05.12.2012 Dynamic List Display 1
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Supp Code Name Document Header Text *** 272,255.71 ** Annapolis - Member Expenses 3,861.52 * Anna - Other Travel Expenses 771.99 638100 M L A OCT 29 - NOV 16, COMMUTE 20-22 441.55 26.11.2012 2012 HON STEPHEN MCNEIL OCT TRAVEL 638100 M L A OCT 29, NOV 2, 6-9, 12-14, 16, LEG PDS 330.44 27.11.2012 2012 HON STEPHEN MCNEIL NOV TRAVEL * Anna - Living Expenses 1,690.00 639100 MLA Living Allowance 2730979 Canada Inc - apt rent 1,690.00 01.11.2012 2012 HON STEPHEN MCNEIL Living Allowance Rent * Anna - Constituency Expenses 1,399.53 615100 Casual Employees Pay Ending 03.11.12 253.34 03.11.2012 2012 PP0000004954 615100 Casual Employees Pay Ending 17.11.12 316.68 17.11.2012 2012 PP0000004975 627100 Fringe Benefits Pay Ending 03.11.12 12.38 03.11.2012 2012 PP0000004954 627100 Fringe Benefits Pay Ending 17.11.12 17.13 17.11.2012 2012 PP0000004975 793100 Janitorial Services P VANROESTEL, OCT CLEANING 100.00 26.11.2012 2012 HON STEPHEN MCNEIL OCT EXP 811300 Office Rentals Parson's Investments - Office rent 700.00 01.11.2012 2012 HON STEPHEN MCNEIL Constituency Office Rent ** Antigonish - Member Expenses 8,571.23 * Anti - Other Travel Expenses 311.10 638100 M L A OCT 25-26, LEG PDS 66.09 30.11.2012 2012 MAURICE SMITH MLA OCT TRAVEL 638100 M L A OCT 29-31, LEG PDS 99.13 30.11.2012 2012 MAURICE SMITH MLA OCT TRAVEL 638100 M L A OCT 31, COMMUTE 10 145.88 30.11.2012 2012 MAURICE SMITH MLA OCT TRAVEL * Anti - Living Expenses 1,700.00 639100 MLA Living Allowance PSS INVESTMENT, OCT RENT 1,700.00 30.11.2012 2012 MAURICE SMITH MLA OCT LA * Anti - Franking and Travel Expenses 1,318.46 638100 M L A OCT 5-28, FRANKING & TRAVEL 134.29 30.11.2012 2012 MAURICE SMITH MLA OCT FRANKING & TRAVEL 761400 Postage OCT POSTAL SERVICES 1,061.50 09.11.2012 2012 MAURICE SMITH MLA NOV EXP 761400 Postage CANADA POST, C042054999, POSTAGE 122.67 30.11.2012 2012 MAURICE SMITH MLA OCT EXP * Anti - Constituency Expenses 5,241.67 615100 Casual Employees Pay Ending 03.11.12 1,404.00 03.11.2012 2012 PP0000004954 615100 Casual Employees Pay Ending 17.11.12 1,263.60 17.11.2012 2012 PP0000004975 627100 Fringe Benefits Pay Ending 03.11.12 98.81 03.11.2012 2012 PP0000004954 627100 Fringe Benefits Pay Ending 17.11.12 88.26 17.11.2012 2012 PP0000004975 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS,1173,CHRISTMAS/HOLIDAY CARDS 40.00 09.11.2012 2012 MAURICE SMITH MLA NOV EXP 761200 Misc. Office Expense SHOPPERS, 121845B, TISSUE, TOWEL 10.98 30.11.2012 2012 MAURICE SMITH MLA OCT EXP 761200 Misc. Office Expense ANTIGONISH 5 TO $1, B928895, BAGS 4.68 30.11.2012 2012 MAURICE SMITH MLA OCT EXP 761200 Misc. Office Expense SHOPPERS, 18002, TISSUE,TOWEL 10.98 30.11.2012 2012 MAURICE SMITH MLA OCT EXP 761200 Misc. Office Expense SHOPPERS, 121845A, BLEND 2.09 30.11.2012 2012 MAURICE SMITH MLA OCT EXP 761200 Misc. Office Expense DAN FROESE PHOTOGRAPHY & DESIGN,SEP 25,PORTRAIT 45.00 30.11.2012 2012 MAURICE SMITH MLA OCT EXP 761200 Misc. Office Expense THE CASKET, 202217, COMMUNICATIONS 252.00 30.11.2012 2012 MAURICE SMITH MLA OCT EXP 761200 Misc. Office Expense BASIN BASICS, A088375, ENVS,PAPER,CLIPS 19.34 30.11.2012 2012 MAURICE SMITH MLA OCT EXP 761200 Misc. Office Expense BASIN BASICS, A088589, FOLDERS,PAPER, ENVS,TRAY 42.86 30.11.2012 2012 MAURICE SMITH MLA OCT EXP 761200 Misc. Office Expense BASIN BASICS, H529653S, CARTRIDGES 109.20 30.11.2012 2012 MAURICE SMITH MLA OCT EXP 761200 Misc. Office Expense BASIN BASICS, H529501S, CARTRIDGES 54.60 30.11.2012 2012 MAURICE SMITH MLA OCT EXP 761200 Misc. Office Expense THE CASKET, 203493, COMMUNICATIONS 252.00 30.11.2012 2012 MAURICE SMITH MLA OCT EXP 784100 Telecommunications BELL ALIANT, 6440730, BUNDLE 175.03 30.11.2012 2012 MAURICE SMITH MLA OCT EXP 784700 Cellular Phones BELL MOBILITY, REFUND 19.51- 26.11.2012 2012 MAURICE SMITH MLA SPEAKERS OFFICE 789200 Advertising LOCHABER COMMUNITY DEVL ASSOC, JUL 8, AD 300.00 30.11.2012 2012 MAURICE SMITH MLA OCT EXP 793100 Janitorial Services MARTIN FLEUREN, 2868, SEP CLEANING 140.00 30.11.2012 2012 MAURICE SMITH MLA OCT EXP 811300 Office Rentals 3224267 NS Ltd - office rent 937.75 01.11.2012 2012 MAURICE SMITH MLA Constituency Office Rent 818100 Subscr Periodicals ALLNOVASCOTIA.COM, OCT SUBSCRIPTION 10.00 30.11.2012 2012 MAURICE SMITH MLA OCT EXP ** Argyle - Member Expenses 5,272.13 * Argy - Other Travel Expenses 1,523.39 638100 M L A OCT 2-4, COMMUTE 22, PDS 265.03 28.11.2012 2012 HON CHRIS D'ENTREMONT OCT TRAVEL 638100 M L A OCT 9-14, COMMUTE 23, PDS 298.07 28.11.2012 2012 HON CHRIS D'ENTREMONT OCT TRAVEL 638100 M L A OCT 16-18, COMMUTE 24, PDS 265.03 28.11.2012 2012 HON CHRIS D'ENTREMONT OCT TRAVEL 638100 M L A OCT 23-24, COMMUTE 25A, PDS 165.56 28.11.2012 2012 HON CHRIS D'ENTREMONT OCT TRAVEL 638100 M L A OCT 25-26, COMMUTE 25B, LEG PDS 165.56 28.11.2012 2012 HON CHRIS D'ENTREMONT OCT TRAVEL 638100 M L A OCT 29-NOV 2, COMMUTE 26, LEG PDS 364.14 28.11.2012 2012 HON CHRIS D'ENTREMONT OCT TRAVEL * Argy - Living Expenses 1,370.97 639100 MLA Living Allowance Garrison Watch - apt rent 1,255.00 01.11.2012 2012 HON CHRIS D'ENTREMONT LA Rent 785200 Electricity 560 KWH NS POWER, SEP 14, ELECT 115.97 28.11.2012 2012 HON CHRIS D'ENTREMONT OCT LA * Argy - Franking and Travel Expenses 316.31 638100 M L A OCT 1-27, FRANKING & TRAVEL 316.31 28.11.2012 2012 HON CHRIS D'ENTREMONT OCT TRAVEL * Argy - Constituency Expenses 2,061.46 761200 Misc. Office Expense T BOUCHER, OCT 4, CA EXP 9.95 09.11.2012 2012 HON CHRIS D'ENTREMONT OCT CA EXP 761200 Misc. Office Expense STAPLES, 5405934593, PAPER, INK, ROLLER 46.04 09.11.2012 2012 HON CHRIS D'ENTREMONT OCT EXP 761200 Misc. Office Expense DAYTON RED AND WHITE, 161102, COFFEE 47.97 09.11.2012 2012 HON CHRIS D'ENTREMONT OCT EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1195,CERTIFICATES 20.00 22.11.2012 2012 HON CHRIS D'ENTREMONT NOV EXP 784100 Telecommunications BELL ALIANT, 6755892, PHONE 244.08 09.11.2012 2012 HON CHRIS D'ENTREMONT OCT EXP 784700 Cellular Phones BELL MOBILITY, OCT 7, CELL 191.00 09.11.2012 2012 HON CHRIS D'ENTREMONT OCT EXP 786600 IT Hardware Maint. PRINTER WORKS, 64169, SERVICE 44.98 09.11.2012 2012 HON CHRIS D'ENTREMONT OCT EXP 789200 Advertising TC MEDIA, 96573, AD 55.00 09.11.2012 2012 HON CHRIS D'ENTREMONT OCT EXP 789200 Advertising TC MEDIA, 96902, AD 55.00 09.11.2012 2012 HON CHRIS D'ENTREMONT OCT EXP 789200 Advertising TC MEDIA, 97197, AD 55.00 09.11.2012 2012 HON CHRIS D'ENTREMONT OCT EXP 789200 Advertising TC MEDIA, 97581, AD 55.00 09.11.2012 2012 HON CHRIS D'ENTREMONT OCT EXP 789200 Advertising TC MEDIA, 97904, AD 55.00 09.11.2012 2012 HON CHRIS D'ENTREMONT OCT EXP 811300 Office Rentals Vaughne Holdings - office rent 1,182.44 01.11.2012 2012 HON CHRIS D'ENTREMONT Constituency Office Rent ** Bedford - Birch Cove - Member Expenses 7,756.76 * BdBC - Other Travel Expenses 198.26 638100 M L A OCT 2, CS PD 33.04 09.11.2012 2012 KELLY M REGAN MLA OCT TRAVEL 638100 M L A OCT 25-26, 29-31, LEG PDS 165.22 09.11.2012 2012 KELLY M REGAN MLA OCT TRAVEL * BdBC - Franking and Travel Expenses 268.71 638100 M L A OCT 1-31, FRANKING & TRAVEL 204.76 09.11.2012 2012 KELLY M REGAN MLA OCT FRANKING & TRAVEL 761400 Postage CANADA POST,899650, POSTAGE 63.95 13.11.2012 2012 KELLY M REGAN MLA OCT EXP * BdBC - Constituency Expenses 7,289.79 615100 Casual Employees Pay Ending 03.11.12 208.00 03.11.2012 2012 PP0000004954 615100 Casual Employees Pay Ending 17.11.12 93.60 17.11.2012 2012 PP0000004975 627100 Fringe Benefits Pay Ending 03.11.12 8.96 03.11.2012 2012 PP0000004954 627100 Fringe Benefits Pay Ending 17.11.12 2.39 17.11.2012 2012 PP0000004975 651100 Professional Service M5 INTERACTIVE, 5337, WEBSITE 350.00 13.11.2012 2012 KELLY M REGAN MLA OCT EXP 651100 Professional Service M5 INTERACTIVE, 5484, WEBSITE 350.00 13.11.2012 2012 KELLY M REGAN MLA OCT EXP 761200 Misc. Office Expense SACKVILLE RIVERS ASSOC, SRA1217, 1 TICKET 30.00 13.11.2012 2012 KELLY M REGAN MLA OCT EXP 761200 Misc. Office Expense MENTAL HEALTH FOUNDATION OF NS, 10000559, 1 TICKET 200.00 13.11.2012 2012 KELLY M REGAN MLA OCT EXP 761200 Misc. Office Expense CDN PROGRESS CLUB HFX CORNWALLIS, OCT 23, TICKET 300.00 13.11.2012 2012 KELLY M REGAN MLA OCT EXP 762500 Print Prod Charges UPS STORE, 12030138, COPIES 134.00 13.11.2012 2012 KELLY M REGAN MLA OCT EXP 762500 Print Prod Charges BOUNTY PRINT, 420985, NEWSLETTER 3,150.99 13.11.2012 2012 KELLY M REGAN MLA OCT EXP 784100 Telecommunications EASTLINK, 3316218, PHONE 104.89 13.11.2012 2012 KELLY M REGAN MLA OCT EXP 784700 Cellular Phones TELUS, OCT 11, CELL 496.16 13.11.2012 2012 KELLY M REGAN MLA OCT EXP 789200 Advertising CREATIVE OUTDOOR, 544527, AD 143.00 13.11.2012 2012 KELLY M REGAN MLA OCT EXP 811300 Office Rentals Universal Properties - office rent 1,672.85 01.11.2012 2012 KELLY M REGAN MLA Const Rent 818100 Subscr Periodicals ALLNOVASCOTIA.COM, OCT SUBSCRIPTION 30.00 13.11.2012 2012 KELLY M REGAN MLA OCT EXP 818100 Subscr Periodicals CHRONICLE HERALD, OCT 26 SUBSCRIPTION 14.95 13.11.2012 2012 KELLY M REGAN MLA OCT EXP ** Cape Breton Centre - Member Expenses 7,033.77 * CBCt - Other Travel Expenses 955.47 638100 M L A SEP 4-20, 121498, CRYSTAL CAB & LIMO SERVICE 354.78 20.11.2012 2012 HON FRANK CORBETT SEP TRAVEL 638100 M L A NOV 12-16, COMMUTE 21 305.04 27.11.2012 2012 HON FRANK CORBETT NOV TRAVEL 638100 M L A OCT 1-31, CRYSTAL CAB & LIMO SERVICE 295.65 27.11.2012 2012 HON FRANK CORBETT OCT TRAVEL * CBCt - Living Expenses 1,435.00 639100 MLA Living Allowance The Armour Group - apt rent 1,435.00 01.11.2012 2012 HON FRANK CORBETT Living Allowance Rent * CBCt - Franking and Travel Expenses 253.69 761400 Postage CANADA POST, 476148, POSTAGE 9.69 27.11.2012 2012 HON FRANK CORBETT NOV EXP 761400 Postage CANADA POST, 478650, POSTAGE 244.00 27.11.2012 2012 HON FRANK CORBETT NOV EXP * CBCt - Constituency Expenses 4,389.61 615100 Casual Employees Pay Ending 03.11.12 998.40 03.11.2012 2012 PP0000004954 615100 Casual Employees Pay Ending 17.11.12 998.40 17.11.2012 2012 PP0000004975 627100 Fringe Benefits Pay Ending 03.11.12 68.34 03.11.2012 2012 PP0000004954 627100 Fringe Benefits Pay Ending 17.11.12 68.34 17.11.2012 2012 PP0000004975 761200 Misc. Office Expense CONNORS BASICS, 30784301, LABELS 71.98 27.11.2012 2012 HON FRANK CORBETT NOV EXP 761200 Misc. Office Expense SOBEYS, 3537, CLEANER,TISSUES 9.38 27.11.2012 2012 HON FRANK CORBETT NOV EXP 761700 Photocopy Charges RICOH, SCO89749457, COPIER USAGE 39.20 27.11.2012 2012 HON FRANK CORBETT NOV EXP 762500 Print Prod Charges CITY PRINTERS, M0010635, CHRISTMAS CARDS 360.00 27.11.2012 2012 HON FRANK CORBETT NOV EXP 784100 Telecommunications BELL ALIANT, 6801901, BUNDLE 260.25 27.11.2012 2012 HON FRANK CORBETT NOV EXP 784700 Cellular Phones BELL MOBILITY, SEP 11, CELL 27.43 27.11.2012 2012 HON FRANK CORBETT NOV EXP 785200 Electricity 227 KWH NS POWER, OCT 11, ELECT 59.85 27.11.2012 2012 HON FRANK CORBETT NOV EXP 785200 Electricity 170 KWH NS POWER, OCT 17, ELECT 179.13 27.11.2012 2012 HON FRANK CORBETT NOV EXP 789200 Advertising SEASIDE TV ADVERTISING, 22475, AD 125.00 27.11.2012 2012 HON FRANK CORBETT NOV EXP 789200 Advertising COMMUNITY PRESS, 6193, AD 80.00 27.11.2012 2012 HON FRANK CORBETT NOV EXP 789200 Advertising COSTAL RADIO CKOA FM, OCT 31, AD 100.00 27.11.2012 2012 HON FRANK CORBETT NOV EXP 793100 Janitorial Services BRIAN BOUTILIER, 1654, OCT-NOV GARBAGE REMOVAL 25.00 27.11.2012 2012 HON FRANK CORBETT NOV EXP 793100 Janitorial Services DONNA BOUTILIER, 1653, OCT-NOV CLEANING 50.00 27.11.2012 2012 HON FRANK CORBETT NOV EXP 794100 Bank Charges CREDIT UNION, NOV 1, MONEY ORDER 5.00 27.11.2012 2012 HON FRANK CORBETT NOV EXP 794100 Bank Charges CREDIT UNION, NOV 7, MONEY ORDER 6.00 27.11.2012 2012 HON FRANK CORBETT NOV EXP 811300 Office Rentals Bernie Corbett - office rent 800.00 01.11.2012 2012 HON FRANK CORBETT Constituency Office Rent 811800 Equipment Rentals CANADIAN SPRINGS, 9907245491, WATER COOLER RENTAL 7.95 27.11.2012 2012 HON FRANK CORBETT NOV EXP 813100 Equipment Purchases WALMART, TR03899, VACUUM TAG591611 49.96 27.11.2012 2012 HON FRANK CORBETT NOV EXP ** Cape Breton North - Member Expenses 2,464.00 * CBNt - Living Expenses 1,400.00 639100 MLA Living Allowance Barington St Hist Devts - apt rent 1,400.00 01.11.2012 2012 EDWARD ORRELL MLA Living Allowance Rent * CBNt - Constituency Expenses 1,064.00 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS,1176,CHRISTMAS CARDS 64.00 09.11.2012 2012 EDWARD ORRELL MLA NOV EXP 811300 Office Rentals North Sydney Hist'l Society - office rent 1,000.00 01.11.2012 2012 EDWARD ORRELL MLA Constituency Office Rent ** Cape Breton Nova - Member Expenses 6,901.89 * CBNv - Other Travel Expenses 1,404.23 638100 M L A SEP 4-6, COMMUTE 14, PDS 380.96 22.11.2012 2012 GORDON L GOSSE MLA SEP TRAVEL 638100 M L A SEP 11-12, COMMUTE 15, PDS 347.92 22.11.2012 2012 GORDON L GOSSE MLA SEP TRAVEL 638100 M L A SEP 25-27, CAUCUS 1, HOTEL, PDS 670.48 22.11.2012 2012 GORDON L GOSSE MLA SEP TRAVEL 638100 M L A TOLLS 4.87 22.11.2012 2012 GORDON L GOSSE MLA SEP TRAVEL * CBNv - Living Expenses 1,271.17 639100 MLA Living Allowance 2730979 Canada Inc - LA Rent 1,135.00 01.11.2012 2012 GORDON L GOSSE MLA Living Allowance Rent 784100 Telecommunications EASTLINK, SEP 17, CABLE 136.17 22.11.2012 2012 GORDON L GOSSE MLA SEP LA * CBNv - Constituency Expenses 4,226.49 615100 Casual Employees Pay Ending 03.11.12 399.36 03.11.2012 2012 PP0000004954 615100 Casual Employees Pay Ending 17.11.12 399.36 17.11.2012 2012 PP0000004975 627100 Fringe Benefits Pay Ending 03.11.12 23.34 03.11.2012 2012 PP0000004954 627100 Fringe Benefits Pay Ending 17.11.12 23.34 17.11.2012 2012 PP0000004975 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1166, CHRISTMAS CARDS 224.00 09.11.2012 2012 GORDON L GOSSE MLA NOV EXP 761200 Misc. Office Expense CONNORS BASICS, 307129, CARTRIDGES 484.96 22.11.2012 2012 GORDON L GOSSE MLA SEP EXP 761200 Misc. Office Expense CONNORS BASICS, 298060, CARTRIDGES 109.99 22.11.2012 2012 GORDON L GOSSE MLA SEP EXP 761200 Misc. Office Expense RCL, 692398, WREATH 40.00 22.11.2012 2012 GORDON L GOSSE MLA SEP EXP 784100 Telecommunications BELL ALIANT, 6432895, PHONE 379.94 22.11.2012 2012 GORDON L GOSSE MLA SEP EXP 789200 Advertising MARITIME MERCHANT, 25708, AD 167.20 22.11.2012 2012 GORDON L GOSSE MLA SEP EXP 789200 Advertising SYDNEY BOXING CLUB, OCT 22, AD 250.00 22.11.2012 2012 GORDON L GOSSE MLA SEP EXP 789200 Advertising SYDNEY ACADEMY, 20121016A, 1000 ADD'L AD 2012 500.00 22.11.2012 2012 GORDON L GOSSE MLA 1000 ADD'L AD 2012 789200 Advertising SYDNEY ACADEMY, 20121016B, 1000 ADD'L AD 2012 300.00 22.11.2012 2012 GORDON L GOSSE MLA 1000 ADD'L AD 2012 789200 Advertising WHITNEY PIER YOUTH CLUB,NOV 19, 1000 ADD'L AD 2012 200.00 22.11.2012 2012 GORDON L GOSSE MLA 1000 ADD'L AD 2012 811300 Office Rentals Grant Young - office rent 725.00 01.11.2012 2012 GORDON L GOSSE MLA Constituency Office Rent ** Cape Breton South - Member Expenses 7,316.16 * CBSt - Other Travel Expenses 2,781.75 638100 M L A OCT 22-23, COMMUTE 17A, PDS 248.34 07.11.2012 2012 HON MANNING MACDONALD OCT TRAVEL 638100 M L A OCT 24-25, COMMUTE 17B, LEG PDS 215.29 07.11.2012 2012 HON MANNING MACDONALD OCT TRAVEL 638100 M L A OCT 29-NOV 2, COMMUTE 18, LEG PDS 463.62 07.11.2012 2012 HON MANNING MACDONALD OCT TRAVEL 638100 M L A NOV 5-9, COMMUTE 19, LEG PDS 463.63 21.11.2012 2012 HON MANNING MACDONALD NOV TRAVEL 638100 M L A NOV 12-16, COMMUTE 20, LEG PDS 463.62 21.11.2012 2012 HON MANNING MACDONALD NOV TRAVEL 638100 M L A NOV 19-23, COMMUTE 21, LEG PDS 463.63 30.11.2012 2012 HON MANNING MACDONALD NOV TRAVEL 638100 M L A NOV 26-30, COMMUTE 22, LEG PDS 463.62 30.11.2012 2012 HON MANNING MACDONALD NOV TRAVEL * CBSt - Living Expenses 1,213.46 639100 MLA Living Allowance 2730979 Canada Inc - LA Rent 1,123.00 01.11.2012 2012 HON MANNING MACDONALD LA Rent 784100 Telecommunications EASTLINK, NOV 3, CABLE 90.46 30.11.2012 2012 HON MANNING MACDONALD NOV LA * CBSt - Franking and Travel Expenses 120.69 638100 M L A NOV 2-26, FRANKING & TRAVEL 120.69 30.11.2012 2012 HON MANNING MACDONALD NOV FRANKING & TRAVEL * CBSt - Constituency Expenses 3,200.26 615100 Casual Employees Pay Ending 17.11.12 582.40 17.11.2012 2012 PP0000004975 626100 Other Earnings Pay Ending 03.11.12 547.55 03.11.2012 2012 PP0000004954 626100 Other Earnings Pay Ending 17.11.12 547.55 17.11.2012 2012 PP0000004975 627100 Fringe Benefits Pay Ending 17.11.12 37.09 17.11.2012 2012 PP0000004975 627100 Fringe Benefits BENEFITS PPE NOV 3, 2012 111.12 20.11.2012 2012 HON MANNING MACDONALD NOV EXP 627100 Fringe Benefits BENEFITS PPE NOV 17, 2012 111.12 29.11.2012 2012 HON MANNING MACDONALD NOV EXP 761200 Misc. Office Expense CONNORS BASICS, 310980, CARTRIDGES, COPIES 89.43 30.11.2012 2012 HON MANNING MACDONALD NOV EXP 784100 Telecommunications BELL ALIANT, NOV 9, PHONE 51.17 30.11.2012 2012 HON MANNING MACDONALD NOV EXP 784100 Telecommunications BELL ALIANT, NOV 6, BUNDLE 149.38 30.11.2012 2012 HON MANNING MACDONALD NOV EXP 784100 Telecommunications BELL ALIANT, 7336433, BUNDLE 140.50 30.11.2012 2012 HON MANNING MACDONALD NOV EXP 784700 Cellular Phones BELL MOBILITY, NOV 4, CELL 44.51 30.11.2012 2012 HON MANNING MACDONALD NOV EXP 786600 IT Hardware Maint. D F COMPUTER CONSULTING, 125, SERVICE, POWER BAR 69.99 30.11.2012 2012 HON MANNING MACDONALD NOV EXP 813000 IT Hardware D F COMPUTER CONSULTING, 96,HP DESKTOP, TAG591671 718.45 30.11.2012 2012 HON MANNING MACDONALD NOV EXP ** Cape Breton West - Member Expenses 4,876.10 * CBWt - Other Travel Expenses 1,424.49 638100 M L A OCT 3, COMMUTE 13, PD 298.30 09.11.2012 2012 ALFRED W MACLEOD MLA OCT TRAVEL 638100 M L A OCT 17-20, COMMUTE 14, PD 298.30 09.11.2012 2012 ALFRED W MACLEOD MLA OCT TRAVEL 638100 M L A OCT 23-24, COMMUTE 15A, PDS 198.71 09.11.2012 2012 ALFRED W MACLEOD MLA OCT TRAVEL 638100 M L A OCT 25-26, COMMUTE 15B, LEG PDS 198.71 09.11.2012 2012 ALFRED W MACLEOD MLA OCT TRAVEL 638100 M L A OCT 29 - NOV 2, COMMUTE 16, LEG PDS 430.47 09.11.2012 2012 ALFRED W MACLEOD MLA OCT TRAVEL * CBWt - Living Expenses 1,315.00 639100 MLA Living Allowance 2730979 Canada Inc - apt rent 1,315.00 01.11.2012 2012 ALFRED W MACLEOD MLA Living Allowance Rent * CBWt - Franking and Travel Expenses 1,136.61 638100 M L A SEP 27 - OCT 27, FRANKING & TRAVEL 1,136.61 30.11.2012 2012 ALFRED W MACLEOD MLA OCT FRANKING & TRAVEL 761400 Postage OCT POSTAL SERVICES 53.72 09.11.2012 2012 HON DENISE PETERSON-RAFUSE NOV EXP 761400 Postage OCT POSTAL SERVICES 53.72- 30.11.2012 2012 HON DENISE PETERSON-RAFUSE NOV EXP * CBWt - Constituency Expenses 1,000.00 811300 Office Rentals 3224963 NS LTD, NOV RENT 1,000.00 02.11.2012 2012 ALFRED W MACLEOD MLA NOV EXP 811300 Office Rentals 3224963 NS LTD, NOV OFFICE RENT 1,000.00- 02.11.2012 2012 ALFRED W MACLEOD MLA NOV EXP 811300 Office Rentals CRA PYT SEE 3200768393 & 2700039872 1,000.00 02.11.2012 2012 3224963 NOVA SCOTIA LTD CONST EXP ** Chester St.Margaret's - Member Expenses 4,356.26 * CStM - Living Expenses 1,484.59 639100 MLA Living Allowance 2730979 Canada Inc - apt rent 1,285.00 01.11.2012 2012 HON DENISE PETERSON-RAFUSE Living Allowance Rent 784100 Telecommunications BELL ALIANT, JUL 3, BUNDLE 100.37 30.11.2012 2012 HON DENISE PETERSON-RAFUSE JUL LA 784100 Telecommunications EASTLINK, JUN 10, INTERNET 49.61 30.11.2012 2012 HON DENISE PETERSON-RAFUSE JUL LA 784100 Telecommunications EASTLINK, JUL 10, INTERNET 49.61 30.11.2012 2012 HON DENISE PETERSON-RAFUSE JUL LA * CStM - Franking and Travel Expenses 53.72 761400 Postage OCT POSTAL SERVICES 53.72 30.11.2012 2012 HON DENISE PETERSON-RAFUSE NOV EXP * CStM - Constituency Expenses 2,817.95 615100 Casual Employees Pay Ending 03.11.12 717.84 03.11.2012 2012 PP0000004954 615100 Casual Employees Pay Ending 17.11.12 596.20 17.11.2012 2012 PP0000004975 627100 Fringe Benefits Pay Ending 03.11.12 131.89 03.11.2012 2012 PP0000004954 627100 Fringe Benefits Pay Ending 17.11.12 72.02 17.11.2012 2012 PP0000004975 811300 Office Rentals 3259869 NS Ltd - office rent 1,300.00 01.11.2012 2012 HON DENISE PETERSON-RAFUSE Constituency Office Rent ** Clare - Member Expenses 5,553.99 * Clar - Other Travel Expenses 880.28 638100 M L A OCT 2-4, COMMUTE 26, PDS 293.42 28.11.2012 2012 HON WAYNE GAUDET OCT TRAVEL 638100 M L A OCT 9-11, COMMUTE 27, PDS 293.43 28.11.2012 2012 HON WAYNE GAUDET OCT TRAVEL 638100 M L A OCT 15-18, COMMUTE 28, PDS 293.43 28.11.2012 2012 HON WAYNE GAUDET OCT TRAVEL * Clar - Living Expenses 1,382.53 639100 MLA Living Allowance HOMBURG CANADA, NOV RENT 1,025.00 28.11.2012 2012 HON WAYNE GAUDET NOV LA 761200 Misc. Office Expense WALMART, 4304, CLEANER 9.83 28.11.2012 2012 HON WAYNE GAUDET NOV LA 761200 Misc. Office Expense ZELLERS, 1002, TISSUE, SOAP,BAGS 36.22 28.11.2012 2012 HON WAYNE GAUDET NOV LA 784100 Telecommunications EASTLINK, OCT 17, CABLE 131.92 28.11.2012 2012 HON WAYNE GAUDET NOV LA 784100 Telecommunications BELL ALIANT, OCT 18, PHONE 75.62 28.11.2012 2012 HON WAYNE GAUDET NOV LA 785200 Electricity 661 KWH NS POWER, OCT 24, ELECT 103.94 28.11.2012 2012 HON WAYNE GAUDET NOV LA * Clar - Franking and Travel Expenses 1,202.20 638100 M L A SEP 12-30, FRANKING & TRAVEL 515.58 28.11.2012 2012 HON WAYNE GAUDET SEP FRANKING & TRAVEL 761400 Postage CANADA POST, 153672, POSTAGE 9.52 08.11.2012 2012 HON WAYNE GAUDET OCT EXP 761400 Postage CANADA POST, 155572, POSTAGE 677.10 27.11.2012 2012 HON WAYNE GAUDET NOV EXP * Clar - Constituency Expenses 2,088.98 761200 Misc. Office Expense CANADIAN SPRINGS, 9907107403,WATER,COFFEE SUPPLIES 125.61 08.11.2012 2012 HON WAYNE GAUDET OCT EXP 761200 Misc. Office Expense LIBRARIE MAGASIN DE CAMPUS, 102808, MARKERS 38.88 08.11.2012 2012 HON WAYNE GAUDET OCT EXP 761200 Misc. Office Expense STAPLES,79559, LABELS 34.99 08.11.2012 2012 HON WAYNE GAUDET OCT EXP 761200 Misc. Office Expense ZELLERS, 3064, STORAGE CONTAINERS 90.91 08.11.2012 2012 HON WAYNE GAUDET OCT EXP 761200 Misc. Office Expense WALMART, 08201, STORAGE, CARDS 61.04 08.11.2012 2012 HON WAYNE GAUDET OCT EXP 761200 Misc. Office Expense THE CLARE SHOPPER, 61623, COMMUNICATIONS 125.00 08.11.2012 2012 HON WAYNE GAUDET OCT EXP 761200 Misc. Office Expense DOLLAR STORE, 929, FLAGS 25.00 08.11.2012 2012 HON WAYNE GAUDET OCT EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1170, HOLIDAY CARDS 352.00 09.11.2012 2012 HON WAYNE GAUDET NOV EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1191,CERTIFICATESRDS 40.00 22.11.2012 2012 HON WAYNE GAUDET NOV EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1196, GREETING CARDS 25.00 22.11.2012 2012 HON WAYNE GAUDET NOV EXP 784100 Telecommunications BELL ALIANT, SEP 18, BUNDLE 176.16 08.11.2012 2012 HON WAYNE GAUDET OCT EXP 784700 Cellular Phones BELL MOBILITY, OCT 4, CELL 32.03 08.11.2012 2012 HON WAYNE GAUDET OCT EXP 784700 Cellular Phones BELL MOBILITY, OCT 11, BLACKBERRY 72.43 08.11.2012 2012 HON WAYNE GAUDET OCT EXP 789200 Advertising L'IMPRIMERIE LESCARBOT, 43193, AD 51.04 08.11.2012 2012 HON WAYNE GAUDET OCT EXP 789200 Advertising L'IMPRIMERIE LESCARBOT, 43378, AD 51.04 08.11.2012 2012 HON WAYNE GAUDET OCT EXP 789200 Advertising THE CLARE SHOPPER, 61842, AD 125.00 08.11.2012 2012 HON WAYNE GAUDET OCT EXP 794100 Bank Charges CAISSE POPULAIRE DE CLARE, SEP 28, BANK CHARGE 21.85 08.11.2012 2012 HON WAYNE GAUDET OCT EXP 794100 Bank Charges CAISSE POPULAIRE DE CLARE, OCT 31, BANK CHRGS 16.00 08.11.2012 2012 HON WAYNE GAUDET OCT EXP 811300 Office Rentals Gert Theriault - office rent 625.00 01.11.2012 2012 HON WAYNE GAUDET Const Rent ** Colchester Musqu. Valley - Membr Exp. 7,299.34 * CoMV - Other Travel Expenses 1,008.80 638100 M L A OCT 2, CS PD 94.71 21.11.2012 2012 GARY C BURRILL MLA OCT TRAVEL 638100 M L A OCT 3, COMMUTE 14, PD 94.71 21.11.2012 2012 GARY C BURRILL MLA OCT TRAVEL 638100 M L A OCT 10, COMMUTE 15, PD 94.71 21.11.2012 2012 GARY C BURRILL MLA OCT TRAVEL 638100 M L A OCT 17, COMMUTE 16, PD 94.71 21.11.2012 2012 GARY C BURRILL MLA OCT TRAVEL 638100 M L A OCT 24, COMMUTE 17, PD 94.71 21.11.2012 2012 GARY C BURRILL MLA OCT TRAVEL 638100 M L A OCT 25-26, COMMUTE 18, LEG PDS 189.43 21.11.2012 2012 GARY C BURRILL MLA OCT TRAVEL 638100 M L A OCT 29-31, COMMUTE 19A, LEG PDS 345.82 21.11.2012 2012 GARY C BURRILL MLA OCT TRAVEL * CoMV - Franking and Travel Expenses 2,108.97 638100 M L A OCT 1-27, FRANKING & TRAVEL 330.24 21.11.2012 2012 GARY C BURRILL MLA OCT FRANKING & TRAVEL 761400 Postage CANADA POST, 241608, POSTAGE 2.95 30.11.2012 2012 GARY C BURRILL MLA NOV EXP 761400 Postage CANADA POST, 312688-130624,POSTAGE 962.10 30.11.2012 2012 GARY C BURRILL MLA NOV EXP 761400 Postage CANADA POST, 241987, POSTAGE 813.68 30.11.2012 2012 GARY C BURRILL MLA NOV EXP * CoMV - Constituency Expenses 4,181.57 615100 Casual Employees Pay Ending 03.11.12 795.00 03.11.2012 2012 PP0000004954 615100 Casual Employees Pay Ending 17.11.12 597.75 17.11.2012 2012 PP0000004975 627100 Fringe Benefits Pay Ending 03.11.12 37.38 03.11.2012 2012 PP0000004954 627100 Fringe Benefits Pay Ending 17.11.12 29.21 17.11.2012 2012 PP0000004975 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1172, CHRISTMAS CARDS 240.00 09.11.2012 2012 GARY C BURRILL MLA NOV EXP 761200 Misc. Office Expense W ROBINSON, OCT 2-30, CA EXP 160.15 09.11.2012 2012 GARY C BURRILL MLA OCT CA EXP 761200 Misc. Office Expense STEWIACKE FIRE DEPT, OCT 1, 1 TICKET 100.00 30.11.2012 2012 GARY C BURRILL MLA NOV EXP 761200 Misc. Office Expense RCL/NUNAVUT, 5177, 4 WREATHS 207.88 30.11.2012 2012 GARY C BURRILL MLA NOV EXP 761200 Misc. Office Expense ONLINE STORE INC, SE2323868, UN FLAG 60.73 30.11.2012 2012 GARY C BURRILL MLA NOV EXP 761200 Misc. Office Expense STAPLES, 19205, PENS,PAPER, BINDER 32.28 30.11.2012 2012 GARY C BURRILL MLA NOV EXP 761200 Misc. Office Expense PHARMASAVE, TJ709259, TOWEL, TISSUE 7.77 30.11.2012 2012 GARY C BURRILL MLA NOV EXP 761200 Misc. Office Expense C ROBERTSON BUS EQUIP, RNS900065,TYPEWRITER RIBBON 14.95 30.11.2012 2012 GARY C BURRILL MLA NOV EXP 761700 Photocopy Charges STAPLES, 95644, COPIES 15.00 30.11.2012 2012 GARY C BURRILL MLA NOV EXP 762500 Print Prod Charges REPRACORP, 18217, POSTCARDS 965.00 30.11.2012 2012 GARY C BURRILL MLA NOV EXP 784700 Cellular Phones BELL MOBILITY, NOV 13, CELL 48.04 30.11.2012 2012 GARY C BURRILL MLA NOV EXP 789200 Advertising WEEKLY PRESS, 231650, AD 62.48 30.11.2012 2012 GARY C BURRILL MLA NOV EXP 789200 Advertising TOWNCRYER NEWS, 2604, AD 60.00 30.11.2012 2012 GARY C BURRILL MLA NOV EXP 789200 Advertising TOWNCRYER NEWS, 2674, ,AD 60.00 30.11.2012 2012 GARY C BURRILL MLA NOV EXP 789200 Advertising KIMNAT PRINT, 10290, AD 75.00 30.11.2012 2012 GARY C BURRILL MLA NOV EXP 794100 Bank Charges CREDIT UNION, OCT 31, BANK CHRGS 12.95 30.11.2012 2012 GARY C BURRILL MLA NOV EXP 811300 Office Rentals EJ Bates Trucking - office rent 600.00 01.11.2012 2012 GARY C BURRILL MLA Constituency Office Rent ** Colchester North - Member Expenses 5,085.83 * CoNt - Other Travel Expenses 913.08 638100 M L A OCT 29-NOV 2, COMMUTE 26, LEG PDS 244.79 28.11.2012 2012 HON KAREN CASEY NOV TRAVEL 638100 M L A NOV 5-8, COMMUTE 27, LEG PDS 211.75 28.11.2012 2012 HON KAREN CASEY NOV TRAVEL 638100 M L A NOV 13-16, COMMUTE 28, LEG PDS 211.75 28.11.2012 2012 HON KAREN CASEY NOV TRAVEL 638100 M L A NOV 19, 21-23, COMMUTE 29, LEG PDS 211.75 28.11.2012 2012 HON KAREN CASEY NOV TRAVEL 638100 M L A NOV 20, PD 33.04 28.11.2012 2012 HON KAREN CASEY NOV TRAVEL * CoNt - Living Expenses 1,470.00 639100 MLA Living Allowance Paramount Mgmt - apt rent 1,470.00 01.11.2012 2012 HON KAREN CASEY Living Allowance Rent * CoNt - Franking and Travel Expenses 252.26 638100 M L A NOV 4-25, FRANKING & TRAVEL 248.34 28.11.2012 2012 HON KAREN CASEY NOV FRANKING & TRAVEL 761400 Postage CANADA POST, 15033, POSTAGE 3.92 29.11.2012 2012 HON KAREN CASEY NOV EXP * CoNt - Constituency Expenses 2,450.49 615100 Casual Employees Pay Ending 03.11.12 202.80 03.11.2012 2012 PP0000004954 615100 Casual Employees Pay Ending 17.11.12 47.32 17.11.2012 2012 PP0000004975 627100 Fringe Benefits Pay Ending 03.11.12 8.57 03.11.2012 2012 PP0000004954 627100 Fringe Benefits Pay Ending 17.11.12 1.22 17.11.2012 2012 PP0000004975 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1171, CHRISTMAS CARDS 160.00 09.11.2012 2012 HON KAREN CASEY NOV EXP 761200 Misc. Office Expense SOBEYS, 5820, TISSUE 5.49 29.11.2012 2012 HON KAREN CASEY NOV EXP 761200 Misc. Office Expense POLICE ASSOC OF NS, JUN262012, COMMUNICATION 243.48 29.11.2012 2012 HON KAREN CASEY NOV EXP 761200 Misc. Office Expense ATLANTIC DOCUSHRED, 28428, SHREDDING 55.00 29.11.2012 2012 HON KAREN CASEY NOV EXP 784100 Telecommunications BELL ALIANT, 7077289, BUNDLE 337.67 29.11.2012 2012 HON KAREN CASEY NOV EXP 784100 Telecommunications EASTLINK, OCT 10, CABLE 27.01 29.11.2012 2012 HON KAREN CASEY NOV EXP 789200 Advertising NORTH SHORE RECREATION CENTRE, 3247901, AD 200.00 29.11.2012 2012 HON KAREN CASEY NOV EXP 789200 Advertising TRURO MAJOR BANTAM BEARCATS, 2, AD 100.00 29.11.2012 2012 HON KAREN CASEY NOV EXP 789200 Advertising ADVOCATE MEDIA, 232221, AD 42.56 29.11.2012 2012 HON KAREN CASEY NOV EXP 811300 Office Rentals 3046418 NS Ltd - office rent 1,019.37 01.11.2012 2012 HON KAREN CASEY Constituency Office Rent ** Cole Harb. East. Passage - Membr Exp. 3,198.83 * CHEP - Other Travel Expenses 855.38 638100 M L A NOV 1-2, 5-9, 13-14, LEG PDS 297.39 30.11.2012 2012 REBECCA J KENT MLA NOV TRAVEL 638100 M L A NOV 15-16, LA PDS 227.56 30.11.2012 2012 REBECCA J KENT MLA NOV TRAVEL 638100 M L A NOV 19-23, 26-30, LEG PDS 330.43 30.11.2012 2012 REBECCA J KENT MLA NOV TRAVEL * CHEP - Franking and Travel Expenses 147.88 638100 M L A NOV 8-26, FRANKING & TRAVEL 147.88 30.11.2012 2012 REBECCA J KENT MLA NOV FRANKING & TRAVEL * CHEP - Constituency Expenses 2,195.57 615100 Casual Employees Pay Ending 03.11.12 355.68 03.11.2012 2012 PP0000004954 615100 Casual Employees Pay Ending 17.11.12 405.60 17.11.2012 2012 PP0000004975 627100 Fringe Benefits Pay Ending 03.11.12 20.05 03.11.2012 2012 PP0000004954 627100 Fringe Benefits Pay Ending 17.11.12 23.80 17.11.2012 2012 PP0000004975 761200 Misc. Office Expense HOUSE OF ASSY OPS,1198,CERTIFS, CARDS, FOLDERS 260.00 22.11.2012 2012 REBECCA J KENT MLA NOV EXP 811300 Office Rentals 3057715 NS Ltd - office rent 1,130.44 01.11.2012 2012 REBECCA J KENT MLA Constituency Office Rent ** Cole Harbour - Member Expenses 3,544.44 * CHbr - Other Travel Expenses 462.61 638100 M L A OCT 25-26,29-31, LEG PDS 165.22 28.11.2012 2012 HON DARRELL DEXTER NOV TRAVEL 638100 M L A NOV 1, 5-8,13-16, LEG PDS 297.39 28.11.2012 2012 HON DARRELL DEXTER NOV TRAVEL * CHbr - Franking and Travel Expenses 123.08 761400 Postage COMPASS PHARMACIES, 5212162, POSTAGE 6.10 27.11.2012 2012 HON DARRELL DEXTER NOV EXP 761400 Postage COSTCO, 43317, POSTAGE 116.98 27.11.2012 2012 HON DARRELL DEXTER NOV EXP * CHbr - Constituency Expenses 2,958.75 615100 Casual Employees Pay Ending 03.11.12 780.00 03.11.2012 2012 PP0000004954 615100 Casual Employees Pay Ending 17.11.12 702.00 17.11.2012 2012 PP0000004975 627100 Fringe Benefits Pay Ending 03.11.12 51.93 03.11.2012 2012 PP0000004954 627100 Fringe Benefits Pay Ending 17.11.12 46.08 17.11.2012 2012 PP0000004975 761200 Misc. Office Expense SHOPPERS, NOV 10, CARDS 24.72 27.11.2012 2012 HON DARRELL DEXTER NOV EXP 784100 Telecommunications BELL ALIANT, OCT 21, INTERNET 5.00 27.11.2012 2012 HON DARRELL DEXTER NOV EXP 784700 Cellular Phones BELL MOBILITY, OCT 16, CELL 72.13 27.11.2012 2012 HON DARRELL DEXTER NOV EXP 789200 Advertising TC MEDIA, 21654, AD 51.88 27.11.2012 2012 HON DARRELL DEXTER NOV EXP 789200 Advertising COLE HRBR HARVEST FESTIVAL SOCIETY,20120008,AD 125.00 27.11.2012 2012 HON DARRELL DEXTER NOV EXP 789200 Advertising SNAP, V059012943, AD 125.01 27.11.2012 2012 HON DARRELL DEXTER NOV EXP 811300 Office Rentals 2284075 NS Ltd - office rent 975.00 01.11.2012 2012 HON DARRELL DEXTER Constituency Office Rent ** Cumberland North - Member Expenses 5,456.13 * CmNt - Other Travel Expenses 1,158.33 638100 M L A OCT 29-NOV 12, COMMUTE 24, LEG PDS 297.85 30.11.2012 2012 BRIAN SKABAR MLA NOV TRAVEL 638100 M L A NOV 5-9, COMMUTE 25, LEG PDS 297.84 30.11.2012 2012 BRIAN SKABAR MLA NOV TRAVEL 638100 M L A NOV 13-16, COMMUTE 26, LEG PDS 264.80 30.11.2012 2012 BRIAN SKABAR MLA NOV TRAVEL 638100 M L A NOV 19-24, COMMUTE 27, LEG PDS 297.84 30.11.2012 2012 BRIAN SKABAR MLA NOV TRAVEL * CmNt - Living Expenses 1,449.07 639100 MLA Living Allowance 2730979 Canada Inc - apt rent 1,412.00 01.11.2012 2012 BRIAN SKABAR MLA Living Allowance Rent 784100 Telecommunications BELL ALIANT, NOV 6, PHONE 37.07 30.11.2012 2012 BRIAN SKABAR MLA NOV LA * CmNt - Franking and Travel Expenses 77.91 638100 M L A OCT 28-NOV 11, FRANKING & TRAVEL 66.31 30.11.2012 2012 BRIAN SKABAR MLA NOV FRANKING & TRAVEL 761400 Postage CANADA POST, 973266, POSTAGE 11.60 30.11.2012 2012 BRIAN SKABAR MLA NOV EXP * CmNt - Constituency Expenses 2,770.82 615100 Casual Employees Pay Ending 03.11.12 93.60 03.11.2012 2012 PP0000004954 615100 Casual Employees Pay Ending 17.11.12 249.60 17.11.2012 2012 PP0000004975 627100 Fringe Benefits Pay Ending 03.11.12 2.39 03.11.2012 2012 PP0000004954 627100 Fringe Benefits Pay Ending 17.11.12 7.45 17.11.2012 2012 PP0000004975 761200 Misc. Office Expense ADVOCATE MEDIA, 232226, COMMUNICATIONS 42.56 30.11.2012 2012 BRIAN SKABAR MLA NOV EXP 761200 Misc. Office Expense SHRINERS RADIO DAY, NOV 8, COMMUNICATIONS 100.00 30.11.2012 2012 BRIAN SKABAR MLA NOV EXP 761200 Misc. Office Expense TC MEDIA 105058B, COMMUNICATIONS 108.68 30.11.2012 2012 BRIAN SKABAR MLA NOV EXP 761200 Misc. Office Expense TC MEDIA 104569, COMMUNICATIONS 134.95 30.11.2012 2012 BRIAN SKABAR MLA NOV EXP 761200 Misc. Office Expense TC MEDIA 104085, COMMUNICATIONS 108.68 30.11.2012 2012 BRIAN SKABAR MLA NOV EXP 761200 Misc. Office Expense TC MEDIA 103551, COMMUNICATIONS 145.10 30.11.2012 2012 BRIAN SKABAR MLA NOV EXP 761200 Misc. Office Expense TC MEDIA 103098, COMMUNICATIONS 145.10 30.11.2012 2012 BRIAN SKABAR MLA NOV EXP 784100 Telecommunications BELL ALIANT, 724169, BUNDLE 303.52 30.11.2012 2012 BRIAN SKABAR MLA NOV EXP 784700 Cellular Phones BELL MOBILITY, NOV 7, CELL 102.78 30.11.2012 2012 BRIAN SKABAR MLA NOV EXP 789200 Advertising SHOWCASE PRODUCTIONS SOCIETY, TF201224, AD 150.00 30.11.2012 2012 BRIAN SKABAR MLA NOV EXP 789200 Advertising TC MEDIA 105058A, AD 57.31 30.11.2012 2012 BRIAN SKABAR MLA NOV EXP 793100 Janitorial Services ALLSERVICE CLEANING, 136567, WINDOW CLEANING 15.00 30.11.2012 2012 BRIAN SKABAR MLA NOV EXP 794100 Bank Charges SCOTIABANK, NOV 17, BANK CHARGES 9.95 30.11.2012 2012 BRIAN SKABAR MLA NOV EXP 811300 Office Rentals CASEY REALTY, NOV RENT 850.00 30.11.2012 2012 BRIAN SKABAR MLA NOV EXP 811800 Equipment Rentals MCAP, 4498938, COPIER RENTAL 112.22 30.11.2012 2012 BRIAN SKABAR MLA NOV EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, NOV SUBSCRIPTION 10.00 30.11.2012 2012 BRIAN SKABAR MLA NOV EXP 818100 Subscr Periodicals THE LIGHT, 14381, 1 YR SUBSCRIPTION 21.93 30.11.2012 2012 BRIAN SKABAR MLA NOV EXP ** Cumberland South - Member Expenses 3,585.97 * CmSt - Franking and Travel Expenses 756.88 638100 M L A SEP 1-21, FRANKING & TRAVEL 268.82 26.11.2012 2012 JAMES R BAILLIE MLA OCT FRANKING & TRAVEL 638100 M L A OCT 1-15, FRANKING & TRAVEL 114.01 26.11.2012 2012 JAMES R BAILLIE MLA OCT FRANKING & TRAVEL 638100 M L A JUL 1-16, FRANKING & TRAVEL 88.46 26.11.2012 2012 JAMES R BAILLIE MLA OCT FRANKING & TRAVEL 638100 M L A AUG 6-29, FRANKING & TRAVEL 224.59 26.11.2012 2012 JAMES R BAILLIE MLA OCT FRANKING & TRAVEL 761400 Postage CANADA POST, 386840, POSTAGE 61.00 20.11.2012 2012 JAMES R BAILLIE MLA OCT EXP * CmSt - Constituency Expenses 2,829.09 615100 Casual Employees Pay Ending 03.11.12 468.02 03.11.2012 2012 PP0000004954 615100 Casual Employees Pay Ending 17.11.12 468.02 17.11.2012 2012 PP0000004975 627100 Fringe Benefits Pay Ending 03.11.12 12.00 03.11.2012 2012 PP0000004954 627100 Fringe Benefits Pay Ending 17.11.12 12.00 17.11.2012 2012 PP0000004975 761200 Misc. Office Expense K BARCLAY, OCT 2-30, CA EXP 135.94 20.11.2012 2012 JAMES R BAILLIE MLA OCT CA EXP 761200 Misc. Office Expense FOODLAND, 4217, TISSUE, TOWEL, CLEANER 14.37 20.11.2012 2012 JAMES R BAILLIE MLA OCT EXP 761200 Misc. Office Expense DOUG ROLFE, 199, PAPER DELIVERY 53.16 20.11.2012 2012 JAMES R BAILLIE MLA OCT EXP 761200 Misc. Office Expense OFFICE X PERTS, 106078, PAPER 36.99 20.11.2012 2012 JAMES R BAILLIE MLA OCT EXP 761200 Misc. Office Expense OFFICE X PERTS, 106077, CARTRIDGE, PAPER 107.34 20.11.2012 2012 JAMES R BAILLIE MLA OCT EXP 784100 Telecommunications BELL ALIANT, 6712425, BUNDLE 120.54 20.11.2012 2012 JAMES R BAILLIE MLA OCT EXP 784100 Telecommunications BELL ALIANT, 6712133, BUNDLE 95.63 20.11.2012 2012 JAMES R BAILLIE MLA OCT EXP 784700 Cellular Phones BELL MOBILITY, SEP 24, CELL 75.40 20.11.2012 2012 JAMES R BAILLIE MLA OCT EXP 785200 Electricity 298 KWH NS POWER, OCT 18, ELECT 70.65 20.11.2012 2012 JAMES R BAILLIE MLA OCT EXP 789200 Advertising OXFORD JOURNAL, 30685, AD 26.00 20.11.2012 2012 JAMES R BAILLIE MLA OCT EXP 789200 Advertising OXFORD JOURNAL, 30718, AD 97.48 20.11.2012 2012 JAMES R BAILLIE MLA OCT EXP 789200 Advertising OXFORD JOURNAL, 30883, AD 35.55 20.11.2012 2012 JAMES R BAILLIE MLA OCT EXP 811300 Office Rentals Parkview Prof Ctr - office rent 750.00 01.11.2012 2012 JAMES R BAILLIE MLA Const Rent 811300 Office Rentals CORINNE SKULMOSKI, OCT RENT (P) 250.00 20.11.2012 2012 JAMES R BAILLIE MLA OCT EXP ** Dart. South Port. Valley - Membr Exp. 2,466.32 * DSPV - Constituency Expenses 2,466.32 615100 Casual Employees Pay Ending 03.11.12 632.32 03.11.2012 2012 PP0000004954 615100 Casual Employees Pay Ending 17.11.12 632.32 17.11.2012 2012 PP0000004975 627100 Fringe Benefits Pay Ending 03.11.12 40.84 03.11.2012 2012 PP0000004954 627100 Fringe Benefits Pay Ending 17.11.12 40.84 17.11.2012 2012 PP0000004975 811300 Office Rentals CanaRose Co Ltd - office rent 1,120.00 01.11.2012 2012 HON MARILYN MORE Constituency Office Rent ** Dartmouth East - Member Expenses 1,388.21 * DarE - Other Travel Expenses 594.78 638100 M L A OCT 3, PA PD 33.04 28.11.2012 2012 ANDREW G YOUNGER MLA NOV TRAVEL 638100 M L A OCT 25-26, 29-30,NOV 2, 5-9, 13-16, 19-21, LEG PDS 561.74 28.11.2012 2012 ANDREW G YOUNGER MLA NOV TRAVEL * DarE - Franking and Travel Expenses 10.00 761400 Postage MAILCHIMP, 265605, MAIL FEES 10.00 20.11.2012 2012 ANDREW G YOUNGER MLA JUN EXP * DarE - Constituency Expenses 783.43 761400 Postage MAILCHIMP, 265605, MAIL FEES 10.00- 20.11.2012 2012 ANDREW G YOUNGER MLA JUN EXP 811300 Office Rentals 73 Tacoma Dr Investments - office rent 793.43 01.11.2012 2012 ANDREW G YOUNGER MLA Constituency Office Rent ** Dartmouth North - Member Expenses 2,041.85 * DarN - Franking and Travel Expenses 60.00 761600 Freight, Duty RELIABLE COURIER, 29249, COURIER SERVICES 60.00 13.11.2012 2012 TREVOR JOHN ZINCK MLA EXP * DarN - Constituency Expenses 1,981.85 811300 Office Rentals 3170793 NS Ltd - Office rent 1,981.85 01.11.2012 2012 TREVOR JOHN ZINCK MLA Constituency Office Rent ** Digby - Annapolis - Member Expenses 2,110.08 * DAnn - Living Expenses 905.00 639100 MLA Living Allowance Southwest Props - apt rent 905.00 01.11.2012 2012 HAROLD THERIAULT MLA Living Allowance Rent * DAnn - Constituency Expenses 1,205.08 615100 Casual Employees Pay Ending 03.11.12 701.20 03.11.2012 2012 PP0000004954 615100 Casual Employees Pay Ending 17.11.12 438.26 17.11.2012 2012 PP0000004975 627100 Fringe Benefits Pay Ending 03.11.12 39.36 03.11.2012 2012 PP0000004954 627100 Fringe Benefits Pay Ending 17.11.12 26.26 17.11.2012 2012 PP0000004975 ** Eastern Shore - Member Expenses 5,414.99 * EaSh - Other Travel Expenses 830.68 638100 M L A OCT 2, CS PD 113.95 22.11.2012 2012 SIDNEY PREST MLA OCT TRAVEL 638100 M L A OCT 3, COMMUTE 32 113.95 22.11.2012 2012 SIDNEY PREST MLA OCT TRAVEL 638100 M L A OCT 10, COMMUTE 33 113.95 22.11.2012 2012 SIDNEY PREST MLA OCT TRAVEL 638100 M L A OCT 17, COMMUTE 34 113.95 22.11.2012 2012 SIDNEY PREST MLA OCT TRAVEL 638100 M L A OCT 18, R PD 113.95 22.11.2012 2012 SIDNEY PREST MLA OCT TRAVEL 638100 M L A OCT 29-30, COMMUTE 35 LEG PDS 146.98 22.11.2012 2012 SIDNEY PREST MLA OCT TRAVEL 638100 M L A OCT 31, COMMUTE 36, LEG PD 113.95 22.11.2012 2012 SIDNEY PREST MLA OCT TRAVEL * EaSh - Living Expenses 1,275.00 639100 MLA Living Allowance 2730979 Canada Inc - apt rent 1,275.00 01.11.2012 2012 SIDNEY PREST MLA Living Allowance Rent * EaSh - Franking and Travel Expenses 671.42 638100 M L A OCT 1-24, FRANKING & TRAVEL 671.42 22.11.2012 2012 SIDNEY PREST MLA OCT FRANKING & TRAVEL * EaSh - Constituency Expenses 2,637.89 761200 Misc. Office Expense STAPLES, 6060, FOLDERS, PAPER 47.79 22.11.2012 2012 SIDNEY PREST MLA OCT EXP 761200 Misc. Office Expense STAPLES, 33760, PAPER, TAPE 21.93 22.11.2012 2012 SIDNEY PREST MLA OCT EXP 761200 Misc. Office Expense DUCKS UNLIMITED, 15,16, 2 TICKETS 55.00 22.11.2012 2012 SIDNEY PREST MLA OCT EXP 784100 Telecommunications BELL ALIANT, 6542980, BUNDLE 233.25 22.11.2012 2012 SIDNEY PREST MLA OCT EXP 784700 Cellular Phones BELL MOBILITY, SEP 4, CELL 21.25 22.11.2012 2012 SIDNEY PREST MLA OCT EXP 811300 Office Rentals FHDM PROPERTIES LTD, NOV OFFICE RENT 1,129.33 02.11.2012 2012 SIDNEY PREST MLA NOV EXP 811300 Office Rentals FHDM PROPERTIES LTD, 216, AUG RENT 1,129.34 22.11.2012 2012 SIDNEY PREST MLA OCT EXP ** Glace Bay - Member Expenses 5,513.86 * GlBy - Other Travel Expenses 2,498.39 638100 M L A OCT 25-26, COMMUTE 18, LEG PDS 339.30 20.11.2012 2012 GEOFFREY MACLELLAN MLA NOV TRAVEL 638100 M L A OCT 29-NOV 2, COMMUTE 19, LEG PDS 438.42 20.11.2012 2012 GEOFFREY MACLELLAN MLA NOV TRAVEL 638100 M L A NOV 5-9, COMMUTE 20, LEG PDS 438.43 20.11.2012 2012 GEOFFREY MACLELLAN MLA NOV TRAVEL 638100 M L A NOV 13-16, COMMUTE 21, LEG PDS 405.38 30.11.2012 2012 GEOFFREY MACLELLAN MLA NOV TRAVEL 638100 M L A NOV 19-23, COMMUTE 22, LEG PDS 438.43 30.11.2012 2012 GEOFFREY MACLELLAN MLA NOV TRAVEL 638100 M L A NOV 26-30, COMMITE 23, LEG PDS 438.43 30.11.2012 2012 GEOFFREY MACLELLAN MLA NOV TRAVEL * GlBy - Living Expenses 1,212.00 639100 MLA Living Allowance 2730979 Canada Inc - apt rent 1,212.00 01.11.2012 2012 GEOFFREY MACLELLAN MLA Living Allowance Rent * GlBy - Franking and Travel Expenses 72.01 761400 Postage CANADA POST, 741768, POSTAGE 61.00 30.11.2012 2012 GEOFFREY MACLELLAN MLA OCT EXP 761400 Postage CANADA POST, 741767, POSTAGE 11.01 30.11.2012 2012 GEOFFREY MACLELLAN MLA OCT EXP * GlBy - Constituency Expenses 1,731.46 615100 Casual Employees Pay Ending 03.11.12 237.12 03.11.2012 2012 PP0000004954 615100 Casual Employees Pay Ending 17.11.12 210.08 17.11.2012 2012 PP0000004975 627100 Fringe Benefits Pay Ending 03.11.12 6.06 03.11.2012 2012 PP0000004954 627100 Fringe Benefits Pay Ending 17.11.12 5.38 17.11.2012 2012 PP0000004975 761200 Misc. Office Expense ROYAL CANADIAN LEGION, 921701, WREATH 40.00 30.11.2012 2012 GEOFFREY MACLELLAN MLA OCT EXP 761200 Misc. Office Expense STAPLES, 21014, LABELS,PAPER, CLIPS 106.39 30.11.2012 2012 GEOFFREY MACLELLAN MLA OCT EXP 761200 Misc. Office Expense STAPLES, 14272, PLANNER 33.15 30.11.2012 2012 GEOFFREY MACLELLAN MLA OCT EXP 761200 Misc. Office Expense FOODLAND, 3446, BAGS,TOWEL 7.68 30.11.2012 2012 GEOFFREY MACLELLAN MLA OCT EXP 784100 Telecommunications SEASIDE COMMUNICATIONS, 673, BUNDLE 35.57 30.11.2012 2012 GEOFFREY MACLELLAN MLA OCT EXP 784100 Telecommunications SEASIDE COMMUNICATIONS, 676, PHONE 143.47 30.11.2012 2012 GEOFFREY MACLELLAN MLA OCT EXP 789200 Advertising LOOK WHAT'S COOKIN, 9977, AD 37.00 30.11.2012 2012 GEOFFREY MACLELLAN MLA OCT EXP 811300 Office Rentals Pembroke Properties - office rent 869.56 01.11.2012 2012 GEOFFREY MACLELLAN MLA Constituency Office Rent ** Guysborough Sheet Harb. - Membr Exp. 12,093.46 * GySH - Other Travel Expenses 5,091.11 638100 M L A OCT 2-4, COMMUTE 24, PDS 322.61 30.11.2012 2012 JIM BOUDREAU MLA OCT TRAVEL 638100 M L A OCT 10-12, COMMUTE 25, PDS 322.61 30.11.2012 2012 JIM BOUDREAU MLA OCT TRAVEL 638100 M L A OCT 15, COMMUTE 26, PD 256.52 30.11.2012 2012 JIM BOUDREAU MLA OCT TRAVEL 638100 M L A OCT 16-19, COMMUTE 27, PDS 322.61 30.11.2012 2012 JIM BOUDREAU MLA OCT TRAVEL 638100 M L A OCT 23-24, COMMUTE 28A, PDS 177.83 30.11.2012 2012 JIM BOUDREAU MLA OCT TRAVEL 638100 M L A OCT 25-26, COMMUTE 28B, LEG PDS 177.83 30.11.2012 2012 JIM BOUDREAU MLA OCT TRAVEL 638100 M L A OCT 29-NOV 2, COMMUTE 29, LEG PDS 388.68 30.11.2012 2012 JIM BOUDREAU MLA OCT TRAVEL 638100 M L A NOV 5-9, COMMUTE 30, LEG PDS 388.68 30.11.2012 2012 JIM BOUDREAU MLA NOV TRAVEL 638100 M L A NOV 12-16, COMMUTE 31, LEG PDS 355.65 30.11.2012 2012 JIM BOUDREAU MLA NOV TRAVEL 638100 M L A NOV 19-23, COMMUTE 32, LEG PDS 388.70 30.11.2012 2012 JIM BOUDREAU MLA NOV TRAVEL 638100 M L A NOV 26-27, COMMUTE 33, LEG PDS 289.57 30.11.2012 2012 JIM BOUDREAU MLA NOV TRAVEL 638100 M L A NOV 29-30, COMMUTE 34, LEG PDS 289.57 30.11.2012 2012 JIM BOUDREAU MLA NOV TRAVEL 638100 M L A TOLLS 26.09 30.11.2012 2012 JIM BOUDREAU MLA NOV TRAVEL 638100 M L A SEP 4-6, COMMUTE 21, PDS 322.61 30.11.2012 2012 JIM BOUDREAU MLA SEP TRAVEL 638100 M L A SEP 11-13, COMMUTE 22, PDS 322.61 30.11.2012 2012 JIM BOUDREAU MLA SEP TRAVEL 638100 M L A SEP 17, COMMUTE 23, PD 256.52 30.11.2012 2012 JIM BOUDREAU MLA SEP TRAVEL 638100 M L A SEP 25-27, CAUCUS 1, PD 482.42 30.11.2012 2012 JIM BOUDREAU MLA SEP TRAVEL * GySH - Living Expenses 1,470.00 639100 MLA Living Allowance Cygnet Properties - apt rent 1,470.00 01.11.2012 2012 JIM BOUDREAU MLA Living Allowance Rent * GySH - Franking and Travel Expenses 3,643.91 638100 M L A SEP 2-30, FRANKING & TRAVEL 871.03 30.11.2012 2012 JIM BOUDREAU MLA SEP FRANKING & TRAVEL 638100 M L A OCT 1-27, FRANKING & TRAVEL 1,765.25 30.11.2012 2012 JIM BOUDREAU MLA OCT FRANKING & TRAVEL 638100 M L A NOV 3-26, FRANKING & TRAVEL 1,007.63 30.11.2012 2012 JIM BOUDREAU MLA NOV FRANKING & TRAVEL * GySH - Constituency Expenses 1,888.44 615100 Casual Employees Pay Ending 03.11.12 624.00 03.11.2012 2012 PP0000004954 615100 Casual Employees Pay Ending 17.11.12 624.00 17.11.2012 2012 PP0000004975 627100 Fringe Benefits Pay Ending 03.11.12 40.22 03.11.2012 2012 PP0000004954 627100 Fringe Benefits Pay Ending 17.11.12 40.22 17.11.2012 2012 PP0000004975 811300 Office Rentals MUN OF GUYS CO, OFFICE RENT 560.00 01.11.2012 2012 JIM BOUDREAU MLA CONST EXP ** Halifax Atlantic - Member Expenses 700.00 * HAtl - Constituency Expenses 700.00 811300 Office Rentals Olympus Properties - office rent 700.00 01.11.2012 2012 MICHELE RAYMOND MLA Constituency Office Rent ** Halifax Chebucto - Member Expenses 3,443.48 * HChe - Franking and Travel Expenses 894.73 761400 Postage OCT POSTAL SERVICES 894.73 09.11.2012 2012 HOWARD EPSTEIN MLA NOV EXP * HChe - Constituency Expenses 2,548.75 615100 Casual Employees Pay Ending 03.11.12 819.52 03.11.2012 2012 PP0000004954 615100 Casual Employees Pay Ending 17.11.12 528.32 17.11.2012 2012 PP0000004975 627100 Fringe Benefits Pay Ending 03.11.12 48.24 03.11.2012 2012 PP0000004954 627100 Fringe Benefits Pay Ending 17.11.12 33.03 17.11.2012 2012 PP0000004975 811300 Office Rentals APL Properties - office rent 1,119.64 01.11.2012 2012 HOWARD EPSTEIN MLA Constituency Office Rent ** Halifax Citadel Sable Island- Membr Exp. 1,896.27 * HCSI - Constituency Expenses 1,896.27 615100 Casual Employees Pay Ending 03.11.12 331.76 03.11.2012 2012 PP0000004954 615100 Casual Employees Pay Ending 17.11.12 349.44 17.11.2012 2012 PP0000004975 627100 Fringe Benefits Pay Ending 03.11.12 12.14 03.11.2012 2012 PP0000004954 627100 Fringe Benefits Pay Ending 17.11.12 12.93 17.11.2012 2012 PP0000004975 811300 Office Rentals Local Council of Women - Office rent 1,190.00 01.11.2012 2012 LEONARD C PREYRA MLA Constituency Office Rent ** Halifax Clayton Park - Member Expenses 624.46 * HCPK - Living Expenses 1.76- 761400 Postage CANADA POST, 161193, POSTAGE 1.76- 20.11.2012 2012 DIANA WHALEN MLA APR EXP * HCPK - Franking and Travel Expenses 313.10 638100 M L A SEP 5-OCT 27, FRANKING & TRAVEL 311.34 09.11.2012 2012 DIANA WHALEN MLA OCT FRANKING & TRAVEL 761400 Postage CANADA POST, 161193, POSTAGE 1.76 20.11.2012 2012 DIANA WHALEN MLA APR EXP * HCPK - Constituency Expenses 313.12 615100 Casual Employees Pay Ending 03.11.12 297.44 03.11.2012 2012 PP0000004954 627100 Fringe Benefits Pay Ending 03.11.12 15.68 03.11.2012 2012 PP0000004954 ** Halifax Fairview - Member Expenses 3,647.65 * HFvw - Other Travel Expenses 518.17 638100 M L A AUG 30, SEP 25, HR PDS 66.09 14.11.2012 2012 HON GRAHAM STEELE OCT TRAVEL 638100 M L A OCT 3, PA PD 33.04 14.11.2012 2012 HON GRAHAM STEELE OCT TRAVEL 638100 M L A OCT 29-31, LEG PDS 99.13 14.11.2012 2012 HON GRAHAM STEELE OCT TRAVEL 638100 M L A SEP 25-26, CAUCUS 2, HOTEL, PDS 319.91 14.11.2012 2012 HON GRAHAM STEELE SEP TRAVEL * HFvw - Constituency Expenses 3,129.48 784100 Telecommunications BELL ALIANT, 6916998, BUNDLE 203.10 14.11.2012 2012 HON GRAHAM STEELE NOV EXP 784700 Cellular Phones BELL MOBILITY, OCT 6, CELL 73.57 14.11.2012 2012 HON GRAHAM STEELE NOV EXP 789200 Advertising CHEBUCTO NEWS, 120930, AD 85.00 14.11.2012 2012 HON GRAHAM STEELE NOV EXP 789200 Advertising HFX WEST MINOR BASEBALL ASSOC., AUG 31, AD 500.00 14.11.2012 2012 HON GRAHAM STEELE NOV EXP 811300 Office Rentals OPB REALTY, NOV RENT 1,165.72 14.11.2012 2012 HON GRAHAM STEELE NOV EXP 813000 IT Hardware FUTURE SHOP, OCT 30, SAMSUNG LAPTOP TAG575862 1,102.09 14.11.2012 2012 HON GRAHAM STEELE NOV EXP 813000 IT Hardware FUTURE SHOP, OCT 30, SAMSUNG LAPTOP, TAG575862 1,102.09 29.11.2012 2012 HON GRAHAM STEELE NOV EXP 813000 IT Hardware FUTURE SHOP, OCT 30, SAMSUNG LAPTOP, TAG575862 1,102.09- 29.11.2012 2012 HON GRAHAM STEELE NOV EXP ** Halifax Needham - Member Expenses 1,344.33 * HNee - Constituency Expenses 1,344.33 615100 Casual Employees Pay Ending 03.11.12 206.70 03.11.2012 2012 PP0000004954 615100 Casual Employees Pay Ending 17.11.12 312.00 17.11.2012 2012 PP0000004975 627100 Fringe Benefits Pay Ending 03.11.12 8.86 03.11.2012 2012 PP0000004954 627100 Fringe Benefits Pay Ending 17.11.12 16.77 17.11.2012 2012 PP0000004975 811300 Office Rentals Veith House - office rent 800.00 01.11.2012 2012 HON MAUREEN MACDONALD Const Rent ** Hammonds Plns. Up. Sack. - Membr Exp. 6,769.67 * HPUS - Other Travel Expenses 841.50 638100 M L A SEP 11, CS PD 33.04 08.11.2012 2012 MATTHEW WHYNOTT MLA OCT TRAVEL 638100 M L A SEP 20, OCT 18, R PD 66.09 08.11.2012 2012 MATTHEW WHYNOTT MLA OCT TRAVEL 638100 M L A OCT 3,24, PA PDS 66.09 08.11.2012 2012 MATTHEW WHYNOTT MLA OCT TRAVEL 638100 M L A OCT 25-26, 29-31, LEG PDS 165.22 08.11.2012 2012 MATTHEW WHYNOTT MLA OCT TRAVEL 638100 M L A SEP 25-27, CAUCUS 2, HOTEL,PDS 511.06 08.11.2012 2012 MATTHEW WHYNOTT MLA OCT TRAVEL * HPUS - Franking and Travel Expenses 20.48 761400 Postage OCT POSTAL SERVICES 20.48 09.11.2012 2012 MATTHEW WHYNOTT MLA NOV EXP * HPUS - Constituency Expenses 5,907.69 615100 Casual Employees Pay Ending 03.11.12 187.20 03.11.2012 2012 PP0000004954 627100 Fringe Benefits Pay Ending 03.11.12 7.40 03.11.2012 2012 PP0000004954 761200 Misc. Office Expense STAPLES, 16874, PAPER 55.96 08.11.2012 2012 MATTHEW WHYNOTT MLA OCT EXP 761200 Misc. Office Expense SACKVILLE RIVER ASSOC DINNER, SRA1211, 2 TICKETS 60.00 08.11.2012 2012 MATTHEW WHYNOTT MLA OCT EXP 761200 Misc. Office Expense SOBEYS, 8513, COFFEE, MILK 10.28 08.11.2012 2012 MATTHEW WHYNOTT MLA OCT EXP 761200 Misc. Office Expense XEROX, 2387, TONER 143.99 08.11.2012 2012 MATTHEW WHYNOTT MLA OCT EXP 761200 Misc. Office Expense BRUNSWICK ST MISSION BREAKFAST, 568, 1 TICKET 100.00 08.11.2012 2012 MATTHEW WHYNOTT MLA OCT EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1168, CHRISTMAS CARDS 320.00 09.11.2012 2012 MATTHEW WHYNOTT MLA NOV EXP 784100 Telecommunications BELL ALIANT, SEP 12, PHONE 212.19 08.11.2012 2012 MATTHEW WHYNOTT MLA OCT EXP 789200 Advertising SACVILLE SR ADVISORY COUNCIL, OCT 1, AD 250.00 08.11.2012 2012 MATTHEW WHYNOTT MLA OCT EXP 789200 Advertising SYNERGY SYSTEMS, 99005/154, AD 529.57 08.11.2012 2012 MATTHEW WHYNOTT MLA OCT EXP 789200 Advertising 1ST HAMMONDS PLAINS SCOUTING, 1, AD 200.00 08.11.2012 2012 MATTHEW WHYNOTT MLA OCT EXP 789200 Advertising MASKWA AQUATIC CLUB, OCT 25, AD 250.00 08.11.2012 2012 MATTHEW WHYNOTT MLA OCT EXP 789200 Advertising SACKVILLE SPORTS HERITAGE, 135, AD 100.00 08.11.2012 2012 MATTHEW WHYNOTT MLA OCT EXP 811300 Office Rentals Keizer's Auto Sales - office rent 1,500.00 01.11.2012 2012 MATTHEW WHYNOTT MLA Constituency Office Rent 813000 IT Hardware MAC EAST, 785306, MAC BOOK PRO TAG575888 1,981.10 08.11.2012 2012 MATTHEW WHYNOTT MLA OCT EXP ** Hants East - Member Expenses 540.00 * HtsE - Constituency Expenses 540.00 811300 Office Rentals Himoca Enterprises - office rent 540.00 01.11.2012 2012 HON JOHN A MACDONELL Constituency Office Rent ** Hants West - Member Expenses 3,494.39 * HtsW - Other Travel Expenses 1,214.96 638100 M L A SEP 26, COMMUTE 18, PD 82.78 08.11.2012 2012 GARNET C PORTER MLA OCT TRAVEL 638100 M L A SEP 27, AGR CRITIC, PD 138.81 08.11.2012 2012 GARNET C PORTER MLA OCT TRAVEL 638100 M L A OCT 3, COMMUTE 19, PD 82.78 08.11.2012 2012 GARNET C PORTER MLA OCT TRAVEL 638100 M L A OCT 10, COMMUTE 20, PD 82.78 08.11.2012 2012 GARNET C PORTER MLA OCT TRAVEL 638100 M L A OCT 16, COMMUTE 21, PD 82.78 08.11.2012 2012 GARNET C PORTER MLA OCT TRAVEL 638100 M L A OCT 17, COMMUTE 22, PD 82.78 08.11.2012 2012 GARNET C PORTER MLA OCT TRAVEL 638100 M L A OCT 18, COMMUTE 23, PD 82.78 08.11.2012 2012 GARNET C PORTER MLA OCT TRAVEL 638100 M L A OCT 24, COMMUTE 24, PD 82.78 08.11.2012 2012 GARNET C PORTER MLA OCT TRAVEL 638100 M L A OCT 25-26, COMMUTE 25, LEG PDS 165.56 08.11.2012 2012 GARNET C PORTER MLA OCT TRAVEL 638100 M L A OCT 30-NOV 2, COMMUTE 26, LEG PDS 331.13 08.11.2012 2012 GARNET C PORTER MLA OCT TRAVEL * HtsW - Franking and Travel Expenses 220.83 638100 M L A SEP 22-OCT 27, FRANKING & TRAVEL 220.83 08.11.2012 2012 GARNET C PORTER MLA OCT FRANKING & TRAVEL * HtsW - Constituency Expenses 2,058.60 615100 Casual Employees Pay Ending 03.11.12 87.36 03.11.2012 2012 PP0000004954 615100 Casual Employees Pay Ending 17.11.12 87.36 17.11.2012 2012 PP0000004975 627100 Fringe Benefits Pay Ending 03.11.12 2.24 03.11.2012 2012 PP0000004954 627100 Fringe Benefits Pay Ending 17.11.12 2.24 17.11.2012 2012 PP0000004975 761200 Misc. Office Expense HANTS COUNTY BRANCH #9 RCL, 62, 1 TICKET 20.00 08.11.2012 2012 GARNET C PORTER MLA OCT EXP 761200 Misc. Office Expense NEW BOUNDARIES, OCT 20, 1 TICKET 30.00 08.11.2012 2012 GARNET C PORTER MLA OCT EXP 761200 Misc. Office Expense HCH AUXILIARY SOC, OCT 11, 1 TICKET 60.00 08.11.2012 2012 GARNET C PORTER MLA OCT EXP 761200 Misc. Office Expense ATLANTIC DOCUSHRED INC, 28345, SHREDDING 50.00 08.11.2012 2012 GARNET C PORTER MLA OCT EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1165, CERTIFICATES 20.00 09.11.2012 2012 GARNET C PORTER MLA NOV EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1169, CHRISTMAS CARDS 128.00 09.11.2012 2012 GARNET C PORTER MLA NOV EXP 784100 Telecommunications EASTLINK, 3335600, PHONE 98.65 08.11.2012 2012 GARNET C PORTER MLA OCT EXP 784100 Telecommunications EASTLINK, SEP 24, INTERNET 48.95 08.11.2012 2012 GARNET C PORTER MLA OCT EXP 784700 Cellular Phones BELL MOBILITY, SEP 27, CELL 82.60 08.11.2012 2012 GARNET C PORTER MLA OCT EXP 784700 Cellular Phones BELL MOBILITY, OCT 9, CELL 65.43 08.11.2012 2012 GARNET C PORTER MLA OCT EXP 789200 Advertising TC MEDIA, 97415, AD 55.00 08.11.2012 2012 GARNET C PORTER MLA OCT EXP 794100 Bank Charges CANADA POST, 1116759, MONEY ORDER 6.50 08.11.2012 2012 GARNET C PORTER MLA OCT EXP 794100 Bank Charges CANADA POST, 1123507, 4 MONEY ORDERS 26.00 08.11.2012 2012 GARNET C PORTER MLA OCT EXP 811300 Office Rentals CITIZEN PLACE HOLDINGS, OFFICE RENT 1,000.00 01.11.2012 2012 GARNET C PORTER MLA CONST RENT 811300 Office Rentals SOUTH WEST HANTS FIRE SOC, OCT 17, HALL RENTAL 25.00 08.11.2012 2012 GARNET C PORTER MLA OCT EXP 811800 Equipment Rentals DE LAGE LANDEN, 44142403, COPIER RENTAL 163.27 08.11.2012 2012 GARNET C PORTER MLA OCT EXP ** Inverness - Member Expenses 14,987.48 * Inve - Other Travel Expenses 2,735.01 638100 M L A OCT 1-3, COMMUTE 22, PDS 304.70 21.11.2012 2012 ALLAN MACMASTER MLA OCT TRAVEL 638100 M L A OCT 16-18, COMMUTE 23, PDS 304.70 21.11.2012 2012 ALLAN MACMASTER MLA OCT TRAVEL 638100 M L A OCT 24, COMMUTE 24A, PD 135.83 21.11.2012 2012 ALLAN MACMASTER MLA OCT TRAVEL 638100 M L A OCT 25-26, COMMUTE 24B, LEG PDS 168.87 21.11.2012 2012 ALLAN MACMASTER MLA OCT TRAVEL 638100 M L A OCT 29-NOV 22, COMMUTE 25, LEG PDS 370.79 30.11.2012 2012 ALLAN MACMASTER MLA NOV TRAVEL 638100 M L A NOV 5-9, COMMUTE 26, LEG PDS 370.79 30.11.2012 2012 ALLAN MACMASTER MLA NOV TRAVEL 638100 M L A NOV 12-16, COMMUTE 27, LEG PDS 337.75 30.11.2012 2012 ALLAN MACMASTER MLA NOV TRAVEL 638100 M L A NOV 19-23, COMMUTE 28, LEG PDS 370.79 30.11.2012 2012 ALLAN MACMASTER MLA NOV TRAVEL 638100 M L A NOV 26-30, COMMUTE 29, LEG PDS 370.79 30.11.2012 2012 ALLAN MACMASTER MLA NOV TRAVEL * Inve - Living Expenses 2,376.29 639100 MLA Living Allowance ARM TERRACE PROPERTIES, NOV RENT 1,100.00 21.11.2012 2012 ALLAN MACMASTER MLA NOV LA 639100 MLA Living Allowance ARM TERRACE PROPERTIES, OCT RENT 1,100.00 21.11.2012 2012 ALLAN MACMASTER MLA OCT LA 639100 MLA Living Allowance ARM TERRACE PROPERTIES, NOV RENT 1,100.00 29.11.2012 2012 ALLAN MACMASTER MLA NOV LA 639100 MLA Living Allowance ARM TERRACE PROPERTIES, NOV RENT 1,100.00- 29.11.2012 2012 ALLAN MACMASTER MLA NOV LA 639100 MLA Living Allowance ARM TERRACE PROPERTIES, OCT RENT 1,100.00 29.11.2012 2012 ALLAN MACMASTER MLA OCT LA 639100 MLA Living Allowance ARM TERRACE PROPERTIES, OCT RENT 1,100.00- 29.11.2012 2012 ALLAN MACMASTER MLA OCT LA 784100 Telecommunications EASTLINK, OCT 10, CABLE 88.31 21.11.2012 2012 ALLAN MACMASTER MLA NOV LA 784100 Telecommunications EASTLINK, SEP 10, CABLE 87.98 21.11.2012 2012 ALLAN MACMASTER MLA OCT LA 784100 Telecommunications EASTLINK, OCT 10, CABLE 88.31 29.11.2012 2012 ALLAN MACMASTER MLA NOV LA 784100 Telecommunications EASTLINK, OCT 10, CABLE 88.31- 29.11.2012 2012 ALLAN MACMASTER MLA NOV LA 784100 Telecommunications EASTLINK, SEP 10, CABLE 87.98 29.11.2012 2012 ALLAN MACMASTER MLA OCT LA 784100 Telecommunications EASTLINK, SEP 10, CABLE 87.98- 29.11.2012 2012 ALLAN MACMASTER MLA OCT LA * Inve - Franking and Travel Expenses 1,667.89 638100 M L A SEP 2-15, FRANKING & TRAVEL 586.87 21.11.2012 2012 ALLAN MACMASTER MLA SEP FRANING & TRAVEL 638100 M L A OCT 4-28, FRANKING & TRAVEL 833.89 21.11.2012 2012 ALLAN MACMASTER MLA OCT FRANKING & TRAVEL 638100 M L A NOV 2-24, FRANKING & TRAVEL 238.73 30.11.2012 2012 ALLAN MACMASTER MLA NOV FRANKING & TRAVEL 761400 Postage CANADA POST, 284217, POSTAGE 8.40 21.11.2012 2012 ALLAN MACMASTER MLA SEP EXP * Inve - Constituency Expenses 8,208.29 761200 Misc. Office Expense CONNORS BASICS, 303464, ENVS, PAPER 70.15 21.11.2012 2012 ALLAN MACMASTER MLA AUG EXP 761200 Misc. Office Expense ORAN, 72877A, COMMUNICATIONS 75.85 21.11.2012 2012 ALLAN MACMASTER MLA AUG EXP 761200 Misc. Office Expense REPORTER, 227300, COMMUNICATIONS 106.00 21.11.2012 2012 ALLAN MACMASTER MLA AUG EXP 761200 Misc. Office Expense REPORTER, 227586, COMMUNICATIONS 106.00 21.11.2012 2012 ALLAN MACMASTER MLA AUG EXP 761200 Misc. Office Expense REPORTER, 228366, COMMUNICATION 106.00 21.11.2012 2012 ALLAN MACMASTER MLA AUG EXP 761200 Misc. Office Expense IDA CALENDAR, 1740, CALENDAR 125.00 21.11.2012 2012 ALLAN MACMASTER MLA SEP EXP 761200 Misc. Office Expense REPORTER, 228898, COMMUNICATIONS 106.00 21.11.2012 2012 ALLAN MACMASTER MLA SEP EXP 761200 Misc. Office Expense ORAN, 73086A, COMMUNICATIONS 227.55 29.11.2012 2012 ALLAN MACMASTER MLA OCT EXP 761200 Misc. Office Expense REPORTER, 230265, COMMUNICATIONS 106.00 29.11.2012 2012 ALLAN MACMASTER MLA OCT EXP 761200 Misc. Office Expense REPORTER, 230705, COMMUNICATIONS 106.00 29.11.2012 2012 ALLAN MACMASTER MLA OCT EXP 761200 Misc. Office Expense REPORTER, 231172, COMMUNICATIONS 106.00 29.11.2012 2012 ALLAN MACMASTER MLA OCT EXP 761200 Misc. Office Expense REPORTER, 232691, COMMUNICATIONS 106.00 30.11.2012 2012 ALLAN MACMASTER MLA NOV EXP 761200 Misc. Office Expense ORAN, 73334B, COMMUNICATIONS 257.25 30.11.2012 2012 ALLAN MACMASTER MLA NOV EXP 761200 Misc. Office Expense REPORTER, 232150, COMMUNICATION 106.00 30.11.2012 2012 ALLAN MACMASTER MLA NOV EXP 761200 Misc. Office Expense REPORTER, 232407, COMMUNICATION 106.00 30.11.2012 2012 ALLAN MACMASTER MLA NOV EXP 784100 Telecommunications BELL ALIANT, 6060622, PHONE 246.16 21.11.2012 2012 ALLAN MACMASTER MLA AUG EXP 784100 Telecommunications BELL ALIANT, SEP 21, PHONE 109.10 21.11.2012 2012 ALLAN MACMASTER MLA SEP EXP 784100 Telecommunications BELL ALIANT, 7024084, PHONE 134.30 29.11.2012 2012 ALLAN MACMASTER MLA OCT EXP 784700 Cellular Phones BELL MOBILITY, SEP 4, TURBO STICK 63.75 21.11.2012 2012 ALLAN MACMASTER MLA SEP EXP 784700 Cellular Phones BELL MOBILITY, SEP 4, CELL 181.51 21.11.2012 2012 ALLAN MACMASTER MLA SEP EXP 784700 Cellular Phones BELL MOBILITY, OCT 4, CELL 257.32 29.11.2012 2012 ALLAN MACMASTER MLA OCT EXP 784700 Cellular Phones BELL MOBILITY, OCT 4, TURBO STICK 63.95 29.11.2012 2012 ALLAN MACMASTER MLA OCT EXP 786700 IT Software Maint. COMPUTER CONNECTION, 70396, SERVICE 63.75 30.11.2012 2012 ALLAN MACMASTER MLA NOV EXP 789200 Advertising ORAN, 72877B, AD 303.40 21.11.2012 2012 ALLAN MACMASTER MLA AUG EXP 789200 Advertising REPORTER, 227919, AD 106.00 21.11.2012 2012 ALLAN MACMASTER MLA AUG EXP 789200 Advertising REPORTER, 228500, AD 106.00 21.11.2012 2012 ALLAN MACMASTER MLA SEP EXP 789200 Advertising REPORTER, 229200, AD 106.00 21.11.2012 2012 ALLAN MACMASTER MLA SEP EXP 789200 Advertising REPORTER, 229643 AD 106.00 21.11.2012 2012 ALLAN MACMASTER MLA SEP EXP 789200 Advertising REPORTER, 229900 AD 106.00 21.11.2012 2012 ALLAN MACMASTER MLA SEP EXP 789200 Advertising REPORTER, 230490, AD 106.00 29.11.2012 2012 ALLAN MACMASTER MLA OCT EXP 789200 Advertising ORAN, 73086B, AD 75.85 29.11.2012 2012 ALLAN MACMASTER MLA OCT EXP 789200 Advertising REPORTER, 231494, AD 106.00 30.11.2012 2012 ALLAN MACMASTER MLA NOV EXP 789200 Advertising REPORTER, 231691, AD 106.00 30.11.2012 2012 ALLAN MACMASTER MLA NOV EXP 789200 Advertising ORAN, 73334A, AD 171.50 30.11.2012 2012 ALLAN MACMASTER MLA NOV EXP 811300 Office Rentals DANIEL WALKER, AUG RENT 700.00 21.11.2012 2012 ALLAN MACMASTER MLA AUG EXP 811300 Office Rentals DANIEL WALKER, OCT RENT 700.00 29.11.2012 2012 ALLAN MACMASTER MLA OCT EXP 811300 Office Rentals DANIEL WALKER, SEP RENT 700.00 29.11.2012 2012 ALLAN MACMASTER MLA SEP EXP 811300 Office Rentals DANIEL WALKER, NOV RENT 700.00 30.11.2012 2012 ALLAN MACMASTER MLA NOV EXP 813000 IT Hardware APPLE STORE, W238283892, MACBOOK AIR,TAG570884 1,028.90 21.11.2012 2012 ALLAN MACMASTER MLA AUG EXP 813100 Equipment Purchases DANIEL WALKER, SEP RENT 700.00 21.11.2012 2012 ALLAN MACMASTER MLA SEP EXP 813100 Equipment Purchases DANIEL WALKER, SEP RENT 700.00- 29.11.2012 2012 ALLAN MACMASTER MLA SEP EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 3792, OCT SUBSCRIPTION 15.00 29.11.2012 2012 ALLAN MACMASTER MLA OCT EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, NOV SUBSCRIPTION 30.00 30.11.2012 2012 ALLAN MACMASTER MLA NOV EXP ** Kings North - Member Expenses 3,064.62 * KiNt - Living Expenses 1,071.00 639100 MLA Living Allowance 2730979 Canada Inc - LA Rent 1,071.00 01.11.2012 2012 JAMES E MORTON MLA Living Allowance Rent * KiNt - Constituency Expenses 1,993.62 615100 Casual Employees Pay Ending 03.11.12 514.80 03.11.2012 2012 PP0000004954 615100 Casual Employees Pay Ending 17.11.12 514.80 17.11.2012 2012 PP0000004975 627100 Fringe Benefits Pay Ending 03.11.12 32.01 03.11.2012 2012 PP0000004954 627100 Fringe Benefits Pay Ending 17.11.12 32.01 17.11.2012 2012 PP0000004975 811300 Office Rentals Eden's Garden Properties - office rent 900.00 01.11.2012 2012 JAMES E MORTON MLA Constituency Office Rent ** Kings South - Member Expenses 6,565.03 * KiSt - Other Travel Expenses 499.44 638100 M L A OCT 1-4, COMMUTE 24 74.27 22.11.2012 2012 HON RAMONA JENNEX OCT TRAVEL 638100 M L A OCT 8-11, COMMUTE 25 74.27 22.11.2012 2012 HON RAMONA JENNEX OCT TRAVEL 638100 M L A OCT 15-18, COMMUTE 26 74.27 22.11.2012 2012 HON RAMONA JENNEX OCT TRAVEL 638100 M L A OCT 22-24, COMMUTE 27A 37.14 22.11.2012 2012 HON RAMONA JENNEX OCT TRAVEL 638100 M L A OCT 25-26, COMMUTE 27B, LEG PDS 103.23 22.11.2012 2012 HON RAMONA JENNEX OCT TRAVEL 638100 M L A OCT 29-31, COMMUTE 28, LEG PDS 136.26 22.11.2012 2012 HON RAMONA JENNEX OCT TRAVEL * KiSt - Living Expenses 1,531.48 639100 MLA Living Allowance 2730979 Canada Inc - apt rent 1,439.00 01.11.2012 2012 HON RAMONA JENNEX Living Allowance Rent 784100 Telecommunications BELL ALIANT, OCT 18, BUNDLE 92.48 22.11.2012 2012 HON RAMONA JENNEX OCT LA * KiSt - Franking and Travel Expenses 520.10 638100 M L A OCT 3-28, FRANKING & TRAVEL 415.45 22.11.2012 2012 HON RAMONA JENNEX OCT FRANKING & TRAVEL 761400 Postage CANADA POST, C042068771, POSTAGE 104.65 29.11.2012 2012 HON RAMONA JENNEX OCT EXP * KiSt - Constituency Expenses 4,014.01 615100 Casual Employees Pay Ending 03.11.12 464.10 03.11.2012 2012 PP0000004954 615100 Casual Employees Pay Ending 17.11.12 491.40 17.11.2012 2012 PP0000004975 627100 Fringe Benefits Pay Ending 03.11.12 28.20 03.11.2012 2012 PP0000004954 627100 Fringe Benefits Pay Ending 17.11.12 30.25 17.11.2012 2012 PP0000004975 761200 Misc. Office Expense VALLEY STATIONERS, 12474, RACK, FILES 39.83 29.11.2012 2012 HON RAMONA JENNEX OCT EXP 761900 Security Services COUNTERFORCE, 7580826, SECURITY 34.90 29.11.2012 2012 HON RAMONA JENNEX OCT EXP 782500 IT Operational - Ext REPRACORP, 18178, POSTCARDS 398.01 29.11.2012 2012 HON RAMONA JENNEX OCT EXP 784100 Telecommunications BELL ALIANT, 6764865, BUNDLE 237.39 29.11.2012 2012 HON RAMONA JENNEX OCT EXP 789200 Advertising ROTARY VALLEY FACES OF BUSINESS, 1289, AD 167.50 29.11.2012 2012 HON RAMONA JENNEX OCT EXP 789200 Advertising TC MEDIA, 96859, AD 209.41 29.11.2012 2012 HON RAMONA JENNEX OCT EXP 789200 Advertising TC MEDIA, 97151, AD 69.00 29.11.2012 2012 HON RAMONA JENNEX OCT EXP 789200 Advertising TC MEDIA, 97528, AD 55.00 29.11.2012 2012 HON RAMONA JENNEX OCT EXP 793100 Janitorial Services KINGS JANITORIAL, 2045, OCT CLEANING 142.00 29.11.2012 2012 HON RAMONA JENNEX OCT EXP 794100 Bank Charges VALLEY CREDIT UNION, OCT 31, BANK CHARGES 5.50 29.11.2012 2012 HON RAMONA JENNEX OCT EXP 811300 Office Rentals S. Fraser Real estate - office rent 1,572.14 01.11.2012 2012 HON RAMONA JENNEX Constituency Office Rent 818100 Subscr Periodicals THE ADVERTISER, KA4507, 1 YR SUBSCRIPTION 69.38 29.11.2012 2012 HON RAMONA JENNEX OCT EXP ** Kings West - Member Expenses 6,721.88 * KiWt - Other Travel Expenses 959.96 638100 M L A OCT 3-4, COMMUTE 20, PDS 165.56 20.11.2012 2012 LEO GLAVINE MLA OCT TRAVEL 638100 M L A OCT 10-11, COMMUTE 21, PDS 165.56 20.11.2012 2012 LEO GLAVINE MLA OCT TRAVEL 638100 M L A OCT 16-18, COMMUTE 22, PDS 198.58 20.11.2012 2012 LEO GLAVINE MLA OCT TRAVEL 638100 M L A OCT 23-24, COMMUTE 23A, PDS 115.83 20.11.2012 2012 LEO GLAVINE MLA OCT TRAVEL 638100 M L A OCT 25-26, COMMUTE 23B, LEG PDS 115.83 20.11.2012 2012 LEO GLAVINE MLA OCT TRAVEL 638100 M L A OCT 29-31, COMMUTE 24, LEG PDS 198.60 20.11.2012 2012 LEO GLAVINE MLA OCT TRAVEL * KiWt - Living Expenses 159.38 784100 Telecommunications BELL ALIANT, OCT 6, BUNDLE 159.38 28.11.2012 2012 LEO GLAVINE MLA NOV LA * KiWt - Franking and Travel Expenses 956.88 638100 M L A OCT 1-28, FRANKING & TRAVEL 834.88 20.11.2012 2012 LEO GLAVINE MLA OCT FRANKING & TRAVEL 761400 Postage CANADA POST, 378501, POSTAGE 122.00 28.11.2012 2012 LEO GLAVINE MLA NOV EXP * KiWt - Constituency Expenses 4,645.66 615100 Casual Employees Pay Ending 03.11.12 299.52 03.11.2012 2012 PP0000004954 615100 Casual Employees Pay Ending 17.11.12 673.92 17.11.2012 2012 PP0000004975 626100 Other Earnings Pay Ending 03.11.12 178.32 03.11.2012 2012 PP0000004954 626100 Other Earnings Pay Ending 17.11.12 178.32 17.11.2012 2012 PP0000004975 627100 Fringe Benefits Pay Ending 03.11.12 15.83 03.11.2012 2012 PP0000004954 627100 Fringe Benefits Pay Ending 17.11.12 43.96 17.11.2012 2012 PP0000004975 627100 Fringe Benefits BENEFITS PPE NOV 3, 2012 34.73 20.11.2012 2012 LEO GLAVINE MLA NOV EXP 627100 Fringe Benefits BENEFITS PPE NOV 17, 2012 34.73 29.11.2012 2012 LEO GLAVINE MLA NOV EXP 651100 Professional Service MEGAN VENNER, 127, WRITING SERVICES 201.60 28.11.2012 2012 LEO GLAVINE MLA NOV EXP 651100 Professional Service M5 INTERACTIVE, 5384, WEBSITE DEV 350.00 28.11.2012 2012 LEO GLAVINE MLA NOV EXP 651100 Professional Service RAYMOND BEAUDOIN DESIGNER, 12171, WEBSITE UPDATE 50.00 28.11.2012 2012 LEO GLAVINE MLA NOV EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1186,CHRISTMAS CARDS 64.00 22.11.2012 2012 LEO GLAVINE MLA NOV EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1193,GREETING CARDS 25.00 22.11.2012 2012 LEO GLAVINE MLA NOV EXP 761200 Misc. Office Expense WALMART, 8206, JOURNAL, FRAMES 26.85 28.11.2012 2012 LEO GLAVINE MLA NOV EXP 761200 Misc. Office Expense VALLEY STATIONERS, S77119, TONER 142.00 28.11.2012 2012 LEO GLAVINE MLA NOV EXP 761200 Misc. Office Expense VALLEY STATIONERS, W12074, TIMANAGER 24.99 28.11.2012 2012 LEO GLAVINE MLA NOV EXP 761200 Misc. Office Expense COSTCO, OCT 9, BAGS 21.98 28.11.2012 2012 LEO GLAVINE MLA NOV EXP 784100 Telecommunications EASTLINK, 3327587, PHONE 134.70 28.11.2012 2012 LEO GLAVINE MLA NOV EXP 784100 Telecommunications EASTLINK, OCT 17, INTERNET 45.95 28.11.2012 2012 LEO GLAVINE MLA NOV EXP 784700 Cellular Phones ROGERS, 1142039691, CELL 77.37 28.11.2012 2012 LEO GLAVINE MLA NOV EXP 785200 Electricity 450 KWH NS POWER, OCT 3, ELECT 77.12 28.11.2012 2012 LEO GLAVINE MLA NOV EXP 789200 Advertising TC MEDIA, 97342, AD 153.00 28.11.2012 2012 LEO GLAVINE MLA NOV EXP 789200 Advertising GREENWOOD CURLING CLUB, 102, AD 125.00 28.11.2012 2012 LEO GLAVINE MLA NOV EXP 789200 Advertising THE AURORA NEWPAPER, 3339-43, AD 30.00 28.11.2012 2012 LEO GLAVINE MLA NOV EXP 789200 Advertising THE AURORA NEWSPAPER, 333537, AD 80.60 28.11.2012 2012 LEO GLAVINE MLA NOV EXP 789200 Advertising THE AURORA NEWSPAPER, 333633, AD 80.60 28.11.2012 2012 LEO GLAVINE MLA NOV EXP 789200 Advertising TC MEDIA, 96399, AD 132.46 28.11.2012 2012 LEO GLAVINE MLA NOV EXP 789200 Advertising TABLE TALK PUBLICATIONS, 4193, AD 85.00 28.11.2012 2012 LEO GLAVINE MLA NOV EXP 789200 Advertising TC MEDIA, 96688, AD 132.46 28.11.2012 2012 LEO GLAVINE MLA NOV EXP 793100 Janitorial Services JUDY PINSENT, 9845, SEP CLEANING 160.00 28.11.2012 2012 LEO GLAVINE MLA NOV EXP 811300 Office Rentals 3100522 NS Ltd - office rent 888.17 01.11.2012 2012 LEO GLAVINE MLA Constituency Office Rent 811900 Equipment Leases VALLEY STATIONERS, OCT 15, COPIER 77.48 28.11.2012 2012 LEO GLAVINE MLA NOV EXP ** Lunenburg - Member Expenses 8,163.67 * Lune - Other Travel Expenses 951.37 638100 M L A SEP 25-2,7 CAUCUS 2, HOTEL 274.01 21.11.2012 2012 PAMELA D BIRDSALL MLA OCT TRAVEL 638100 M L A OCT 3, COMMUTE 23, PD 96.37 21.11.2012 2012 PAMELA D BIRDSALL MLA OCT TRAVEL 638100 M L A OCT 10, COMMUTE 24, PD 96.37 21.11.2012 2012 PAMELA D BIRDSALL MLA OCT TRAVEL 638100 M L A OCT 16, ED PD 96.37 21.11.2012 2012 PAMELA D BIRDSALL MLA OCT TRAVEL 638100 M L A OCT 17, COMMUTE 25, PD 96.37 21.11.2012 2012 PAMELA D BIRDSALL MLA OCT TRAVEL 638100 M L A OCT 25-26, COMMUTE 26, LEG PDS 129.42 21.11.2012 2012 PAMELA D BIRDSALL MLA OCT TRAVEL 638100 M L A OCT 29-31, COMMUTE 27, LEG PDS 162.46 21.11.2012 2012 PAMELA D BIRDSALL MLA OCT TRAVEL * Lune - Living Expenses 1,178.72 639100 MLA Living Allowance 2730979 Canada Inc - LA Rent 1,086.00 01.11.2012 2012 PAMELA D BIRDSALL MLA Living Allowance Rent 784100 Telecommunications BELL ALIANT, OCT 3, BUNDLE 92.72 21.11.2012 2012 PAMELA D BIRDSALL MLA OCT LA * Lune - Franking and Travel Expenses 433.14 638100 M L A OCT 1-27, FRANKING & TRAVEL 249.01 21.11.2012 2012 PAMELA D BIRDSALL MLA OCT FRANKING & TRAVEL 761400 Postage CANADA POST, 966276, POSTAGE 125.50 21.11.2012 2012 PAMELA D BIRDSALL MLA OCT EXP 761400 Postage CANADA POST, C0402094908, POSTAGE 58.63 21.11.2012 2012 PAMELA D BIRDSALL MLA OCT EXP * Lune - Constituency Expenses 5,600.44 615100 Casual Employees Pay Ending 17.11.12 540.00 17.11.2012 2012 PP0000004975 651100 Professional Service HOLMPAGE PRODUCTIONS, 19, WEBSITE 407.75 21.11.2012 2012 PAMELA D BIRDSALL MLA OCT EXP 761200 Misc. Office Expense EASTLINK, 3109515, COMMUNICATION 300.00 21.11.2012 2012 PAMELA D BIRDSALL MLA OCT EXP 761200 Misc. Office Expense ACADIA BROADCASTING, 356, COMMUNICATIONS 220.80 21.11.2012 2012 PAMELA D BIRDSALL MLA OCT EXP 761200 Misc. Office Expense ACADIA BROADCASTING, 550, COMMUNICATIONS 312.00 21.11.2012 2012 PAMELA D BIRDSALL MLA OCT EXP 761200 Misc. Office Expense EASTERN OFFICE SUPPLIES, 505484, CALENDAR,TONER 131.59 21.11.2012 2012 PAMELA D BIRDSALL MLA OCT EXP 761200 Misc. Office Expense TOWN OF LUNENBURG, OCT 12, 1 TICKET 20.00 21.11.2012 2012 PAMELA D BIRDSALL MLA OCT EXP 761200 Misc. Office Expense STAPLES, 67626, PRINTING POSTCARDS, COMMUNICATIONS 272.00 21.11.2012 2012 PAMELA D BIRDSALL MLA OCT EXP 761200 Misc. Office Expense LIGHTHOUSE PUBLISHING, 93748, COMMUNICATIONS 92.61 21.11.2012 2012 PAMELA D BIRDSALL MLA OCT EXP 761200 Misc. Office Expense LIGHTHOUSE PUBLISHING, 94018, COMMUNICATIONS 92.61 21.11.2012 2012 PAMELA D BIRDSALL MLA OCT EXP 761200 Misc. Office Expense EASTERN OFFICE SUPPLIES, 506120, HP DRUM 249.99 21.11.2012 2012 PAMELA D BIRDSALL MLA OCT EXP 761200 Misc. Office Expense L HAYSOM, OCT 1-31, CA EXP 225.80 21.11.2012 2012 LEITHA HAYSOM OCT CA EXP 762500 Print Prod Charges PRINTER'S CORNER, 8, LETTERHEAD 600.01 21.11.2012 2012 PAMELA D BIRDSALL MLA OCT EXP 784100 Telecommunications BELL ALIANT, 6765026, BUNDLE 167.85 21.11.2012 2012 PAMELA D BIRDSALL MLA OCT EXP 784700 Cellular Phones BELL MOBILITY, OCT 13, CELL 247.57 21.11.2012 2012 PAMELA D BIRDSALL MLA OCT EXP 785200 Electricity 90 KWH TOWN OF LUNENBURG, OCT 15, ELECT 21.55 21.11.2012 2012 PAMELA D BIRDSALL MLA OCT EXP 786600 IT Hardware Maint. EASTERN OFFICE SUPPLIES, 505873, SERVICE 60.00 21.11.2012 2012 PAMELA D BIRDSALL MLA OCT EXP 789200 Advertising LIGHTHOUSE PUBLISHING, 93571, AD 32.92 21.11.2012 2012 PAMELA D BIRDSALL MLA OCT EXP 789200 Advertising LIGHTHOUSE PUBLISHING, 93628, AD 27.43 21.11.2012 2012 PAMELA D BIRDSALL MLA OCT EXP 789200 Advertising LIGHTHOUSE PUBLISHING, 93668, AD 32.93 21.11.2012 2012 PAMELA D BIRDSALL MLA OCT EXP 789200 Advertising LIGHTHOUSE PUBLISHING, 93880, AD 27.44 21.11.2012 2012 PAMELA D BIRDSALL MLA OCT EXP 789200 Advertising LIGHTHOUSE PUBLISHING, 93936, AD 32.93 21.11.2012 2012 PAMELA D BIRDSALL MLA OCT EXP 789200 Advertising LIGHTHOUSE PUBLISHING, 93818, AD 32.93 21.11.2012 2012 PAMELA D BIRDSALL MLA OCT EXP 793100 Janitorial Services INSIDE AND OUT CLEANING SVCS,2970, OCT CLEANING 110.00 21.11.2012 2012 PAMELA D BIRDSALL MLA OCT EXP 811300 Office Rentals Eleven Eleven Props - office rent 1,115.64 01.11.2012 2012 PAMELA D BIRDSALL MLA Constituency Office Rent 811300 Office Rentals ROYAL CANADIAN LEGION, OCT 1, HALL RENTAL 226.09 21.11.2012 2012 PAMELA D BIRDSALL MLA OCT EXP ** Lunenburg West - Member Expenses 5,845.97 * LuWt - Other Travel Expenses 628.84 638100 M L A OCT 3, PA PD 107.64 27.11.2012 2012 GARY WILLIAM RAMEY MLA OCT TRAVEL 638100 M L A OCT 12, COMMUTE 14, PD 107.64 27.11.2012 2012 GARY WILLIAM RAMEY MLA OCT TRAVEL 638100 M L A OCT 24, COMMUTE 15A, PD 70.35 27.11.2012 2012 GARY WILLIAM RAMEY MLA OCT TRAVEL 638100 M L A OCT 25-26, COMMUTE 15B, LEG PDS 103.39 27.11.2012 2012 GARY WILLIAM RAMEY MLA OCT TRAVEL 638100 M L A OCT 29-NOV 2, COMMUTE 16, LEG PDS 239.82 27.11.2012 2012 GARY WILLIAM RAMEY MLA OCT TRAVEL * LuWt - Living Expenses 1,265.90 639100 MLA Living Allowance 2730979 Canada Inc - apt rent 1,128.00 01.11.2012 2012 GARY WILLIAM RAMEY MLA Living Allowance Rent 784100 Telecommunications EASTLINK, OCT 3, INTERNET 68.95 27.11.2012 2012 HON WAYNE GAUDET OCT L 784100 Telecommunications EASTLINK, OCT 3, INTERNET 68.95 30.11.2012 2012 GARY WILLIAM RAMEY MLA OCT LA * LuWt - Franking and Travel Expenses 231.38 638100 M L A OCT 2-29, FRANKING & TRAVEL 136.27 27.11.2012 2012 GARY WILLIAM RAMEY MLA OCT FRANKING & TRAVEL 761400 Postage CANADA POST, 572682, POSTAGE 95.11 30.11.2012 2012 GARY WILLIAM RAMEY MLA OCT EXP * LuWt - Constituency Expenses 3,719.85 615100 Casual Employees Pay Ending 03.11.12 243.36 03.11.2012 2012 PP0000004954 615100 Casual Employees Pay Ending 17.11.12 446.16 17.11.2012 2012 PP0000004975 627100 Fringe Benefits Pay Ending 03.11.12 11.61 03.11.2012 2012 PP0000004954 627100 Fringe Benefits Pay Ending 17.11.12 26.86 17.11.2012 2012 PP0000004975 761200 Misc. Office Expense LIGHTHOUSE PUBLISHING, 92894, COMMUNICATIONS 130.00 30.11.2012 2012 GARY WILLIAM RAMEY MLA OCT EXP 762500 Print Prod Charges REPRACORP, 18043, NEWSLETTER 903.61 30.11.2012 2012 GARY WILLIAM RAMEY MLA OCT EXP 784100 Telecommunications EASTLINK, 3281580, PHONE 162.52 30.11.2012 2012 GARY WILLIAM RAMEY MLA OCT EXP 784100 Telecommunications EASTLINK, SEPT 17, INTERNET 45.95 30.11.2012 2012 GARY WILLIAM RAMEY MLA OCT EXP 784100 Telecommunications EASTLINK, 3318464, PHONE 165.17 30.11.2012 2012 GARY WILLIAM RAMEY MLA OCT EXP 784100 Telecommunications EASTLINK, OCT 17, INTERNET 45.95 30.11.2012 2012 GARY WILLIAM RAMEY MLA OCT EXP 785200 Electricity 625 KWH NS POWER, OCT 19, ELECT 116.81 30.11.2012 2012 GARY WILLIAM RAMEY MLA OCT EXP 789200 Advertising CHRISTMAS TREE COUNCIL OF NS, VOL26NO1, AD 55.22 30.11.2012 2012 GARY WILLIAM RAMEY MLA OCT EXP 789200 Advertising RC LEGION BR 24, SEP 10, AD 250.00 30.11.2012 2012 GARY WILLIAM RAMEY MLA OCT EXP 789200 Advertising LIGHTHOUSE PUBLISHING, 92780, AD 43.90 30.11.2012 2012 GARY WILLIAM RAMEY MLA OCT EXP 789200 Advertising LIGHTHOUSE PUBLISHING, 93540, AD 45.00 30.11.2012 2012 GARY WILLIAM RAMEY MLA OCT EXP 793100 Janitorial Services GERALD'S WINDOW CLEANING, SEP WINDOW CLEANING 20.00 30.11.2012 2012 GARY WILLIAM RAMEY MLA OCT EXP 811300 Office Rentals PARKER LEASING, OCT RENT 750.00 30.11.2012 2012 GARY WILLIAM RAMEY MLA OCT EXP 811800 Equipment Rentals CULLIGAN WATER STORE, 15418, COOLER RENTAL 13.95 30.11.2012 2012 GARY WILLIAM RAMEY MLA OCT EXP 811900 Equipment Leases EASTERN OFFICE, 504186, JUN COPIER 100.00 30.11.2012 2012 GARY WILLIAM RAMEY MLA OCT EXP 818100 Subscr Periodicals CHRINICLE HERALD, OCT 25, 26 WK SUBSCRIPTION 143.78 30.11.2012 2012 GARY WILLIAM RAMEY MLA OCT EXP ** Pictou Center - Member Expenses 16,116.72 * PiCt - Living Expenses 5,784.31 639100 MLA Living Allowance 2730979 CANADA INC, AUG RENT 1,302.00 27.11.2012 2012 HON PETER ROSS LANDRY AUG LA 639100 MLA Living Allowance 2730979 CANADA INC, SEP RENT 1,302.00 27.11.2012 2012 HON PETER ROSS LANDRY SEP LA 639100 MLA Living Allowance 2730979 CANADA INC, OCT RENT 1,302.00 27.11.2012 2012 HON PETER ROSS LANDRY OCT LA 639100 MLA Living Allowance 2730979 CANADA INC, NOV RENT 1,302.00 27.11.2012 2012 HON PETER ROSS LANDRY NOV LA 784100 Telecommunications EASTLINK, JUL 10, BUNDLE 143.61 27.11.2012 2012 HON PETER ROSS LANDRY AUG LA 784100 Telecommunications EASTLINK, AUG 10, BUNDLE 143.61 27.11.2012 2012 HON PETER ROSS LANDRY AUG LA 784100 Telecommunications EASTLINK, 1953421, BUNDLE 141.92 27.11.2012 2012 HON PETER ROSS LANDRY SEP LA 784100 Telecommunications EASTLINK, 1953421, BUNDLE 147.17 27.11.2012 2012 HON PETER ROSS LANDRY OCT LA * PiCt - Constituency Expenses 10,332.41 615100 Casual Employees Pay Ending 03.11.12 63.34 03.11.2012 2012 PP0000004954 615100 Casual Employees Pay Ending 17.11.12 968.60 17.11.2012 2012 PP0000004975 627100 Fringe Benefits Pay Ending 03.11.12 1.62 03.11.2012 2012 PP0000004954 627100 Fringe Benefits Pay Ending 17.11.12 61.41 17.11.2012 2012 PP0000004975 651100 Professional Service THE NERDARY, 12023, WEB HOSTING 360.00 28.11.2012 2012 HON PETER ROSS LANDRY OCT EXP 761200 Misc. Office Expense TC MEDIA, 93240, COMMUNICATIONS 124.00 27.11.2012 2012 HON PETER ROSS LANDRY AUG EXP 761200 Misc. Office Expense TC MEDIA, 94919, COMMUNICATIONS 124.00 27.11.2012 2012 HON PETER ROSS LANDRY AUG EXP 761200 Misc. Office Expense TC MEDIA, 94360, COMMUNICATIONS 124.00 27.11.2012 2012 HON PETER ROSS LANDRY AUG EXP 761200 Misc. Office Expense TC MEDIA, 93817, COMMUNICATIONS 124.00 27.11.2012 2012 HON PETER ROSS LANDRY AUG EXP 761200 Misc. Office Expense TC MEDIA, 92691, COMMUNICATIONS 62.00 27.11.2012 2012 HON PETER ROSS LANDRY AUG EXP 761200 Misc. Office Expense TC MEDIA, 92088A, COMMUNICATIONS 82.67 27.11.2012 2012 HON PETER ROSS LANDRY AUG EXP 761200 Misc. Office Expense TC MEDIA, 96444, COMMUNICATIONS 124.00 28.11.2012 2012 HON PETER ROSS LANDRY SEP EXP 761200 Misc. Office Expense AIR FORCE ASSOC, WREATH 45.00 28.11.2012 2012 HON PETER ROSS LANDRY SEP EXP 761200 Misc. Office Expense TC MEDIA, 95459, COMMUNICATIONS 124.00 28.11.2012 2012 HON PETER ROSS LANDRY SEP EXP 761200 Misc. Office Expense TC MEDIA, 95966, COMMUNICATIONS 124.00 28.11.2012 2012 HON PETER ROSS LANDRY SEP EXP 761200 Misc. Office Expense TC MEDIA, 96890, COMMUNICATIONS 124.00 28.11.2012 2012 HON PETER ROSS LANDRY SEP EXP 761200 Misc. Office Expense TC MEDIA, 97774, COMMUNICATIONS 124.00 28.11.2012 2012 HON PETER ROSS LANDRY SEP EXP 761200 Misc. Office Expense TC MEDIA, 98211, COMMUNICATIONS 124.00 28.11.2012 2012 HON PETER ROSS LANDRY SEP EXP 761200 Misc. Office Expense TC MEDIA, 98611, COMMUNICATIONS 124.00 28.11.2012 2012 HON PETER ROSS LANDRY SEP EXP 761200 Misc. Office Expense TC MEDIA, 99029, COMMUNICATIONS 124.00 28.11.2012 2012 HON PETER ROSS LANDRY SEP EXP 761200 Misc. Office Expense TC MEDIA, 99523, COMMUNICATIONS 124.00 28.11.2012 2012 HON PETER ROSS LANDRY SEP EXP 761200 Misc. Office Expense TC MEDIA, 100043,COMMUNICATIONS 124.00 28.11.2012 2012 HON PETER ROSS LANDRY SEP EXP 761200 Misc. Office Expense TC MEDIA, 100482,COMMUNICATIONS 124.00 28.11.2012 2012 HON PETER ROSS LANDRY SEP EXP 761200 Misc. Office Expense DOBSONS OFFICE, D01764, PAPER, ENVS, PLANNER 64.42 28.11.2012 2012 HON PETER ROSS LANDRY OCT EXP 761200 Misc. Office Expense DOBSONS OFFICE, D02757, TONER, PAPER, DICTIONARY 1,196.12 28.11.2012 2012 HON PETER ROSS LANDRY OCT EXP 761200 Misc. Office Expense DOBSONS OFFICE, D03355, CLIPS,MARKERS, PENS, PAPER 43.19 28.11.2012 2012 HON PETER ROSS LANDRY OCT EXP 784100 Telecommunications BELL ALIANT, 5578318, BUNDLE 293.76 27.11.2012 2012 HON PETER ROSS LANDRY AUG EXP 784100 Telecommunications BELL ALIANT, 6060064, BUNDLE 322.85 27.11.2012 2012 HON PETER ROSS LANDRY AUG EXP 784100 Telecommunications BELL ALIANT,6542929, BUNDLE 293.76 28.11.2012 2012 HON PETER ROSS LANDRY SEP EXP 784100 Telecommunications BELL ALIANT, 7023571, BUNDLE 295.50 28.11.2012 2012 HON PETER ROSS LANDRY OCT EXP 789200 Advertising THE ADVOCATE, 229038, AD 100.00 27.11.2012 2012 HON PETER ROSS LANDRY AUG EXP 789200 Advertising THE ADVOCATE, 228225, AD 80.00 27.11.2012 2012 HON PETER ROSS LANDRY AUG EXP 789200 Advertising RELAY FOR LIFE, JUN 4, AD 150.00 27.11.2012 2012 HON PETER ROSS LANDRY AUG EXP 789200 Advertising TC MEDIA, 92088B, AD 41.33 27.11.2012 2012 HON PETER ROSS LANDRY AUG EXP 789200 Advertising HEATHER BOWLING CENTRES, SS2012006, AD 175.00 28.11.2012 2012 HON PETER ROSS LANDRY SEP EXP 789200 Advertising THE ADVOCATE, 231622,AD 50.00 28.11.2012 2012 HON PETER ROSS LANDRY OCT EXP 789200 Advertising THE ADVOCATE, 232014,AD 50.00 28.11.2012 2012 HON PETER ROSS LANDRY OCT EXP 789200 Advertising THE ADVOCATE, 232636,AD 50.00 28.11.2012 2012 HON PETER ROSS LANDRY OCT EXP 789200 Advertising TOWN OF TRENTON, 2012116703, AD 300.00 28.11.2012 2012 HON PETER ROSS LANDRY OCT EXP 811300 Office Rentals BRIDGEVIEW SQUARE LTD, AUG RENT 1,150.00 27.11.2012 2012 HON PETER ROSS LANDRY AUG EXP 811300 Office Rentals BRIDGEVIEW SQUARE LTD, SEP RENT 1,000.00 28.11.2012 2012 HON PETER ROSS LANDRY SEP EXP 811300 Office Rentals BRIDGEVIEW SQUARE LTD, OCT RENT 1,000.00 28.11.2012 2012 HON PETER ROSS LANDRY OCT EXP 818100 Subscr Periodicals THE NEWS, 15245, 1 YR SUBSCRIPTION 171.84 27.11.2012 2012 HON PETER ROSS LANDRY AUG EXP ** Pictou East - Member Expenses 7,646.87 * PiEt - Other Travel Expenses 2,317.90 638100 M L A OCT 10, COMMUTE 19, PD 140.14 08.11.2012 2012 CLARRIE F MACKINNON MLA OCT TRAVEL 638100 M L A OCT 16, ED PD 140.14 08.11.2012 2012 CLARRIE F MACKINNON MLA OCT TRAVEL 638100 M L A OCT 17, COMMUTE 20, PD 140.14 08.11.2012 2012 CLARRIE F MACKINNON MLA OCT TRAVEL 638100 M L A OCT 24, COMMUTE 21A, PA PD 86.59 08.11.2012 2012 CLARRIE F MACKINNON MLA OCT TRAVEL 638100 M L A OCT 25-26, COMMUTE 21B, LEG PDS 119.63 08.11.2012 2012 CLARRIE F MACKINNON MLA OCT TRAVEL 638100 M L A OCT 29-31, COMMUTE 22, LEG PDS 206.23 08.11.2012 2012 CLARRIE F MACKINNON MLA OCT TRAVEL 638100 M L A NOV 1-2, COMMUTE 23, LEG PDS 173.18 30.11.2012 2012 CLARRIE F MACKINNON MLA NOV TRAVEL 638100 M L A NOV 5-7, COMMUTE 24, LEG PDS 206.23 30.11.2012 2012 CLARRIE F MACKINNON MLA NOV TRAVEL 638100 M L A NOV 8-9, COMMUTE 25, LEG PDS 173.18 30.11.2012 2012 CLARRIE F MACKINNON MLA NOV TRAVEL 638100 M L A NOV 13-16, COMMUTE 26, LEG PDS 206.23 30.11.2012 2012 CLARRIE F MACKINNON MLA NOV TRAVEL 638100 M L A NOV 15-16, LA PD 181.58 30.11.2012 2012 CLARRIE F MACKINNON MLA NOV TRAVEL 638100 M L A NOV 19-23, COMMUTE 27, LEG PDS 272.32 30.11.2012 2012 CLARRIE F MACKINNON MLA NOV TRAVEL 638100 M L A NOV 26-30, COMMUTE 28, LEG PDS 272.31 30.11.2012 2012 CLARRIE F MACKINNON MLA NOV TRAVEL * PiEt - Living Expenses 1,205.54 639100 MLA Living Allowance RJC REAL ESTATE, NOV RENT 990.00 13.11.2012 2012 CLARRIE F MACKINNON MLA NOV LA 784100 Telecommunications EASTLINK, OCT, BUNDLE 157.62 13.11.2012 2012 CLARRIE F MACKINNON MLA NOV LA 785200 Electricity 300 KWH NS POWER, OCT 18, ELECT 57.92 13.11.2012 2012 CLARRIE F MACKINNON MLA NOV LA * PiEt - Franking and Travel Expenses 358.99 638100 M L A OCT 9-27, FRANKING & TRAVEL 191.31 30.11.2012 2012 CLARRIE F MACKINNON MLA OCT FRANKING & TRAVEL 761400 Postage CANADA POST, 238395, POSTAGE 106.68 30.11.2012 2012 CLARRIE F MACKINNON MLA NOV EXP 761400 Postage CANADA POST, 366279, POSTAGE 61.00 30.11.2012 2012 CLARRIE F MACKINNON MLA NOV EXP * PiEt - Constituency Expenses 3,764.44 615100 Casual Employees Pay Ending 03.11.12 393.12 03.11.2012 2012 PP0000004954 615100 Casual Employees Pay Ending 17.11.12 393.12 17.11.2012 2012 PP0000004975 627100 Fringe Benefits Pay Ending 03.11.12 22.87 03.11.2012 2012 PP0000004954 627100 Fringe Benefits Pay Ending 17.11.12 22.87 17.11.2012 2012 PP0000004975 761200 Misc. Office Expense BASIN BASICS, H528881S, CARTRIDGES 471.96 30.11.2012 2012 CLARRIE F MACKINNON MLA NOV EXP 761200 Misc. Office Expense WALMART, 8502, FRAMES 11.97 30.11.2012 2012 CLARRIE F MACKINNON MLA NOV EXP 761200 Misc. Office Expense LAWTONS, 25, CLEANER 3.69 30.11.2012 2012 CLARRIE F MACKINNON MLA NOV EXP 784100 Telecommunications BELL ALIANT, 6966763, BUNDLE 295.53 30.11.2012 2012 CLARRIE F MACKINNON MLA NOV EXP 784700 Cellular Phones BELL MOBILITY, NOV 11, CELL 719.31 30.11.2012 2012 CLARRIE F MACKINNON MLA NOV EXP 793100 Janitorial Services FRANCES MACDONALD, 7795, OCT, CLEANING 75.00 30.11.2012 2012 CLARRIE F MACKINNON MLA NOV EXP 793100 Janitorial Services FRANCES MACDONALD, 20121113, NOV CLEANING 75.00 30.11.2012 2012 CLARRIE F MACKINNON MLA NOV EXP 811300 Office Rentals IDEAL ENGINEERING, 20121103, NOV RENT 1,150.00 30.11.2012 2012 CLARRIE F MACKINNON MLA NOV EXP 811300 Office Rentals EUREKA FIRE DEPT, 7793, OCT 12, HALL RENTAL 100.00 30.11.2012 2012 CLARRIE F MACKINNON MLA NOV EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, NOV SUBSCRIPTION 30.00 30.11.2012 2012 CLARRIE F MACKINNON MLA NOV EXP ** Pictou West - Member Expenses 5,057.53 * PiWt - Other Travel Expenses 659.89 638100 M L A OCT 1-4, COMMUTE 27 106.10 28.11.2012 2012 CHARLIE PARKER MLA OCT TRAVEL 638100 M L A OCT 8-11, COMMUTE 28 106.10 28.11.2012 2012 CHARLIE PARKER MLA OCT TRAVEL 638100 M L A OCT 22-24, COMMUTE 29A 53.05 28.11.2012 2012 CHARLIE PARKER MLA OCT TRAVEL 638100 M L A OCT 25-26, COMMUTE 29B, LEG PDS 119.14 28.11.2012 2012 CHARLIE PARKER MLA OCT TRAVEL 638100 M L A OCT 26-NOV 2, COMMUTE 30, LEG PDS 271.33 28.11.2012 2012 CHARLIE PARKER MLA OCT TRAVEL 638100 M L A TOLLS 4.17 28.11.2012 2012 CHARLIE PARKER MLA OCT TRAVEL * PiWt - Living Expenses 1,414.00 639100 MLA Living Allowance 2730979 Canada Inc - apt rent 1,414.00 01.11.2012 2012 CHARLIE PARKER MLA Living Allowance Rent * PiWt - Franking and Travel Expenses 103.56 638100 M L A OCT 1-26, FRANKING & TRAVEL 101.46 28.11.2012 2012 CHARLIE PARKER MLA OCT FRANKING & TRAVEL 761400 Postage CANADA POST, 786110, POSTAGE 2.10 28.11.2012 2012 CHARLIE PARKER MLA OCT EXP * PiWt - Constituency Expenses 2,880.08 615100 Casual Employees Pay Ending 03.11.12 499.20 03.11.2012 2012 PP0000004954 615100 Casual Employees Pay Ending 17.11.12 499.20 17.11.2012 2012 PP0000004975 627100 Fringe Benefits Pay Ending 03.11.12 30.85 03.11.2012 2012 PP0000004954 627100 Fringe Benefits Pay Ending 17.11.12 30.85 17.11.2012 2012 PP0000004975 761200 Misc. Office Expense DOBSONS, D03211/3822CR, PAPER, ENVS 33.74 28.11.2012 2012 CHARLIE PARKER MLA OCT EXP 761200 Misc. Office Expense DOBSONS, D03304, INK 87.97 28.11.2012 2012 CHARLIE PARKER MLA OCT EXP 761200 Misc. Office Expense DOBSONS, D04422, FOLDERS 16.89 28.11.2012 2012 CHARLIE PARKER MLA OCT EXP 761200 Misc. Office Expense TC MEDIA, 102081, COMMUNICATIONS 74.00 28.11.2012 2012 CHARLIE PARKER MLA OCT EXP 761200 Misc. Office Expense TC MEDIA, 102683, COMMUNICATIONS 37.00 28.11.2012 2012 CHARLIE PARKER MLA OCT EXP 761200 Misc. Office Expense TC MEDIA, 103182, COMMUNICATIONS 74.00 28.11.2012 2012 CHARLIE PARKER MLA OCT EXP 761200 Misc. Office Expense TC MEDIA, 103697, COMMUNICATIONS 74.00 28.11.2012 2012 CHARLIE PARKER MLA OCT EXP 761200 Misc. Office Expense TC MEDIA, 104219, COMMUNICATIONS 74.00 28.11.2012 2012 CHARLIE PARKER MLA OCT EXP 784100 Telecommunications BELL ALIANT, 7016422, PHONE 151.86 28.11.2012 2012 CHARLIE PARKER MLA OCT EXP 784100 Telecommunications BELL ALIANT, OCT 21, BUNDLE 48.37 28.11.2012 2012 CHARLIE PARKER MLA OCT EXP 784700 Cellular Phones ROGERS, 1142905009, CELL 53.92 28.11.2012 2012 CHARLIE PARKER MLA OCT EXP 784700 Cellular Phones ROGERS, 1154045130, CELL 53.23 28.11.2012 2012 CHARLIE PARKER MLA OCT EXP 789200 Advertising DECOSTE CTR, OCT 16, AD 125.00 28.11.2012 2012 CHARLIE PARKER MLA OCT EXP 789200 Advertising THE ADVOCATE, 231392, AD 24.00 28.11.2012 2012 CHARLIE PARKER MLA OCT EXP 789200 Advertising THE ADVOCATE, 231623, AD 50.00 28.11.2012 2012 CHARLIE PARKER MLA OCT EXP 789200 Advertising THE ADVOCATE, 231958, AD 24.00 28.11.2012 2012 CHARLIE PARKER MLA OCT EXP 789200 Advertising THE ADVOCATE, 232431, AD 24.00 28.11.2012 2012 CHARLIE PARKER MLA OCT EXP 789200 Advertising THE ADVOCATE, 232639, AD 50.00 28.11.2012 2012 CHARLIE PARKER MLA OCT EXP 789200 Advertising THE ADVOCATE, 232578, AD 24.00 28.11.2012 2012 CHARLIE PARKER MLA OCT EXP 793100 Janitorial Services LOUIS VAN DONICK, SEP WINDOW CLEANING 20.00 28.11.2012 2012 CHARLIE PARKER MLA OCT EXP 811300 Office Rentals Sunrise Brokerage - office rent 700.00 01.11.2012 2012 CHARLIE PARKER MLA Constituency Office Rent ** Preston - Member Expenses 3,103.22 * Pres - Constituency Expenses 3,103.22 615100 Casual Employees Pay Ending 03.11.12 1,100.23 03.11.2012 2012 PP0000004954 615100 Casual Employees Pay Ending 17.11.12 1,093.93 17.11.2012 2012 PP0000004975 627100 Fringe Benefits Pay Ending 03.11.12 97.29 03.11.2012 2012 PP0000004954 627100 Fringe Benefits Pay Ending 17.11.12 74.81 17.11.2012 2012 PP0000004975 811300 Office Rentals Colley Phillip Devt - office rent 736.96 01.11.2012 2012 HON KEITH COLWELL Constituency Office Rent ** Queens - Member Expenses 6,877.06 * Quee - Living Expenses 1,146.00 639100 MLA Living Allowance 2730979 Canada Inc - LA Rent 1,146.00 01.11.2012 2012 VICTORIA P CONRAD MLA Living Allowance Rent * Quee - Franking and Travel Expenses 206.07 761400 Postage CANADA POST, C041971469, POSTAGE 143.32 09.11.2012 2012 VICTORIA P CONRAD MLA OCT EXP 761400 Postage CANADA POST, C042025288, POSTAGE 62.75 09.11.2012 2012 VICTORIA P CONRAD MLA OCT EXP * Quee - Constituency Expenses 5,524.99 615100 Casual Employees Pay Ending 03.11.12 378.56 03.11.2012 2012 PP0000004954 615100 Casual Employees Pay Ending 17.11.12 473.20 17.11.2012 2012 PP0000004975 627100 Fringe Benefits Pay Ending 03.11.12 21.78 03.11.2012 2012 PP0000004954 627100 Fringe Benefits Pay Ending 17.11.12 28.88 17.11.2012 2012 PP0000004975 761200 Misc. Office Expense YELLOW PAGES GROUP, 126427070, LISTING 11.05 09.11.2012 2012 VICTORIA P CONRAD MLA OCT EXP 761200 Misc. Office Expense LIGHTHOUSE PUBLISHING, 92883, COMMUNICATIONS 130.00 09.11.2012 2012 VICTORIA P CONRAD MLA OCT EXP 761200 Misc. Office Expense LIGHTHOUSE PUBLISHING, 93665, COMMUNICATIONS 160.52 09.11.2012 2012 VICTORIA P CONRAD MLA OCT EXP 761200 Misc. Office Expense TC MEDIA, 97684, COMMUNICATIONS 130.42 09.11.2012 2012 VICTORIA P CONRAD MLA OCT EXP 761200 Misc. Office Expense NOVA SCOTIA GEOMATICS CENTRE, 120, MAPS 59.46 09.11.2012 2012 VICTORIA P CONRAD MLA OCT EXP 761200 Misc. Office Expense STAPLES, 22709, PAPER 14.98 09.11.2012 2012 VICTORIA P CONRAD MLA OCT EXP 762500 Print Prod Charges VEINOTS PRINT LTD, 19424, POST CARDS 224.00 09.11.2012 2012 VICTORIA P CONRAD MLA OCT EXP 784100 Telecommunications EASTLINK, 3327277, PHONE 120.89 09.11.2012 2012 VICTORIA P CONRAD MLA OCT EXP 784100 Telecommunications EASTLINK, SEP 17, CABLE 117.30 09.11.2012 2012 VICTORIA P CONRAD MLA OCT EXP 784700 Cellular Phones BELL MOBILITY, OCT 11, CELL, INT'L TRAVEL 1,578.70 08.11.2012 2012 VICTORIA P CONRAD MLA OCT EXP 786600 IT Hardware Maint. MANUEL LEONE COMPUTER SERVICES, OCT 15, SERVICE 75.00 09.11.2012 2012 VICTORIA P CONRAD MLA OCT EXP 789200 Advertising LIGHTHOUSE PUBLISHING, 92925, AD 35.67 09.11.2012 2012 VICTORIA P CONRAD MLA OCT EXP 789200 Advertising LIGHTHOUSE PUBLISHING, 93533, AD 45.00 09.11.2012 2012 VICTORIA P CONRAD MLA OCT EXP 789200 Advertising ENOCH BSINESS ENTERPRISES, 1008R1, AD 100.00 09.11.2012 2012 VICTORIA P CONRAD MLA OCT EXP 789200 Advertising ACADIA BROADCASTING, 581, AD 199.00 09.11.2012 2012 VICTORIA P CONRAD MLA OCT EXP 789200 Advertising REGION OF QUEENS MUNICIPALITY, VC13, AD 480.00 09.11.2012 2012 VICTORIA P CONRAD MLA OCT EXP 789200 Advertising TC MEDIA, 96986, AD 44.61 09.11.2012 2012 VICTORIA P CONRAD MLA OCT EXP 793100 Janitorial Services DEBBIE WAMBOLDT, 286137, SEP CLEANING 30.00 09.11.2012 2012 VICTORIA P CONRAD MLA OCT EXP 794100 Bank Charges SCOTIABANK, OCT 23, BANK CHRGS 14.95 09.11.2012 2012 VICTORIA P CONRAD MLA OCT EXP 811300 Office Rentals 3063392 NS Ltd - office rent 1,021.02 01.11.2012 2012 VICTORIA P CONRAD MLA Constituency Office Rent 818100 Subscr Periodicals ALLNOVASCOTIA.COM, OCT SUBSCRIPTION 30.00 09.11.2012 2012 VICTORIA P CONRAD MLA OCT EXP ** Richmond - Member Expenses 10,274.36 * Rich - Other Travel Expenses 1,503.16 638100 M L A OCT 30-NOV 2, COMMUTE 31, LEG PDS 351.01 21.11.2012 2012 HON MICHEL SAMSON NOV TRAVEL 638100 M L A NOV 5-9, COMMUTE 32, LEG PDS 384.05 21.11.2012 2012 HON MICHEL SAMSON NOV TRAVEL 638100 M L A NOV 12, COMMUTE 33A, PD 142.46 30.11.2012 2012 HON MICHEL SAMSON NOV TRAVEL 638100 M L A NOV 13-16, COMMUTE 33B, LEG PDS 241.59 30.11.2012 2012 HON MICHEL SAMSON NOV TRAVEL 638100 M L A NOV 19-23, COMMUTE 34, LEG PDS 384.05 30.11.2012 2012 HON MICHEL SAMSON NOV TRAVEL * Rich - Living Expenses 1,470.00 639100 MLA Living Allowance METRO HARBOURLINK, NOV RENT 1,470.00 07.11.2012 2012 HON MICHEL SAMSON NOV LA 639100 MLA Living Allowance METRO HARBOURLINK, NOV RENT 1,470.00 13.11.2012 2012 HON MICHEL SAMSON NOV LA 639100 MLA Living Allowance PYT IN ERROR 1,470.00- 26.11.2012 2012 HON MICHEL SAMSON SPEAKERS OFFICE * Rich - Franking and Travel Expenses 1,376.99 638100 M L A NOV 9-26, FRANKING & TRAVEL 162.80 30.11.2012 2012 HON MICHEL SAMSON NOV FRANKING & TRAVEL 761400 Postage CANADA POST, 166385, POSTAGE 1,214.19 30.11.2012 2012 HON MICHEL SAMSON NOV EXP * Rich - Constituency Expenses 5,924.21 615100 Casual Employees Pay Ending 03.11.12 514.80 03.11.2012 2012 PP0000004954 615100 Casual Employees Pay Ending 17.11.12 499.20 17.11.2012 2012 PP0000004975 627100 Fringe Benefits Pay Ending 03.11.12 32.01 03.11.2012 2012 PP0000004954 627100 Fringe Benefits Pay Ending 17.11.12 30.85 17.11.2012 2012 PP0000004975 761200 Misc. Office Expense STRAIT CHAMBER OF COMMERCE, 3790, 2 TICKETS 110.00 08.11.2012 2012 HON MICHEL SAMSON OCT EXP 761200 Misc. Office Expense STAPLES, 5749, PENS, CARTRIDGES, TAPE 127.90 08.11.2012 2012 HON MICHEL SAMSON OCT EXP 761200 Misc. Office Expense SHELBY SHINES ON FUNDRAISERS, SEP 28, 2 TICKETS 30.00 08.11.2012 2012 HON MICHEL SAMSON OCT EXP 761200 Misc. Office Expense CANADIAN PROGRESS CLUB, NOV 14, 1 TICKET 150.00 30.11.2012 2012 HON MICHEL SAMSON NOV EXP 761700 Photocopy Charges OFFICE INTERIORS, 307216, COPIER METER 137.94 08.11.2012 2012 HON MICHEL SAMSON OCT EXP 762500 Print Prod Charges STRAIT PRINTING, 6492, POSTCARDS 997.00 30.11.2012 2012 HON MICHEL SAMSON NOV EXP 784100 Telecommunications BELL ALIANT, 6855999, BUNDLE 152.36 08.11.2012 2012 HON MICHEL SAMSON OCT EXP 784100 Telecommunications EASTLINK, OCT 10, CABLE 49.39 30.11.2012 2012 HON MICHEL SAMSON NOV EXP 784100 Telecommunications BELL ALIANT, 7332285, BUNDLE 152.46 30.11.2012 2012 HON MICHEL SAMSON NOV EXP 784700 Cellular Phones BELL MOBILITY, OCT 4, CELL 407.17 08.11.2012 2012 HON MICHEL SAMSON OCT EXP 784700 Cellular Phones BELL MOBILITY, NOV 4, CELL 371.45 30.11.2012 2012 HON MICHEL SAMSON NOV EXP 785200 Electricity 1,215 KWH NS POWER SEP 11, ELECT 226.68 08.11.2012 2012 HON MICHEL SAMSON OCT EXP 789200 Advertising MUNICIPALITY OF RICHMOND, SEP 17, AD 300.00 08.11.2012 2012 HON MICHEL SAMSON OCT EXP 789200 Advertising SHELBY SHINES ON FUNDRAISERS, SEP 28, AD 200.00 08.11.2012 2012 HON MICHEL SAMSON OCT EXP 789200 Advertising LOUISDALE LION'S CLUB, OCT 10, AD 300.00 30.11.2012 2012 HON MICHEL SAMSON NOV EXP 789200 Advertising RICHMOND ACADEMY, SEP, AD 200.00 30.11.2012 2012 HON MICHEL SAMSON NOV EXP 789200 Advertising FESTIVAL ACADIEN, OCT 16, AD 100.00 30.11.2012 2012 HON MICHEL SAMSON NOV EXP 811300 Office Rentals Strait Insurance - office rent 805.00 01.11.2012 2012 HON MICHEL SAMSON Constituency Office Rent 818100 Subscr Periodicals LE COURIER, NOV, 1 YR SUBSCRIPTION 30.00 30.11.2012 2012 HON MICHEL SAMSON NOV EXP ** Sackville Cobequid - Member Expenses 3,506.75 * SaCo - Other Travel Expenses 231.30 638100 M L A OCT 25-26, OCT 29-NOV 2, LEG PDS 231.30 07.11.2012 2012 DAVID A WILSON MLA NOV TRAVEL * SaCo - Franking and Travel Expenses 886.08 638100 M L A OCT 16-NOV 3, FRANKING & TRAVEL 84.88 07.11.2012 2012 DAVID A WILSON MLA NOV FRANKING & TRAVEL 761400 Postage OCT POSTAL SERVICES 801.20 09.11.2012 2012 DAVID A WILSON MLA NOV EXP * SaCo - Constituency Expenses 2,389.37 615100 Casual Employees Pay Ending 03.11.12 499.20 03.11.2012 2012 PP0000004954 615100 Casual Employees Pay Ending 17.11.12 499.20 17.11.2012 2012 PP0000004975 627100 Fringe Benefits Pay Ending 03.11.12 30.85 03.11.2012 2012 PP0000004954 627100 Fringe Benefits Pay Ending 17.11.12 30.85 17.11.2012 2012 PP0000004975 761200 Misc. Office Expense STAPLES, 82276, INK 92.69 07.11.2012 2012 DAVID A WILSON MLA NOV EXP 784100 Telecommunications BELL ALIANT, OCT 6, PHONE 76.98 07.11.2012 2012 DAVID A WILSON MLA NOV EXP 784100 Telecommunications EASTLINK, OCT 17, INTERNET 90.00 07.11.2012 2012 DAVID A WILSON MLA NOV EXP 784700 Cellular Phones ROGERS WIRELESS, 1147956159, CELL 145.67 07.11.2012 2012 DAVID A WILSON MLA NOV EXP 811300 Office Rentals GREENHILL HOLDINGS, NOV RENT 923.93 07.11.2012 2012 DAVID A WILSON MLA NOV EXP ** Shelburne - Member Expenses 7,038.62 * Shel - Other Travel Expenses 928.90 638100 M L A OCT 9-12, COMMUTE 21 174.40 07.11.2012 2012 HON STERLING W BELLIVEAU OCT TRAVEL 638100 M L A OCT 18-19, COMMUTE 22 174.40 07.11.2012 2012 HON STERLING W BELLIVEAU OCT TRAVEL 638100 M L A OCT 12-24, COMMUTE 23A 87.20 07.11.2012 2012 HON STERLING W BELLIVEAU OCT TRAVEL 638100 M L A OCT 25-26, COMMUTE 23B, LEG PDS 153.29 07.11.2012 2012 HON STERLING W BELLIVEAU OCT TRAVEL 638100 M L A OCT 29-NOV 2, COMMUTE 24, LEG PDS 339.61 07.11.2012 2012 HON STERLING W BELLIVEAU OCT TRAVEL * Shel - Living Expenses 1,587.96 639100 MLA Living Allowance Mark Gentile - Apt rent 1,400.00 01.11.2012 2012 HON STERLING W BELLIVEAU Living Allowance Rent 784100 Telecommunications EASTLINK, OCT 10, CABLE 187.96 07.11.2012 2012 HON STERLING W BELLIVEAU OCT LA * Shel - Franking and Travel Expenses 1,185.58 638100 M L A OCT 13-22, FRANKING & TRAVEL 94.83 07.11.2012 2012 HON STERLING W BELLIVEAU OCT FRANKING & TRAVEL 761400 Postage CANADA POST, 268145, POSTAGE 1,090.75 07.11.2012 2012 HON STERLING W BELLIVEAU OCT EXP * Shel - Constituency Expenses 3,336.18 761200 Misc. Office Expense PLEASANT VALLEY PURE SPRINGS, 503075, WATER 6.95 07.11.2012 2012 HON STERLING W BELLIVEAU OCT EXP 761200 Misc. Office Expense WILSON, 912237, 3 PLAQUES 222.85 07.11.2012 2012 HON STERLING W BELLIVEAU OCT EXP 761200 Misc. Office Expense COMPUTECH MULTIMEDIA, 1523, COMMUNICATIONS 240.00 07.11.2012 2012 HON STERLING W BELLIVEAU OCT EXP 761200 Misc. Office Expense TC MEDIA, 97260B, COMMUNICATIONS 372.92 07.11.2012 2012 HON STERLING W BELLIVEAU OCT EXP 762500 Print Prod Charges PASSAGE PRINT & LITHO, 36350, NEWSLETTER 965.79 07.11.2012 2012 HON STERLING W BELLIVEAU OCT EXP 784100 Telecommunications BELL ALIANT, 6664643, PHONE 312.11 07.11.2012 2012 HON STERLING W BELLIVEAU OCT EXP 784100 Telecommunications EASTLINK, OCT 17, INTERNET 50.95 07.11.2012 2012 HON STERLING W BELLIVEAU OCT EXP 784100 Telecommunications TC MEDIA, 97640, COMMUNICATIONS 234.79 07.11.2012 2012 HON STERLING W BELLIVEAU OCT EXP 789200 Advertising ADVOCATE MEDIA, 230294, AD 32.55 07.11.2012 2012 HON STERLING W BELLIVEAU OCT EXP 789200 Advertising TC MEDIA, 93142, AD 73.98 07.11.2012 2012 HON STERLING W BELLIVEAU OCT EXP 789200 Advertising SHELBURNE AREA MINOR BALL ASSOC, AUG 13,AD 75.00 07.11.2012 2012 HON STERLING W BELLIVEAU OCT EXP 789200 Advertising TC MEDIA, 97260A, AD 40.00 07.11.2012 2012 HON STERLING W BELLIVEAU OCT EXP 794100 Bank Charges CIBC, SEP 28, BANK CHRGS 12.95 07.11.2012 2012 HON STERLING W BELLIVEAU OCT EXP 794100 Bank Charges CIBC, OCT 31, BANK CHRGS 12.95 07.11.2012 2012 HON STERLING W BELLIVEAU OCT EXP 811300 Office Rentals Parsons Investments - Office rent 517.39 01.11.2012 2012 HON STERLING W BELLIVEAU Constituency Office Rent 811300 Office Rentals Shelburne County Busi Devt Ctr Ltd - office rent 165.00 01.11.2012 2012 HON STERLING W BELLIVEAU Constituency Office Rent ** Timberlea - Member Expenses 2,458.29 * TiPr - Franking and Travel Expenses 370.88 761400 Postage CANADA POST, 237455, POSTAGE 370.88 08.11.2012 2012 HON BILL ESTABROOKS NOV EXP * TiPr - Constituency Expenses 2,087.41 615100 Casual Employees Pay Ending 03.11.12 1,215.00 03.11.2012 2012 PP0000004954 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS,1177,CHRISTMAS CARDS 192.00 09.11.2012 2012 HON BILL ESTABROOKS NOV EXP 784100 Telecommunications NAVNET COMMUNICATIONS, 21953, INTERNET 137.85 08.11.2012 2012 HON BILL ESTABROOKS NOV EXP 784100 Telecommunications BELL ALIANT, 7007532, PHONE 161.87 08.11.2012 2012 HON BILL ESTABROOKS NOV EXP 784700 Cellular Phones BELL MOBILITY, OCT 8, CELL 57.69 08.11.2012 2012 HON BILL ESTABROOKS NOV EXP 789200 Advertising CREATIVE OUTDOOR, 540415, AD 143.00 08.11.2012 2012 HON BILL ESTABROOKS NOV EXP 811300 Office Rentals HRM, 995931, NOV RENT 180.00 08.11.2012 2012 HON BILL ESTABROOKS NOV EXP ** Truro - Bible Hill - Member Expenses 6,707.21 * TrBH - Other Travel Expenses 1,125.29 638100 M L A NOV 5-6, COMMMUTE 26, LEG PDS 132.40 30.11.2012 2012 LENORE E ZANN MLA NOV TRAVEL 638100 M L A NOV 7-8, COMMUTE 27, LEG PDS 132.40 30.11.2012 2012 LENORE E ZANN MLA NOV TRAVEL 638100 M L A NOV 13-16, COMMUTE 28, LEG PDS 198.48 30.11.2012 2012 LENORE E ZANN MLA NOV TRAVEL 638100 M L A NOV 19-22, COMMUTE 29, LEG PDS 198.49 30.11.2012 2012 LENORE E ZANN MLA NOV TRAVEL 638100 M L A NOV 23, COMMUTE 30, LEG PD 99.36 30.11.2012 2012 LENORE E ZANN MLA NOV TRAVEL 638100 M L A NOV 26, COMMUTE 31, LEG PD 99.36 30.11.2012 2012 LENORE E ZANN MLA NOV TRAVEL 638100 M L A NOV 27, COMMUTE 32, LEG PD 99.36 30.11.2012 2012 LENORE E ZANN MLA NOV TRAVEL 638100 M L A NOV 28-30, COMMUTE 33, LEG PDS 165.44 30.11.2012 2012 LENORE E ZANN MLA NOV TRAVEL * TrBH - Living Expenses 1,338.00 639100 MLA Living Allowance 2730979 Canada Inc - apt rent 1,338.00 01.11.2012 2012 LENORE E ZANN MLA Living Allowance Rent * TrBH - Franking and Travel Expenses 187.88 638100 M L A NOV 2-30, FRANKING & TRAVEL 29.51 30.11.2012 2012 LENORE E ZANN MLA NOV FRANKING & TRAVEL 761400 Postage OCT POSTAL SERVICES 158.37 09.11.2012 2012 LENORE E ZANN MLA NOV EXP * TrBH - Constituency Expenses 4,056.04 615100 Casual Employees Pay Ending 03.11.12 1,068.60 03.11.2012 2012 PP0000004954 615100 Casual Employees Pay Ending 17.11.12 1,037.40 17.11.2012 2012 PP0000004975 627100 Fringe Benefits Pay Ending 03.11.12 60.27 03.11.2012 2012 PP0000004954 627100 Fringe Benefits Pay Ending 17.11.12 57.95 17.11.2012 2012 PP0000004975 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1187,CHRISTMAS CARDS 64.00 22.11.2012 2012 LENORE E ZANN MLA NOV EXP 784100 Telecommunications BELL ALIANT, 7146369, BUNDLE 220.20 30.11.2012 2012 LENORE E ZANN MLA NOV EXP 784700 Cellular Phones BELL MOBILITY, NOV 4, CELL 265.56 30.11.2012 2012 LENORE E ZANN MLA NOV EXP 786600 IT Hardware Maint. GEMS COMPUTER, 8975, SERVICE 337.50 30.11.2012 2012 LENORE E ZANN MLA NOV EXP 811300 Office Rentals Annex Investments - office rent 869.56 01.11.2012 2012 LENORE E ZANN MLA Constituency Office Rent 811300 Office Rentals SALMON RIVER FIRE BIRGADE,1089, SEP 22,HALL RENTAL 75.00 30.11.2012 2012 LENORE E ZANN MLA NOV EXP ** Victoria - The Lakes - Member Expenses 2,509.57 * ViTL - Other Travel Expenses 1,490.57 638100 M L A OCT 2-3, COMMUTE 14, PDS 331.34 07.11.2012 2012 KEITH L BAIN MLA OCT TRAVEL 638100 M L A OCT 17-18, COMMUTE 15, PDS 331.34 07.11.2012 2012 KEITH L BAIN MLA OCT TRAVEL 638100 M L A OCT 23-24, COMMUTE 16A, PDS 198.71 07.11.2012 2012 KEITH L BAIN MLA OCT TRAVEL 638100 M L A OCT 25-26, COMMUTE 16B, LEG PDS 198.71 07.11.2012 2012 KEITH L BAIN MLA OCT TRAVEL 638100 M L A OCT 85-NOV 2, COMMUTE 17, LEG PDS 430.47 07.11.2012 2012 KEITH L BAIN MLA OCT TRAVEL * ViTL - Living Expenses 1,019.00 639100 MLA Living Allowance Cunard Court - LA Rent 1,019.00 01.11.2012 2012 KEITH L BAIN MLA LA Rent ** Waverley Fall River - Member Expenses 3,192.35 * WFRB - Other Travel Expenses 165.22 638100 M L A OCT 25-26, 29-31, LEG PDS 165.22 21.11.2012 2012 HON PERCY A PARIS OCT TRAVEL * WFRB - Franking and Travel Expenses 1,148.75 638100 M L A OCT 5-22, FRANKING & TRAVEL 61.01 21.11.2012 2012 HON PERCY A PARIS OCT FRANKING & TRAVEL 761400 Postage OCT POSTAL SERVICES 1,000.49 09.11.2012 2012 HON PERCY A PARIS NOV EXP 761400 Postage CANADA POST, 198919, POSTAGE 70.15 21.11.2012 2012 HON PERCY A PARIS OCT EXP 761400 Postage CANADA POST, 137409, POSTAGE 2.10 21.11.2012 2012 HON PERCY A PARIS OCT EXP 761600 Freight, Duty RELIABLE COURIER, 28922, COURIER 15.00 21.11.2012 2012 HON PERCY A PARIS OCT EXP * WFRB - Constituency Expenses 1,878.38 761200 Misc. Office Expense THE WEEKLY PRESS, 231268, COMMUNICATIONS 93.84 21.11.2012 2012 HON PERCY A PARIS OCT EXP 761200 Misc. Office Expense STAPLES, 5322, INK, ENVS 60.22 21.11.2012 2012 HON PERCY A PARIS OCT EXP 761200 Misc. Office Expense SHREDDERS, 22019, SHREDDING 49.23 21.11.2012 2012 HON PERCY A PARIS OCT EXP 761200 Misc. Office Expense S WILSON, OCT 5-16, CA EXP 28.51 21.11.2012 2012 SARA WILSON OCT CA EXP 784100 Telecommunications BELL ALIANT, 6596862, BUNDLE 276.20 21.11.2012 2012 HON PERCY A PARIS OCT EXP 785200 Electricity 2,286 KWH NS POWER, SEP 10, ELECT 310.38 21.11.2012 2012 HON PERCY A PARIS OCT EXP 789200 Advertising WOODBINE FAMILY ASSOC, 45, AD 60.00 21.11.2012 2012 HON PERCY A PARIS OCT EXP 792700 Lot Maintenance PAULA HACKER, 2012, LAWN MOWING 300.00 21.11.2012 2012 HON PERCY A PARIS OCT EXP 811300 Office Rentals Greg Boyd - office rent 700.00 01.11.2012 2012 HON PERCY A PARIS Constituency Office Rent ** Yarmouth - Member Expenses 6,795.14 * Yarm - Other Travel Expenses 1,606.30 638100 M L A OCT 2-5, COMMUTE 14, PDS 314.65 21.11.2012 2012 ZACHARIAH CHURCHILL MLA OCT TRAVEL 638100 M L A OCT 10-11, COMMUTE 15, PDS 281.61 21.11.2012 2012 ZACHARIAH CHURCHILL MLA OCT TRAVEL 638100 M L A OCT 15-19, COMMUTE 16, PDS 314.65 21.11.2012 2012 ZACHARIAH CHURCHILL MLA OCT TRAVEL 638100 M L A OCT 24, COMMUTE 17A, PD 140.80 21.11.2012 2012 ZACHARIAH CHURCHILL MLA OCT TRAVEL 638100 M L A OCT 25-26, COMMUTE 17B, LEG PDS 173.84 21.11.2012 2012 ZACHARIAH CHURCHILL MLA OCT TRAVEL 638100 M L A OCT 29-NOV 2, COMMUTE 18, LEG PDS 380.75 21.11.2012 2012 ZACHARIAH CHURCHILL MLA OCT TRAVEL * Yarm - Living Expenses 1,283.32 639100 MLA Living Allowance 2730979 Canada Inc - apt rent 1,191.00 01.11.2012 2012 ZACHARIAH CHURCHILL MLA Living Allowance Rent 784100 Telecommunications EASTLINK, OCT 24, CABLE 92.32 21.11.2012 2012 ZACHARIAH CHURCHILL MLA OCT LA * Yarm - Franking and Travel Expenses 66.97 638100 M L A OCT 2-22, FRANKING & TRAVEL 66.97 21.11.2012 2012 ZACHARIAH CHURCHILL MLA OCT FRANKING & TRAVEL * Yarm - Constituency Expenses 3,838.55 615100 Casual Employees Pay Ending 03.11.12 88.40 03.11.2012 2012 PP0000004954 615100 Casual Employees Pay Ending 17.11.12 63.44 17.11.2012 2012 PP0000004975 627100 Fringe Benefits Pay Ending 03.11.12 2.27 03.11.2012 2012 PP0000004954 627100 Fringe Benefits Pay Ending 17.11.12 1.62 17.11.2012 2012 PP0000004975 651100 Professional Service VIA WEB MEDIA, 1432012, WEB HOSTING 360.00 27.11.2012 2012 ZACHARIAH CHURCHILL MLA OCT EXP 761200 Misc. Office Expense SOURCE BINDING, 17009, CERTIFICATE HOLDERS 725.00 27.11.2012 2012 ZACHARIAH CHURCHILL MLA OCT EXP 761200 Misc. Office Expense ME TO WE TRI COUNTY, 50, 2 TICKETS 60.00 27.11.2012 2012 ZACHARIAH CHURCHILL MLA OCT EXP 784100 Telecommunications BELL ALIANT, 6821009A, BUNDLE 241.24 27.11.2012 2012 ZACHARIAH CHURCHILL MLA OCT EXP 784700 Cellular Phones TELUS, OCT 16, CELL 426.58 27.11.2012 2012 ZACHARIAH CHURCHILL MLA OCT EXP 789200 Advertising TC MEDIA, 96587, AD 65.00 27.11.2012 2012 ZACHARIAH CHURCHILL MLA OCT EXP 789200 Advertising TC MEDIA, 96916, AD 65.00 27.11.2012 2012 ZACHARIAH CHURCHILL MLA OCT EXP 789200 Advertising TC MEDIA, 97214, AD 65.00 27.11.2012 2012 ZACHARIAH CHURCHILL MLA OCT EXP 789200 Advertising TC MEDIA, 97594, AD 65.00 27.11.2012 2012 ZACHARIAH CHURCHILL MLA OCT EXP 811300 Office Rentals LG Trask Holdings - office rent 1,300.00 01.11.2012 2012 ZACHARIAH CHURCHILL MLA Constituency Office Rent 813100 Equipment Purchases BELL ALIANT, 682100PB, TELEPHONE TAG570864 310.00 27.11.2012 2012 ZACHARIAH CHURCHILL MLA OCT EXP