORROW MLA MAY LA 795100 Building Maintenance CARMA, APR 7- APR 18, HEATING/COOLING 6.92 31.05.2024 2024 GREGORY MORROW MLA MAY LA * GuTr - Constituency 6,794.40 615100 Casual Employees Pay Ending 04.05.24 245.06 04.05.2024 2024 PP0000013119 615100 Casual Employees Pay Ending 18.05.24 208.37 18.05.2024 2024 PP0000013145 627100 Fringe Benefits Pay Ending 04.05.24 13.85 04.05.2024 2024 PP0000013119 627100 Fringe Benefits Pay Ending 18.05.24 10.81 18.05.2024 2024 PP0000013145 636000 Kilometres Travelled 294 KM APR 11-17, CONST TRAVEL 149.25 06.05.2024 2024 GREGORY MORROW MLA APR CONST TRAVEL 636000 Kilometres Travelled 1,104 KM MAY 1-27, CONST TRAVEL 560.45 31.05.2024 2024 GREGORY MORROW MLA MAY CONST TRAVEL 761200 Misc. Office Expense STAPLES, BINDER, DIVIDERS, CALCULATOR 46.62 15.05.2024 2024 GREGORY MORROW MLA MAY EXP 761400 Postage APR POSTAGE 703.54 09.05.2024 2024 GREGORY MORROW MLA JV FOR20240509 761700 Photocopy Charges NOVA IMPRINT, 15495, FEB 28- MAR 26, COPIES 61.15 15.05.2024 2024 GREGORY MORROW MLA MAY EXP 762500 Print Prod Charges UPS STORE, 32306, PRINTING SIGNS 125.50 09.05.2024 2024 GREGORY MORROW MLA MAR EXP 784100 Telecommunications BELL ALIANT, 8966542, APR 10- MAY 9, BUNDLE 284.84 31.05.2024 2024 GREGORY MORROW MLA MAY EXP 784700 Cellular Phones BELL MOBILITY, MAY 4- JUN 3, CELL 43.79 15.05.2024 2024 GREGORY MORROW MLA MAY EXP 789200 Advertising SHERBROOKE KEDNEY FOUNDATION, MAR AD 500.00 08.05.2024 2024 GREGORY MORROW MLA MAR EXP 789200 Advertising UBT ACTION CLUB, APR AD 50.00 08.05.2024 2024 GREGORY MORROW MLA APR EXP 789200 Advertising ST MARY RIVER ASSOC, JAN AD 85.00 08.05.2024 2024 GREGORY MORROW MLA APR EXP 789200 Advertising GUYS & AREA FOOD BANK, MAY AD 250.00 09.05.2024 2024 GREGORY MORROW MLA MAY EXO 789200 Advertising ADDINGTON PUBLICATIONS, 167639, MAR AD 119.00 15.05.2024 2024 GREGORY MORROW MLA MAY EXP 789200 Advertising ADDINGTON PUBLICATIONS, 167630, MAY AD 119.00 15.05.2024 2024 GREGORY MORROW MLA MAY EXP 789200 Advertising ADDINGTON PUBLICATIONS, 167576 MAY AD 119.00 15.05.2024 2024 GREGORY MORROW MLA MAY EXP 789200 Advertising NSSSA CANSO, APR AD 1,000.00 16.05.2024 2024 GREGORY MORROW MLA APR EXP 789200 Advertising ADDINGTON PUBLICATIONS, 167575, MAY AD 154.00 31.05.2024 2024 GREGORY MORROW MLA MAY EXP 789200 Advertising GUYSBOROUGH PLAYERS, 3, MAY AD 200.00 31.05.2024 2024 GREGORY MORROW MLA MAY EXP 789200 Advertising STORMONT UNION CHURCH, MAY AD 300.00 31.05.2024 2024 GREGORY MORROW MLA MAY EXP 793100 Janitorial Services EDITH SIMMONS, 32, APR OFFICE CLEANING 80.00 08.05.2024 2024 GREGORY MORROW MLA APR EXP 798100 Insurance Premiums IRM 2023 24 Insurance Coverage Office of the Speak 350.00 15.05.2024 2024 GREGORY MORROW MLA 811300 Office Rentals CHEDABUCTO INVESTMENTS LTD., OFFICE RENT 850.00 01.05.2024 2024 GREGORY MORROW MLA CONST EXP 818100 Subscr Periodicals CANVA, 42110053, FEB SUBSCRIPTION 33.05 29.05.2024 2024 GREGORY MORROW MLA MAY EXP 818100 Subscr Periodicals CANVA, 46448428, MAR SUBSCRIPTION 33.03 29.05.2024 2024 GREGORY MORROW MLA MAY EXP 818100 Subscr Periodicals CANVA, 40683621, APR SUBSCRIPTION 33.03 29.05.2024 2024 GREGORY MORROW MLA MAY EXP 818100 Subscr Periodicals CANVA, 44943359 MAY SUBSCRIPTION 33.03 29.05.2024 2024 GREGORY MORROW MLA MAY EXP 818100 Subscr Periodicals CANVA, 48219417, JUNE SUBSCRIPTION 33.03 29.05.2024 2024 GREGORY MORROW MLA MAY EXP ** Halifax Armdale- Member Exp 6,116.97 * HfAr - Other Travel 928.05 635400 Airfare/Acc. In Prov APR 23-25, HOTEL CAUCUS #1 212.00 08.05.2024 2024 ALI DUALE MLA APR TRAVEL 636000 Kilometres Travelled 811 KM APR 23-25, KMS CAUCUS #1 411.71 08.05.2024 2024 ALI DUALE MLA APR TRAVEL 638100 M L A FEB 27- APR 4, 4 LG PDS 173.91 08.05.2024 2024 ALI DUALE MLA APR TRAVEL 638100 M L A APR 23-25, 3 PDS CAUCUS #1 130.43 08.05.2024 2024 ALI DUALE MLA APR TRAVEL * HfAr - Constituency 5,188.92 615100 Casual Employees Pay Ending 04.05.24 1,237.60 04.05.2024 2024 PP0000013119 615100 Casual Employees CASUAL PAYROLL, DUALE 1,330.42- 14.05.2024 2024 APR EXP 615100 Casual Employees Pay Ending 18.05.24 1,237.60 18.05.2024 2024 PP0000013145 627100 Fringe Benefits Pay Ending 04.05.24 95.97 04.05.2024 2024 PP0000013119 627100 Fringe Benefits CASUAL PAYROLL, DUALE 103.64- 14.05.2024 2024 APR EXP 627100 Fringe Benefits Pay Ending 18.05.24 95.97 18.05.2024 2024 PP0000013145 636000 Kilometres Travelled 451 KM APR 1-30, CONST TRAVEL 228.95 08.05.2024 2024 ALI DUALE MLA APR CONST TRAVEL 651100 Professional Service BOOM 12, MAY 1, 1641, MAY PROF SERVICES 495.00 16.05.2024 2024 ALI DUALE MLA MAY EXP 761200 Misc. Office Expense DENIS,959139, NOTEBOOKS,POST ITS,TABLETOP EASELPAD 74.98 08.05.2024 2024 ALI DUALE MLA APR EXP 784700 Cellular Phones BELL MOBILITY, APR 4- MAY 3, CELL 31.64 08.05.2024 2024 ALI DUALE MLA APR EXP 794100 Bank Charges BELL ALIANT, 115240331, MAR 1-31, BUNDLE 154.28 08.05.2024 2024 ALI DUALE MLA APR EXP 798100 Insurance Premiums IRM 2023 24 Insurance Coverage Office of the Speak 350.00 15.05.2024 2024 ALI DUALE MLA 811300 Office Rentals BANC RENTALS, OFFICE RENT 1,895.00 01.05.2024 2024 ALI DUALE MLA LA EXP 815100 Meeting Expenses ARTHRITIS SOCIETY,2442102,CELEBRITY ROAST-2TICKETS 700.00 08.05.2024 2024 ALI DUALE MLA APR EXP 818100 Subscr Periodicals ADOBE, 2732859529, APR 10- MAY 9 SUBSCRIPTION 25.99 08.05.2024 2024 ALI DUALE MLA APR EXP ** Halifax Atlantic - Member Exp 5,282.06 * HfAt - Constituency 5,282.06 627100 Fringe Benefits Pay Ending 04.05.24 3.16 04.05.2024 2024 PP0000013119 627100 Fringe Benefits Pay Ending 18.05.24 1.85 18.05.2024 2024 PP0000013145 636000 Kilometres Travelled 752 KM APR 1-17, CONST TRAVEL 381.76 14.05.2024 2024 BRENDAN O MAGUIRE MLA APR CONST TRAVEL 636000 Kilometres Travelled 292 KM APR 19 - 28, CONST TRAVEL 148.23 14.05.2024 2024 BRENDAN O MAGUIRE MLA APR CONST TRAVEL 761200 Misc. Office Expense TNT TONER, 5379, TONER 381.01 10.05.2024 2024 BRENDAN O MAGUIRE MLA APR EXP 761200 Misc. Office Expense STAPLES, 21672000, TOILET PAPER, POST ITS 105.10 10.05.2024 2024 BRENDAN O MAGUIRE MLA APR EXP 761200 Misc. Office Expense HOA, 2936, CERTIFICATE PAPER 138.00 30.05.2024 2024 BRENDAN O MAGUIRE MLA MAY EXP 761600 Freight, Duty RELIUABLE COURIER, 65592, APR 29, DELIVERY SVS 11.00 30.05.2024 2024 BRENDAN O MAGUIRE MLA APR EXP 761900 Security Services TELUS, APR 5- MAY 4, SECURITY SVS 15.00 10.05.2024 2024 BRENDAN O MAGUIRE MLA APR EXP 761900 Security Services TELUS, MAY 5- JUN 4, SECURITY SVS 15.00 31.05.2024 2024 BRENDAN O MAGUIRE MLA MAY EXP 784100 Telecommunications EASTLINK, 21536033, APR 1-30, BUNDLE 180.63 10.05.2024 2024 BRENDAN O MAGUIRE MLA APR EXP 784100 Telecommunications EASTLINK, 21683558, MAY 1-31, BUNDLE 179.35 31.05.2024 2024 BRENDAN O MAGUIRE MLA MAY EXP 784700 Cellular Phones TELUS, MAR 18- APR 17, MLA CELL 152.80 10.05.2024 2024 BRENDAN O MAGUIRE MLA APR EXP 784700 Cellular Phones TELUS, APR 7- MAY 6, CA CELL 85.00 10.05.2024 2024 BRENDAN O MAGUIRE MLA APR EXP 784700 Cellular Phones TELUS, APR 18- MAY 17, CELL 135.43 31.05.2024 2024 BRENDAN O MAGUIRE MLA MAY EXP 784700 Cellular Phones TELUS, MAY 7- JUN 3, CA EXP 85.00 31.05.2024 2024 BRENDAN O MAGUIRE MLA MAY EXP 784700 Cellular Phones TELUS, MAY 18- JUN 17 CELL 465.85 31.05.2024 2024 BRENDAN O MAGUIRE MLA MAY EXP 789200 Advertising DANIEL DOHERTY LTD, 20240407, ARP AD 200.00 10.05.2024 2024 BRENDAN O MAGUIRE MLA APR EXP 789200 Advertising DANIEL DOHERTY, 20240507, MAY AD 200.00 31.05.2024 2024 BRENDAN O MAGUIRE MLA MAY EXP 798100 Insurance Premiums IRM 2023 24 Insurance Coverage Office of the Speak 350.00 15.05.2024 2024 BRENDAN O MAGUIRE MLA 811300 Office Rentals 3298815 NS LTD., OFFICE RENT 1,400.00 01.05.2024 2024 BRENDAN O MAGUIRE MLA CONST EXP 811800 Equipment Rentals POSTAGE METER RENTAL APR JUNE 49.35 09.05.2024 2024 BRENDAN O MAGUIRE MLA JV FOR20240509 815100 Meeting Expenses COSTCO, 2024-25, OPEN HOUSE #1 28.96 07.05.2024 2024 BRENDAN O MAGUIRE MLA APR OPEN HOUSE #1 815100 Meeting Expenses PARTY CITY, 2024-25, OPEN HOUSE #1 16.47 07.05.2024 2024 BRENDAN O MAGUIRE MLA APR OPEN HOUSE #1 815100 Meeting Expenses DOLLARAMA, 2024-25, OPEN HOUSE #1 61.50 07.05.2024 2024 BRENDAN O MAGUIRE MLA APR OPEN HOUSE #1 815100 Meeting Expenses CANADIAN TIRE, 2024-25, OPEN HOUSE #1 17.34 07.05.2024 2024 BRENDAN O MAGUIRE MLA APR OPEN HOUSE #1 815100 Meeting Expenses MR PS BAKERY, 2024-25 OPEN HOUSE #1 90.00 07.05.2024 2024 BRENDAN O MAGUIRE MLA APR OPEN HOUSE #1 815100 Meeting Expenses TIM HORTONS, 2024-25 OPEN HOUSE #1 40.98 07.05.2024 2024 BRENDAN O MAGUIRE MLA APR OPEN HOUSE #1 815100 Meeting Expenses EVENBRITE,9092941179,THE SILENCE LOBSTER-2 TICKETS 100.00 10.05.2024 2024 BRENDAN O MAGUIRE MLA APR EXP 818100 Subscr Periodicals MAILCHIMP, 16807451, ARP SUBSCRIPTION 62.36 10.05.2024 2024 BRENDAN O MAGUIRE MLA APR EXP 818100 Subscr Periodicals SURVEY MONKEY, 280424, APR SUBSCRIPTION 119.00 13.05.2024 2024 BRENDAN O MAGUIRE MLA APR EXP 818100 Subscr Periodicals MAILCHIMP, MAY SUBSCRIPTION 61.93 31.05.2024 2024 BRENDAN O MAGUIRE MLA MAY EXP ** Halifax Chebucto - Member Exp 4,798.64 * HfCh - Constituency 4,798.64 615100 Casual Employees Pay Ending 04.05.24 645.21 04.05.2024 2024 PP0000013119 615100 Casual Employees Pay Ending 18.05.24 410.59 18.05.2024 2024 PP0000013145 627100 Fringe Benefits Pay Ending 04.05.24 42.12 04.05.2024 2024 PP0000013119 627100 Fringe Benefits Pay Ending 18.05.24 30.71 18.05.2024 2024 PP0000013145 651100 Professional Service SAMSON PHOTOGRAPHY, 1015, PHOTO SESSION 50.00 27.05.2024 2024 GARY C BURRILL MLA MAY EXP 761200 Misc. Office Expense AMAZON, 5841000, NOTBOOKS 33.23 27.05.2024 2024 GARY C BURRILL MLA MAY EXP 761200 Misc. Office Expense AMAZON, 8626611, HARD COVER NOTEBOOKS 34.98 27.05.2024 2024 GARY C BURRILL MLA MAY EXP 761200 Misc. Office Expense HOA, 2935, CERTIFICATE PAPER 69.00 30.05.2024 2024 GARY C BURRILL MLA MAY EXP 784700 Cellular Phones KOODO, MAY 2- JUN 1, MLA CELL 57.03 27.05.2024 2024 GARY C BURRILL MLA MAY EXP 784700 Cellular Phones VIRGIN, MAY 6- JUN 5, CA CELL 76.43 27.05.2024 2024 GARY C BURRILL MLA MAY EXP 789200 Advertising AIDS COALITION, 13524, MAY AD 52.17 27.05.2024 2024 GARY C BURRILL MLA MAY EXP 793100 Janitorial Services EMANTELY, 916, MAY 17 OFFICE CLEANING 600.00 27.05.2024 2024 GARY C BURRILL MLA MAY EXP 798100 Insurance Premiums IRM 2023 24 Insurance Coverage Office of the Speak 350.00 15.05.2024 2024 GARY C BURRILL MLA 811300 Office Rentals TRIRAM DEVELOPMENTS LTD., OFFICE RENT 2,214.00 01.05.2024 2024 GARY C BURRILL MLA CONST EXP 818100 Subscr Periodicals CANVA, 33308432, APR SUBSCRIPTION 14.77 27.05.2024 2024 GARY C BURRILL MLA MAY EXP 818100 Subscr Periodicals APPLE, 794134391, APR SUBSCRIPTION 1.29 27.05.2024 2024 GARY C BURRILL MLA MAY EXP 818100 Subscr Periodicals HALIFAX HEREALD, 12265452, MAY SUBSCRIPTION 49.24 27.05.2024 2024 GARY C BURRILL MLA MAY EXP 818100 Subscr Periodicals HALIFAX EXAMINER, 204696, MAY SUBSCRIPTION 20.87 27.05.2024 2024 GARY C BURRILL MLA MAY EXP 818100 Subscr Periodicals ALLNS.COM, 52411055, MAY 1-28, SUBSCRIPTION 39.00 27.05.2024 2024 GARY C BURRILL MLA MAY EXP 818100 Subscr Periodicals MICROSOFT, 6575044218, MAY SUBSCRIPTION 8.00 27.05.2024 2024 GARY C BURRILL MLA MAY EXP ** Halifax Citadel-Sable Island - Member Ex 8,170.07 * HfCi - Other Travel 473.24 636000 Kilometres Travelled 316 KM MAY 5, KMS CRITIC #1 MHA 160.41 14.05.2024 2024 LISA LACHANCE MLA MAY TRAVEL 636000 Kilometres Travelled 188 KM MAY 13, KMS CRITIC TRIP #1 L'UN AFFAIRS 95.43 16.05.2024 2024 LISA LACHANCE MLA MAY TRAVEL 638100 M L A MAY 1, PAC PD 43.48 02.05.2024 2024 LISA LACHANCE MLA MAY TRAVEL 638100 M L A MAY 5, 1 PD CRITIC #1 MHA 43.48 14.05.2024 2024 LISA LACHANCE MLA MAY TRAVEL 638100 M L A MAY 8, 1 PAC PD 43.48 14.05.2024 2024 LISA LACHANCE MLA MAY TRAVEL 638100 M L A MAY 13, 1 PD CRITIC TRIP #1 LU'AFFAIRS 43.48 16.05.2024 2024 LISA LACHANCE MLA MAY TRAVEL 638100 M L A MAY 15, 1 PAC PD 43.48 16.05.2024 2024 LISA LACHANCE MLA MAY TRAVEL * HfCi - Constituency 7,696.83 615100 Casual Employees Pay Ending 18.05.24 2,379.00 18.05.2024 2024 PP0000013145 627100 Fringe Benefits Pay Ending 04.05.24 6.32 04.05.2024 2024 PP0000013119 627100 Fringe Benefits Pay Ending 18.05.24 171.12 18.05.2024 2024 PP0000013145 638100 M L A MAY 17, CONST TRAVEL 20.53 27.05.2024 2024 LISA LACHANCE MLA MAY CONST TRAVEL 761200 Misc. Office Expense M VAN LEEUWEN, CA EXP 7.88 27.05.2024 2024 LISA LACHANCE MLA MAY CA EXP 761200 Misc. Office Expense HOA, 2940, CERTIFICATE PAPER, FOLDERS 166.00 30.05.2024 2024 LISA LACHANCE MLA MAY EXP 761700 Photocopy Charges XEROX, 61693325, DEC COPIES 43.93 14.05.2024 2024 LISA LACHANCE MLA MAR EXP 761700 Photocopy Charges XEROX, 61828186, JAN COPIES 51.88 14.05.2024 2024 LISA LACHANCE MLA MAR EXP 761700 Photocopy Charges XEROX, 61950388, FEB COPIES 61.27 14.05.2024 2024 LISA LACHANCE MLA MAR EXP 761700 Photocopy Charges XEROX, 62096613, MAR COPIES 42.15 14.05.2024 2024 LISA LACHANCE MLA MAY EXP 784100 Telecommunications EASTLINK, 21596498, APR 4- MAY 3, INTERNET 114.95 14.05.2024 2024 LISA LACHANCE MLA MAY EXP 784100 Telecommunications EASTLINK, 21744269, MAY 4- JUN 3, INTERNET 114.95 31.05.2024 2024 LISA LACHANCE MLA MAY EXP 784700 Cellular Phones BELL MOBILITY, 542057367, APR 4- MAY 3, CELL 42.92 14.05.2024 2024 LISA LACHANCE MLA MAY EXP 784700 Cellular Phones BELL MOBILITY, MAY 4- JUN 3, CELL 41.51 31.05.2024 2024 LISA LACHANCE MLA MAY EXP 789200 Advertising GORSEBROOK JR HIGH SCHOOL, JAN AD 150.00 14.05.2024 2024 LISA LACHANCE MLA MAR EXP 789200 Advertising LITERACY NS, 202403042, MAR AD 54.35 14.05.2024 2024 LISA LACHANCE MLA MAR EXP 789200 Advertising INDO CDN ASSOC NS, 10, APR AD 300.00 14.05.2024 2024 LISA LACHANCE MLA MAY EXP 789200 Advertising PARENT CHILD GUIDE, 22542, APR AD 199.99 14.05.2024 2024 LISA LACHANCE MLA MAY EXP 789200 Advertising AIDS COALITION NS, 1162, APR AD 60.00 14.05.2024 2024 LISA LACHANCE MLA MAY EXP 789200 Advertising MAYFLOWERS HALIFAX FESTIVAL, APR AD 40.00 14.05.2024 2024 LISA LACHANCE MLA MAY EXP 789200 Advertising ZUPPA CIRCUS THEATRE, APR AD 100.00 14.05.2024 2024 LISA LACHANCE MLA MAY EXP 789200 Advertising WAYVES MAGAZINE, 20240504, MAY AD 480.00 14.05.2024 2024 LISA LACHANCE MLA MAY EXP 789200 Advertising ATL BURLESQUE FESTIVAL, 3, MAY AD 500.00 31.05.2024 2024 LISA LACHANCE MLA MAY EXP 789200 Advertising LA SOCIETE DE LA PRESE ACADIENNE, 1402, MAY AD 375.00 31.05.2024 2024 LISA LACHANCE MLA MAY EXP 798100 Insurance Premiums IRM 2023 24 Insurance Coverage Office of the Speak 350.00 15.05.2024 2024 LISA LACHANCE MLA 811300 Office Rentals SPORT NOVA SCOTIA, OFFICE RENT 1,049.75 01.05.2024 2024 LISA LACHANCE MLA CONST EXP 811800 Equipment Rentals POSTAGE METER RENTAL APR JUNE 49.35 09.05.2024 2024 LISA LACHANCE MLA JV FOR20240509 813000 IT Hardware GRAND & TOY, 890198, PRINTER TAG 768013 294.25 31.05.2024 2024 LISA LACHANCE MLA MAY EXP 815100 Meeting Expenses SIMPLE TAX, LEAVING HOME THEATRE - 2 TICKETS 65.68 14.05.2024 2024 LISA LACHANCE MLA MAR EXP 815100 Meeting Expenses ACADIA UNIVERSITY, WINE PRODUCERS NS, 1 TICKET 47.83 14.05.2024 2024 LISA LACHANCE MLA MAY EXP 815100 Meeting Expenses HALIFAX STAKEHOLDER COMM, LUNCHEON 1 TICKET 94.95 14.05.2024 2024 LISA LACHANCE MLA MAY EXP 815100 Meeting Expenses ELIXABETH FRY SIP & SUPPORT,9619141499- 2 TICKETS 104.19 31.05.2024 2024 LISA LACHANCE MLA MAY EXP 818100 Subscr Periodicals MYFAX, 66491620, MAR SUBSCRIPTION 16.75 14.05.2024 2024 LISA LACHANCE MLA MAR EXP 818100 Subscr Periodicals MAILCHIMP, 1801664, APR SUBSRIPTION 36.89 14.05.2024 2024 LISA LACHANCE MLA MAY EXP 818100 Subscr Periodicals MYFAX, 66786379, APR SUBSCRIPTION 16.87 14.05.2024 2024 LISA LACHANCE MLA MAY EXP 818100 Subscr Periodicals GOOGLE, APR SUBSCRIPTION 2.79 14.05.2024 2024 LISA LACHANCE MLA MAY EXP 818100 Subscr Periodicals SALTWIRE, 11039342, APR SUBSCRITPION 14.99 14.05.2024 2024 LISA LACHANCE MLA MAY EXP 818100 Subscr Periodicals ALLNS.COM, 52417271, APR 3-30, SUBSCRITPION 13.00 14.05.2024 2024 LISA LACHANCE MLA MAY EXP 818100 Subscr Periodicals GOOGLE, 66286333, MAY SUBSCRIPTION 2.79 31.05.2024 2024 LISA LACHANCE MLA MAY EXP 818100 Subscr Periodicals ALLNS.COM, 62417271, MAY 29- JUN 25 SUBSCRIPTION 13.00 31.05.2024 2024 LISA LACHANCE MLA MAY EXP ** Halifax Needham - Member Exp 5,842.07 * HfNe - Other Travel 237.40 636000 Kilometres Travelled 382 KM APR 12-13, KMS STAT OF WOMEN CRITIC TRIP #1 193.92 31.05.2024 2024 SUE-ELLEN HANSEN MLA APR TRAVEL 638100 M L A APR 13, 1 PD STAT OF WOMEN CRITIC TRIP #1 43.48 31.05.2024 2024 SUE-ELLEN HANSEN MLA APR TRAVEL * HfNe - Constituency 5,604.67 615100 Casual Employees Pay Ending 18.05.24 416.00 18.05.2024 2024 PP0000013145 627100 Fringe Benefits Pay Ending 04.05.24 3.16 04.05.2024 2024 PP0000013119 627100 Fringe Benefits Pay Ending 18.05.24 29.57 18.05.2024 2024 PP0000013145 761200 Misc. Office Expense CANADIAN SPRINGS, 41224, MAY WATER 46.70 30.05.2024 2024 SUE-ELLEN HANSEN MLA MAY EXP 761400 Postage POSTAGE, MAY 29 46.43 30.05.2024 2024 SUE-ELLEN HANSEN MLA MAY EXP 784100 Telecommunications EASTLINK, 21758049, MAY 17- JUN 16 BUNDLE 333.13 30.05.2024 2024 SUE-ELLEN HANSEN MLA MAY EXP 784100 Telecommunications EASTLINK, 21610069, APR 17- MAY 16 BUNDLE 422.82 30.05.2024 2024 SUE-ELLEN HANSEN MLA MAY EXP 784700 Cellular Phones BELL MOBILITY, MAY 4- JUN 3, CELL 34.98 30.05.2024 2024 SUE-ELLEN HANSEN MLA MAY EXP 789200 Advertising DVC PANTHERS, MAY AD 250.00 30.05.2024 2024 SUE-ELLEN HANSEN MLA MAY EXP 789200 Advertising PRESTON ELITE, MAY AD 450.00 30.05.2024 2024 SUE-ELLEN HANSEN MLA MAY EXP 789200 Advertising MULGRAVE PARK CARING & LEARNING CTR, MAY AD 500.00 30.05.2024 2024 SUE-ELLEN HANSEN MLA MAY EXP 789200 Advertising CONNECTING TO AFRICA, 15, MAY AD 150.00 30.05.2024 2024 SUE-ELLEN HANSEN MLA MAY EXP 789200 Advertising SJAM, APR AD 350.00 30.05.2024 2024 SUE-ELLEN HANSEN MLA MAY EXP 798100 Insurance Premiums IRM 2023 24 Insurance Coverage Office of the Speak 350.00 15.05.2024 2024 SUE-ELLEN HANSEN MLA 811300 Office Rentals F5 INDUSTRIES LTD., OFFICE RENT 1,801.81 01.05.2024 2024 SUE-ELLEN HANSEN MLA CONST EXP 815100 Meeting Expenses COSTCO, 70738A, 2024-25, OPEN HOUSE #1 400.57 30.05.2024 2024 SUE-ELLEN HANSEN MLA OPEN HOUSE 818100 Subscr Periodicals ALLNS.COM, 52417287, MAY SUBSCRIPTION 19.50 30.05.2024 2024 SUE-ELLEN HANSEN MLA MAY EXP ** Hammonds Plains-Lucasville - Member Exp 6,011.56 * HaPl - Constituency 6,011.56 627100 Fringe Benefits Pay Ending 04.05.24 1.58 04.05.2024 2024 PP0000013119 627100 Fringe Benefits Pay Ending 18.05.24 1.58 18.05.2024 2024 PP0000013145 651100 Professional Service BOOM 12, 1610, APR PROF SVS 240.00 10.05.2024 2024 BENJAMIN T JESSOME MLA MAY EXP 761200 Misc. Office Expense BEST BUY, 8531, UBS CORDS 89.97 10.05.2024 2024 BENJAMIN T JESSOME MLA MAY EXP 762500 Print Prod Charges VISTAPRINT, 217411364, PRINTING BUSINESS CARDS 114.99 10.05.2024 2024 BENJAMIN T JESSOME MLA MAY EXP 762500 Print Prod Charges ATL DIGITAL, 81158, PRINTING ROLL SIGN/BANNER 564.28 10.05.2024 2024 BENJAMIN T JESSOME MLA MAY EXP 784100 Telecommunications BELL ALIANT, FEB 28- MAR 27, BUNDLE 259.42 10.05.2024 2024 BENJAMIN T JESSOME MLA MAY EXP 784700 Cellular Phones BELL MOIBLITY, APR 2- MAY 1, CELL 139.39 10.05.2024 2024 BENJAMIN T JESSOME MLA MAY EXP 789200 Advertising MASTEHEAD NEWS, 4581, MAR AD 221.00 10.05.2024 2024 BENJAMIN T JESSOME MLA MAY EXP 789200 Advertising ADVOCATE MEDIA, 270882, APR AD 240.00 10.05.2024 2024 BENJAMIN T JESSOME MLA MAY EXP 789200 Advertising U13 AA SUBURBAN SOCCER, 1, APR AD 250.00 10.05.2024 2024 BENJAMIN T JESSOME MLA MAY EXP 789200 Advertising BAGS OF LOVE ASSOC, 2, APR AD 200.00 10.05.2024 2024 BENJAMIN T JESSOME MLA MAY EXP 789200 Advertising METRO WEST U13AAA FEMALE HOCKEY, APR AD 250.00 10.05.2024 2024 BENJAMIN T JESSOME MLA MAY EXP 789200 Advertising PRENT CHILD GUIDE, 22534, APR AD 200.00 10.05.2024 2024 BENJAMIN T JESSOME MLA MAY EXP 789200 Advertising BAYVIEW HIGH, 102, APR AD 250.00 10.05.2024 2024 BENJAMIN T JESSOME MLA MAY EXP 789200 Advertising HALIFAX CO UNITED U15AAA, 202402, APR AD 250.00 31.05.2024 2024 BENJAMIN T JESSOME MLA MAY EXP 789200 Advertising ROTARY RECYCLE YOUR CYCLE,241, APR AD 200.00 31.05.2024 2024 BENJAMIN T JESSOME MLA MAY EXP 789200 Advertising NOVA SURGE RINGETTTE, 1004, APR AD 250.00 31.05.2024 2024 BENJAMIN T JESSOME MLA MAY EXP 789200 Advertising HALIFAX CO UNITED U13 AA, 1, MAY AD 250.00 31.05.2024 2024 BENJAMIN T JESSOME MLA MAY EXP 789200 Advertising WHITECAPS RINGETTE, 9, MAY AD 250.00 31.05.2024 2024 BENJAMIN T JESSOME MLA MAY EXP 794100 Bank Charges SCOTIABANK, APR BANK FEES 12.00 10.05.2024 2024 BENJAMIN T JESSOME MLA MAY EXP 798100 Insurance Premiums IRM 2023 24 Insurance Coverage Office of the Speak 350.00 15.05.2024 2024 BENJAMIN T JESSOME MLA 811300 Office Rentals ST. MARGARETS BAY COMMUNITY CTR, OFFICE RENT 1,000.00 01.05.2024 2024 BENJAMIN T JESSOME MLA CONST EXP 811800 Equipment Rentals POSTAGE METER RENTAL APR JUNE 49.35 09.05.2024 2024 BENJAMIN T JESSOME MLA JV FOR20240509 815100 Meeting Expenses ARTHRITIS SOC NS, 2425MCELEBRITY ROAST- 2 TICKETS 300.00 10.05.2024 2024 BENJAMIN T JESSOME MLA MAY EXP 818100 Subscr Periodicals ALLNS.COM, 42415068, APR 3- 30 SUBSCRIPTION 39.00 10.05.2024 2024 BENJAMIN T JESSOME MLA MAY EXP 818100 Subscr Periodicals ALLNS.COM, 52415068, MAY 1- 28, SUBSCRIPTION 39.00 10.05.2024 2024 BENJAMIN T JESSOME MLA MAY EXP ** Hants East - Member Exp 7,517.14 * HaEa - Other Travel 606.76 636000 Kilometres Travelled 282 KM MAY 1, 8, 22, PAC KMS 143.16 30.05.2024 2024 JOHN A MACDONALD MLA MAY TRAVEL 636000 Kilometres Travelled 94 KM MAY 7, HR KMS 47.72 30.05.2024 2024 JOHN A MACDONALD MLA MAY TRAVEL 636000 Kilometres Travelled 94 KM MAY 14, HEALTH KMS 47.71 30.05.2024 2024 JOHN A MACDONALD MLA MAY TRAVEL 636000 Kilometres Travelled 297 KM MAY 29, KMS CAUCUS #1 150.77 30.05.2024 2024 JOHN A MACDONALD MLA MAY TRAVEL 638100 M L A MAY 1, 8, 8, PAC PDS 130.44 30.05.2024 2024 JOHN A MACDONALD MLA MAY TRAVEL 638100 M L A MAY 7, HR PDS 43.48 30.05.2024 2024 JOHN A MACDONALD MLA MAY TRAVEL 638100 M L A MAY 14, HEALTH PDS 43.48 30.05.2024 2024 JOHN A MACDONALD MLA MAY TRAVEL * HaEa - Constituency 6,910.38 615100 Casual Employees Pay Ending 18.05.24 811.20 18.05.2024 2024 PP0000013145 627100 Fringe Benefits Pay Ending 04.05.24 1.58 04.05.2024 2024 PP0000013119 627100 Fringe Benefits Pay Ending 18.05.24 52.68 18.05.2024 2024 PP0000013145 636000 Kilometres Travelled 650 KM MAY 4-26, CONST TRAVEL 329.97 30.05.2024 2024 JOHN A MACDONALD MLA MAY CONST TRAVEL 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2929, CARDS 20.00 07.05.2024 2024 JOHN A MACDONALD MLA HOA 761200 Misc. Office Expense J FRASER, MAY 2-27, CA EXP 226.41 29.05.2024 2024 JOHN A MACDONALD MLA MAY CA EXP 785200 Electricity 703 KW NS POWER, 23212855, MAR 11- MAY 10, ELECT 166.74 29.05.2024 2024 JOHN A MACDONALD MLA MAY EXP 789200 Advertising ADVOCATE MEDIA, 270910, MAR AD 240.00 14.05.2024 2024 JOHN A MACDONALD MLA MAR EXP 789200 Advertising WHATS UP EAST HANTS, 198, MAR AD 391.30 14.05.2024 2024 JOHN A MACDONALD MLA MAR EXP 789200 Advertising ADVOCATE MEDIA, 271038, APR AD 425.00 29.05.2024 2024 JOHN A MACDONALD MLA MAY EXP 789200 Advertising NS SCHOONER U17, 1294, MAY AD 500.00 29.05.2024 2024 JOHN A MACDONALD MLA MAY EXP 789200 Advertising EAST HANTS SKATING CLUB, MAY AD 300.00 29.05.2024 2024 JOHN A MACDONALD MLA MAY EXP 789200 Advertising ARTHRISTIS SOCEITY CANADA, APR AD 250.00 30.05.2024 2024 JOHN A MACDONALD MLA APR EXP 789200 Advertising EAST HANTS COMMUNITY LEARNING, 14921, APR AD 600.00 30.05.2024 2024 JOHN A MACDONALD MLA APR EXP 789200 Advertising EAST HANTS FAMILY RESOURCE CTR, 5032024, APR AD 300.00 30.05.2024 2024 JOHN A MACDONALD MLA APR EXP 798100 Insurance Premiums IRM 2023 24 Insurance Coverage Office of the Speak 350.00 15.05.2024 2024 JOHN A MACDONALD MLA 811300 Office Rentals ENFIELD INVESTMENTS LTD., OFFICE RENT 1,100.00 01.05.2024 2024 JOHN A MACDONALD MLA CONST EXP 815100 Meeting Expenses DOLLARAMA, 1870, 2024-25, OPEN HOUSE #1 7.50 29.05.2024 2024 JOHN A MACDONALD MLA MAY EXP 815100 Meeting Expenses DOLLARAMA, 9912, 2024-25, OPEN HOUSE #1 28.00 29.05.2024 2024 JOHN A MACDONALD MLA MAY EXP 815100 Meeting Expenses FIVELITTLE MONKEYS ENTERTAINMENT,187,OPEN HOUSE #1 460.00 29.05.2024 2024 JOHN A MACDONALD MLA MAY EXP 815100 Meeting Expenses THE LAKER, 24100, APR AD 350.00 30.05.2024 2024 JOHN A MACDONALD MLA APR EXP ** Hants West - Member Exp 7,154.77 * HaWe - Other Travel 802.48 635400 Airfare/Acc. In Prov APR 3-5, 2 OVH 409.94 29.05.2024 2024 MELISSA SHEEHY-RICHARD MLA APR TRAVEL 636000 Kilometres Travelled 345 KM APR 3, 10, 24, PAC KMS 175.14 29.05.2024 2024 MELISSA SHEEHY-RICHARD MLA APR TRAVEL 638100 M L A APR 3-24, 3 PAC PDS 130.44 29.05.2024 2024 MELISSA SHEEHY-RICHARD MLA APR TRAVEL 638100 M L A APR 4-5, 2 LEG PDS 86.96 29.05.2024 2024 MELISSA SHEEHY-RICHARD MLA APR TRAVEL * HaWe - Constituency 6,352.29 615100 Casual Employees Pay Ending 04.05.24 505.44 04.05.2024 2024 PP0000013119 627100 Fringe Benefits Pay Ending 04.05.24 38.41 04.05.2024 2024 PP0000013119 627100 Fringe Benefits Pay Ending 18.05.24 3.16 18.05.2024 2024 PP0000013145 636000 Kilometres Travelled 659 KM APR 3-26, CONST TRAVEL 334.54 29.05.2024 2024 MELISSA SHEEHY-RICHARD MLA APR CONST TRAVEL 651100 Professional Service ATLANTIC DOCUSHRED, 141235, MAR SHREDDING 50.00 27.05.2024 2024 MELISSA SHEEHY-RICHARD MLA MAR EXP 761200 Misc. Office Expense ALLNS.COM, 9003591442, TONER 133.98 29.05.2024 2024 MELISSA SHEEHY-RICHARD MLA MAY EXP 761400 Postage CANADA POST, 104616, APR 3, POSTAGE 46.00 29.05.2024 2024 MELISSA SHEEHY-RICHARD MLA MAY EXP 762500 Print Prod Charges STICKER HUT, 2591, RPITNING STICKERS 340.00 27.05.2024 2024 MELISSA SHEEHY-RICHARD MLA MAR EXP 784100 Telecommunications BELL ALIANT, 8864910, APR 1-30, BUNDLE 161.90 29.05.2024 2024 MELISSA SHEEHY-RICHARD MLA MAY EXP 784700 Cellular Phones BELL MOBILITY, APR 4- MAY 3, CELL 41.86 29.05.2024 2024 MELISSA SHEEHY-RICHARD MLA MAY EXP 784700 Cellular Phones BELL MOBILITY, MAY 4- JUN 3,CELL 121.65 29.05.2024 2024 MELISSA SHEEHY-RICHARD MLA MAY EXP 789200 Advertising SALTWIRE, 124312, MAR AD 200.00 27.05.2024 2024 MELISSA SHEEHY-RICHARD MLA MAR EXP 789200 Advertising WEST HANTS MINOR HOCKEY ASSOC, MAR AD 300.00 27.05.2024 2024 MELISSA SHEEHY-RICHARD MLA MAR EXP 789200 Advertising AVON VIEW HIGH SCHOOL, 7, MAR AD 250.00 27.05.2024 2024 MELISSA SHEEHY-RICHARD MLA MAR EXP 789200 Advertising ADVOCATE MEDIA, 271055, APR AD 75.00 29.05.2024 2024 MELISSA SHEEHY-RICHARD MLA MAY EXP 789200 Advertising CODY BROWN, 1, APR AD 100.00 29.05.2024 2024 MELISSA SHEEHY-RICHARD MLA MAY EXP 789200 Advertising ARDOISE COMMUNITY REC CTR, 2455, MAR AD 125.00 29.05.2024 2024 MELISSA SHEEHY-RICHARD MLA MAY EXP 789200 Advertising AVON PONY CLUB, 7, APR AD 1,000.00 29.05.2024 2024 MELISSA SHEEHY-RICHARD MLA MAY EXP 789200 Advertising HERITAGE BEEF CLASSIC, APR AD 500.00 29.05.2024 2024 MELISSA SHEEHY-RICHARD MLA MAY EXP 794100 Bank Charges RBC, APR 30, BANK FEES 6.00 29.05.2024 2024 MELISSA SHEEHY-RICHARD MLA MAY EXP 798100 Insurance Premiums IRM 2023 24 Insurance Coverage Office of the Speak 350.00 15.05.2024 2024 MELISSA SHEEHY-RICHARD MLA 811300 Office Rentals CITIZENS PLACE HOLDINGS, OFFICE RENT 1,500.00 01.05.2024 2024 MELISSA SHEEHY-RICHARD MLA CONST EXP 811800 Equipment Rentals POSTAGE METER RENTAL APR JUNE 49.35 09.05.2024 2024 MELISSA SHEEHY-RICHARD MLA JV FOR20240509 813000 IT Hardware APPLE, PHONE CHARGER 81.00 29.05.2024 2024 MELISSA SHEEHY-RICHARD MLA MAY EXP 818100 Subscr Periodicals ALLNS.COM, 42418007, APR 3-30 SUBSCRIPTION 39.00 29.05.2024 2024 MELISSA SHEEHY-RICHARD MLA MAY EXP ** Inverness - Member Exp 10,268.63 * Inv - Other Travel 1,579.49 636000 Kilometres Travelled 1,335 KM APR 3-29, C 1A- 3A 677.71 29.05.2024 2024 ALLAN MACMASTER MLA APR TRAVEL 636000 Kilometres Travelled 1,335 KM MAY 2-30, C 3B- 5B 677.71 30.05.2024 2024 ALLAN MACMASTER MLA MAY TRAVEL 636000 Kilometres Travelled 169 KM MAY 28- 30, KMS CAUCUS #1 85.80 30.05.2024 2024 ALLAN MACMASTER MLA MAY TRAVEL 638100 M L A APR 3-29, TOLLS 4.35 29.05.2024 2024 ALLAN MACMASTER MLA APR TRAVEL 638100 M L A APR 3-5, 2 LEG PDS 86.96 29.05.2024 2024 ALLAN MACMASTER MLA APR TRAVEL 638100 M L A MAY 2-30, TOLLS 3.48 30.05.2024 2024 ALLAN MACMASTER MLA MAY TRAVEL 638100 M L A MAY 28-30, 1 PD CAUCUS #1 43.48 30.05.2024 2024 ALLAN MACMASTER MLA MAY TRAVEL * Inv - Living 1,379.57 639100 MLA Living Allowance ARM TERRACE PROPERTIES, MAY RENT 1,379.57 29.05.2024 2024 ALLAN MACMASTER MLA MAY LA * Inv - Constituency 7,309.57 615100 Casual Employees Pay Ending 04.05.24 1,123.20 04.05.2024 2024 PP0000013119 615100 Casual Employees Pay Ending 18.05.24 1,104.48 18.05.2024 2024 PP0000013145 627100 Fringe Benefits Pay Ending 04.05.24 89.67 04.05.2024 2024 PP0000013119 627100 Fringe Benefits Pay Ending 18.05.24 88.11 18.05.2024 2024 PP0000013145 636000 Kilometres Travelled 446 KM MAY 7 -25, CONST TRAVEL 226.41 29.05.2024 2024 ALLAN MACMASTER MLA MAY CONST TRAVEL 636000 Kilometres Travelled 633 KM APR 9-29, CONST TRAVEL 321.35 29.05.2024 2024 BARRY MURPHY APR CONST TRAVEL 636000 Kilometres Travelled 633- KM APR 9-29, CONST TRAVEL 321.35- 29.05.2024 2024 BARRY MURPHY APR CONST TRAVEL 636000 Kilometres Travelled 633 KM APR 9-29, CONST TRAVEL 321.35 29.05.2024 2024 ALLAN MACMASTER MLA APR CONST TRAVEL 784100 Telecommunications BELL ALIANT, 8771582, MAR 22- APR 21, BUNDLE 173.95 29.05.2024 2024 ALLAN MACMASTER MLA APR EXP 784700 Cellular Phones BELL MOBILITY, APR 4- MAY 3, MLA CELL 5.00 29.05.2024 2024 ALLAN MACMASTER MLA APR EXP 784700 Cellular Phones BELL MOBILITY, APR 4- MAY 3, CA CELL 15.77 29.05.2024 2024 ALLAN MACMASTER MLA APR EXP 789200 Advertising ACADIA BROADCASTING, 7539376, APR RADIO ADS 250.00 29.05.2024 2024 ALLAN MACMASTER MLA APR EXP 789200 Advertising CJFX, 287301040, APR RADIO ADS 275.00 29.05.2024 2024 ALLAN MACMASTER MLA APR EXP 789200 Advertising CJFX, 287301041, APR RADIO ADS 25.00 29.05.2024 2024 ALLAN MACMASTER MLA APR EXP 789200 Advertising INVERNESS COMMUNICATIONS, 101115, APR AD 392.44 29.05.2024 2024 ALLAN MACMASTER MLA APR EXP 798100 Insurance Premiums IRM 2023 24 Insurance Coverage Office of the Speak 350.00 15.05.2024 2024 ALLAN MACMASTER MLA 811300 Office Rentals RAYMOND WALKER, OFFICE RENT 800.00 01.05.2024 2024 ALLAN MACMASTER MLA CONSTIT EXP 813000 IT Hardware COMPUTER CONNECTION, 101774,ACER LAPTOP TAG 768033 1,810.20 27.05.2024 2024 ALLAN MACMASTER MLA APR EXP 813100 Equipment Purchases COSTCO, 5481, SHARK ROCKET VACUUM TAG 768032 219.99 30.05.2024 2024 ALLAN MACMASTER MLA MAR EXP 818100 Subscr Periodicals ALLNS.COM, 42405575, APR 3-30, SUBSCRIPTION 39.00 29.05.2024 2024 ALLAN MACMASTER MLA APR EXP ** Kings North - Member Exp 5,708.01 * KiNo - Other Travel 158.03 636000 Kilometres Travelled 140 KM MAY 29- 30, KMS CAUCUS #1 71.07 30.05.2024 2024 JOHN ABRAHAM LOHR MLA MAY TRAVEL 638100 M L A MAY 29-30, 2 PDS CAUCUS #1 86.96 30.05.2024 2024 JOHN ABRAHAM LOHR MLA MAY TRAVEL * KiNo - Constituency 5,549.98 615100 Casual Employees Pay Ending 18.05.24 910.00 18.05.2024 2024 PP0000013145 627100 Fringe Benefits Pay Ending 04.05.24 1.58 04.05.2024 2024 PP0000013119 627100 Fringe Benefits Pay Ending 18.05.24 68.87 18.05.2024 2024 PP0000013145 636000 Kilometres Travelled 1,296 KM MAY 13-30, COSNT TRAVEL 657.91 31.05.2024 2024 JOHN ABRAHAM LOHR MLA MAY CONST TRAVEL 638100 M L A MAY 16, BRIDGE TOLL 0.87 31.05.2024 2024 JOHN ABRAHAM LOHR MLA MAY CONST TRAVEL 711400 Window Cleaning JAREK DOBROWSJI, 43,APR 24 WINDOW CLEANING 15.00 27.05.2024 2024 JOHN ABRAHAM LOHR MLA MAY EXP 761200 Misc. Office Expense LAWTONS, 6246000, BATTERIES 17.49 27.05.2024 2024 JOHN ABRAHAM LOHR MLA MAY EXP 761200 Misc. Office Expense HOME HARDWARE, 17857, BATTERIES 19.87 27.05.2024 2024 JOHN ABRAHAM LOHR MLA MAY EXP 761200 Misc. Office Expense LAWTONS, 1807020A,TEA BAGS, SISH SOAP 9.08 27.05.2024 2024 JOHN ABRAHAM LOHR MLA MAY EXP 761400 Postage APR POSTAGE 50.00 09.05.2024 2024 JOHN ABRAHAM LOHR MLA JV FOR20240509 761900 Security Services VALLEY ALARMS, 81596, MAY SECURITY SVS 20.00 27.05.2024 2024 JOHN ABRAHAM LOHR MLA MAY EXP 762500 Print Prod Charges PROCURE SOURCE, 1294,PRINTING MAGNETS,BUS CARDS 574.37 27.05.2024 2024 JOHN ABRAHAM LOHR MLA MAY EXP 784100 Telecommunications EASTLINK, 21657471, APR 30- MAY 29, BUNDLE 253.33 27.05.2024 2024 JOHN ABRAHAM LOHR MLA MAY EXP 784700 Cellular Phones BELL MOBILITY, MAY 4- JUN 3, CELL 47.60 27.05.2024 2024 JOHN ABRAHAM LOHR MLA MAY EXP 794100 Bank Charges TD, APR 30, BANK FEES 19.00 27.05.2024 2024 JOHN ABRAHAM LOHR MLA MAY EXP 798100 Insurance Premiums IRM 2023 24 Insurance Coverage Office of the Speak 350.00 15.05.2024 2024 JOHN ABRAHAM LOHR MLA 811300 Office Rentals LAUMOR PROPERTIES LTD., OFFICE RENT 1,841.48 01.05.2024 2024 JOHN ABRAHAM LOHR MLA CONST EXP 811800 Equipment Rentals POSTAGE METER RENTAL APR JUNE 49.35 09.05.2024 2024 JOHN ABRAHAM LOHR MLA JV FOR20240509 811900 Equipment Leases WORKPLACE ESSENTILS, 73449, APR 1- JUN 30 CPOIES 209.96 27.05.2024 2024 JOHN ABRAHAM LOHR MLA MAY EXP 811900 Equipment Leases DLL FINANCIAL, 9590741, MAY 1-31, COPIER LEASE 107.09 27.05.2024 2024 JOHN ABRAHAM LOHR MLA MAY EXP 815100 Meeting Expenses SHAREWORD BANQUET, CUBA EVENT- 2 TICKETS 80.00 27.05.2024 2024 JOHN ABRAHAM LOHR MLA MAY EXP 815100 Meeting Expenses ROTARY CLUB KENTVILLE,311,100 YEAR GALA- 2 TICKETS 200.00 27.05.2024 2024 JOHN ABRAHAM LOHR MLA MAY EXP 818100 Subscr Periodicals APPLE, 3024970, APR SUBSCRIPTION 1.29 27.05.2024 2024 JOHN ABRAHAM LOHR MLA MAY EXP 818100 Subscr Periodicals GOOGLE, 4965987314, APR SUBSCRIPTION 9.36 27.05.2024 2024 JOHN ABRAHAM LOHR MLA MAY EXP 818100 Subscr Periodicals MAIL CHIMP, 18371401, MAY SUBSCRIPTION 36.48 27.05.2024 2024 JOHN ABRAHAM LOHR MLA MAY EXP ** Kings South - Member Exp 1,791.67 * KiSo - Constituency 1,791.67 627100 Fringe Benefits Pay Ending 04.05.24 3.16 04.05.2024 2024 PP0000013119 627100 Fringe Benefits Pay Ending 18.05.24 3.16 18.05.2024 2024 PP0000013145 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2932, CERTIFICATE PAPER 46.00 09.05.2024 2024 KEITH R IRVING MLA HOA-APR 761400 Postage APR POSTAGE 200.00 09.05.2024 2024 KEITH R IRVING MLA JV FOR20240509 798100 Insurance Premiums IRM 2023 24 Insurance Coverage Office of the Speak 350.00 15.05.2024 2024 KEITH R IRVING MLA 811300 Office Rentals 24 HARBOURSIDE LTD., OFFICE RENT 1,140.00 01.05.2024 2024 KEITH R IRVING MLA CONST EXP 811800 Equipment Rentals POSTAGE METER RENTAL APR JUNE 49.35 09.05.2024 2024 KEITH R IRVING MLA JV FOR20240509 ** Kings West - Member Exp 8,186.20 * KiWe - Other Travel 1,523.76 636000 Kilometres Travelled 1,330 KM APR 1-24, C 1A- 5B 675.16 16.05.2024 2024 CHRISTOPHER PALMER MLA APR TRAVEL 636000 Kilometres Travelled 798 KM MAY 1-15, 6A- 8B 405.10 30.05.2024 2024 CHRISTOPHER PALMER MLA MAY TRAVEL 638100 M L A APR 1-24, TOLLS 6.96 16.05.2024 2024 CHRISTOPHER PALMER MLA APR TRAVEL 638100 M L A APR 4-5, 2 LEG PDS 86.96 16.05.2024 2024 CHRISTOPHER PALMER MLA APR TRAVEL 638100 M L A APR 2, 1 HR PD 43.48 16.05.2024 2024 CHRISTOPHER PALMER MLA APR TRAVEL 638100 M L A APR 9, 1 HEALTH PD 43.48 16.05.2024 2024 CHRISTOPHER PALMER MLA APR TRAVEL 638100 M L A APR 14, 1 VA PD 43.48 16.05.2024 2024 CHRISTOPHER PALMER MLA APR TRAVEL 638100 M L A APR 23, 1 NRED PD 43.48 16.05.2024 2024 CHRISTOPHER PALMER MLA APR TRAVEL 638100 M L A MAY 1, BRIDGE TOLL 1.74 30.05.2024 2024 CHRISTOPHER PALMER MLA MAY TRAVEL 638100 M L A MAY 1, 15, 2 PDS 86.96 30.05.2024 2024 CHRISTOPHER PALMER MLA MAY TRAVEL 638100 M L A MAY 7, HR PD 43.48 30.05.2024 2024 CHRISTOPHER PALMER MLA MAY TRAVEL 638100 M L A MAY 14, HEALTH PD 43.48 30.05.2024 2024 CHRISTOPHER PALMER MLA MAY TRAVEL * KiWe - Living 1,499.00 639100 MLA Living Allowance CAPREIT, LA RENT 1,499.00 01.05.2024 2024 CHRISTOPHER PALMER MLA LA EXP * KiWe - Constituency 5,163.44 615100 Casual Employees Pay Ending 04.05.24 720.72 04.05.2024 2024 PP0000013119 615100 Casual Employees Pay Ending 18.05.24 1,212.12 18.05.2024 2024 PP0000013145 627100 Fringe Benefits Pay Ending 04.05.24 53.19 04.05.2024 2024 PP0000013119 627100 Fringe Benefits Pay Ending 18.05.24 93.86 18.05.2024 2024 PP0000013145 636000 Kilometres Travelled 709 KM APR 3-30, CONST TRAVEL 359.92 16.05.2024 2024 CHRISTOPHER PALMER MLA APR CONST TRAVEL 636000 Kilometres Travelled 1,619 KM MAY 2- 31, CONST TRAVEL 823.63 30.05.2024 2024 CHRISTOPHER PALMER MLA MAY CONST TRAVEL 761400 Postage APR POSTAGE 50.00 09.05.2024 2024 CHRISTOPHER PALMER MLA JV FOR20240509 798100 Insurance Premiums IRM 2023 24 Insurance Coverage Office of the Speak 350.00 15.05.2024 2024 CHRISTOPHER PALMER MLA 811300 Office Rentals BLACKBURN HOLDINGS LTD., OFFICE RENT 1,500.00 01.05.2024 2024 CHRISTOPHER PALMER MLA CONST EXP ** Lunenburg - Member Exp 8,742.18 * Lun - Living 1,700.00 639100 MLA Living Allowance ELDORADO PROPERTIES LTD., LA RENT 1,700.00 01.05.2024 2024 SUSAN CORKUM-GREEK MLA LA EXP * Lun - Constituency 7,042.18 615100 Casual Employees Pay Ending 18.05.24 436.80 18.05.2024 2024 PP0000013145 627100 Fringe Benefits Pay Ending 04.05.24 3.16 04.05.2024 2024 PP0000013119 627100 Fringe Benefits Pay Ending 18.05.24 31.29 18.05.2024 2024 PP0000013145 761200 Misc. Office Expense STAPLES, 21498102,STICKY NOTES, FILES,PAPER,ENVEL 172.30 06.05.2024 2024 SUSAN CORKUM-GREEK MLA MAR EXP 761400 Postage APR POSTAGE 1,513.22 09.05.2024 2024 SUSAN CORKUM-GREEK MLA JV FOR20240509 784100 Telecommunications BELL ALIANT, 8541381, MAR 1-31, BUNDLE 193.90 06.05.2024 2024 SUSAN CORKUM-GREEK MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, MAR 4- APR 3, CELL 35.00 06.05.2024 2024 SUSAN CORKUM-GREEK MLA MAR EXP 789200 Advertising NEW GERMANY AREA PROMTIONAL SOC,1926, MAR AD 45.00 06.05.2024 2024 SUSAN CORKUM-GREEK MLA MAR EXP 789200 Advertising LUNENBURG CO MUSIC FESTIVAL, 5032024, MAR AD 75.00 06.05.2024 2024 SUSAN CORKUM-GREEK MLA MAR EXP 789200 Advertising LUNENBURG FOLK HBR FESTIVAL, 2405, MAR AD AD 150.00 06.05.2024 2024 SUSAN CORKUM-GREEK MLA MAR EXP 789200 Advertising ADVOCATE MEDIA, 270599, MAR 6, AD 48.00 06.05.2024 2024 SUSAN CORKUM-GREEK MLA MAR EXP 789200 Advertising ADVOCTE MEDIA, 270690, MAR 13, AD 48.00 06.05.2024 2024 SUSAN CORKUM-GREEK MLA MAR EXP 789200 Advertising ADVOCATE MEDIA, 270754, MAR 20, AD 48.00 06.05.2024 2024 SUSAN CORKUM-GREEK MLA MAR EXP 789200 Advertising ADVOCATE MEDIA, 270858, MAR 27, AD 48.00 06.05.2024 2024 SUSAN CORKUM-GREEK MLA MAR EXP 789200 Advertising ADVOCATE MEDIA, 270893, MAR 27, AD 240.00 06.05.2024 2024 SUSAN CORKUM-GREEK MLA MAR EXP 789200 Advertising ACADIA BROADCASTING, 30117, MAR RADIO ADS 24.88 06.05.2024 2024 SUSAN CORKUM-GREEK MLA MAR EXP 789200 Advertising ACADIA BROADCASTING, 21144, MAR RADIO ADS 12.44 06.05.2024 2024 SUSAN CORKUM-GREEK MLA MAR EXP 798100 Insurance Premiums IRM 2023 24 Insurance Coverage Office of the Speak 350.00 15.05.2024 2024 SUSAN CORKUM-GREEK MLA 811300 Office Rentals TOWN OF LUNENBURG, OFFICE RENT 1,571.18 01.05.2024 2024 SUSAN CORKUM-GREEK MLA CONST EXP 811300 Office Rentals ST JOHN ANGLICAN CHURCH,12024,DEC-MAR HALL RENTAL 800.00 06.05.2024 2024 SUSAN CORKUM-GREEK MLA MAR EXP 813000 IT Hardware BEST BUY, 252711074,2 LENOVO LAPTOPS,TAG 750653/54 1,196.01 06.05.2024 2024 SUSAN CORKUM-GREEK MLA MAR EXP ** Lunenburg West - Member Exp 7,321.51 * LunW - Other Travel 446.37 636000 Kilometres Travelled 708 KM APR 4-17, C 1A- 3B 359.41 08.05.2024 2024 REBECCA C DRUHAN MLA APR TRAVEL 638100 M L A APR 4-5, 2 LEG PDS 86.96 08.05.2024 2024 REBECCA C DRUHAN MLA APR TRAVEL * LunW - Living 1,676.00 639100 MLA Living Allowance SWP MAPLE OPERATING PARTNERSHIP, LA RENT 1,676.00 01.05.2024 2024 REBECCA C DRUHAN MLA LA EXP * LunW - Constituency 5,199.14 615100 Casual Employees Pay Ending 04.05.24 676.00 04.05.2024 2024 PP0000013119 615100 Casual Employees Pay Ending 18.05.24 717.60 18.05.2024 2024 PP0000013145 627100 Fringe Benefits Pay Ending 04.05.24 49.50 04.05.2024 2024 PP0000013119 627100 Fringe Benefits Pay Ending 18.05.24 52.94 18.05.2024 2024 PP0000013145 636000 Kilometres Travelled 116 KM APR 2-30, CONST TRAVEL 58.89 14.05.2024 2024 REBECCA C DRUHAN MLA APR CONST TRAVEL 761200 Misc. Office Expense S MAIR-DODMAN, APR 27, CA EXP 47.72 08.05.2024 2024 REBECCA C DRUHAN MLA APR CA EXP 761200 Misc. Office Expense S MAIR-DODMAN, MAY 9 -15, CA EXP 114.23 21.05.2024 2024 REBECCA C DRUHAN MLA MAY CA EXP 761400 Postage APR POSTAGE 1,632.26 09.05.2024 2024 REBECCA C DRUHAN MLA JV FOR20240509 798100 Insurance Premiums IRM 2023 24 Insurance Coverage Office of the Speak 350.00 15.05.2024 2024 REBECCA C DRUHAN MLA 811300 Office Rentals 3021386 NS LTD., OFFICE RENT 1,500.00 01.05.2024 2024 REBECCA C DRUHAN MLA CONSTIT EXP ** Northside-Westmount - Member Exp 6,963.59 * NoWe - Other Travel 1,795.51 635400 Airfare/Acc. In Prov MAY 16-17, HOTEL, PUB WORKS CRETIC #1 229.00 21.05.2024 2024 FRED TILLEY MLA MAY TRAVEL 636000 Kilometres Travelled 687 KM MAY 15 -17, PUB WORKS CRITIC #1 348.76 21.05.2024 2024 FRED TILLEY MLA MAY TRAVEL 636000 Kilometres Travelled 8,814 KM MAY 21-23, C 5A- 5B 413.23 27.05.2024 2024 FRED TILLEY MLA MAY TRAVEL 636000 Kilometres Travelled 814 KM MAY 28-30, C 6A- 6B 413.23 30.05.2024 2024 FRED TILLEY MLA MAY TRAVEL 638100 M L A MAY 15 -17, 3 PDS, PUB WORKS CRITIC #1 130.43 21.05.2024 2024 FRED TILLEY MLA MAY TRAVEL 638100 M L A MAY 21-23, 3 PODS 130.43 27.05.2024 2024 FRED TILLEY MLA MAY TRAVEL 638100 M L A MAY 28-30, 3 PDS 130.43 30.05.2024 2024 FRED TILLEY MLA MAY TRAVEL * NoWe - Living 1,499.00 639100 MLA Living Allowance CAPREIT LTD., LA RENT 1,499.00 01.05.2024 2024 FRED TILLEY MLA LA EXP * NoWe - Constituency 3,669.08 615100 Casual Employees Pay Ending 04.05.24 241.28 04.05.2024 2024 PP0000013119 615100 Casual Employees Pay Ending 18.05.24 299.52 18.05.2024 2024 PP0000013145 627100 Fringe Benefits Pay Ending 04.05.24 13.54 04.05.2024 2024 PP0000013119 627100 Fringe Benefits Pay Ending 18.05.24 18.35 18.05.2024 2024 PP0000013145 761200 Misc. Office Expense FOODLAND, 167616, GARBAGE BAGS, WATER 20.60 27.05.2024 2024 FRED TILLEY MLA MAY EXP 761200 Misc. Office Expense PITNEY BOWES, 22653727, TONER 81.74 27.05.2024 2024 FRED TILLEY MLA MAY EXP 761400 Postage APR POSTAGE 200.00 09.05.2024 2024 FRED TILLEY MLA JV FOR20240509 761400 Postage CANADA POST, APR 22, POSTAGE 10.90 27.05.2024 2024 FRED TILLEY MLA MAY EXP 761400 Postage CANADA PSOT, MAY 7, POSTAGE 3.43 27.05.2024 2024 FRED TILLEY MLA MAY EXP 761400 Postage CANADA POST, MAY 6, POSTAGE 9.18 27.05.2024 2024 FRED TILLEY MLA MAY EXP 761400 Postage CANADA POST, MAY 3, POSTAGE 9.23 27.05.2024 2024 FRED TILLEY MLA MAY EXP 761400 Postage CANADA POST, MAY 8, POSTAGE 8.07 27.05.2024 2024 FRED TILLEY MLA MAY EXP 761400 Postage CANADAPOST, MAY 15, POSTAGE 1.07 27.05.2024 2024 FRED TILLEY MLA MAY EXP 789200 Advertising TEAL TO HEAL, 20240001, MAY AD 500.00 27.05.2024 2024 FRED TILLEY MLA MAY EXP 789200 Advertising CB GYMNASTICS ASSOC, 7032124, APR AD 250.00 27.05.2024 2024 FRED TILLEY MLA MAY EXP 798100 Insurance Premiums IRM 2023 24 Insurance Coverage Office of the Speak 350.00 15.05.2024 2024 FRED TILLEY MLA 811300 Office Rentals RB SMITH BUILDERS LTD., OFFICE RENT 1,652.17 01.05.2024 2024 FRED TILLEY MLA CONST EXP ** Pictou Centre - Member Exp 6,253.30 * PicC - Living 1,499.00 639100 MLA Living Allowance CAPREIT, LA RENT 1,499.00 01.05.2024 2024 PATRICK R DUNN MLA LA EXP * PicC - Constituency 4,754.30 615100 Casual Employees Pay Ending 18.05.24 748.80 18.05.2024 2024 PP0000013145 627100 Fringe Benefits Pay Ending 04.05.24 1.58 04.05.2024 2024 PP0000013119 627100 Fringe Benefits Pay Ending 18.05.24 18.99 18.05.2024 2024 PP0000013145 761200 Misc. Office Expense MCKEANS FLOWERS, 248448/1, WREATH 7 STAND 130.00 13.05.2024 2024 PATRICK R DUNN MLA APR EXP 761200 Misc. Office Expense PEOPLE FIRST PICTOU CO CHAPTER, APR AD 200.00 13.05.2024 2024 PATRICK R DUNN MLA APR EXP 761900 Security Services WILSONS SECURITY,767707,APR 24- MAR 25 MONITOR SVS 311.39 13.05.2024 2024 PATRICK R DUNN MLA APR EXP 784100 Telecommunications BELL ALIANT, 8773205, MAR 22- APR 21, BUNDLE 227.68 13.05.2024 2024 PATRICK R DUNN MLA APR EXP 784700 Cellular Phones KOODO, 5412, APR 26- MAY 25, CELL 127.43 13.05.2024 2024 PATRICK R DUNN MLA APR EXP 784700 Cellular Phones KOODO, MAY 1-31, CA CELL 88.43 15.05.2024 2024 PATRICK R DUNN MLA APR EXP 789200 Advertising CULLODEN COMMITTEE, APR AD 400.00 13.05.2024 2024 PATRICK R DUNN MLA APR EXP 789200 Advertising NEW GLASAGOW MUSIC FESTIVAL, APR AD 200.00 13.05.2024 2024 PATRICK R DUNN MLA APR EXP 789200 Advertising BIG BROTHERS BIUG SISTERS, APR AD 100.00 13.05.2024 2024 PATRICK R DUNN MLA APR EXP 789200 Advertising JOE EARLE ANNUAL RD RACES, APR AD 300.00 13.05.2024 2024 PATRICK R DUNN MLA APR EXP 789200 Advertising MS CANADA, APR AD 200.00 13.05.2024 2024 PATRICK R DUNN MLA APR EXP 798100 Insurance Premiums IRM 2023 24 Insurance Coverage Office of the Speak 350.00 15.05.2024 2024 PATRICK R DUNN MLA 811300 Office Rentals SLECT PROPERTIES INC. OFFICE RENT 1,350.00 01.05.2024 2024 PATRICK R DUNN MLA CONSTIT RENT ** Pictou East - Member Exp 8,682.77 * PicE - Other Travel 225.09 635400 Airfare/Acc. In Prov MAY 29-30, HOTEL CAUCUS #1 225.09 31.05.2024 2024 TIMOTHY HOUSTON MLA MAY TRAVEL * PicE - Living 1,700.00 639100 MLA Living Allowance BARRINGTON ST. HISTORICAL DEVELOPMENT LTD, LA RENT 1,700.00 01.05.2024 2024 TIMOTHY HOUSTON MLA LA EXP * PicE - Constituency 6,757.68 615100 Casual Employees Pay Ending 04.05.24 1,252.16 04.05.2024 2024 PP0000013119 615100 Casual Employees Pay Ending 18.05.24 960.96 18.05.2024 2024 PP0000013145 627100 Fringe Benefits Pay Ending 04.05.24 97.18 04.05.2024 2024 PP0000013119 627100 Fringe Benefits Pay Ending 18.05.24 73.08 18.05.2024 2024 PP0000013145 636000 Kilometres Travelled 33 KM MAY 8, CONST TRAVEL 16.76 31.05.2024 2024 TIMOTHY HOUSTON MLA MAY CONST TRAVEL 761200 Misc. Office Expense DENIS OFFICE, 395460, TONER 79.99 06.05.2024 2024 TIMOTHY HOUSTON MLA APR EXP 761200 Misc. Office Expense DENIS, 385324,K-CUPS, TONER, PAPER, SEALS,SISSORS 88.55 06.05.2024 2024 TIMOTHY HOUSTON MLA APR EXP 761200 Misc. Office Expense DENIS, 388715, TONER 139.99 06.05.2024 2024 TIMOTHY HOUSTON MLA APR EXP 761200 Misc. Office Expense FOODLAND, K CUPS, CREAM 28.98 06.05.2024 2024 TIMOTHY HOUSTON MLA APR EXP 761200 Misc. Office Expense MCKEAN'S FLOWERS, 248441/1,WREATH-DAY OF MOURNING 130.00 06.05.2024 2024 TIMOTHY HOUSTON MLA APR EXP 761200 Misc. Office Expense FOODLAND, 122255A,TOLIET PAPER, COFFEE WHITNER 13.98 27.05.2024 2024 TIMOTHY HOUSTON MLA MAY EXP 761200 Misc. Office Expense DENIS, 421083, ENVELOPES, K CUPS 52.37 30.05.2024 2024 TIMOTHY HOUSTON MLA MAY EXP 761200 Misc. Office Expense FOODLAND, 120534A, K CUPS, SISH SOAP 27.48 30.05.2024 2024 TIMOTHY HOUSTON MLA MAY EXP 761400 Postage CANADA POST, APR 10, POSTAGE 92.00 06.05.2024 2024 TIMOTHY HOUSTON MLA APR EXP 784100 Telecommunications EASTLINK, 21546400, APR 1-30, BUNDLE 143.77 06.05.2024 2024 TIMOTHY HOUSTON MLA APR EXP 784100 Telecommunications EASTLINK, 21598068, APR 5- MAY 4, INTERNET 124.95 06.05.2024 2024 TIMOTHY HOUSTON MLA APR EXP 784100 Telecommunications EASTLINK, 21693985, MAY 1-31, BUNDLE 148.22 29.05.2024 2024 TIMOTHY HOUSTON MLA MAY EXP 784100 Telecommunications EASTLINK, 21745934, MAY 5- JUN 4, INTERNET 124.95 29.05.2024 2024 TIMOTHY HOUSTON MLA MAY EXP 784700 Cellular Phones EASTLINK, APR 6- MAR 5, CA CELL 100.66 06.05.2024 2024 TIMOTHY HOUSTON MLA APR EXP 784700 Cellular Phones BELL MOBILITY, APR 4- MAY 3, MLA CELL 113.00 06.05.2024 2024 TIMOTHY HOUSTON MLA APR EXP 784700 Cellular Phones EASTLINK, MAY 6- JUN 6, CA CELL 96.66 27.05.2024 2024 TIMOTHY HOUSTON MLA MAY EXP 784700 Cellular Phones BELL MOBILITY, MAY 4- JUN 3, MLA CELL 66.99 29.05.2024 2024 TIMOTHY HOUSTON MLA MAY EXP 789200 Advertising HOMETOWN VOICE, 741, APR AD 155.00 06.05.2024 2024 TIMOTHY HOUSTON MLA APR EXP 789200 Advertising HOMETOWN VOICE, 246, MAY AD 155.00 06.05.2024 2024 TIMOTHY HOUSTON MLA APR EXP 789200 Advertising THE ADVOCATE, 658, APR AD 75.00 06.05.2024 2024 TIMOTHY HOUSTON MLA APR EXP 789200 Advertising 3-D SHOOT FOR CANCER, 105, MAY AD 200.00 27.05.2024 2024 TIMOTHY HOUSTON MLA MAY EXP 789200 Advertising COASTAL NS, 380, APR AD 250.00 28.05.2024 2024 TIMOTHY HOUSTON MLA APR EXP 789200 Advertising THE ADVOCATE, 713, MAY AD 60.00 29.05.2024 2024 TIMOTHY HOUSTON MLA MAY EXP 789200 Advertising EAST RIVER VALLEY COMM DEV, MAY AD 40.00 29.05.2024 2024 TIMOTHY HOUSTON MLA MAY EXP 789200 Advertising LISMORE DISCT RECREATION COMM, MAY AD 50.00 30.05.2024 2024 TIMOTHY HOUSTON MLA MAY EXP 793100 Janitorial Services CINDY'S CLEANING, 160, APR 2, OFFICE CLEANING 40.00 06.05.2024 2024 TIMOTHY HOUSTON MLA APR EXP 793100 Janitorial Services CINDY'S CLEANING, 161, APR 30, OFFICE CLEANING 40.00 06.05.2024 2024 TIMOTHY HOUSTON MLA APR EXP 793100 Janitorial Services CINDY CLEANING, 162, MAY 7 OFFICE CLEANING 40.00 27.05.2024 2024 TIMOTHY HOUSTON MLA MAY EXP 793100 Janitorial Services CINDY CLEANING, 163, MAY 14 OFFICE CLEANING 40.00 27.05.2024 2024 TIMOTHY HOUSTON MLA MAY EXP 793100 Janitorial Services CINDY'S CLEANING, 164, MAY 21 OFFICE CLEANING 40.00 29.05.2024 2024 TIMOTHY HOUSTON MLA MAY EXP 798100 Insurance Premiums IRM 2023 24 Insurance Coverage Office of the Speak 350.00 15.05.2024 2024 TIMOTHY HOUSTON MLA 811300 Office Rentals TOWN OF WESTVILLE, OFFICE RENT 1,000.00 01.05.2024 2024 TIMOTHY HOUSTON MLA CONST EXP 815100 Meeting Expenses BLUE MOUNTAIN FD, TOWN HALL MEETING,HALL RENTAL 250.00 27.05.2024 2024 TIMOTHY HOUSTON MLA MAY EXP ** Pictou West - Member Exp 3,676.87 * PicW - Living 1,499.00 639100 MLA Living Allowance SWP MAPLE OPERATING PARTNERSHIP, LA RENT 1,499.00 01.05.2024 2024 KARLA MACFARLANE MLA LA EXP * PicWE - Other Travel 335.05 636000 Kilometres Travelled 660 KM MAY 17-22, C 4A- 4B 335.05 27.05.2024 2024 KARLA MACFARLANE MLA MAY TRAVEL * PicW - Constituency 1,842.82 627100 Fringe Benefits Pay Ending 04.05.24 1.58 04.05.2024 2024 PP0000013119 627100 Fringe Benefits Pay Ending 18.05.24 1.58 18.05.2024 2024 PP0000013145 761200 Misc. Office Expense STAPLES, GOLD SEALS, ENVELOPES 21.18 14.05.2024 2024 KARLA MACFARLANE MLA MAR EXP 784100 Telecommunications ALIANT, 8773075, MAR 22- APR 21, BUNDLE 208.81 14.05.2024 2024 KARLA MACFARLANE MLA MAR EXP 785200 Electricity 964 KW NS POWER, FEB 23- APR 24, ELECT 209.67 14.05.2024 2024 KARLA MACFARLANE MLA MAR EXP 811300 Office Rentals 37 WATER STREET INC., OFFICE RENT 1,400.00 01.05.2024 2024 KARLA MACFARLANE MLA CONST. EXP ** Preston - Member Exp 3,746.23 * Pres - Other Travel 98.99 636000 Kilometres Travelled 195 KM MAY 30, KMS CAUCUS #1 98.99 30.05.2024 2024 TWILA GROSSE MLA MAY TRAVEL * Pres - Constituency 3,647.24 636000 Kilometres Travelled 133 KM MAY 131, CONST TRAVEL 67.52 30.05.2024 2024 TWILA GROSSE MLA MAY CONST TRAVEL 761200 Misc. Office Expense AQUATERRA, 24139494, APR WATER 33.56 13.05.2024 2024 TWILA GROSSE MLA MAY EXP 761200 Misc. Office Expense STAPLES,21748521,MAGAZINE HOLDER,CHAIR MAT,FOLDERS 350.02 13.05.2024 2024 TWILA GROSSE MLA MAY EXP 784100 Telecommunications EASTLINK, 21755529. MAY 16- JUN 15, BUNDLE 183.82 23.05.2024 2024 TWILA GROSSE MLA MAY EXP 784700 Cellular Phones EASTLINK, MAY 6- JUN 5, CELL 132.32 14.05.2024 2024 TWILA GROSSE MLA MAY EXP 789200 Advertising EASTERN SHORE COOPERATORS, 2940, MAY AD 253.00 13.05.2024 2024 TWILA GROSSE MLA MAY EXP 798100 Insurance Premiums IRM 2023 24 Insurance Coverage Office of the Speak 350.00 15.05.2024 2024 TWILA GROSSE MLA 811300 Office Rentals AKOMA HOLDINGS INC., OFFICE RENT 2,116.00 01.05.2024 2024 TWILA GROSSE MLA CONST EXP 813100 Equipment Purchases HOME DEPOT, 6605434, WATER DISPENCER-TAG768079 41.00 27.05.2024 2024 TWILA GROSSE MLA MAY EXP 815100 Meeting Expenses AUBA LAYMEN'S COUNCIL, ED BANQUET - 2 TICKETS 120.00 30.05.2024 2024 TWILA GROSSE MLA MAY EXP ** Queens- Member Exp 5,112.05 * Quee - Other Travel 928.79 635400 Airfare/Acc. In Prov MAY 29-30, HOTEL CAUCUS #1 205.08 31.05.2024 2024 KIMBERLY DAWN MASLAND MLA MAY TRAVEL 636000 Kilometres Travelled 1,083 KM APR 2-30, C 1A- 4B 549.79 08.05.2024 2024 KIMBERLY DAWN MASLAND MLA APR TRAVEL 638100 M L A APR 4-5, 2 LEG PDS 86.96 08.05.2024 2024 KIMBERLY DAWN MASLAND MLA APR TRAVEL 638100 M L A MAY 29-30, 2 PDS CAUCUS #1 86.96 31.05.2024 2024 KIMBERLY DAWN MASLAND MLA MAY TRAVEL * Quee - Living 1,698.47 639100 MLA Living Allowance SWP MAPLE OPERATING PARTNERSHIP, LA RENT 1,504.50 01.05.2024 2024 KIMBERLY DAWN MASLAND MLA CONST EXP 785200 Electricity 159 KW CARMA, MAY 18- MAY 18, ELECT 41.96 31.05.2024 2024 KIMBERLY DAWN MASLAND MLA MAY LA 785610 Central Serv Water 1 L CARMA, APR 18- MAY 18, WATER 3.01 31.05.2024 2024 KIMBERLY DAWN MASLAND MLA MAY LA 811400 Parking SWP MAPLE OPERATING PARTNERSHIP, LA PARKING 149.00 01.05.2024 2024 KIMBERLY DAWN MASLAND MLA CONST EXP * Quee - Constituency 2,484.79 615100 Casual Employees Pay Ending 18.05.24 156.00 18.05.2024 2024 PP0000013145 627100 Fringe Benefits Pay Ending 04.05.24 1.58 04.05.2024 2024 PP0000013119 627100 Fringe Benefits Pay Ending 18.05.24 6.48 18.05.2024 2024 PP0000013145 784100 Telecommunications BELL ALIANT, 8776265, MAR 22- APR 21, BUNDLE 248.59 07.05.2024 2024 KIMBERLY DAWN MASLAND MLA APR EXP 784700 Cellular Phones BELL MOBILITY, APR 24- MAY 23,CELL 130.84 07.05.2024 2024 KIMBERLY DAWN MASLAND MLA APR EXP 789200 Advertising COASTAL NS, 380, APR AD 250.00 06.05.2024 2024 TIMOTHY HOUSTON MLA APR EXP 789200 Advertising LIVERPOOL BASEBALL CLUB, 3, MAR AD 217.39 27.05.2024 2024 KIMBERLY DAWN MASLAND MLA MAY EXP 789200 Advertising COASTAL NS, 380, APR AD 250.00- 28.05.2024 2024 TIMOTHY HOUSTON MLA APR EXP 798100 Insurance Premiums IRM 2023 24 Insurance Coverage Office of the Speak 350.00 15.05.2024 2024 KIMBERLY DAWN MASLAND MLA 811300 Office Rentals 3278658 NS LTD., OFFICE RENT 1,373.91 01.05.2024 2024 KIMBERLY DAWN MASLAND MLA CONSTIT EXP ** Richmond - Member Exp 6,396.75 * Rich - Other Travel 1,613.23 636000 Kilometres Travelled 2,407 KM APR 3-30, C 1A- 5A 1,221.92 08.05.2024 2024 TREVOR W J BOUDREAU MLA APR TRAVEL 638100 M L A APR 4-5, 2 LEG PDS 86.96 08.05.2024 2024 TREVOR W J BOUDREAU MLA APR TRAVEL 638100 M L A APR 3-30, 4 PDS 173.91 08.05.2024 2024 TREVOR W J BOUDREAU MLA APR TRAVEL 638100 M L A APR 16, VA PD 43.48 08.05.2024 2024 TREVOR W J BOUDREAU MLA APR TRAVEL 638100 M L A APR 17, 24, PAC PDS 86.96 08.05.2024 2024 TREVOR W J BOUDREAU MLA APR TRAVEL * Rich - Living 1,526.00 639100 MLA Living Allowance CAPREIT, LA RENT 1,466.00 01.05.2024 2024 TREVOR W J BOUDREAU MLA LA EXP 784100 Telecommunications PURPLE COW INTERNET,654647, APR 8- MAY 8, INTERNET 60.00 16.05.2024 2024 TREVOR W J BOUDREAU MLA APR LA * Rich - Constituency 3,257.52 636000 Kilometres Travelled 1,143 KM APR 2-28, CONST TRAVEL 580.24 08.05.2024 2024 TREVOR W J BOUDREAU MLA APR CONST TRAVEL 761200 Misc. Office Expense STEFF'S CETIC GIFTS, 29926, CANADA & MI'KMAQ FLAGS 74.95 16.05.2024 2024 TREVOR W J BOUDREAU MLA APR EXP 784100 Telecommunications BELL ALIANT, 8495831, FEB 25- MAR 24,BUNDLE 131.13 16.05.2024 2024 TREVOR W J BOUDREAU MLA APR EXP 789200 Advertising LE COURIER, 1354, MAR AD 375.00 16.05.2024 2024 TREVOR W J BOUDREAU MLA APR EXP 789200 Advertising THE REPORTER, 2156, APR AD 100.00 16.05.2024 2024 TREVOR W J BOUDREAU MLA APR EXP 798100 Insurance Premiums IRM 2023 24 Insurance Coverage Office of the Speak 350.00 15.05.2024 2024 TREVOR W J BOUDREAU MLA 811300 Office Rentals LOCKMASTER INN LTD., OFFICE RENT 1,500.00 01.05.2024 2024 TREVOR W J BOUDREAU MLA CONST EXP 815100 Meeting Expenses ST AREA CHAM COMM,12807349,VISION 24-1 TICKET 95.00 16.05.2024 2024 TREVOR W J BOUDREAU MLA APR EXP 818100 Subscr Periodicals COMPUTER CONNECTION, APR SUBSCRIPTION 51.20 16.05.2024 2024 TREVOR W J BOUDREAU MLA APR EXP ** Sackville-Cobequid - Member Exp 4,264.53 * SaCo - Other Travel 503.04 635400 Airfare/Acc. In Prov MAY 29-30, HOTEL CAUCUS #1 205.08 31.05.2024 2024 STEPHEN CRAIG MLA MAY TRAVEL 636000 Kilometres Travelled 40 KM MAY 22, PAC KMS 20.30 27.05.2024 2024 STEPHEN CRAIG MLA MAY TRAVEL 636000 Kilometres Travelled 290 KM MAY 29-30, KMS CAUCUS #1 147.22 31.05.2024 2024 STEPHEN CRAIG MLA MAY TRAVEL 638100 M L A MAY 22, 1 PAC PD 43.48 27.05.2024 2024 STEPHEN CRAIG MLA MAY TRAVEL 638100 M L A MAY 29-30, 2 PDS CAUCUS #1 86.96 31.05.2024 2024 STEPHEN CRAIG MLA MAY TRAVEL * SaCo - Constituency 3,761.49 615100 Casual Employees Pay Ending 04.05.24 291.20 04.05.2024 2024 PP0000013119 615100 Casual Employees Pay Ending 18.05.24 145.60 18.05.2024 2024 PP0000013145 627100 Fringe Benefits Pay Ending 04.05.24 17.66 04.05.2024 2024 PP0000013119 627100 Fringe Benefits Pay Ending 18.05.24 5.62 18.05.2024 2024 PP0000013145 761200 Misc. Office Expense STAPLES, 21769814, TONER, STAMPS 435.95 27.05.2024 2024 STEPHEN CRAIG MLA MAY EXP 761900 Security Services WILSONS SECURITY, 781723, MAY 1-31, SECURITY SVS 51.15 27.05.2024 2024 STEPHEN CRAIG MLA MAY EXP 784100 Telecommunications BELL ALIANT, 8998706, APR 13- MAY 12, BUNDLE 125.93 27.05.2024 2024 STEPHEN CRAIG MLA MAY EXP 789200 Advertising CB ADVERTISING, 2278, MAY ADS 69.58 27.05.2024 2024 STEPHEN CRAIG MLA MAY EXP 789200 Advertising LEGACY CHEER ATL, MAY AD 200.00 27.05.2024 2024 STEPHEN CRAIG MLA MAY EXP 789200 Advertising SACKVILLE BUSINESS ASSOC, 52, APR AD 300.00 27.05.2024 2024 STEPHEN CRAIG MLA MAY EXP 798100 Insurance Premiums IRM 2023 24 Insurance Coverage Office of the Speak 350.00 15.05.2024 2024 STEPHEN CRAIG MLA 811300 Office Rentals EFFICIENT INVESTMENTS, OFFICE RENT 1,768.80 01.05.2024 2024 STEPHEN CRAIG MLA CONSTIT EXP ** Sackville-Uniacke - Member Exp 3,361.99 * SaUn - Constituency 3,361.99 615100 Casual Employees Pay Ending 04.05.24 972.40 04.05.2024 2024 PP0000013119 615100 Casual Employees Pay Ending 18.05.24 309.40 18.05.2024 2024 PP0000013145 627100 Fringe Benefits Pay Ending 04.05.24 66.01 04.05.2024 2024 PP0000013119 627100 Fringe Benefits Pay Ending 18.05.24 19.18 18.05.2024 2024 PP0000013145 798100 Insurance Premiums IRM 2023 24 Insurance Coverage Office of the Speak 350.00 15.05.2024 2024 BRADLEY H JOHNS MLA 811300 Office Rentals KEIZER'S PROPERTIES LTD., OFFICE RENT 1,645.00 01.05.2024 2024 BRADLEY H JOHNS MLA CONST EXP ** Shelburne - Member Exp 7,402.00 * Shel - Other Travel 2,001.91 635400 Airfare/Acc. In Prov MAY 29-30, HOTEL CAUCUS #1 231.16 31.05.2024 2024 NOLAN YOUNG MLA MAY TRAVEL 636000 Kilometres Travelled 630 KM MAY 1-8, C 5B- 6B 319.81 09.05.2024 2024 NOLAN YOUNG MLA MAY TRAVEL 636000 Kilometres Travelled 210 KM APR 30, C 5A 106.61 09.05.2024 2024 NOLAN YOUNG MLA APR TRAVEL 636000 Kilometres Travelled 840 KM MAY 14-22, C 5B- 7A 426.42 27.05.2024 2024 NOLAN YOUNG MLA MAY TRAVEL 636000 Kilometres Travelled 420 KM MAY 28, C 7B- 8A 213.22 31.05.2024 2024 NOLAN YOUNG MLA MAY TRAVEL 636000 Kilometres Travelled 446 KM MAY 29-30, KMS CAUCUS #1 226.41 31.05.2024 2024 NOLAN YOUNG MLA MAY TRAVEL 638100 M L A MAY 1, 8, 2 PAC PDS 86.96 09.05.2024 2024 NOLAN YOUNG MLA MAY TRAVEL 638100 M L A MAY 7, 1 HR PD 43.48 09.05.2024 2024 NOLAN YOUNG MLA MAY TRAVEL 638100 M L A APR 30, 1 PD 43.48 09.05.2024 2024 NOLAN YOUNG MLA APR TRAVEL 638100 M L A MAY 15, 22, 2 PAC PDS 86.96 27.05.2024 2024 NOLAN YOUNG MLA MAY TRAVEL 638100 M L A MAY 14, 1 H PD 43.48 27.05.2024 2024 NOLAN YOUNG MLA MAY TRAVEL 638100 M L A MAY 21, 1 PD 43.48 27.05.2024 2024 NOLAN YOUNG MLA MAY TRAVEL 638100 M L A MAY 28, 1 NRED PD 43.48 30.05.2024 2024 NOLAN YOUNG MLA MAY TRAVEL 638100 M L A MAY 29-30, 2 PDS CAUCUS #1 86.96 31.05.2024 2024 NOLAN YOUNG MLA MAY TRAVEL * Shel - Living 1,499.00 638100 M L A MAY 28, 1 NRED PD 43.48- 30.05.2024 2024 NOLAN YOUNG MLA MAY TRAVEL 638100 M L A MAY 28, 1 NRED PD 43.48 31.05.2024 2024 NOLAN YOUNG MLA MAY TRAVEL 639100 MLA Living Allowance CAPREIT LTD., LA RENT 1,499.00 01.05.2024 2024 NOLAN YOUNG MLA LA EXP * Shel - Constituency 3,901.09 615100 Casual Employees Pay Ending 04.05.24 686.40 04.05.2024 2024 PP0000013119 627100 Fringe Benefits Pay Ending 04.05.24 50.36 04.05.2024 2024 PP0000013119 627100 Fringe Benefits Pay Ending 18.05.24 1.58 18.05.2024 2024 PP0000013145 636000 Kilometres Travelled 219 KM MAY 2-6, CONST TRAVEL 111.17 08.05.2024 2024 NOLAN YOUNG MLA MAY CONST TRAVEL 636000 Kilometres Travelled 252 KM MAY 18-27, CONST TRAVEL 127.93 31.05.2024 2024 NOLAN YOUNG MLA MAY CONST TRAVEL 761200 Misc. Office Expense HOA, 2939, CERTIFICATE PAPER, FOLDERS 214.50 30.05.2024 2024 NOLAN YOUNG MLA MAY EXP 761200 Misc. Office Expense K HARRIS MATTATALL, MAY 2-30, CA EXP 322.36 30.05.2024 2024 NOLAN YOUNG MLA MAY CA EXP 761200 Misc. Office Expense STAPLES, 100710, LEGAL GOLD SEALS 12.98 31.05.2024 2024 NOLAN YOUNG MLA MAY EXP 761200 Misc. Office Expense DOLLAR STORE, 258582,STICKY NOTES,MEMO PADS,BAGS 15.50 31.05.2024 2024 NOLAN YOUNG MLA MAY EXP 784100 Telecommunications BELL ALIANT, MAR 10- APR 9, BUNDLE 140.42 13.05.2024 2024 NOLAN YOUNG MLA APR EXP 784700 Cellular Phones BELL MOBILITY, APR 23- MAY 22, CELL 48.34 13.05.2024 2024 NOLAN YOUNG MLA APR EXP 798100 Insurance Premiums IRM 2023 24 Insurance Coverage Office of the Speak 350.00 15.05.2024 2024 NOLAN YOUNG MLA 811300 Office Rentals THE MUN. OF DIST. OF BARRINGTON, OFFICE RENT 200.00 01.05.2024 2024 NOLAN YOUNG MLA CONST EXP 811300 Office Rentals TOWN OF LOCKEPORT, OFFICE RENT 50.00 01.05.2024 2024 NOLAN YOUNG MLA CONST EXP 811300 Office Rentals DOCK STREET PROPERTY LTD., OFFICE RENT 1,500.00 01.05.2024 2024 NOLAN YOUNG MLA CONST EXP 818100 Subscr Periodicals GOOGLE, MAY SUBSCRIPTION 34.78 31.05.2024 2024 NOLAN YOUNG MLA MAY EXP 818100 Subscr Periodicals GOOGLE, APR SUBSCRIPTION 34.77 31.05.2024 2024 NOLAN YOUNG MLA MAY EXP ** Sydney-Membertou - Member Exp 13,536.46 * SyMe - Other Travel 4,326.45 635400 Airfare/Acc. In Prov APR 22-23, HOTEL DCS CRITIC TRIP 31 179.99 29.05.2024 2024 DEREK MOMBOURQUETTE MLA APR TRAVEL 635400 Airfare/Acc. In Prov APR 23- 25, HOTEL CAUCUS #1 212.00 29.05.2024 2024 DEREK MOMBOURQUETTE MLA APR TRAVEL 635400 Airfare/Acc. In Prov MAY 8-10, HOTEL, DCA CRITIC #1 298.70 30.05.2024 2024 DEREK MOMBOURQUETTE MLA MAY TRAVEL 636000 Kilometres Travelled 1,212 KM APR 21-30, C 2A- 3A 615.28 29.05.2024 2024 DEREK MOMBOURQUETTE MLA APR TRAVEL 636000 Kilometres Travelled 601 KM APR 23, CAUCUS #1, KM 305.09 29.05.2024 2024 DEREK MOMBOURQUETTE MLA APR TRAVEL 636000 Kilometres Travelled 3,636 KM MAY 1-30, C 3B- 7B 1,845.82 30.05.2024 2024 DEREK MOMBOURQUETTE MLA MAY TRAVEL 638100 M L A APR 22, PD CRITIC #1 86.96 29.05.2024 2024 DEREK MOMBOURQUETTE MLA APR TRAVEL 638100 M L A APR 23-25, 3 PD CAUCUS #1 130.43 29.05.2024 2024 DEREK MOMBOURQUETTE MLA APR TRAVEL 638100 M L A APR 30, 1 PD 43.48 29.05.2024 2024 DEREK MOMBOURQUETTE MLA APR TRAVEL 638100 M L A MAY 8-10, 2 PDS DCS CRITIC #1 86.96 30.05.2024 2024 DEREK MOMBOURQUETTE MLA MAY TRAVEL 638100 M L A MAY 1-30, 12 PDS 521.74 30.05.2024 2024 DEREK MOMBOURQUETTE MLA MAY TRAVEL * SyMe - Living 1,499.00 639100 MLA Living Allowance CAPREIT, LA RENT 1,499.00 01.05.2024 2024 DEREK MOMBOURQUETTE MLA LA EXP * SyMe - Constituency 7,711.01 762500 Print Prod Charges CITY PRINT, 21041, PRINTING RACK CARDS 1,275.23 27.05.2024 2024 DEREK MOMBOURQUETTE MLA APR EXP 762500 Print Prod Charges CITY PRINT, 21084, PRINTING POP UP BANNER 375.00 27.05.2024 2024 DEREK MOMBOURQUETTE MLA APR EXP 762500 Print Prod Charges ANCHORED IDEAS, DESIGN,PRINT RACK CARDS 600.00 27.05.2024 2024 DEREK MOMBOURQUETTE MLA APR EXP 784100 Telecommunications EASTLINK, 21400164, FEB 28- MAR 27, BUNDLE 272.86 27.05.2024 2024 DEREK MOMBOURQUETTE MLA APR EXP 784100 Telecommunications MAR 28- APR 27, BUNDLE 273.22 27.05.2024 2024 DEREK MOMBOURQUETTE MLA APR EXP 784700 Cellular Phones BELL MOBILITY, MAR 15- APR 14, CELL 85.93 27.05.2024 2024 DEREK MOMBOURQUETTE MLA APR EXP 784700 Cellular Phones BELL MOBILITY, APR 15- MAY 14, CELL 85.93 27.05.2024 2024 DEREK MOMBOURQUETTE MLA APR EXP 789200 Advertising DIGITAL SIGN GROUP, 1710, JAN AD 250.00 27.05.2024 2024 DEREK MOMBOURQUETTE MLA APR EXP 789200 Advertising DIGITAL SIGN GROUP, 1779, MAR AD 250.00 27.05.2024 2024 DEREK MOMBOURQUETTE MLA APR EXP 789200 Advertising SALTWIRE, 123523, MAR 2, AD 102.00 27.05.2024 2024 DEREK MOMBOURQUETTE MLA APR EXP 789200 Advertising SALTWIRE, 124806, MAR 10, AD 102.00 27.05.2024 2024 DEREK MOMBOURQUETTE MLA APR EXP 789200 Advertising NS YOUTH PROJECT, FEB AD 500.00 27.05.2024 2024 DEREK MOMBOURQUETTE MLA APR EXP 789200 Advertising CB EAGLES, 112250, MAR AD 1,000.00 27.05.2024 2024 DEREK MOMBOURQUETTE MLA APR EXP 789200 Advertising ETOILE DE L'ACADIE, MAR AD 300.00 27.05.2024 2024 DEREK MOMBOURQUETTE MLA APR EXP 789200 Advertising CB BLIZZARD HOCKEY, NOV AD 500.00 29.05.2024 2024 DEREK MOMBOURQUETTE MLA NOV EXP 798100 Insurance Premiums IRM 2023 24 Insurance Coverage Office of the Speak 350.00 15.05.2024 2024 DEREK MOMBOURQUETTE MLA 811300 Office Rentals AMK BARRETT INVESTMENTS INC., OFFICE RENT 1,388.84 01.05.2024 2024 DEREK MOMBOURQUETTE MLA CONST EXP ** Timberlea-Prospect - Member Exp 6,005.60 * Timb - Constituency 6,005.60 651100 Professional Service BOOM 12, APR 4, 1632, PROF SVS 4,829.51 07.05.2024 2024 IAIN T RANKIN MLA APR EXP 798100 Insurance Premiums IRM 2023 24 Insurance Coverage Office of the Speak 350.00 15.05.2024 2024 IAIN T RANKIN MLA 811300 Office Rentals F&C POPE FAMILY TRUST, OFFICE RENT 826.09 01.05.2024 2024 IAIN T RANKIN MLA CONST EXP ** Truro-Bible Hill-Mill-Sa Riv - Member Ex 3,651.07 * TBHMSR - Other Travel 548.74 636000 Kilometres Travelled 196 KM MAY 28, NRED KMS 99.49 30.05.2024 2024 DAVID RITCEY MLA MAY TRAVEL 636000 Kilometres Travelled 628 KM MAY 29-30, KMS CAUCUS #1 318.81 31.05.2024 2024 DAVID RITCEY MLA MAY TRAVEL 638100 M L A MAY 28, 1 NRED PD 86.96 30.05.2024 2024 DAVID RITCEY MLA MAY TRAVEL 638100 M L A MAY 29, 1 PD CAUCUS #1 43.48 31.05.2024 2024 DAVID RITCEY MLA MAY TRAVEL * TBHMSR - Constituency 3,102.33 615100 Casual Employees Pay Ending 04.05.24 499.20 04.05.2024 2024 PP0000013119 615100 Casual Employees Pay Ending 18.05.24 499.20 18.05.2024 2024 PP0000013145 627100 Fringe Benefits Pay Ending 04.05.24 34.88 04.05.2024 2024 PP0000013119 627100 Fringe Benefits Pay Ending 18.05.24 34.88 18.05.2024 2024 PP0000013145 784700 Cellular Phones BELL MOBILITY, APR 8- MAY 7, MLA CELL 109.17 06.05.2024 2024 DAVID RITCEY MLA APR EXP 798100 Insurance Premiums IRM 2023 24 Insurance Coverage Office of the Speak 350.00 15.05.2024 2024 DAVID RITCEY MLA 811300 Office Rentals CHRISTOPHER JOHN GUINAN, OFFICE RENT 1,575.00 01.05.2024 2024 DAVID RITCEY MLA CONST EXP ** Victoria-The Lakes - Member Exp 7,978.21 * Vict - Living 1,499.00 639100 MLA Living Allowance CAPREIT, LA RENT 1,499.00 01.05.2024 2024 KEITH LESLIE BAIN MLA LA EXP * Vict - Constituency 6,479.21 615100 Casual Employees Pay Ending 04.05.24 624.00 04.05.2024 2024 PP0000013119 615100 Casual Employees Pay Ending 18.05.24 1,248.00 18.05.2024 2024 PP0000013145 627100 Fringe Benefits Pay Ending 04.05.24 45.20 04.05.2024 2024 PP0000013119 627100 Fringe Benefits Pay Ending 18.05.24 96.84 18.05.2024 2024 PP0000013145 761200 Misc. Office Expense BUFFETT OFFICE, 119116, PAPER, MAILING LABELS 108.99 07.05.2024 2024 KEITH LESLIE BAIN MLA MAR EXP 761200 Misc. Office Expense SOBEYS, 4442000, RECY BAGS,AIR FRESHNERS SPRAY 15.97 27.05.2024 2024 KEITH LESLIE BAIN MLA APR EXP 761200 Misc. Office Expense SHOPPERS, 834318529, WATER 10.94 27.05.2024 2024 KEITH LESLIE BAIN MLA APR EXP 761400 Postage CANADA POST, 449366, MAR 12, POSTAGE 18.86 07.05.2024 2024 KEITH LESLIE BAIN MLA MAR EXP 761400 Postage CANADA POST, MAR 12, POSTAGE 1.25 07.05.2024 2024 KEITH LESLIE BAIN MLA MAR EXP 761400 Postage CANADA POST, MAR 1, POSTAGE 92.00 07.05.2024 2024 KEITH LESLIE BAIN MLA MAR EXP 761400 Postage CANADA PSOT, APR 15, POSTAGE 2.29 27.05.2024 2024 KEITH LESLIE BAIN MLA APR EXP 761400 Postage CANADA POST, APR 15, POSTAGE 5.09 27.05.2024 2024 KEITH LESLIE BAIN MLA APR EXP 761400 Postage CANADA POST, APR 29,POSTAGE 6.92 27.05.2024 2024 KEITH LESLIE BAIN MLA APR EXP 784700 Cellular Phones BELL MOBILITY, MAR 28- APR 27, CELL 85.93 07.05.2024 2024 KEITH LESLIE BAIN MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, APR 28- MAY 27, CELL 85.93 27.05.2024 2024 KEITH LESLIE BAIN MLA APR EXP 789200 Advertising THE REPORTER, 11807, FEB AD 60.00 07.05.2024 2024 KEITH LESLIE BAIN MLA MAR EXP 789200 Advertising GLEN GRAY, FEB ADS 100.00 07.05.2024 2024 KEITH LESLIE BAIN MLA MAR EXP 789200 Advertising GLEN GRAY, MAR ADS 100.00 07.05.2024 2024 KEITH LESLIE BAIN MLA MAR EXP 789200 Advertising SALTWIRE, 123581, MAR 2, AD 102.00 07.05.2024 2024 KEITH LESLIE BAIN MLA MAR EXP 789200 Advertising SALTWIRE, 124265, MAR 9, AD 102.00 07.05.2024 2024 KEITH LESLIE BAIN MLA MAR EXP 789200 Advertising SALTWIRE, 124877, MAR 16, AD 102.00 07.05.2024 2024 KEITH LESLIE BAIN MLA MAR EXP 789200 Advertising SALTWIRE, 125521, MAR 23, AD 102.00 07.05.2024 2024 KEITH LESLIE BAIN MLA MAR EXP 789200 Advertising THE REPORTER, 11920, MAR AD 60.00 07.05.2024 2024 KEITH LESLIE BAIN MLA MAR EXP 789200 Advertising VICTORIA REPORTER, 1547, JAN 31, AD 25.00 07.05.2024 2024 KEITH LESLIE BAIN MLA MAR EXP 789200 Advertising VICTORIA REPORTER, 1555, FEB 14, AD 25.00 07.05.2024 2024 KEITH LESLIE BAIN MLA MAR EXP 789200 Advertising VICTORIA REPORTER, 1556, FEB 28, AD 25.00 07.05.2024 2024 KEITH LESLIE BAIN MLA MAR EXP 789200 Advertising VICTORIA REPORTER, 1574, MAR 13, AD 25.00 07.05.2024 2024 KEITH LESLIE BAIN MLA MAR EXP 789200 Advertising VICTORIA REPORTER, 1584, MAR 27, AD 25.00 07.05.2024 2024 KEITH LESLIE BAIN MLA MAR EXP 789200 Advertising COASTAL RADIO, 24030072, MAR RADIO ADS 100.00 07.05.2024 2024 KEITH LESLIE BAIN MLA MAR EXP 789200 Advertising CKCH FM, 7957271, DEC RADIO ADS 250.00 27.05.2024 2024 KEITH LESLIE BAIN MLA APR EXP 789200 Advertising CKRK FM, 7957251, DEC RADIO ADS 240.00 27.05.2024 2024 KEITH LESLIE BAIN MLA APR EXP 789200 Advertising SALTWIRE, 126099, MAR 30 AD 102.00 27.05.2024 2024 KEITH LESLIE BAIN MLA APR EXP 789200 Advertising SALTWIRE, 126671, APR 6, AD 102.00 27.05.2024 2024 KEITH LESLIE BAIN MLA APR EXP 789200 Advertising SALTWIRE, 127318, APR 13, AD 102.00 27.05.2024 2024 KEITH LESLIE BAIN MLA APR EXP 789200 Advertising SALTWIRE, 127*933, APR 20, AD 102.00 27.05.2024 2024 KEITH LESLIE BAIN MLA APR EXP 789200 Advertising SALTWIRE, 128530, APR 27, AD 102.00 27.05.2024 2024 KEITH LESLIE BAIN MLA APR EXP 789200 Advertising VICTORIA REPORTER, 1600, APR AD 25.00 27.05.2024 2024 KEITH LESLIE BAIN MLA APR EXP 789200 Advertising GLEN GRAY, APR ADS 100.00 27.05.2024 2024 KEITH LESLIE BAIN MLA APR EXP 789200 Advertising COSTAL RADIO, 24040088, APR RADIO ADS 100.00 27.05.2024 2024 KEITH LESLIE BAIN MLA APR EXP 798100 Insurance Premiums IRM 2023 24 Insurance Coverage Office of the Speak 350.00 15.05.2024 2024 KEITH LESLIE BAIN MLA 811300 Office Rentals PAN CAPE BRETON FOOD HUB CO-OP, OFFICE RENT 1,425.00 01.05.2024 2024 KEITH LESLIE BAIN MLA CONST EXP 818100 Subscr Periodicals ALLNS.COM, 324037646, AMR 6- APR 1 SUBSCRITPION 39.00 07.05.2024 2024 KEITH LESLIE BAIN MLA MAR EXP 818100 Subscr Periodicals ALLNS.COM, 42403746, APR 3-30 SUBSCRIPTION 39.00 27.05.2024 2024 KEITH LESLIE BAIN MLA APR EXP ** Waverley-Fall River-Beaver Bank - Member 10,486.52 * WFRBB - Other Travel 432.99 635400 Airfare/Acc. In Prov MAY 29-30, HOTEL CAUCUS #1 205.08 31.05.2024 2024 BRIAN J WONG MLA MAY TRAVEL 636000 Kilometres Travelled 192 KM MAY 30, KMS CAUCUS #1 97.47 31.05.2024 2024 BRIAN J WONG MLA MAY TRAVEL 638100 M L A MAY 30, 1 PD CAUCUS 31 43.48 31.05.2024 2024 BRIAN J WONG MLA MAY TRAVEL 638100 M L A APR 4-5, 2 LEG PDS 86.96 31.05.2024 2024 BRIAN J WONG MLA APR TRAVEL * WFRBB - Constituency 10,053.53 627100 Fringe Benefits Pay Ending 04.05.24 1.58 04.05.2024 2024 PP0000013119 627100 Fringe Benefits Pay Ending 18.05.24 1.58 18.05.2024 2024 PP0000013145 636000 Kilometres Travelled 210 KM MAYT 10-24, CONST TRAVEL 106.66 31.05.2024 2024 BRIAN J WONG MLA MAY COSNT TRAVEL 636000 Kilometres Travelled 257 KM APR 4-27, CONST TRAVEL 130.47 31.05.2024 2024 BRIAN J WONG MLA APR CONST TRAVEL 784100 Telecommunications EASTLINK, 21610668, APR 17- MAY 16, BUNDLE 219.03 27.05.2024 2024 BRIAN J WONG MLA APR EXP 784700 Cellular Phones BELL, APR 4- MAY 3, CELL 49.87 27.05.2024 2024 BRIAN J WONG MLA APR EXP 789200 Advertising SHUBENACADIE CANAL COMMISSION,20132594,MAR AD 1,000.00 06.05.2024 2024 BRIAN J WONG MLA MAR EXP 789200 Advertising LIONS CLUB, 2, MAR AD 1,000.00 06.05.2024 2024 BRIAN J WONG MLA MAR EXP 789200 Advertising LOCKVIEW HIGH, 2, MAR AD 2,000.00 08.05.2024 2024 BRIAN J WONG MLA MAR EXP 789200 Advertising ADVOCATE MEDIA, 270914, MAR AD 240.00 08.05.2024 2024 BRIAN J WONG MLA MAR EXP 789200 Advertising THE LAKER, 241111, APR ADS 1,399.99 27.05.2024 2024 BRIAN J WONG MLA APR EXP 789200 Advertising LOCKVIEW HIGH SCHOOL, 2,MAR AD 2,000.00 30.05.2024 2024 BRIAN J WONG MLA MAR EXP 789200 Advertising JOYFUL SOUNDS, 20240228, FEB AD 250.00 30.05.2024 2024 BRIAN J WONG MLA MAR EXP 798100 Insurance Premiums IRM 2023 24 Insurance Coverage Office of the Speak 350.00 15.05.2024 2024 BRIAN J WONG MLA 811300 Office Rentals G&A MITCHELL RENTALS, OFFICE RENT 1,304.35 01.05.2024 2024 BRIAN J WONG MLA CONST EXP ** Yarmouth - Member Exp 7,393.27 * Yarm - Living 1,744.02 639100 MLA Living Allowance GEOME PROPERTIES LTD., LA RENT 1,663.00 01.05.2024 2024 ZACHARIAH CHURCHILL MLA LA RENT 784100 Telecommunications PURPLE COW INTERNET 60.00 06.05.2024 2024 ZACHARIAH CHURCHILL MLA FEB LA 784100 Telecommunications PURPLE COW INTERNET 60.00- 06.05.2024 2024 ZACHARIAH CHURCHILL MLA FEB LA 784100 Telecommunications PURPLE COW, 601027, FEB 4- MAR 4 INTERNET 60.00 06.05.2024 2024 ZACHARIAH CHURCHILL MLA FEB LA 784100 Telecommunications PURPLE COW, 625941, MAR 4- APR 4 INTERNET 21.02 06.05.2024 2024 ZACHARIAH CHURCHILL MLA MAR LA * Yarm - Constituency 5,649.25 627100 Fringe Benefits Pay Ending 04.05.24 3.16 04.05.2024 2024 PP0000013119 627100 Fringe Benefits Pay Ending 18.05.24 3.16 18.05.2024 2024 PP0000013145 651100 Professional Service THE HANSEN GROUP, 7518, COMPUTER PROF SVS 720.00 30.05.2024 2024 ZACHARIAH CHURCHILL MLA MAR EXP 651100 Professional Service GREENLIGHT STUDIOS, 6, COMPUTER PROF SVS 80.00 30.05.2024 2024 ZACHARIAH CHURCHILL MLA MAR EXP 785200 Electricity 734 KW NS POWER, FEB 22- APR 22, ELECT 346.11 07.05.2024 2024 ZACHARIAH CHURCHILL MLA MAR EXP 785201 Electricity - Admin NS POWER, FEB 22- APR 22, ELECT 318.42 07.05.2024 2024 ZACHARIAH CHURCHILL MLA MAR EXP 789200 Advertising ADVOCATE MEDIA, 270873, MAR AD 240.00 30.05.2024 2024 ZACHARIAH CHURCHILL MLA MAR EXP 789200 Advertising CLARE LOBSTER BAY SHOPPERS, 98069, JAN AD 142.80 30.05.2024 2024 ZACHARIAH CHURCHILL MLA MAR EXP 789200 Advertising CLARE LOBSTER BAY SHSOPPERS, 98095, FEB AD 142.80 30.05.2024 2024 ZACHARIAH CHURCHILL MLA MAR EXP 789200 Advertising CLARE LOBSTER BAY SHOPPERS, 98850, MAR AD 142.80 30.05.2024 2024 ZACHARIAH CHURCHILL MLA MAR EXP 789200 Advertising ACADIA BROADCASTING, 75217649, DEC RADIO ADS 210.00 30.05.2024 2024 ZACHARIAH CHURCHILL MLA MAR EXP 789200 Advertising ACADIA BROADCASTING, 75217650, DEC RADIO ADS 250.00 30.05.2024 2024 ZACHARIAH CHURCHILL MLA MAR EXP 789200 Advertising ACADIA BROADCASTING, 75217781, JAN RADIO ADS 100.00 30.05.2024 2024 ZACHARIAH CHURCHILL MLA MAR EXP 789200 Advertising ACADIA BROADCASTING, 75217782, JAN RADIO ADS 130.00 30.05.2024 2024 ZACHARIAH CHURCHILL MLA MAR EXP 789200 Advertising ACADIA BROADCASTING, 75217909, FEB RADIO ADS 150.00 30.05.2024 2024 ZACHARIAH CHURCHILL MLA MAR EXP 789200 Advertising ACADIA BROADCASTING, 75217946, MAR RADIO ADS 210.00 30.05.2024 2024 ZACHARIAH CHURCHILL MLA MAR EXP 789200 Advertising LA SOCIETE DE PRESSE ACADIENNE, 1315, FEB AD 750.00 30.05.2024 2024 ZACHARIAH CHURCHILL MLA MAR EXP 789200 Advertising ACADIA BROADCASTING, 75217908, FEB RADIO ADS 60.00 30.05.2024 2024 ZACHARIAH CHURCHILL MLA MAR EXP 798100 Insurance Premiums IRM 2023 24 Insurance Coverage Office of the Speak 350.00 15.05.2024 2024 ZACHARIAH CHURCHILL MLA 811300 Office Rentals LG TRASK HOLDINGS LTD., OFFICE RENT 1,300.00 01.05.2024 2024 ZACHARIAH CHURCHILL MLA CONSTIT EXP