05.12.2016 Dynamic List Display 1
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Supp Code Name Document Header Text *** 281,953.59 ** Annapolis - Member Exp 5,240.11 * Anna - Other Travel Expenses 1,259.35 636000 Kilometres Travelled 386 KM OCT 24-28, C 21 142.02 08.11.2016 2016 HON STEPHEN MCNEIL OCT TRAVEL 636000 Kilometres Travelled 193 KM OCT 31, C 22A 71.01 30.11.2016 2016 HON STEPHEN MCNEIL OCT TRAVEL 636000 Kilometres Travelled 1,544 KM NOV 4, 6-10, 14-19, 21-26, 28, C 22B-26A 568.06 30.11.2016 2016 HON STEPHEN MCNEIL NOV TRAVEL 638100 M L A OCT 25-28, 4 LEG PDS 173.91 08.11.2016 2016 HON STEPHEN MCNEIL OCT TRAVEL 638100 M L A NOV 1-4, 8-10, 7 LEG PDS 304.35 30.11.2016 2016 HON STEPHEN MCNEIL NOV TRAVEL * Anna - Living Expenses 1,700.00 639100 MLA Living Allowance OLLIVE PROPERTIES, LA RENT 1,575.00 01.11.2016 2016 HON STEPHEN MCNEIL LA EXP 811400 Parking OLLIVE PROPERTIES, LA PARKING 125.00 01.11.2016 2016 HON STEPHEN MCNEIL LA EXP * Anna - Constituency Expenses 2,280.76 761200 Misc. Office Expense CULLIGAN WATER STORE, 250336, WATER 7.50 08.11.2016 2016 HON STEPHEN MCNEIL OCT EXP 761200 Misc. Office Expense CULLIGAN WATER STORE, 245486, WATER 7.50 08.11.2016 2016 HON STEPHEN MCNEIL OCT EXP 761200 Misc. Office Expense HOME HARDWARE, 170020A, CLEANER, SOAP, TISSUE 34.10 08.11.2016 2016 HON STEPHEN MCNEIL OCT EXP 761200 Misc. Office Expense HOME HARDWARE, 170020B, COFFEE 8.99 08.11.2016 2016 HON STEPHEN MCNEIL OCT EXP 784100 Telecommunications BELL ALIANT, 1847747, OCT 3, PHONE, INTERNET 270.67 08.11.2016 2016 HON STEPHEN MCNEIL OCT EXP 784700 Cellular Phones BELL MOBILITY, OCT 16, CELL 137.63 08.11.2016 2016 HON STEPHEN MCNEIL OCT EXP 789200 Advertising APPLE VALLEY SCOOP PUBLISHING, AVS5477, SEPT 1, AD 90.00 08.11.2016 2016 HON STEPHEN MCNEIL OCT EXP 789200 Advertising TC MEDIA, 149132, NOV 6, AD 74.37 09.11.2016 2016 HON STEPHEN MCNEIL NOV EXP 789200 Advertising TC MEDIA, 149255, NOV 13, AD 86.63 17.11.2016 2016 HON STEPHEN MCNEIL NOV EXP 789200 Advertising AURORA NEWSPAPER, 374261, NOV 7, AD 122.01 17.11.2016 2016 HON STEPHEN MCNEIL NOV EXP 789200 Advertising TC MEDIA, 149357, NOV 20, AD 74.37 30.11.2016 2016 HON STEPHEN MCNEIL NOV EXP 793100 Janitorial Services P VANROESTEL, OCT CLEANING 100.00 08.11.2016 2016 HON STEPHEN MCNEIL OCT EXP 793100 Janitorial Services P VANROESTEL, NOV CLEANING 100.00 30.11.2016 2016 HON STEPHEN MCNEIL NOV EXP 811300 Office Rentals PARSONS INVESTMENTS LTD., OFFICE RENT 1,166.99 01.11.2016 2016 HON STEPHEN MCNEIL CONSTITUENCY EXP ** Antigonish - Member Exp 5,991.82 * Anti - Other Travel Expenses 901.38 636000 Kilometres Travelled 2,450 KM AUG 30-SEPT 1, 6-8, 13-15, 20-22, 27-29, C 18-22 901.38 23.11.2016 2016 RANDY M DELOREY MLA SEP TRAVEL * Anti - Living Expenses 1,666.90 639100 MLA Living Allowance MACDONALD APARTMENTS, LA RENT 1,584.00 01.11.2016 2016 RANDY M DELOREY MLA LA EXP 784100 Telecommunications EASTLINK, AUG 17, INTERNET 82.90 23.11.2016 2016 RANDY M DELOREY MLA SEP LA * Anti - Constituency Expenses 3,423.54 615100 Casual Employees Pay Ending 16.11.12 454.48 12.11.2016 2016 PP0000007590 615100 Casual Employees Pay Ending 16.11.26 523.64 26.11.2016 2016 PP0000007617 627100 Fringe Benefits Pay Ending 16.11.12 27.79 12.11.2016 2016 PP0000007590 627100 Fringe Benefits Pay Ending 16.11.26 33.04 26.11.2016 2016 PP0000007617 636000 Kilometres Travelled 120 KM SEPT 4, CONST TRAVEL 44.15 23.11.2016 2016 RANDY M DELOREY MLA SEP CONST TRAVEL 761200 Misc. Office Expense J BECIGNEUL, SEPT 19-20, CA EXP 339.55 23.11.2016 2016 RANDY M DELOREY MLA SEP CA EXP 761200 Misc. Office Expense NS PROTOCOL OFFICE, 16846, LAPEL PINS 250.00 25.11.2016 2016 RANDY M DELOREY MLA SEP EXP 761400 Postage COSTCO, 10377, POSTAGE 81.49 25.11.2016 2016 RANDY M DELOREY MLA SEP EXP 761400 Postage CANADA POST, 239868, POSTAGE 170.00 25.11.2016 2016 RANDY M DELOREY MLA SEP EXP 761900 Security Services WILSONS SECURITY, SEPT 1, SECURITY 23.95 25.11.2016 2016 RANDY M DELOREY MLA SEP EXP 784100 Telecommunications GOOGLE APPS, 6169226036, AUG EMAIL APPS 15.00 25.11.2016 2016 RANDY M DELOREY MLA SEP EXP 784100 Telecommunications EASTLINK, 1164410, SEPT 3, PHONE 80.70 25.11.2016 2016 RANDY M DELOREY MLA SEP EXP 789200 Advertising ANTIGONISH CULTURE ALIVE, AUG 29, SEPT 16-17, AD 125.00 25.11.2016 2016 RANDY M DELOREY MLA SEP EXP 789200 Advertising EASTERN NS EXHIBITION, 48, AUG 31-SEPT 4, AD 279.99 25.11.2016 2016 RANDY M DELOREY MLA SEP EXP 793100 Janitorial Services EUGENE BENOIT, 885, AUG CLEANING 100.00 25.11.2016 2016 RANDY M DELOREY MLA SEP EXP 811300 Office Rentals MACDOUGALL REAL ESTATE LTD., OFFICE RENT 750.00 01.11.2016 2016 RANDY M DELOREY MLA CONSTITUENCY EXP 815100 Meeting Expenses ST FX UNIVERSITY COADY DINNER, SEPT 27, 1 TICKET 100.00 25.11.2016 2016 RANDY M DELOREY MLA SEP EXP 818100 Subscr Periodicals CHRONICLE HERALD, SEPT SUBSCRIPTION 24.76 25.11.2016 2016 RANDY M DELOREY MLA SEP EXP ** Argyle-Barrington - Member Exp 7,255.24 * Argy - Other Travel Expenses 1,578.64 636000 Kilometres Travelled 2,400 KM OCT 4-5, 11-14, 17-21, 24-28, C 21-24 882.99 21.11.2016 2016 HON CHRIS D'ENTREMONT OCT TRAVEL 638100 M L A OCT 4, CS PD 43.48 21.11.2016 2016 HON CHRIS D'ENTREMONT OCT TRAVEL 638100 M L A OCT 5, 11-12, 17, 24, 5 PDS 217.39 21.11.2016 2016 HON CHRIS D'ENTREMONT OCT TRAVEL 638100 M L A OCT 13-14, 18-21, 25-28, 10 LEG PDS 434.78 21.11.2016 2016 HON CHRIS D'ENTREMONT OCT TRAVEL * Argy - Living Expenses 1,356.00 639100 MLA Living Allowance GARRISON WATCH, LA RENT 1,356.00 01.11.2016 2016 HON CHRIS D'ENTREMONT LA EXP * Argy - Constituency Expenses 4,320.60 621100 Overtime Pay Ending 16.11.12 361.80 12.11.2016 2016 PP0000007590 621100 Overtime Pay Ending 16.11.26 361.80 26.11.2016 2016 PP0000007617 761200 Misc. Office Expense CULLIGAN WATER STORE, 248824, WATER 8.00 21.11.2016 2016 HON CHRIS D'ENTREMONT OCT EXP 761200 Misc. Office Expense CULLIGAN WATER STORE, 248869, WATER 8.00 21.11.2016 2016 HON CHRIS D'ENTREMONT OCT EXP 761200 Misc. Office Expense CULLIGAN WATER STORE, 247405, WATER 8.00 21.11.2016 2016 HON CHRIS D'ENTREMONT OCT EXP 761200 Misc. Office Expense CULLIGAN WATER STORE, 248285, WATER 8.00 21.11.2016 2016 HON CHRIS D'ENTREMONT OCT EXP 784100 Telecommunications BELL ALIANT, 2340216, NOV 6, PHONE 309.85 17.11.2016 2016 HON CHRIS D'ENTREMONT NOV EXP 784700 Cellular Phones BELL MOBILITY, NOV 7, CELL 209.43 21.11.2016 2016 HON CHRIS D'ENTREMONT OCT EXP 784700 Cellular Phones BELL MOBILITY, OCT 7, CELL 212.10 21.11.2016 2016 HON CHRIS D'ENTREMONT OCT EXP 786100 Equipment Repairs PRINTER WORKS, 79434, PRINTER REPAIRS 322.77 21.11.2016 2016 HON CHRIS D'ENTREMONT OCT EXP 789200 Advertising TC MEDIA, 617, NOV 7, AD 81.00 17.11.2016 2016 HON CHRIS D'ENTREMONT NOV EXP 789200 Advertising THE CLARE SHOPPER, 78117, SEPT 22, AD 25.00 21.11.2016 2016 HON CHRIS D'ENTREMONT OCT EXP 811300 Office Rentals STORK HOLDINGS LTD, OFFICE RENT 1,550.00 01.11.2016 2016 HON CHRIS D'ENTREMONT CONSTITUENCY EXP 811300 Office Rentals PARSON'S INVESTMENTS LTD., OFFICE RENT NOV 695.65 01.11.2016 2016 HON CHRIS D'ENTREMONT CONSTITUENCY EXP NOV 813000 IT Hardware STAPLES, 12154A, APPLE MOUSE, TAG624188 99.60 21.11.2016 2016 HON CHRIS D'ENTREMONT OCT EXP 813000 IT Hardware STAPLES, 12154B, APPLE KEYBOARD TAG623749 59.60 21.11.2016 2016 HON CHRIS D'ENTREMONT OCT EXP ** Bedford - Member Exp 2,617.20 * Bedf - Constituency Expenses 2,617.20 615100 Casual Employees Pay Ending 16.11.26 436.80 26.11.2016 2016 PP0000007617 627100 Fringe Benefits Pay Ending 16.11.26 19.81 26.11.2016 2016 PP0000007617 761200 Misc. Office Expense STAPLES, 38084, CLIPS, 3 HOLE PUNCH, PAPER 45.12 25.11.2016 2016 KELLY M REGAN MLA OCT EXP 761200 Misc. Office Expense SUPERSTORE, 702600A, DISH SOAP, CLEANER 16.06 25.11.2016 2016 KELLY M REGAN MLA OCT EXP 761200 Misc. Office Expense SUPERSTORE, 702600B, COFFEE 7.99 25.11.2016 2016 KELLY M REGAN MLA OCT EXP 782500 IT Operational - Ext WEBNAMES.CA, 160000772090, DOMAIN RENEWAL 72.00 25.11.2016 2016 KELLY M REGAN MLA OCT EXP 784100 Telecommunications EASTLINK, 1290177, OCT 17, INTERNET 78.91 25.11.2016 2016 KELLY M REGAN MLA OCT EXP 784100 Telecommunications EASTLINK, 1249929, OCT 3, PHONE 101.41 25.11.2016 2016 KELLY M REGAN MLA OCT EXP 784700 Cellular Phones TELUS, OCT 11, CELL 82.00 25.11.2016 2016 KELLY M REGAN MLA OCT EXP 789200 Advertising ATL MOSQUITO AAA BASEBALL, AUG 24, SEPT 16-18, AD 300.00 25.11.2016 2016 KELLY M REGAN MLA OCT EXP 789200 Advertising HALIFAX DUNBRACK SOCCER CLUB, 100, BANNER AD 150.00 25.11.2016 2016 KELLY M REGAN MLA OCT EXP 793100 Janitorial Services TAUNYA CLARK, 305, OCT 13, CLEANING 50.00 25.11.2016 2016 KELLY M REGAN MLA OCT EXP 811300 Office Rentals UNIVERSAL PROPERTIES, OFFICE RENT 1,227.10 01.11.2016 2016 KELLY M REGAN MLA CONSTITUENCY EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, OCT SUBSCRIPTION 30.00 25.11.2016 2016 KELLY M REGAN MLA OCT EXP ** Cape Breton Centre - Member Exp 4,129.87 * CBCt - Other Travel Expenses 769.85 636000 Kilometres Travelled 1,140 KM AUG 16-18, CAUCUS #2 419.42 23.11.2016 2016 DAVID WILTON MLA AUG TRAVEL 638100 M L A AUG 16-18, CAUCUS #2, HOTEL, 3 PDS 350.43 23.11.2016 2016 DAVID WILTON MLA AUG TRAVEL * CBCt - Living Expenses 1,578.00 639100 MLA Living Allowance 19TWENTY APARTMENTS, LA RENT 1,480.00 01.11.2016 2016 DAVID WILTON MLA LA EXP 811400 Parking 19 TWENTY APTS, APR PARKING 49.00 03.11.2016 2016 DAVID WILTON MLA APR LA 811400 Parking 19 TWENTY APTS, MAY PARKING 49.00 03.11.2016 2016 DAVID WILTON MLA MAY EXP * CBCt - Constituency Expenses 1,782.02 615100 Casual Employees Pay Ending 16.11.12 561.60 12.11.2016 2016 PP0000007590 627100 Fringe Benefits Pay Ending 16.11.12 35.92 12.11.2016 2016 PP0000007590 789200 Advertising FC GIRLS U14 SOCCER, MAY 31, BANNER AD 100.00 30.11.2016 2016 DAVID WILTON MLA MAY CONST EXP 789200 Advertising FC GIRLS U18 SOCCER, MAY 31, BANNER AD 100.00 30.11.2016 2016 DAVID WILTON MLA MAY CONST EXP 811300 Office Rentals CAPE BRETON REGIONAL MUNICIPALITY, OFFICE RENT 984.50 01.11.2016 2016 DAVID WILTON MLA CONSTITUENCY EXP ** Cape Breton-Richmond - Member Exp 8,606.24 * CBRm - Other Travel Expenses 1,866.29 636000 Kilometres Travelled 1,320 KM OCT 17-21, 24-28, C 28-29 485.64 15.11.2016 2016 HON MICHEL SAMSON OCT TRAVEL 636000 Kilometres Travelled 660 KM OCT 31-NOV 4, C 30 242.83 15.11.2016 2016 HON MICHEL SAMSON NOV TRAVEL 636000 Kilometres Travelled 1,320 KM NOV 7-11, 14-18, C 31-32 485.65 23.11.2016 2016 HON MICHEL SAMSON NOV TRAVEL 638100 M L A OCT 18-21, 25-28, 8 LEG PDS 347.83 15.11.2016 2016 HON MICHEL SAMSON OCT TRAVEL 638100 M L A NOV 1-3, 3 LEG PDS 130.43 15.11.2016 2016 HON MICHEL SAMSON NOV TRAVEL 638100 M L A NOV 7-10, 4 LEG PDS 173.91 23.11.2016 2016 HON MICHEL SAMSON NOV TRAVEL * CBRm - Living Expenses 1,700.00 639100 MLA Living Allowance PARAMOUNT MANAGEMENT, LA RENT 1,700.00 01.11.2016 2016 HON MICHEL SAMSON LA EXP * CBRm - Constituency Expenses 5,039.95 615100 Casual Employees Pay Ending 16.11.12 1,237.60 12.11.2016 2016 PP0000007590 615100 Casual Employees Pay Ending 16.11.26 1,237.60 26.11.2016 2016 PP0000007617 627100 Fringe Benefits Pay Ending 16.11.12 87.18 12.11.2016 2016 PP0000007590 627100 Fringe Benefits Pay Ending 16.11.26 87.18 26.11.2016 2016 PP0000007617 636000 Kilometres Travelled 591 KM OCT 8-29, CONST TRAVEL 217.44 15.11.2016 2016 HON MICHEL SAMSON OCT TRAVEL 761200 Misc. Office Expense WALMART, 8600, USB, MEMORY CARD 47.46 21.11.2016 2016 HON MICHEL SAMSON OCT EXP 784100 Telecommunications GOOGLE EMAIL, 21737547316, SEPT EMAIL 10.00 21.11.2016 2016 HON MICHEL SAMSON OCT EXP 784700 Cellular Phones BELL MOBILITY, OCT 4, CELL 77.43 21.11.2016 2016 HON MICHEL SAMSON OCT EXP 785200 Electricity 2,575 KW NS POWER, SEPT 12, ELECT 383.06 21.11.2016 2016 HON MICHEL SAMSON OCT EXP 789200 Advertising LENNOX PASSAGE YACHT CLUB, SEPT 2, JUL 28-31, AD 100.00 21.11.2016 2016 HON MICHEL SAMSON OCT EXP 789200 Advertising PETIT DE GRAT SEA DERBY, AUG 11, AUG 12, AD 250.00 21.11.2016 2016 HON MICHEL SAMSON OCT EXP 789200 Advertising FESTIVAL ACADIEN PETIT DE GRAT,JUL 7,AUG 10-15, AD 100.00 21.11.2016 2016 HON MICHEL SAMSON OCT EXP 789200 Advertising RICHMOND ARENA, 164, ARENA AD 325.00 21.11.2016 2016 HON MICHEL SAMSON OCT EXP 789200 Advertising AIMEE BURNS MEMORIAL TOURN, SEPT 28, OCT 1-2, AD 100.00 21.11.2016 2016 HON MICHEL SAMSON OCT EXP 811300 Office Rentals STRAIT INSURANCE, OFFICE RENT 700.00 01.11.2016 2016 HON MICHEL SAMSON CONSTITUENCY EXP 815100 Meeting Expenses NS SPORT HALL OF FAME, NOV 12, 2 TICKETS 80.00 21.11.2016 2016 HON MICHEL SAMSON OCT EXP ** Chester-St. Margaret's - Member Exp 1,245.08 * CStM - Constituency Expenses 1,245.08 615100 Casual Employees Pay Ending 16.11.26 234.00 26.11.2016 2016 PP0000007617 627100 Fringe Benefits Pay Ending 16.11.26 11.08 26.11.2016 2016 PP0000007617 811300 Office Rentals JAMAL'S PIZZA, OFFICE RENT 1,000.00 01.11.2016 2016 DENISE PETERSON-RAFUSE MLA CONSTITUENCY EXP ** Clare-Digby - Member Exp 10,725.87 * ClDb - Other Travel Expenses 1,242.85 636000 Kilometres Travelled 1,960 KM OCT 4-5, 11-14, 18-21, 25-28, C 17-20 721.12 03.11.2016 2016 GORDON WILSON MLA OCT TRAVEL 638100 M L A OCT 4-5, 11, 3 PDS 130.43 03.11.2016 2016 GORDON WILSON MLA OCT TRAVEL 638100 M L A OCT 13-14, 19-21, 25-28, 9 LEG PDS 391.30 03.11.2016 2016 GORDON WILSON MLA OCT TRAVEL * ClDb - Living Expenses 1,400.00 639100 MLA Living Allowance CYGNET PROPERTIES LTD., LA RENT 1,400.00 01.11.2016 2016 GORDON WILSON MLA LA EXP * ClDb - Constituency Expenses 8,083.02 615100 Casual Employees Pay Ending 16.11.12 673.92 12.11.2016 2016 PP0000007590 615100 Casual Employees Pay Ending 16.11.26 580.32 26.11.2016 2016 PP0000007617 627100 Fringe Benefits Pay Ending 16.11.12 38.87 12.11.2016 2016 PP0000007590 627100 Fringe Benefits Pay Ending 16.11.26 31.77 26.11.2016 2016 PP0000007617 636000 Kilometres Travelled 660 KM OCT 1-31, CONST TRAVEL 242.83 03.11.2016 2016 GORDON WILSON MLA OCT CONST TRAVEL 761200 Misc. Office Expense PITNEY BOWES, 1002040402, INK REFILL 119.98 04.11.2016 2016 GORDON WILSON MLA OCT EXP 761200 Misc. Office Expense WALMART, 5506, HIGHLIGHTERS, TOWEL, BAGS 46.69 04.11.2016 2016 GORDON WILSON MLA OCT EXP 761200 Misc. Office Expense WALMART, 1227, HAND SOAP, TONER, TOWEL 85.90 21.11.2016 2016 GORDON WILSON MLA NOV EXP 761200 Misc. Office Expense STAPLES, 23426, ENVS, PAPER, CLIPS 77.52 21.11.2016 2016 GORDON WILSON MLA NOV EXP 761400 Postage OCT POSTAGE 400.00 07.11.2016 2016 GORDON WILSON MLA OCT EXP 761700 Photocopy Charges CASSA OP OFFICE PLUS, 281496, METER 125.00 04.11.2016 2016 GORDON WILSON MLA OCT EXP 762500 Print Prod Charges JR SIGNS & GRAPHICS, 2240, SLOW DOWN SIGNS 92.00 21.11.2016 2016 GORDON WILSON MLA NOV EXP 782500 IT Operational - Ext NETFIRMS, 137905980, SITE LOCK 20.07 04.11.2016 2016 GORDON WILSON MLA NOV EXP 782500 IT Operational - Ext NETFIRMS, 127115790, EMAIL EXCHANGE PLUS 26.88 04.11.2016 2016 GORDON WILSON MLA OCT EXP 782500 IT Operational - Ext NETFIRMS, 122252964, EMAIL ACTIVE EXCHANGE 4.01 04.11.2016 2016 GORDON WILSON MLA OCT EXP 782500 IT Operational - Ext NETFIRMS, 137796301, HOSTING SERVICES 142.09 04.11.2016 2016 GORDON WILSON MLA OCT EXP 782500 IT Operational - Ext NETFIRMS, 137921305, DOMAIN RENEWAL 18.38 04.11.2016 2016 GORDON WILSON MLA OCT EXP 782500 IT Operational - Ext NETFIRMS, 137920248, DOMAIN RENEWAL 17.69 04.11.2016 2016 GORDON WILSON MLA OCT EXP 782500 IT Operational - Ext NETFIRMS, 127115791, EMAIL EXCHANGE PLUS 27.41 21.11.2016 2016 GORDON WILSON MLA NOV EXP 782500 IT Operational - Ext NETFIRMS, 138582427, EMAIL BLKBERRY EXCHANGE 40.89 21.11.2016 2016 GORDON WILSON MLA NOV EXP 782500 IT Operational - Ext NETFIRMS, 138862199, EMAIL BASIC EXCHANGE 213.16 21.11.2016 2016 GORDON WILSON MLA NOV EXP 782500 IT Operational - Ext NETFIRMS, 122252965, EMAIL ACTIVE EXCHANGE 4.08 30.11.2016 2016 GORDON WILSON MLA NOV EXP 784100 Telecommunications BELL ALIANT, 1749687, SEPT 24, PHONE 135.83 04.11.2016 2016 GORDON WILSON MLA OCT EXP 784100 Telecommunications BELL ALIANT, 1907698, OCT 6, PHONE 169.95 04.11.2016 2016 GORDON WILSON MLA OCT EXP 784100 Telecommunications BELL ALIANT, 2196540, OCT 24, PHONE 131.53 21.11.2016 2016 GORDON WILSON MLA NOV EXP 784100 Telecommunications BELL ALIANT, 2353048, NOV 6, PHONE 165.62 30.11.2016 2016 GORDON WILSON MLA NOV EXP 784700 Cellular Phones TELUS, OCT 21, CELL/IPAD 221.12 21.11.2016 2016 GORDON WILSON MLA NOV EXP 785200 Electricity 130 KW NS POWER, OCT 4, ELECT 32.70 04.11.2016 2016 GORDON WILSON MLA OCT EXP 785200 Electricity 823 KW NS POWER, OCT 26, ELECT 144.58 21.11.2016 2016 GORDON WILSON MLA NOV EXP 785200 Electricity 398 KW NS POWER, NOV 2, ELECT 70.45 21.11.2016 2016 GORDON WILSON MLA NOV EXP 789200 Advertising DIGBY CLARE MENTAL HEALTH VOL, 14, SEPT 30, AD 100.00 04.11.2016 2016 GORDON WILSON MLA OCT EXP 789200 Advertising L'IMPRIMERIE LESCARBOT, 46891, AUG AD 51.00 04.11.2016 2016 GORDON WILSON MLA OCT EXP 789200 Advertising L'IMPRIMERIE LESCARBOT, 46947, SEPT 2-30, AD 63.75 04.11.2016 2016 GORDON WILSON MLA OCT EXP 789200 Advertising CIFA, 4721, SEPT 1-30, AD 120.00 04.11.2016 2016 GORDON WILSON MLA OCT EXP 789200 Advertising THE CLARE SHOPPER, 74572, OCT 6, AD 125.00 04.11.2016 2016 GORDON WILSON MLA OCT EXP 789200 Advertising THE CLARE SHOPPER, 75195, SEPT 15, AD 274.99 04.11.2016 2016 GORDON WILSON MLA OCT EXP 789200 Advertising THE CLARE SHOPPER, 77170, OCT 20, AD 275.00 04.11.2016 2016 GORDON WILSON MLA OCT EXP 789200 Advertising DIGBY AREA HEALTH SERVICE FOUND, JUN 15, AD 125.00 21.11.2016 2016 GORDON WILSON MLA NOV EXP 789200 Advertising THE CLARE SHOPPER, 78492, OCT 26, AD 125.00 21.11.2016 2016 GORDON WILSON MLA NOV EXP 789200 Advertising VOLLEYBALL NS, 082916, PROGRAM AD 100.00 21.11.2016 2016 GORDON WILSON MLA NOV EXP 789200 Advertising L'IMPRIMERIE LESCARBOT, 47009, OCT 7-28, AD 51.00 21.11.2016 2016 GORDON WILSON MLA NOV EXP 789200 Advertising THE CLARE SHOPPER, 78487, NOV 17, AD 400.00 30.11.2016 2016 GORDON WILSON MLA NOV EXP 789200 Advertising CLARE DIGBY MINOR HOCKEY ASSOC, OCT 1, ARENA AD 250.00 30.11.2016 2016 GORDON WILSON MLA NOV EXP 794100 Bank Charges CAISSE POPULAIRE CLARE, SEPT 30, BANK FEES 14.00 04.11.2016 2016 GORDON WILSON MLA OCT EXP 794100 Bank Charges CAISSE POPULAIRE CLARE, OCT 31, BANK FEES 15.22 21.11.2016 2016 GORDON WILSON MLA NOV EXP 811300 Office Rentals GERT THERIAULT, OFFICE RENT 675.00 01.11.2016 2016 GORDON WILSON MLA CONSTITUENCY EXP 811300 Office Rentals 2468206 NS LTD, OFFICE RENT 770.00 01.11.2016 2016 GORDON WILSON MLA CONSTITUENCY EXP 811800 Equipment Rentals NATIONAL LEASING, OCT A COPIER 76.46 04.11.2016 2016 GORDON WILSON MLA OCT EXP 811800 Equipment Rentals NATIONAL LEASING, OCT B COPIER 68.95 04.11.2016 2016 GORDON WILSON MLA OCT EXP 811800 Equipment Rentals CANADA POST, 227597, PO BOX RENTAL 156.00 04.11.2016 2016 GORDON WILSON MLA OCT EXP 811800 Equipment Rentals NATIONAL LEASING, NOV A, COPIER 76.46 21.11.2016 2016 GORDON WILSON MLA NOV EXP 811800 Equipment Rentals NATIONAL LEASING, NOV B, COPIER 68.95 21.11.2016 2016 GORDON WILSON MLA NOV EXP ** Clayton Park West - Member Exp 3,519.31 * CPWs - Constituency Expenses 3,519.31 615100 Casual Employees Pay Ending 16.11.26 128.40 26.11.2016 2016 PP0000007617 621100 Overtime Pay Ending 16.11.26 90.00 26.11.2016 2016 PP0000007617 627100 Fringe Benefits Pay Ending 16.11.26 6.80 26.11.2016 2016 PP0000007617 651100 Professional Service BOOM 12 COMMUNICATIONS, 136, SOCIAL MEDIA 439.00 09.11.2016 2016 DIANA WHALEN MLA OCT EXP 651100 Professional Service BOOM 12 COMMUNICATIONS, 135, SOCIAL MEDIA 439.00 09.11.2016 2016 DIANA WHALEN MLA OCT EXP 651100 Professional Service BOOM 12 COMMUNICATIONS, 134, SOCIAL MEDIA 439.00 09.11.2016 2016 DIANA WHALEN MLA OCT EXP 761400 Postage CANADA POST, 600793, POSTAGE 5.40 09.11.2016 2016 DIANA WHALEN MLA OCT EXP 784100 Telecommunications BELL ALIANT, 1994113, OCT 12, PHONE 93.40 09.11.2016 2016 DIANA WHALEN MLA OCT EXP 784700 Cellular Phones EASTLINK, SEPT 26, WIRELESS 52.30 09.11.2016 2016 DIANA WHALEN MLA OCT EXP 784700 Cellular Phones BELL MOBILITY, OCT 7, CELL 86.43 09.11.2016 2016 DIANA WHALEN MLA OCT EXP 789200 Advertising CB ADVERTISING, 691, PLACEMAT AD 99.00 09.11.2016 2016 DIANA WHALEN MLA OCT EXP 789200 Advertising PARKVIEW NEWS, 669, SEPT 1, AD 155.00 09.11.2016 2016 DIANA WHALEN MLA OCT EXP 789200 Advertising HALIFAX METS UNDER 18 BASEBALL, 1, BANNER AD 108.70 09.11.2016 2016 DIANA WHALEN MLA OCT EXP 789200 Advertising ENGAGE MAINLAND NORTH, 9222016, SEPT 22, AD 100.00 09.11.2016 2016 DIANA WHALEN MLA OCT EXP 794100 Bank Charges RBC, OCT 25, BANK FEES 14.95 09.11.2016 2016 DIANA WHALEN MLA OCT EXP 811300 Office Rentals CROMBIE DEVELOPMENTS LTD, OFFICE RENT 1,179.93 01.11.2016 2016 DIANA WHALEN MLA CONSTITUENCY EXP 815100 Meeting Expenses COMEDY FOR COMMUNITY, H107/H108, 2 TICKETS 50.00 09.11.2016 2016 DIANA WHALEN MLA OCT EXP 815100 Meeting Expenses ST PETER'S ANGLICAN CHURCH, OCT 22, 2 TICKETS 32.00 09.11.2016 2016 DIANA WHALEN MLA OCT EXP ** Colchester-Musqu Valley - Member Exp 3,367.19 * CoMV - Other Travel Expenses 434.78 638100 M L A OCT 13-14, 18-21, 25-28, 10 LEG PDS 434.78 04.11.2016 2016 WILLIAM L HARRISON MLA OCT TRAVEL * CoMV - Constituency Expenses 2,932.41 615100 Casual Employees Pay Ending 16.11.26 234.00 26.11.2016 2016 PP0000007617 627100 Fringe Benefits Pay Ending 16.11.26 6.16 26.11.2016 2016 PP0000007617 636000 Kilometres Travelled 2,554 KM OCT 13-31, CONST TRAVEL 939.65 04.11.2016 2016 WILLIAM L HARRISON MLA OCT CONST TRAVEL 761200 Misc. Office Expense 102 COLCHESTER WING, SEPT 21, WREATH 57.50 04.11.2016 2016 WILLIAM L HARRISON MLA OCT EXP 761200 Misc. Office Expense DOLLARAMA, 6391, FRAMES 20.00 04.11.2016 2016 WILLIAM L HARRISON MLA OCT EXP 761600 Freight, Duty MBW COURIER, 6005166, COURIER 14.22 04.11.2016 2016 WILLIAM L HARRISON MLA OCT EXP 784100 Telecommunications BELL ALIANT, 2004125, OCT 12, PHONE 126.03 04.11.2016 2016 WILLIAM L HARRISON MLA OCT EXP 784700 Cellular Phones TELUS, OCT 17, CELL 165.85 04.11.2016 2016 WILLIAM L HARRISON MLA OCT EXP 789200 Advertising COLCHESTER HISTORICAL SOCIETY, 348, OCT-DEC, AD 30.00 04.11.2016 2016 WILLIAM L HARRISON MLA OCT EXP 789200 Advertising ADVOCATE MEDIA, 126112, SEPT 14, AD 85.00 04.11.2016 2016 WILLIAM L HARRISON MLA OCT EXP 789200 Advertising SHORELINE JOURNAL, 100116051, OCT AD 49.00 04.11.2016 2016 WILLIAM L HARRISON MLA OCT EXP 811300 Office Rentals MASTADON RIDGE DEVELOPMENT LTD., OFFICE RENT 1,150.00 01.11.2016 2016 WILLIAM L HARRISON MLA CONSTITUENCY EXP 815100 Meeting Expenses CHAMBER OF COMMERCE, 108856, 1 TICKET 25.00 04.11.2016 2016 WILLIAM L HARRISON MLA OCT EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, OCT SUBSCRIPTION 30.00 04.11.2016 2016 WILLIAM L HARRISON MLA OCT EXP ** Colchester North - Member Exp 5,629.54 * CoNt - Other Travel Expenses 749.71 636000 Kilometres Travelled 856 KW OCT 4-6, 11-14, 18-21, 25-28, C 23-26 314.93 03.11.2016 2016 HON KAREN CASEY OCT TRAVEL 638100 M L A OCT 13-14, 18-21, 25-28, 10 LEG PDS 434.78 03.11.2016 2016 HON KAREN CASEY OCT TRAVEL * CoNt - Living Expenses 1,580.62 639100 MLA Living Allowance OLLIVE PROPERTIES LTD, LA RENT 1,455.00 01.11.2016 2016 HON KAREN CASEY LA EXP 784100 Telecommunications EASTLINK, SEPT 17, CABLE 86.65 03.11.2016 2016 HON KAREN CASEY OCT LA 785200 Electricity 142 KW NS POWER, AUG 29, ELECT 38.97 03.11.2016 2016 HON KAREN CASEY OCT LA * CoNt - Constituency Expenses 3,299.21 636000 Kilometres Travelled 531 KM OCT 3-31, CONST TRAVEL 195.36 03.11.2016 2016 HON KAREN CASEY OCT COST TRAVEL 761200 Misc. Office Expense HALLMARK, 145300101G6, NOTECARDS 23.85 03.11.2016 2016 HON KAREN CASEY OCT EXP 761200 Misc. Office Expense ATLANTIC DOCUSHRED, 57308, SHREDDING 55.00 03.11.2016 2016 HON KAREN CASEY OCT EXP 761200 Misc. Office Expense STAPLES, 35839, PHOTO PAPER, TONER 124.20 03.11.2016 2016 HON KAREN CASEY OCT EXP 761200 Misc. Office Expense STAPLES, 38067, TONER 45.38 03.11.2016 2016 HON KAREN CASEY OCT EXP 761200 Misc. Office Expense STAPLES, 39681, PHOTO PAPER 77.97 03.11.2016 2016 HON KAREN CASEY OCT EXP 761200 Misc. Office Expense 102 COLCHESTER WING, SEPT 21, WREATH 57.50 07.11.2016 2016 HON KAREN CASEY OCT EXP 761400 Postage CANADA POST, 1409333, POSTAGE 85.00 03.11.2016 2016 HON KAREN CASEY OCT EXP 784100 Telecommunications BELL ALIANT, 1741741, SEPT 24, PHONE, INTERNET 300.10 03.11.2016 2016 HON KAREN CASEY OCT EXP 784100 Telecommunications EASTLINK, 1199771, SEPT 10, CABLE 45.71 03.11.2016 2016 HON KAREN CASEY OCT EXP 784700 Cellular Phones BELL MOBILITY, OCT 4, CELL 61.50 03.11.2016 2016 HON KAREN CASEY OCT EXP 784700 Cellular Phones BELL MOBILITY, SEPT 4, CELL 60.43 03.11.2016 2016 HON KAREN CASEY OCT EXP 789200 Advertising SHORELINE JOURNAL, 100116036, OCT 1, AD 49.00 03.11.2016 2016 HON KAREN CASEY OCT EXP 789200 Advertising SHORELINE JOURNAL, 100116013, OCT 1, AD 161.70 03.11.2016 2016 HON KAREN CASEY OCT EXP 789200 Advertising NORTH SHORE REC CTR, 3249207, OCT 1, AD 200.00 03.11.2016 2016 HON KAREN CASEY OCT EXP 789200 Advertising COLCHESTER FEMALE MINOR HOCKEY, SEPT 28, AD 100.00 03.11.2016 2016 HON KAREN CASEY OCT EXP 789200 Advertising ADVOCATE MEDIA, 126160, SEPT 21, AD 42.56 03.11.2016 2016 HON KAREN CASEY OCT EXP 789200 Advertising CAT COUNTRY RADIO, 10264781, SEPT 3-11, AD 160.00 03.11.2016 2016 HON KAREN CASEY OCT EXP 789200 Advertising BIG DOG RADIO, 10264771, SEPT 3-11, AD 160.00 03.11.2016 2016 HON KAREN CASEY OCT EXP 811300 Office Rentals 3288631 NS LTD, OFFICE RENT 1,140.23 01.11.2016 2016 HON KAREN CASEY CONSTITUENCY EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, OCT SUBSCRIPTION 30.00 03.11.2016 2016 HON KAREN CASEY OCT EXP 818100 Subscr Periodicals CHRONICLE HERALD, OCT 24, 1 YR SUBSCRIPTION 296.92 03.11.2016 2016 HON KAREN CASEY OCT EXP 818100 Subscr Periodicals CHRONICLE HERALD, OCT 24, 1 YR SUBSCRIPTION 173.20- 07.11.2016 2016 HON KAREN CASEY OCT EXP ** Cole Harbour-Eastern Passage - Membr Exp 3,952.63 * CHEP - Other Travel Expenses 391.30 638100 M L A NOV 1-4, 7-10, 8 LEG PDS 347.82 30.11.2016 2016 COLLEEN JOYCE TREEN MLA NOV TRAVEL 638100 M L A NOV 29, HR PD 43.48 30.11.2016 2016 COLLEEN JOYCE TREEN MLA NOV TRAVEL * CHEP - Constituency Expenses 3,561.33 615100 Casual Employees Pay Ending 16.11.12 287.82 12.11.2016 2016 PP0000007590 615100 Casual Employees Pay Ending 16.11.26 351.00 26.11.2016 2016 PP0000007617 627100 Fringe Benefits Pay Ending 16.11.12 15.15 12.11.2016 2016 PP0000007590 627100 Fringe Benefits Pay Ending 16.11.26 19.95 26.11.2016 2016 PP0000007617 636000 Kilometres Travelled 532 KM NOV 1-30, CONST TRAVEL 195.73 30.11.2016 2016 COLLEEN JOYCE TREEN MLA NOV CONST TRAVEL 638100 M L A NOV 1-29, TOLLS 16.70 30.11.2016 2016 COLLEEN JOYCE TREEN MLA NOV CONST TRAVEL 761200 Misc. Office Expense LANGSTAFF CARD CO, 94178, FOLDERS 123.45 30.11.2016 2016 COLLEEN JOYCE TREEN MLA NOV EXP 761200 Misc. Office Expense STAPLES, 99166, CLIPS, DESK PADS 19.74 30.11.2016 2016 COLLEEN JOYCE TREEN MLA NOV EXP 761200 Misc. Office Expense STAPLES, 5411241174A, ENVS, LABELS 28.60 30.11.2016 2016 COLLEEN JOYCE TREEN MLA NOV EXP 761900 Security Services ARMSTRONG'S COMMUNICATION, 322522, SECURITY 29.95 30.11.2016 2016 COLLEEN JOYCE TREEN MLA NOV EXP 784100 Telecommunications BELL ALIANT, 2303565, NOV 3, PHONE 168.75 17.11.2016 2016 COLLEEN JOYCE TREEN MLA NOV EXP 789200 Advertising SNAPD, V059017475, NOV 1, AD 100.00 30.11.2016 2016 COLLEEN JOYCE TREEN MLA NOV EXP 789200 Advertising THE BEACON, 201611004, NOV 1, AD 40.00 30.11.2016 2016 COLLEEN JOYCE TREEN MLA NOV EXP 789200 Advertising CB ADVERTISING, 701, NOV 15, AD 69.58 30.11.2016 2016 COLLEEN JOYCE TREEN MLA NOV EXP 789200 Advertising SOUTH WOODSIDE COMM CTR, OCT 24, AD 200.00 30.11.2016 2016 COLLEEN JOYCE TREEN MLA NOV EXP 793100 Janitorial Services HEATHER MACKENZIE, 10, NOV CLEANING 100.00 30.11.2016 2016 COLLEEN JOYCE TREEN MLA NOV EXP 811300 Office Rentals 3057715 NS LTD, OFFICE RENT 1,667.50 01.11.2016 2016 COLLEEN JOYCE TREEN MLA CONSTITUENCY EXP 813100 Equipment Purchases STAPLES, 5411241174B, WATER COOLER TAG623875 103.93 30.11.2016 2016 COLLEEN JOYCE TREEN MLA NOV EXP 815100 Meeting Expenses PAPER TIGERS, 87Q7BD, 1 TICKET 23.48 30.11.2016 2016 COLLEEN JOYCE TREEN MLA NOV EXP ** Cole Harbour-Portland Valley - Membr Exp 5,636.05 * CHPV - Constituency Expenses 5,636.05 615100 Casual Employees Pay Ending 16.11.12 1,024.40 12.11.2016 2016 PP0000007590 615100 Casual Employees Pay Ending 16.11.26 1,185.60 26.11.2016 2016 PP0000007617 627100 Fringe Benefits Pay Ending 16.11.12 64.34 12.11.2016 2016 PP0000007590 627100 Fringe Benefits Pay Ending 16.11.26 76.57 26.11.2016 2016 PP0000007617 761200 Misc. Office Expense RONA, 8563433, LIGHT BULBS 11.89 01.11.2016 2016 ROBERT INCE MLA AUG EXP 761200 Misc. Office Expense DOLLARAMA, 1558, CARD 1.00 01.11.2016 2016 ROBERT INCE MLA AUG EXP 761200 Misc. Office Expense STAPLES, 6382, BINDERS, INDEX CARDS 8.98 01.11.2016 2016 ROBERT INCE MLA AUG EXP 761200 Misc. Office Expense SHREDDERS, 35480, SHREDDING 36.05 01.11.2016 2016 ROBERT INCE MLA AUG EXP 761200 Misc. Office Expense LIBERAL CAUCUS, 16829, LAPEL PINS 150.00 10.11.2016 2016 ROBERT INCE MLA NOV EXP 761200 Misc. Office Expense SOBEYS, 5994, WATER 5.99 30.11.2016 2016 ROBERT INCE MLA SEP EXP 761200 Misc. Office Expense SOBEYS, 2631, WATER 5.49 30.11.2016 2016 ROBERT INCE MLA SEP EXP 761200 Misc. Office Expense STAPLES, 3978, BINDER 21.96 30.11.2016 2016 ROBERT INCE MLA SEP EXP 761200 Misc. Office Expense SHOPPERS, 700053, TOWEL, TISSUE 10.98 30.11.2016 2016 ROBERT INCE MLA SEP EXP 761200 Misc. Office Expense SUPERSTORE, 8995, TISSUE 6.99 30.11.2016 2016 ROBERT INCE MLA SEP EXP 761400 Postage CANADA POST, 156749, POSTAGE 22.40 01.11.2016 2016 ROBERT INCE MLA AUG EXP 761400 Postage ROCKINGHAM PHARMACY, 136002, POSTAGE 25.52 30.11.2016 2016 ROBERT INCE MLA SEP EXP 761400 Postage CANADA POST, 55911, POSTAGE 1.80 30.11.2016 2016 ROBERT INCE MLA SEP EXP 784100 Telecommunications BELL ALIANT, 9853127, JUL 24, PHONE 99.37 01.11.2016 2016 ROBERT INCE MLA AUG EXP 784100 Telecommunications BELL ALIANT, 1303315, AUG 24, PHONE 100.00 30.11.2016 2016 ROBERT INCE MLA SEP EXP 785200 Electricity 930 KW NS POWER, JUL 27, ELECT 159.14 01.11.2016 2016 ROBERT INCE MLA AUG EXP 789200 Advertising DARTMOUTH MOOSEHEAD DRY BASEBALL, AUG 4, PRGM AD 250.00 01.11.2016 2016 ROBERT INCE MLA AUG EXP 789200 Advertising CB ADVERTISING, 672, AUG 15, AD 69.58 01.11.2016 2016 ROBERT INCE MLA AUG EXP 789200 Advertising PARENT CHILD GUIDE, 19546, AUG 12-OCT 14, AD 190.00 01.11.2016 2016 ROBERT INCE MLA AUG EXP 789200 Advertising TRIMAR PROMO ITEMS, 32755, STYLUS PENS, AD 329.48 01.11.2016 2016 ROBERT INCE MLA AUG EXP 789200 Advertising SNAPD, V059017172, AUG 1, AD 135.00 01.11.2016 2016 ROBERT INCE MLA AUG EXP 789200 Advertising CB ADVERTISING, 671, JUL 15, AD 69.58 01.11.2016 2016 ROBERT INCE MLA AUG EXP 789200 Advertising SNAPD, V059017290, SEPT 1, AD 135.00 30.11.2016 2016 ROBERT INCE MLA SEP EXP 789200 Advertising DARTMOUTH COMM CONCERT ASSOC, 20162, SPET 19, AD 100.00 30.11.2016 2016 ROBERT INCE MLA SEP EXP 793100 Janitorial Services WEBBERS PRO WINDOWS, 23, AUG 25, WINDOWS 12.00 01.11.2016 2016 ROBERT INCE MLA AUG EXP 793100 Janitorial Services FOREVER MOORE CLEANING, 384, JUL CLEANING 100.00 01.11.2016 2016 ROBERT INCE MLA AUG EXP 793100 Janitorial Services FOREVER MOORE CLEANING, 416, SEPT CLEANING 100.00 30.11.2016 2016 ROBERT INCE MLA SEP EXP 793100 Janitorial Services WEBBERS PRO WINDOWS, 4,SEPT 26, WINDOWS 12.00 30.11.2016 2016 ROBERT INCE MLA SEP EXP 811300 Office Rentals JOHN WESSON, OFFICE RENT 1,014.94 01.11.2016 2016 ROBERT INCE MLA CONSTITUENCY EXP 811300 Office Rentals HILLSIDE WESLEYAN CHURCH, JUL 25, HALL RENTAL 100.00 30.11.2016 2016 ROBERT INCE MLA SEP EXP ** Cumberland North - Member Exp 5,601.58 * CmNt - Other Travel Expenses 1,412.09 636000 Kilometres Travelled 2,420 KM OCT 5, 12, 13-14, 18-21, 25-28, 31, C 16-21A 890.34 21.11.2016 2016 TERRY EDWARD FARRELL MLA OCT TRAVEL 638100 M L A OCT 5, 12, 2 PDS 86.96 21.11.2016 2016 TERRY EDWARD FARRELL MLA OCT TRAVEL 638100 M L A OCT 13-14, 18-21, 25-27, 9 LEG PDS 391.31 21.11.2016 2016 TERRY EDWARD FARRELL MLA OCT TRAVEL 638100 M L A OCT 31, LA PD 43.48 21.11.2016 2016 TERRY EDWARD FARRELL MLA OCT TRAVEL * CmNt - Living Expenses 1,499.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,499.00 01.11.2016 2016 TERRY EDWARD FARRELL MLA LA EXP * CmNt - Constituency Expenses 2,690.49 615100 Casual Employees Pay Ending 16.11.12 374.40 12.11.2016 2016 PP0000007590 615100 Casual Employees Pay Ending 16.11.26 374.40 26.11.2016 2016 PP0000007617 627100 Fringe Benefits Pay Ending 16.11.12 21.73 12.11.2016 2016 PP0000007590 627100 Fringe Benefits Pay Ending 16.11.26 21.73 26.11.2016 2016 PP0000007617 636000 Kilometres Travelled 284 KM OCT 15-17, CONST TRAVEL 104.49 21.11.2016 2016 TERRY EDWARD FARRELL MLA OCT CONST TRAVEL 761700 Photocopy Charges KONICA MINOLTA, 241698652, COPIES 35.67 21.11.2016 2016 TERRY EDWARD FARRELL MLA OCT EXP 784100 Telecommunications EASTLINK, 1314920, NOV 4, INTERNET, PHONE 128.50 17.11.2016 2016 TERRY EDWARD FARRELL MLA NOV EXP 811100 Misc Rentals CANADIAN LINEN, 5800977047, OCT 11, MATS 30.60 21.11.2016 2016 TERRY EDWARD FARRELL MLA OCT EXP 811300 Office Rentals KEVIN NELSON, OFFICE RENT 1,200.00 01.11.2016 2016 TERRY EDWARD FARRELL MLA CONSTITUENCY EXP 811900 Equipment Leases KONICA MINOLTA, 241883745, OCT-DEC, COPIER 398.97 21.11.2016 2016 TERRY EDWARD FARRELL MLA OCT EXP ** Cumberland South - Member Exp 5,543.36 * CmSt - Constituency Expenses 5,543.36 615100 Casual Employees Pay Ending 16.11.12 1,152.34 12.11.2016 2016 PP0000007590 615100 Casual Employees Pay Ending 16.11.26 1,152.34 26.11.2016 2016 PP0000007617 627100 Fringe Benefits Pay Ending 16.11.12 56.60 12.11.2016 2016 PP0000007590 627100 Fringe Benefits Pay Ending 16.11.26 56.60 26.11.2016 2016 PP0000007617 636000 Kilometres Travelled 1,183 KM OCT 3-17, CONST TRAVEL 435.24 08.11.2016 2016 JAMES R BAILLIE MLA OCT CONST TRAVEL 761200 Misc. Office Expense SHRED GUARD, 280192, SHREDDING 56.45 16.11.2016 2016 JAMES R BAILLIE MLA OCT EXP 761200 Misc. Office Expense INDEPENDENT GROCER, 794000, CLEANER, TISSUE 20.57 16.11.2016 2016 JAMES R BAILLIE MLA OCT EXP 761200 Misc. Office Expense PHARMASAVE, 632284, ENVS, PAPER, TISSUE 26.69 16.11.2016 2016 JAMES R BAILLIE MLA OCT EXP 761200 Misc. Office Expense K BARCLAY, OCT 25-NOV 29, CA EXP 181.02 30.11.2016 2016 JAMES R BAILLIE MLA NOV CA EXP 784100 Telecommunications BELL ALIANT, 1852222, OCT 3, PHONE 124.30 16.11.2016 2016 JAMES R BAILLIE MLA OCT EXP 784100 Telecommunications BELL ALIANT, 1852121, OCT 3, PHONE 249.41 16.11.2016 2016 JAMES R BAILLIE MLA OCT EXP 784700 Cellular Phones BELL MOBILITY, SEPT 24, CELL 95.43 16.11.2016 2016 JAMES R BAILLIE MLA OCT EXP 785200 Electricity 236 KW NS POWER, OCT 5, ELECT 57.07 16.11.2016 2016 JAMES R BAILLIE MLA OCT EXP 789200 Advertising SOUTH CUMBERLAND NEWS, 100116013, OCT AD 49.00 16.11.2016 2016 JAMES R BAILLIE MLA OCT EXP 789200 Advertising CICR RADIO, 2016171, AUG 1, AD 100.00 16.11.2016 2016 JAMES R BAILLIE MLA OCT EXP 789200 Advertising CICR RADIO, 2016182, SEPT 1, AD 100.00 16.11.2016 2016 JAMES R BAILLIE MLA OCT EXP 789200 Advertising CUMBERLAND BLUES, OCT 3, AD 120.00 16.11.2016 2016 JAMES R BAILLIE MLA OCT EXP 793100 Janitorial Services DOUG ROLFE, 06102016, OCT 6, GARBAGE 24.00 16.11.2016 2016 JAMES R BAILLIE MLA OCT EXP 811300 Office Rentals PARKVIEW PROFESSIONAL CENTER, OFFICE RENT 765.00 01.11.2016 2016 JAMES R BAILLIE MLA CONSTITUENCY EXP 811300 Office Rentals PIER PRODUCTIONS, OFFICE RENT 700.00 01.11.2016 2016 JAMES R BAILLIE MLA CONSTITUENCY EXP 813100 Equipment Purchases PHARMASAVE, 639679, FAN 21.30 16.11.2016 2016 JAMES R BAILLIE MLA OCT EXP ** Dartmouth East - Member Exp 3,687.12 * DarE - Other Travel Expenses 565.22 638100 M L A OCT 18-19, 25-28, 6 LEG PDS 260.87 21.11.2016 2016 ANDREW G YOUNGER MLA OCT TRAVEL 638100 M L A NOV 1-4, 7-9, 7 LEG PDS 304.35 21.11.2016 2016 ANDREW G YOUNGER MLA OCT TRAVEL * DarE - Constituency Expenses 3,121.90 636000 Kilometres Travelled 1,789 KM AUG 1-31, CONST TRAVEL 658.20 30.11.2016 2016 ANDREW G YOUNGER MLA AUG CONST TRAVEL 636000 Kilometres Travelled 1,527 KM SEPT 1-30, CONST TRAVEL 561.79 30.11.2016 2016 ANDREW G YOUNGER MLA SEP CONST TRAVEL 636000 Kilometres Travelled 1,168 KM OCT 1-31, CONST TRAVEL 429.72 30.11.2016 2016 ANDREW G YOUNGER MLA NOV CONST TRAVEL 638100 M L A AUG 2-31, TOLLS 19.48 30.11.2016 2016 ANDREW G YOUNGER MLA AUG CONST TRAVEL 638100 M L A SEPT 1-30, TOLLS 32.70 30.11.2016 2016 ANDREW G YOUNGER MLA SEP CONST TRAVEL 638100 M L A OCT 3-31, TOLLS 18.09 30.11.2016 2016 ANDREW G YOUNGER MLA NOV CONST TRAVEL 761200 Misc. Office Expense N IRVINE, OCT 27-NOV 11, CA EXP 45.07 22.11.2016 2016 ANDREW G YOUNGER MLA NOV CA EXP 761200 Misc. Office Expense APPLE, 5144230836, USB CABLE, CHARGER 84.95 23.11.2016 2016 ANDREW G YOUNGER MLA NOV EXP 761200 Misc. Office Expense JANET'S FLOWER SHOP, 43866, WREATH 125.00 23.11.2016 2016 ANDREW G YOUNGER MLA NOV EXP 782500 IT Operational - Ext SHERWEB, 1292462, ONLINE BACKUP, PRO2010 68.85 23.11.2016 2016 ANDREW G YOUNGER MLA NOV EXP 784100 Telecommunications BELL ALIANT, 1705478, SEPT 21, BUNDLE 195.36 23.11.2016 2016 ANDREW G YOUNGER MLA NOV EXP 789200 Advertising SNAPD, V059017473, NOV 1, AD 145.00 23.11.2016 2016 ANDREW G YOUNGER MLA NOV EXP 789200 Advertising FACEBOOK, 2195478, OCT 29, AD 14.63 23.11.2016 2016 ANDREW G YOUNGER MLA NOV EXP 811300 Office Rentals TAC PROPERTIES INC., OFFICE RENT 366.51 01.11.2016 2016 ANDREW G YOUNGER MLA CONSTITUENCY EXP 815100 Meeting Expenses BOYS & GIRLS CLUB, 17146, 2 TICKETS 70.00 23.11.2016 2016 ANDREW G YOUNGER MLA NOV EXP 818100 Subscr Periodicals ADOBE CLOUD, ADD003232019, 1 YR SUBSCRIPTION 247.55 23.11.2016 2016 ANDREW G YOUNGER MLA NOV EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, NOV SUBSCRIPTION 39.00 23.11.2016 2016 ANDREW G YOUNGER MLA NOV EXP ** Dartmouth North - Member Exp 3,830.01 * DarN - Constituency Expenses 3,830.01 615100 Casual Employees Pay Ending 16.11.12 513.52 12.11.2016 2016 PP0000007590 615100 Casual Employees Pay Ending 16.11.26 194.73 26.11.2016 2016 PP0000007617 621100 Overtime Pay Ending 16.11.12 98.00 12.11.2016 2016 PP0000007590 627100 Fringe Benefits Pay Ending 16.11.12 39.71 12.11.2016 2016 PP0000007590 627100 Fringe Benefits Pay Ending 16.11.26 14.77 26.11.2016 2016 PP0000007617 761200 Misc. Office Expense STAPLES, 5500833504, TONER, CLEANER, POST ITS 401.48 23.11.2016 2016 JOANNE BERNARD MLA OCT EXP 761400 Postage CANADA POST, 500974, POSTAGE 8.50 23.11.2016 2016 JOANNE BERNARD MLA OCT EXP 761900 Security Services WILSONS SECURITY, OCT 4, SECURITY 23.95 23.11.2016 2016 JOANNE BERNARD MLA OCT EXP 782300 IT Software Purchase AVANGATE, 53865304, VIDEO SOFTWARE 46.94 23.11.2016 2016 JOANNE BERNARD MLA OCT EXP 784100 Telecommunications EASTLINK, 1236189, OCT 3, BUNDLE 158.04 23.11.2016 2016 JOANNE BERNARD MLA OCT EXP 784700 Cellular Phones BELL MOBILITY, SEPT 21, CELL 147.43 23.11.2016 2016 JOANNE BERNARD MLA SEP EXP 784700 Cellular Phones BELL MOBILITY, OCT 21, CELL 11.94 23.11.2016 2016 JOANNE BERNARD MLA OCT EXP 789200 Advertising PARENT CHILD GUIDE, 19535, AUG 12-OCT 14, AD 190.00 23.11.2016 2016 JOANNE BERNARD MLA AUG EXP 789200 Advertising PUBLIC GOOD SOCIETY, 1607, OCT AD 50.00 23.11.2016 2016 JOANNE BERNARD MLA OCT EXP 794100 Bank Charges CIBC, JUL 29, BANK FEES 7.00 23.11.2016 2016 JOANNE BERNARD MLA JUL EXP 794100 Bank Charges CIBC, SEPT 30, BANK FEES 7.00 23.11.2016 2016 JOANNE BERNARD MLA SEP EXP 794100 Bank Charges CIBC, OCT 31, BANK FEES 4.00 23.11.2016 2016 JOANNE BERNARD MLA OCT EXP 811300 Office Rentals 3065468 NS LTD., OFFICE RENT 1,765.00 01.11.2016 2016 JOANNE BERNARD MLA CONSTITUENCY EXP 815100 Meeting Expenses BOYS & GIRLS CLUB, 16913, 2 TICKETS 70.00 23.11.2016 2016 JOANNE BERNARD MLA OCT EXP 818100 Subscr Periodicals CHRONICLE HERALD, OCT 25, 26 WKS SUBSCRIPTION 78.00 23.11.2016 2016 JOANNE BERNARD MLA OCT EXP ** Dartmouth South - Member Exp 5,132.29 * DarS - Constituency Expenses 5,132.29 615100 Casual Employees Pay Ending 16.11.12 624.00 12.11.2016 2016 PP0000007590 615100 Casual Employees Pay Ending 16.11.26 624.00 26.11.2016 2016 PP0000007617 627100 Fringe Benefits Pay Ending 16.11.12 40.65 12.11.2016 2016 PP0000007590 627100 Fringe Benefits Pay Ending 16.11.26 40.65 26.11.2016 2016 PP0000007617 636000 Kilometres Travelled 128 KM JUN 1-29, CONST TRAVEL 47.09 30.11.2016 2016 MARIAN MANCINI MLA JUN CONT TRAVEL 636000 Kilometres Travelled 140 KM JUN 30-JUL 23, CONST TRAVEL 51.50 30.11.2016 2016 MARIAN MANCINI MLA JUL CONST TRAVEL 636000 Kilometres Travelled 99 KM AUG 1 - 31, CONST TRAVEL 36.43 30.11.2016 2016 MARIAN MANCINI MLA AUG CONST TRAVEL 636000 Kilometres Travelled 216 KM SEPT 5-28, CONST TRAVEL 79.47 30.11.2016 2016 MARIAN MANCINI MLA SEP CONST TRAVEL 638100 M L A JUN 1-29, TOLLS 8.35 30.11.2016 2016 MARIAN MANCINI MLA JUN CONT TRAVEL 638100 M L A JUL 15-23, TOLLS 4.87 30.11.2016 2016 MARIAN MANCINI MLA JUL CONST TRAVEL 638100 M L A AUG 17-31, TOLLS 4.17 30.11.2016 2016 MARIAN MANCINI MLA AUG CONST TRAVEL 638100 M L A SEPT 5-27, TOLLS 9.74 30.11.2016 2016 MARIAN MANCINI MLA SEP CONST TRAVEL 761200 Misc. Office Expense RCL BR 31, OCT 14, WREATH 75.00 23.11.2016 2016 MARIAN MANCINI MLA NOV EXP 761600 Freight, Duty LEGAL EXPRESS COURIER, SEPT 30, COURIER 32.75 23.11.2016 2016 MARIAN MANCINI MLA NOV EXP 761600 Freight, Duty LEGAL EXPRESS COURIER, AUG 31, COURIER 39.00 23.11.2016 2016 MARIAN MANCINI MLA NOV EXP 761700 Photocopy Charges STAPLES, 17398, COPIES 33.15 23.11.2016 2016 MARIAN MANCINI MLA NOV EXP 784100 Telecommunications EASTLINK, 1269541, OCT 10, BUNDLE 143.10 23.11.2016 2016 MARIAN MANCINI MLA NOV EXP 784700 Cellular Phones BELL MOBILITY, OCT 7, CELL 109.16 23.11.2016 2016 MARIAN MANCINI MLA NOV EXP 786700 IT Software Maint. CAELAN MACNEIL, 1, SERVICE 90.00 23.11.2016 2016 MARIAN MANCINI MLA NOV EXP 789200 Advertising SNAPD, V059017476, NOV 1, AD 145.00 23.11.2016 2016 MARIAN MANCINI MLA NOV EXP 789200 Advertising ATL MOSQUITO AAA BASEBALL, AUG 24, SEPT 16-18, AD 500.00 23.11.2016 2016 MARIAN MANCINI MLA NOV EXP 789200 Advertising CDN MENTAL HEALTH ASSOC, 003MHCFOH, OCT 4, AD 300.00 23.11.2016 2016 MARIAN MANCINI MLA NOV EXP 789200 Advertising SNAPD, V059017395, OCT 1, AD 135.00 23.11.2016 2016 MARIAN MANCINI MLA NOV EXP 789200 Advertising EDGEMERE REC COMMITTEE, SEPT 2, OCT 6, AD 80.00 23.11.2016 2016 MARIAN MANCINI MLA NOV EXP 811300 Office Rentals QUAKER LANDING LTD, OFFICE RENT 1,540.21 01.11.2016 2016 MARIAN MANCINI MLA CONSTITUENCY EXP 815100 Meeting Expenses EXCALIBUR ADHD ASSOC, 1102, 2 TICKETS 60.00 23.11.2016 2016 MARIAN MANCINI MLA NOV EXP 815100 Meeting Expenses COLOUR OF COURAGE, 3045052, 2 TICKETS 59.00 23.11.2016 2016 MARIAN MANCINI MLA NOV EXP 815100 Meeting Expenses BOYS & GIRLS CLUB, 16860, 2 TICKETS 70.00 23.11.2016 2016 MARIAN MANCINI MLA NOV EXP 815100 Meeting Expenses DARTMOUTH SENIORS CTR, 1382016, 2 TICKETS 150.00 23.11.2016 2016 MARIAN MANCINI MLA NOV EXP ** Eastern Shore - Member Exp 4,809.11 * EaSh - Other Travel Expenses 782.61 638100 M L A OCT 13-14, 18-21, 25-28, 10 LEG PDS 434.78 09.11.2016 2016 KEVIN S MURPHY MLA OCT TRAVEL 638100 M L A NOV 1-4, 7-10, 8 LEG PDS 347.83 30.11.2016 2016 KEVIN S MURPHY MLA NOV TRAVEL * EaSh - Constituency Expenses 4,026.50 636000 Kilometres Travelled 1,238 KM OCT 1-31, CONST TRAVEL 455.48 09.11.2016 2016 KEVIN S MURPHY MLA OCT CONST TRAVEL 636000 Kilometres Travelled 1,305 KM NOV 1-30, CONST TRAVEL 480.13 30.11.2016 2016 KEVIN S MURPHY MLA NOV CONT TRAVEL 761200 Misc. Office Expense NOVEXCO, 8894575A, GLOVES, CLEANER, CLIPS 45.26 15.11.2016 2016 KEVIN S MURPHY MLA OCT EXP 761200 Misc. Office Expense HOME HARDWARE, B80176A, BOTTLE CAPS 0.99 15.11.2016 2016 KEVIN S MURPHY MLA OCT EXP 761200 Misc. Office Expense NOVEXCO, 8954460, TONER, POST ITS 211.08 15.11.2016 2016 KEVIN S MURPHY MLA OCT EXP 761200 Misc. Office Expense SCOTIA RECYCLING, 41857, SHREDDING 27.00 15.11.2016 2016 KEVIN S MURPHY MLA OCT EXP 761200 Misc. Office Expense SCOTIA RECYCLING, 42232, SHREDDING 27.00 15.11.2016 2016 KEVIN S MURPHY MLA OCT EXP 761200 Misc. Office Expense LAWTONS, 3901, TISSUE 10.99 15.11.2016 2016 KEVIN S MURPHY MLA OCT EXP 761200 Misc. Office Expense BUCK AND NEAR DOLLAR STORE, 8456, ACADIAN FLAG 5.00 15.11.2016 2016 KEVIN S MURPHY MLA OCT EXP 761200 Misc. Office Expense NOVEXCO, 8894575B, COFFEE 49.11 15.11.2016 2016 KEVIN S MURPHY MLA OCT EXP 761200 Misc. Office Expense HOME HARDWARE, B80176B, WATER 2.39 15.11.2016 2016 KEVIN S MURPHY MLA OCT EXP 761900 Security Services ARMSTRONG'S COMMUNICATION, 319337, OCT SECURITY 19.99 15.11.2016 2016 KEVIN S MURPHY MLA OCT EXP 784100 Telecommunications GOOGLE EMAIL, 7326873035, OCT EMAIL 10.00 15.11.2016 2016 KEVIN S MURPHY MLA OCT EXP 784100 Telecommunications EASTLINK, 1269335, OCT 10, BUNDLE 177.90 15.11.2016 2016 KEVIN S MURPHY MLA OCT EXP 785200 Electricity 1,417 KW NS POWER, NOV 2, ELECT 344.35 14.11.2016 2016 KEVIN S MURPHY MLA NOV EXP 789200 Advertising SHOP THE SHORE, 2802, OCT AD 208.05 15.11.2016 2016 KEVIN S MURPHY MLA OCT EXP 789200 Advertising SEASIDE TOURISM & BUS ASSOC, JUL 7, TRAIL MAP AD 100.00 15.11.2016 2016 KEVIN S MURPHY MLA OCT EXP 789200 Advertising CRAIG'S CAUSE, SEPT 24, AD 100.00 15.11.2016 2016 KEVIN S MURPHY MLA OCT EXP 792400 Waste Removal EASTERN SHORE CARTAGE, 1861, SEPT 30, GARBAGE 41.20 15.11.2016 2016 KEVIN S MURPHY MLA OCT EXP 793100 Janitorial Services O'NATURAL CLEANERS, 6, OCT 14, 21, CLEANING 70.00 15.11.2016 2016 KEVIN S MURPHY MLA OCT EXP 793100 Janitorial Services O'NATURAL CLEANERS, 14, OCT 28, NOV 4, CLEANING 70.00 15.11.2016 2016 KEVIN S MURPHY MLA OCT EXP 811100 Misc Rentals CANADIAN LINEN, 5800976842, OCT 10, MATS 30.00 15.11.2016 2016 KEVIN S MURPHY MLA OCT EXP 811100 Misc Rentals CANADIAN LINEN, 5800982505, OCT 24, MATS 30.00 15.11.2016 2016 KEVIN S MURPHY MLA OCT EXP 811300 Office Rentals CHOICE PROPERTIES LP, OFFICE RENT 1,483.83 01.11.2016 2016 KEVIN S MURPHY MLA CONSTITUENCY EXP 818100 Subscr Periodicals CHRONICLE HERALD, OCT SUBSCRIPTION 26.75 15.11.2016 2016 KEVIN S MURPHY MLA OCT EXP ** Fairview-Clayton Park - Member Exp 5,329.18 * FvCP - Other Travel Expenses 631.74 638100 M L A AUG 16-17, CAUCUS #2, HOTEL, 2 PDS 196.96 08.11.2016 2016 PATRICIA ARAB MLA OCT TRAVEL 638100 M L A OCT 13-14, 18-21, 25-28, 10 LEG PDS 434.78 08.11.2016 2016 PATRICIA ARAB MLA OCT TRAVEL * FvCP - Constituency Expenses 4,697.44 636000 Kilometres Travelled 228 KM JUN 1-29, CONST TRAVEL 83.89 08.11.2016 2016 PATRICIA ARAB MLA JUN CONST TRAVEL 636000 Kilometres Travelled 356 KM JUL 6-28, CONST TRAVEL 130.97 08.11.2016 2016 PATRICIA ARAB MLA JUL CONST TRAVEL 636000 Kilometres Travelled 20 KM AUG 10, CONST TRAVEL 7.36 08.11.2016 2016 PATRICIA ARAB MLA AUG CONST TRAVEL 636000 Kilometres Travelled 143 KM SEPT 6-23, CONST TRAVEL 52.61 08.11.2016 2016 PATRICIA ARAB MLA SEP CONST TRAVEL 636000 Kilometres Travelled 350 KM OCT 3-31, CONST TRAVEL 128.77 08.11.2016 2016 PATRICIA ARAB MLA OCT CONST TRAVEL 651100 Professional Service BOOM 12 COMMUNICATIONS, 145, SOCIAL MEDIA 461.99 23.11.2016 2016 PATRICIA ARAB MLA NOV EXP 782500 IT Operational - Ext GODADDY, 1046366525, DOMAIN/REG RENEWALS 138.95 23.11.2016 2016 PATRICIA ARAB MLA NOV EXP 784100 Telecommunications EASTLINK, 1024259, JUL 3, PHONE 71.20 09.11.2016 2016 PATRICIA ARAB MLA OCT EXP 784100 Telecommunications EASTLINK, 1023735, JUL 3, INTERNET 44.90 09.11.2016 2016 PATRICIA ARAB MLA OCT EXP 784100 Telecommunications EASTLINK, 1244630, OCT 3, BUNDLE 80.59 09.11.2016 2016 PATRICIA ARAB MLA OCT EXP 784100 Telecommunications EASTLINK, 1319465, NOV 4, BUNDLE 87.83 23.11.2016 2016 PATRICIA ARAB MLA NOV EXP 784700 Cellular Phones BELL MOBILITY, SEPT 24, CELL 20.40 09.11.2016 2016 PATRICIA ARAB MLA OCT EXP 784700 Cellular Phones BELL MOBILITY, OCT 24, CELL 50.01 23.11.2016 2016 PATRICIA ARAB MLA NOV EXP 789200 Advertising CB ADVERTISING, 710, OCT 15, AD 99.00 09.11.2016 2016 PATRICIA ARAB MLA OCT EXP 789200 Advertising BAYERS WESTWOOD RESOURCE CTR, AUG 13, AD 300.00 09.11.2016 2016 PATRICIA ARAB MLA OCT EXP 789200 Advertising HALIFAX METS UNDER 18 BASEBALL, 2, AUG 26, AD 108.70 09.11.2016 2016 PATRICIA ARAB MLA OCT EXP 789200 Advertising PARKVIEW NEWS, 632, JUL 1, AD 193.75 09.11.2016 2016 PATRICIA ARAB MLA OCT EXP 789200 Advertising PARKVIEW NEWS, 680, SEPT 1, AD 193.75 09.11.2016 2016 PATRICIA ARAB MLA OCT EXP 789200 Advertising PARKVIEW NEWS, 716, OCT 1, AD 193.75 09.11.2016 2016 PATRICIA ARAB MLA OCT EXP 789200 Advertising HALIFAX DUNBRACK SOCCER CLUB, 101, BANNER AD 150.00 09.11.2016 2016 PATRICIA ARAB MLA NOV EXP 789200 Advertising PARKVIEW NEWS, 731, NOV 1, AD 193.75 23.11.2016 2016 PATRICIA ARAB MLA NOV EXP 789200 Advertising CREATIVE OUTDOOR ADVERTISING, 765799, OCT 15, AD 143.00 23.11.2016 2016 PATRICIA ARAB MLA NOV EXP 794100 Bank Charges SCOTIABANK, OCT 7, CHEQUE REORDER 124.32 09.11.2016 2016 PATRICIA ARAB MLA OCT EXP 794100 Bank Charges SCOTIABANK, NOV 4, BANK FEES 1.00 23.11.2016 2016 PATRICIA ARAB MLA NOV EXP 794100 Bank Charges SCOTIABANK, OCT 31, BANK FEES 24.95 23.11.2016 2016 PATRICIA ARAB MLA NOV EXP 794100 Bank Charges SCOTIABANK, NOV 16, BANK FEES 2.00 23.11.2016 2016 PATRICIA ARAB MLA NOV EXP 811300 Office Rentals L & M ENTERPRISES LTD., OFFICE RENT 1,520.00 01.11.2016 2016 PATRICIA ARAB MLA CONSTITUENCY EXP 811300 Office Rentals HRM LIBRARIES, 56, OCT 3, HALL RENTAL 60.00 09.11.2016 2016 PATRICIA ARAB MLA OCT EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, OCT SUBSCRIPTION 30.00 09.11.2016 2016 PATRICIA ARAB MLA OCT EXP ** Glace Bay - Member Exp 8,417.04 * GlBy - Other Travel Expenses 1,516.99 636000 Kilometres Travelled 3,296 KM NOV 1-4, 7-9, 14-18, 21-25, C 22-25 1,212.64 30.11.2016 2016 GEOFFREY MACLELLAN MLA NOV TRAVEL 638100 M L A NOV 1-4, 8-10, 7 LEG PDS 304.35 30.11.2016 2016 GEOFFREY MACLELLAN MLA NOV TRAVEL * GlBy - Living Expenses 1,700.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,700.00 01.11.2016 2016 GEOFFREY MACLELLAN MLA LA EXP * GlBy - Constituency Expenses 5,200.05 615100 Casual Employees Pay Ending 16.11.12 971.36 12.11.2016 2016 PP0000007590 615100 Casual Employees Pay Ending 16.11.26 1,064.96 26.11.2016 2016 PP0000007617 627100 Fringe Benefits Pay Ending 16.11.12 60.31 12.11.2016 2016 PP0000007590 627100 Fringe Benefits Pay Ending 16.11.26 67.42 26.11.2016 2016 PP0000007617 761200 Misc. Office Expense STAPLES, 67031, NOTEBOOK, CLIPS, PAPER 70.95 30.11.2016 2016 GEOFFREY MACLELLAN MLA NOV EXP 761200 Misc. Office Expense STAPLES, 61907, TONER 88.01 30.11.2016 2016 GEOFFREY MACLELLAN MLA NOV EXP 761700 Photocopy Charges XEROX, F49881624, OCT COPIES 23.93 30.11.2016 2016 GEOFFREY MACLELLAN MLA NOV EXP 784100 Telecommunications SEASIDE COMMUNICATIONS, 718, NOV 3, PHONE 36.59 30.11.2016 2016 GEOFFREY MACLELLAN MLA NOV EXP 784100 Telecommunications SEASIDE COMMUNICATIONS, 717, NOV 3, BUNDLE 137.37 30.11.2016 2016 GEOFFREY MACLELLAN MLA NOV EXP 784700 Cellular Phones BELL MOBILITY, NOV 7, CELL 115.43 30.11.2016 2016 GEOFFREY MACLELLAN MLA NOV EXP 789200 Advertising LOOK WHAT'S COOKIN, 14639, NOV AD 42.00 30.11.2016 2016 GEOFFREY MACLELLAN MLA NOV EXP 789200 Advertising TC MEDIA, 106920, NOV 11, AD 145.12 30.11.2016 2016 GEOFFREY MACLELLAN MLA NOV EXP 789200 Advertising SYDNEY SOONERS BASEBALL, 37, BILLBOARD AD 400.00 30.11.2016 2016 GEOFFREY MACLELLAN MLA NOV EXP 789200 Advertising COASTAL RADIO, 16100051, OCT 7-14, AD 100.00 30.11.2016 2016 GEOFFREY MACLELLAN MLA NOV EXP 789200 Advertising COASTAL RADIO, 16090062, SEPT 15-18, AD 100.00 30.11.2016 2016 GEOFFREY MACLELLAN MLA NOV EXP 789200 Advertising COASTAL RADIO, 16060051, JUN 4-5, AD 100.00 30.11.2016 2016 GEOFFREY MACLELLAN MLA NOV EXP 789200 Advertising COASTAL RADIO, 16060052, JUN 29-30, AD 100.00 30.11.2016 2016 GEOFFREY MACLELLAN MLA NOV EXP 789200 Advertising COASTAL RADIO, 16070061, JUL 14-17, AD 100.00 30.11.2016 2016 GEOFFREY MACLELLAN MLA NOV EXP 811300 Office Rentals PEMBROKE PROPERTIES, OFFICE RENT 1,300.00 01.11.2016 2016 GEOFFREY MACLELLAN MLA CONSTITUENCY EXP 811900 Equipment Leases XEROX, L10121591, COPIER 176.60 30.11.2016 2016 GEOFFREY MACLELLAN MLA NOV EXP ** Guysborough-Eastern Shore-Tracadie 10,612.63 * GEsT - Other Travel Expenses 1,932.10 636000 Kilometres Travelled 1,136 KM OCT 18-21, 25-28, C 24-25 417.95 04.11.2016 2016 LLOYD P HINES MLA OCT TRAVEL 636000 Kilometres Travelled 1,136 KM NOV 1-4, 7-10, C 26-27 417.95 17.11.2016 2016 LLOYD P HINES MLA NOV TRAVEL 636000 Kilometres Travelled 1,136 KM NOV 14-17, 21-24, C 28-29 417.95 30.11.2016 2016 LLOYD P HINES MLA NOV TRAVEL 638100 M L A OCT 18-21, 25-28, C 24-25 417.95 03.11.2016 2016 LLOYD P HINES MLA OCT TRAVEL 638100 M L A OCT 18-21, 25-28, 8 LEG PDS 347.82 03.11.2016 2016 LLOYD P HINES MLA OCT TRAVEL 638100 M L A OCT 18-21, 25-28, C 24-25 417.95- 03.11.2016 2016 LLOYD P HINES MLA OCT TRAVEL 638100 M L A OCT 18-21, 25-28, 8 LEG PDS 347.82- 03.11.2016 2016 LLOYD P HINES MLA OCT TRAVEL 638100 M L A OCT 18-21, 25-28, 8 LEG PDS 347.82 04.11.2016 2016 LLOYD P HINES MLA OCT TRAVEL 638100 M L A NOV 1-4, 7-10, 7 LEG PDS + MEALS 330.43 17.11.2016 2016 LLOYD P HINES MLA NOV TRAVEL * GEsT - Living Expenses 1,823.70 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,650.00 01.11.2016 2016 LLOYD P HINES MLA LA EXP 784100 Telecommunications EASTLINK, OCT 17, INTERNET 86.85 25.11.2016 2016 LLOYD P HINES MLA OCT LA 784100 Telecommunications EASTLINK, NOV 18, INTERNET 86.85 25.11.2016 2016 LLOYD P HINES MLA NOV LA * GEsT - Constituency Expenses 6,856.83 615100 Casual Employees Pay Ending 16.11.12 787.28 12.11.2016 2016 PP0000007590 615100 Casual Employees Pay Ending 16.11.26 1,056.64 26.11.2016 2016 PP0000007617 627100 Fringe Benefits Pay Ending 16.11.12 39.78 12.11.2016 2016 PP0000007590 627100 Fringe Benefits Pay Ending 16.11.26 63.48 26.11.2016 2016 PP0000007617 651100 Professional Service LINDSAY RHYNOLD, 125, SIGN INSTALLATION 60.00 01.11.2016 2016 LLOYD P HINES MLA OCT EXP 761200 Misc. Office Expense STAPLES, 55869, HEADSET, PENS, FOLDERS 46.93 01.11.2016 2016 LLOYD P HINES MLA OCT EXP 761200 Misc. Office Expense COSTCO, AUG 27, PAPER 8.99 01.11.2016 2016 LLOYD P HINES MLA OCT EXP 761200 Misc. Office Expense GUYSBOROUGH DISCOUNT, 37, PAPER, BAGS, POST ITS 25.65 01.11.2016 2016 LLOYD P HINES MLA OCT EXP 761200 Misc. Office Expense GUYSBOROUGH DISCOUNT, 21, FOLDERS 10.43 01.11.2016 2016 LLOYD P HINES MLA OCT EXP 761200 Misc. Office Expense ELECTIONS NS, 8245, ELECTORAL MAP 30.40 01.11.2016 2016 LLOYD P HINES MLA OCT EXP 761200 Misc. Office Expense S GRANT, OCT 4, CA EXP 33.84 15.11.2016 2016 LLOYD P HINES MLA OCT CA EXP 761200 Misc. Office Expense STAPLES, 5411347984B, PENS, PAPER, POWER CORDS 196.79 25.11.2016 2016 LLOYD P HINES MLA NOV EXP 761200 Misc. Office Expense GUYSBOROUGH DISCOUNT, 20,CARDS, ENVS, CLIPS, TOWEL 27.35 25.11.2016 2016 LLOYD P HINES MLA NOV EXP 761200 Misc. Office Expense GUYSBOROUGH DISCOUNT, 109, CARDS 6.96 25.11.2016 2016 LLOYD P HINES MLA NOV EXP 761200 Misc. Office Expense GUYSBOROUGH DISCOUNT, 58, PAPER 19.48 25.11.2016 2016 LLOYD P HINES MLA NOV EXP 761200 Misc. Office Expense GUYSBOROUGH DISCOUNT, 57, ENVS, FOLDERS, PAPER 15.91 25.11.2016 2016 LLOYD P HINES MLA NOV EXP 761200 Misc. Office Expense GUYSBOROUGH DISCOUNT, 6A, WATER 2.18 25.11.2016 2016 LLOYD P HINES MLA NOV EXP 761200 Misc. Office Expense STAPLES, 8392, PENS, LABELS, PAPER 64.92 25.11.2016 2016 LLOYD P HINES MLA NOV EXP 761200 Misc. Office Expense INDEPENDENT GROCER, 811300A, SUGAR, COFFEE, CREAM 14.57 25.11.2016 2016 LLOYD P HINES MLA NOV EXP 761200 Misc. Office Expense STAPLES, 31849, INDEX, SHEET PROTECTORS 15.51 25.11.2016 2016 LLOYD P HINES MLA NOV EXP 761200 Misc. Office Expense GUYSBOROUGH DISCOUNT, 25, PAPER, ENVS, LABELS 16.96 25.11.2016 2016 LLOYD P HINES MLA NOV EXP 761200 Misc. Office Expense INDEPENDENT GROCER, 476600, COFFEE, WATER 15.77 25.11.2016 2016 LLOYD P HINES MLA NOV EXP 761200 Misc. Office Expense RCL BR 81, WREATH 45.00 25.11.2016 2016 LLOYD P HINES MLA NOV EXP 761200 Misc. Office Expense INDEPENDENT GROCER, 811300B, TOWEL 5.64 25.11.2016 2016 LLOYD P HINES MLA NOV EXP 761200 Misc. Office Expense GUYSBOROUGH DISCOUNT, 6B, ENVS 2.97 25.11.2016 2016 LLOYD P HINES MLA NOV EXP 761400 Postage CANADA POST, 270448, POSTAGE 8.50 01.11.2016 2016 LLOYD P HINES MLA OCT EXP 761400 Postage CANADA POST, 271595, POSTAGE 0.57 01.11.2016 2016 LLOYD P HINES MLA OCT EXP 761400 Postage OCT POSTAGE 500.00 07.11.2016 2016 LLOYD P HINES MLA OCT EXP 761700 Photocopy Charges NOVAIMPRINT SOLUTIONS, 23073B, MAY COPIES 391.76 25.11.2016 2016 LLOYD P HINES MLA NOV EXP 761700 Photocopy Charges NOVAIMPRINT SOLUTIONS, 23991B, JUN COPIES 373.70 25.11.2016 2016 LLOYD P HINES MLA NOV EXP 761700 Photocopy Charges NOVAIMPRINT SOLUTIONS, 24269B, JUL COPIES 352.46 25.11.2016 2016 LLOYD P HINES MLA NOV EXP 762500 Print Prod Charges WATERLINE GRAPHIX, 150104, SIGNAGE 285.02 01.11.2016 2016 LLOYD P HINES MLA OCT EXP 782500 IT Operational - Ext STAPLES, 21121, ANTIVIRUS 19.86 01.11.2016 2016 LLOYD P HINES MLA OCT EXP 784100 Telecommunications BELL ALIANT, 1956777, OCT 9, PHONE 272.70 14.11.2016 2016 LLOYD P HINES MLA OCT EXP 789200 Advertising THE REPORTER, 281108, JUL 13, AD 60.00 01.11.2016 2016 LLOYD P HINES MLA OCT EXP 794100 Bank Charges RBC, OCT 3, BANK FEES 10.82 01.11.2016 2016 LLOYD P HINES MLA OCT EXP 794100 Bank Charges RBC, NOV 1, BANK FEES 17.35 25.11.2016 2016 LLOYD P HINES MLA NOV EXP 811300 Office Rentals CHEDABUCTO INVESTMENTS LTD., OFFICE RENT 750.00 01.11.2016 2016 LLOYD P HINES MLA CONSTITUENCY EXP 811300 Office Rentals SHEET HBR CHAMBER OF COMM, 1, JUN-SEP, HALL RENTAL 700.00 01.11.2016 2016 LLOYD P HINES MLA OCT EXP 811300 Office Rentals HAVRE BOUCHER & AREA CDRA, OCT 22, HALL RENTAL 60.00 25.11.2016 2016 LLOYD P HINES MLA NOV EXP 811900 Equipment Leases NOVAIMPRINT SOLUTIONS, 23991A, JUN COPIER 62.95 25.11.2016 2016 LLOYD P HINES MLA NOV EXP 811900 Equipment Leases NOVAIMPRINT SOLUTIONS, 24269A, JUL COPIER 62.95 25.11.2016 2016 LLOYD P HINES MLA NOV EXP 813100 Equipment Purchases STAPLES, 5411347984A, USB SPEAKER 26.84 25.11.2016 2016 LLOYD P HINES MLA NOV EXP 813100 Equipment Purchases NOVAIMPRINT SOLUTIONS, 23073A, COPIER TAG624243 62.95 25.11.2016 2016 LLOYD P HINES MLA NOV EXP 813300 Office Furniture COSTCO, OCT 29, 4 FT TABLE TAG624246 44.99 25.11.2016 2016 LLOYD P HINES MLA NOV EXP 813300 Office Furniture COSTCO, OCT 30, 4 FT TABLE TAG624247 44.99 25.11.2016 2016 LLOYD P HINES MLA NOV EXP 813300 Office Furniture CANADIAN TIRE, 10, BOOKCASE TAG624248 59.99 25.11.2016 2016 LLOYD P HINES MLA NOV EXP 815100 Meeting Expenses ST MARY'S RIVER ASSOC, 2016001, 1 TICKET 75.00 25.11.2016 2016 LLOYD P HINES MLA NOV EXP ** Halifax Armdale - Member Exp 3,262.33 * HArm - Other Travel Expenses 608.69 638100 M L A OCT 13-14, 18-21, 25-28, 10 LEG PDS 434.78 25.11.2016 2016 LENA M DIAB MLA OCT TRAVEL 638100 M L A NOV 1-4, 4 LEG PDS 173.91 25.11.2016 2016 LENA M DIAB MLA NOV TRAVEL * HArm - Constituency Expenses 2,653.64 761200 Misc. Office Expense RCL BR 152, NOV 11, WREATH 40.00 30.11.2016 2016 LENA M DIAB MLA NOV EXP 761200 Misc. Office Expense STAPLES, 29177B, PAPER 21.75 30.11.2016 2016 LENA M DIAB MLA NOV EXP 761400 Postage STAPLES, 29177A, POSTAGE 169.99 30.11.2016 2016 LENA M DIAB MLA NOV EXP 784100 Telecommunications BELL ALIANT, 2303688, NOV 3, PHONE 111.97 30.11.2016 2016 LENA M DIAB MLA NOV EXP 784700 Cellular Phones BELL MOBILITY, OCT 25, CELL 86.43 30.11.2016 2016 LENA M DIAB MLA NOV EXP 789200 Advertising CHEBUCTO NEWS, 160934, SEPT AD 100.00 30.11.2016 2016 LENA M DIAB MLA NOV EXP 789200 Advertising CHEBUCTO NEWS, 161030, OCT AD 100.00 30.11.2016 2016 LENA M DIAB MLA NOV EXP 789200 Advertising HALIFAX WEST HIGH SCHOOL, 100, OCT 25, AD 75.00 30.11.2016 2016 LENA M DIAB MLA NOV EXP 789200 Advertising CREATIVE OUTDOOR ADVERTISING, 771138, NOV 15, AD 143.00 30.11.2016 2016 LENA M DIAB MLA NOV EXP 789200 Advertising SPRYFIELD BUS COMMISSION, NOV 21, BANNER AD 100.00 30.11.2016 2016 LENA M DIAB MLA NOV EXP 794100 Bank Charges SCOTIABANK, OCT 31, BANK FEES 10.50 30.11.2016 2016 LENA M DIAB MLA NOV EXP 811300 Office Rentals BANC RENTALS, OFFICE RENT 1,675.00 01.11.2016 2016 LENA M DIAB MLA CONSTITUENCY EXP 815100 Meeting Expenses HALIFAX WEST BREAKFAST CLUB, 63/65, 2 TICKETS 20.00 30.11.2016 2016 LENA M DIAB MLA NOV EXP ** Halifax Atlantic - Member Exp 3,593.13 * HAtl - Other Travel Expenses 43.48 638100 M L A OCT 5, PA PD 43.48 25.11.2016 2016 BRENDAN O MAGUIRE MLA OCT TRAVEL * HAtl - Constituency Expenses 3,549.65 615100 Casual Employees Pay Ending 16.11.12 434.72 12.11.2016 2016 PP0000007590 615100 Casual Employees Pay Ending 16.11.26 361.92 26.11.2016 2016 PP0000007617 627100 Fringe Benefits Pay Ending 16.11.12 19.61 12.11.2016 2016 PP0000007590 627100 Fringe Benefits Pay Ending 16.11.26 17.68 26.11.2016 2016 PP0000007617 636000 Kilometres Travelled 284 KM OCT 1-30, CONST TRAVEL 104.49 25.11.2016 2016 BRENDAN O MAGUIRE MLA OCT CONST TRAVEL 761200 Misc. Office Expense DOLLARAMA, 4790, PENS, BAGS, NOTEPADS 6.25 15.11.2016 2016 BRENDAN O MAGUIRE MLA OCT EXP 761200 Misc. Office Expense K GOMES, OCT 17-19, CA EXP 10.30 15.11.2016 2016 BRENDAN O MAGUIRE MLA OCT CA EXP 761400 Postage OCT POSTAGE 200.00 07.11.2016 2016 BRENDAN O MAGUIRE MLA OCT EXP 784100 Telecommunications EASTLINK, 1214748, SEPT 17, INTERNET 44.90 15.11.2016 2016 BRENDAN O MAGUIRE MLA OCT EXP 784100 Telecommunications EASTLINK, 1249113, OCT 3, PHONE 63.57 15.11.2016 2016 BRENDAN O MAGUIRE MLA OCT EXP 784700 Cellular Phones TELUS, SEPT 17, CELL 122.77 15.11.2016 2016 BRENDAN O MAGUIRE MLA OCT EXP 784700 Cellular Phones TELUS, OCT 6, CELL 85.43 15.11.2016 2016 BRENDAN O MAGUIRE MLA OCT EXP 789200 Advertising CHEBUCTO NEWS, 161007, OCT 3, AD 150.01 15.11.2016 2016 BRENDAN O MAGUIRE MLA OCT EXP 789200 Advertising CREATIVE OUTDOOR ADVERTISING, OCT 15, AD 143.00 15.11.2016 2016 BRENDAN O MAGUIRE MLA OCT EXP 811300 Office Rentals 3298815 NS LTD, OFFICE RENT 1,785.00 01.11.2016 2016 BRENDAN O MAGUIRE MLA CONSTITUENCY EXP ** Halifax Chebucto - Member Exp 6,208.00 * HChe - Other Travel Expenses 869.56 638100 M L A OCT 11, ED PD 43.48 15.11.2016 2016 JOACHIM STROINK MLA OCT TRAVEL 638100 M L A OCT 13-14, 18-20, 25-28, 9 LEG PDS 391.30 15.11.2016 2016 JOACHIM STROINK MLA OCT TRAVEL 638100 M L A OCT 31, LA PD 43.48 30.11.2016 2016 JOACHIM STROINK MLA NOV TRAVEL 638100 M L A NOV 1-4, 7-10, 8 LEG PDS 347.82 30.11.2016 2016 JOACHIM STROINK MLA NOV TRAVEL 638100 M L A NOV 16, PA PD 43.48 30.11.2016 2016 JOACHIM STROINK MLA NOV TRAVEL * HChe - Constituency Expenses 5,338.44 636000 Kilometres Travelled 38 KM OCT 21-27, CONST TRAVEL 13.98 15.11.2016 2016 JOACHIM STROINK MLA OCT CONST TRAVEL 636000 Kilometres Travelled 46 KM NOV 15, CONST TRAVEL 16.92 30.11.2016 2016 JOACHIM STROINK MLA NOV CONST TRAVEL 651100 Professional Service BOOM 12 COMMUNICATIONS, 140A, SOCIAL MEDIA 659.66 21.11.2016 2016 JOACHIM STROINK MLA OCT EXP 651100 Professional Service BOOM 12 COMMUNICATIONS, 147A, SOCIAL MEDIA 800.98 30.11.2016 2016 JOACHIM STROINK MLA NOV EXP 761200 Misc. Office Expense S RICE, OCT 27, CA EXP 26.49 15.11.2016 2016 JOACHIM STROINK MLA OCT CA EXP 761200 Misc. Office Expense S RICE, NOV 10-25, CA EXP 12.10 30.11.2016 2016 JOACHIM STROINK MLA NOV CA EXP 761200 Misc. Office Expense STAPLES, 5411272885A, FOLDERS, BOXES, 3 HOLE PUNCH 246.32 30.11.2016 2016 JOACHIM STROINK MLA NOV EXP 761200 Misc. Office Expense STAPLES, 5411272885U, BUS CARD HOLDERS, COMP AIR 23.60 30.11.2016 2016 JOACHIM STROINK MLA NOV EXP 761200 Misc. Office Expense STAPLES, 5411330474, PORTFOLIOS, MARKERS 30.17 30.11.2016 2016 JOACHIM STROINK MLA NOV EXP 761200 Misc. Office Expense BOOM 12 COMMUNICATIONS, 147D, ELECTORAL MAP 40.80 30.11.2016 2016 JOACHIM STROINK MLA NOV EXP 761200 Misc. Office Expense STAPLES, 36133B, MARKERS 9.48 30.11.2016 2016 JOACHIM STROINK MLA NOV EXP 762500 Print Prod Charges BOOM 12 COMMUNICATIONS, 140E, BUS CARDS 50.00 21.11.2016 2016 JOACHIM STROINK MLA OCT EXP 782500 IT Operational - Ext BOOM 12 COMMUNICATIONS, 140B, WEB HOSTING 22.95 21.11.2016 2016 JOACHIM STROINK MLA OCT EXP 782500 IT Operational - Ext BOOM 12 COMMUNICATIONS, 147B, WEB HOSTING 22.95 30.11.2016 2016 JOACHIM STROINK MLA NOV EXP 784100 Telecommunications BOOM 12 COMMUNICATIONS, 140C, OCT EMAIL 44.82 21.11.2016 2016 JOACHIM STROINK MLA OCT EXP 784100 Telecommunications EASTLINK, 1244655, OCT 3, BUNDLE 161.70 30.11.2016 2016 JOACHIM STROINK MLA NOV EXP 784100 Telecommunications BOOM 12 COMMUNICATIONS, 147C, NOV EMAIL 14.83 30.11.2016 2016 JOACHIM STROINK MLA NOV EXP 784700 Cellular Phones BELL MOBILITY, SEPT 27, CELL 230.81 21.11.2016 2016 JOACHIM STROINK MLA OCT EXP 784700 Cellular Phones BELL MOBILITY, OCT 27, CELL 137.93 30.11.2016 2016 JOACHIM STROINK MLA NOV EXP 811300 Office Rentals 1115629 NS LTD., OFFICE RENT 2,460.00 01.11.2016 2016 JOACHIM STROINK MLA CONSTITUENCY EXP 813000 IT Hardware BOOM 12 COMMUNICATIONS, 140D, WIRED MOUSE 14.99 21.11.2016 2016 JOACHIM STROINK MLA OCT EXP 813000 IT Hardware STAPLES, 36133A, WIRELESS KEYBOARD TAG624323 60.41 30.11.2016 2016 JOACHIM STROINK MLA NOV EXP 813300 Office Furniture STAPLES, 5411272885A, CHAIRMAT 33.99 30.11.2016 2016 JOACHIM STROINK MLA NOV EXP 813300 Office Furniture STAPLES, 5411272885V, LETTER TRAY TAG624324 58.63 30.11.2016 2016 JOACHIM STROINK MLA NOV EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, SEPT SUBSCRIPTION 30.00 21.11.2016 2016 JOACHIM STROINK MLA OCT EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, OCT SUBSCRIPTION 30.00 21.11.2016 2016 JOACHIM STROINK MLA OCT EXP 818100 Subscr Periodicals CHRONICLE HERALD, OCT SUBSCRIPTION 22.46 21.11.2016 2016 JOACHIM STROINK MLA OCT EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, NOV SUBSCRIPTION 39.01 30.11.2016 2016 JOACHIM STROINK MLA NOV EXP 818100 Subscr Periodicals CHRONICLE HERALD, NOV SUBSCRIPTION 22.46 30.11.2016 2016 JOACHIM STROINK MLA NOV EXP ** Halifax Citadel-Sable Island - Membr Exp 2,954.16 * HCSI - Other Travel Expenses 347.82 638100 M L A OCT 25-28, 4 LEG PDS 173.91 17.11.2016 2016 LABI KOUSOULIS MLA OCT TRAVEL 638100 M L A NOV 1-4, 4 LEG PDS 173.91 17.11.2016 2016 LABI KOUSOULIS MLA NOV TRAVEL * HCSI - Constituency Expenses 2,606.34 784100 Telecommunications EASTLINK, 1302807, OCT 24, BUNDLE 103.19 17.11.2016 2016 LABI KOUSOULIS MLA NOV CONST EXP 784700 Cellular Phones BELL MOBILITY, OCT 20, CELL 84.35 17.11.2016 2016 LABI KOUSOULIS MLA NOV CONST EXP 784700 Cellular Phones EASTLINK, CELL REFUND 42.62- 23.11.2016 2016 LABI KOUSOULIS MLA CIT - SPEAKERS OFFICE 794100 Bank Charges RBC, NOV 1, BANK FEES 3.75 17.11.2016 2016 LABI KOUSOULIS MLA NOV CONST EXP 811300 Office Rentals NORTHWEST HEALTHCARE PROPERTIES, OFFICE RENT 2,332.67 01.11.2016 2016 LABI KOUSOULIS MLA CONSTITUENCY EXP 811400 Parking IMPARK, OCT 12, NOV PARKING 125.00 17.11.2016 2016 LABI KOUSOULIS MLA NOV CONST EXP ** Halifax Needham - Member Exp 3,510.36 * HNee - Other Travel Expenses 478.26 638100 M L A OCT 4, CS PD 43.48 08.11.2016 2016 LISA ROBERTS MLA OCT TRAVEL 638100 M L A OCT 13-14, 18-21, 25-28, 10 LEG PDS 434.78 08.11.2016 2016 LISA ROBERTS MLA OCT TRAVEL * HNee - Constituency Expenses 3,032.10 762500 Print Prod Charges THE PRINTING HOUSE, 59080109, BANNER 229.95 25.11.2016 2016 LISA ROBERTS MLA NOV CA EXP 784100 Telecommunications BELL ALIANT, 1869078, OCT 3, PHONE 314.80 25.11.2016 2016 LISA ROBERTS MLA NOV CA EXP 784700 Cellular Phones ROGERS, 1683402420, SEPT 28, CELL 88.43 25.11.2016 2016 LISA ROBERTS MLA NOV CA EXP 811300 Office Rentals CREIT MANAGEMENT LP, OFFICE RENT 1,413.50 01.11.2016 2016 LISA ROBERTS MLA CONSTITUENCY EXP 813000 IT Hardware 1 EA 220.12 30.11.2016 2016 IMP SOLUTIONS Invoice 743151 813000 IT Hardware 1 EA 4.00 30.11.2016 2016 IMP SOLUTIONS Invoice 743151 815100 Meeting Expenses PERFECT WORLD 2016, 86/87, 2 TICKETS 200.00 25.11.2016 2016 LISA ROBERTS MLA NOV CA EXP 815100 Meeting Expenses THE GREEN BOOK, 3009109, 2 TICKETS 51.30 25.11.2016 2016 LISA ROBERTS MLA NOV CA EXP 815100 Meeting Expenses CDN CTR FOR POLICY ALTERNATIVES, OCT 21, 2 TICKETS 150.00 25.11.2016 2016 LISA ROBERTS MLA NOV CA EXP 816100 Relocation Expenses ABBEY'S SMART MOVE, 712227, STARTUP, MOVING EXP 340.00 25.11.2016 2016 LISA ROBERTS MLA NOV CA EXP 817100 Membership Dues HALIFAX CYCLING COALITION, NOV 13, 1 YR MEMBERSHIP 20.00 25.11.2016 2016 LISA ROBERTS MLA NOV CA EXP ** Hammonds Plains-Lucasville - Member Exp 3,671.73 * HPLv - Other Travel Expenses 434.78 638100 M L A OCT 13-14, 18-21, 25-28, 10 LEG PDS 434.78 15.11.2016 2016 BENJAMIN T JESSOME MLA OCT TRAVEL * HPLv - Constituency Expenses 3,236.95 615100 Casual Employees Pay Ending 16.11.12 240.24 12.11.2016 2016 PP0000007590 615100 Casual Employees Pay Ending 16.11.26 203.84 26.11.2016 2016 PP0000007617 627100 Fringe Benefits Pay Ending 16.11.12 11.56 12.11.2016 2016 PP0000007590 627100 Fringe Benefits Pay Ending 16.11.26 8.79 26.11.2016 2016 PP0000007617 636000 Kilometres Travelled 625 KM OCT 1-31, CONST TRAVEL 229.95 15.11.2016 2016 BENJAMIN T JESSOME MLA OCT CONST TRAVEL 761200 Misc. Office Expense SOBEYS, 6724, TOWEL 6.49 15.11.2016 2016 BENJAMIN T JESSOME MLA OCT EXP 761200 Misc. Office Expense STAPLES, 2225, PENCILS, MARKERS, PENS 23.04 15.11.2016 2016 BENJAMIN T JESSOME MLA OCT EXP 784100 Telecommunications BELL ALIANT, 1776008, SEPT 27, PHONE 175.74 15.11.2016 2016 BENJAMIN T JESSOME MLA OCT EXP 784700 Cellular Phones BELL MOBILITY, OCT 2, CELL 131.44 15.11.2016 2016 BENJAMIN T JESSOME MLA OCT EXP 789200 Advertising CHARLES P ALLEN HIGH SCHOOL, 5472, SEPT 7, AD 100.00 15.11.2016 2016 BENJAMIN T JESSOME MLA OCT EXP 795100 Building Maintenance 3265545 NS LTD, 2106, WINDOW INSTALL 225.00 15.11.2016 2016 BENJAMIN T JESSOME MLA OCT EXP 811300 Office Rentals 3265545 NS LTD, OFFICE RENT 1,853.56 01.11.2016 2016 BENJAMIN T JESSOME MLA CONSTITUENCY EXP 818100 Subscr Periodicals CHRONICLE HERALD, OCT SUBSCRIPTION 27.30 15.11.2016 2016 BENJAMIN T JESSOME MLA OCT EXP ** Hants East - Member Exp 4,591.45 * HtsE - Other Travel Expenses 434.78 638100 M L A OCT 13-14, 18-21, 25-28, 10 LEG PDS 434.78 03.11.2016 2016 MARGARET MILLER MLA OCT TRAVEL * HtsE - Constituency Expenses 4,156.67 615100 Casual Employees Pay Ending 16.11.12 507.00 12.11.2016 2016 PP0000007590 615100 Casual Employees Pay Ending 16.11.26 538.20 26.11.2016 2016 PP0000007617 627100 Fringe Benefits Pay Ending 16.11.12 31.77 12.11.2016 2016 PP0000007590 627100 Fringe Benefits Pay Ending 16.11.26 34.15 26.11.2016 2016 PP0000007617 636000 Kilometres Travelled 1,843 KM OCT 5-29, CONST TRAVEL 678.06 03.11.2016 2016 MARGARET MILLER MLA OCT COST TRAVEL 761200 Misc. Office Expense STAPLES, 17446A, TONER, DAY PLANNER, PAPER 140.79 08.11.2016 2016 MARGARET MILLER MLA OCT EXP 761400 Postage STAPLES, 17446B, POSTAGE 170.01 08.11.2016 2016 MARGARET MILLER MLA OCT EXP 784100 Telecommunications BELL ALIANT, 1300035, AUG 24, PHONE 168.04 08.11.2016 2016 MARGARET MILLER MLA OCT EXP 784700 Cellular Phones BELL MOBILITY, AUG 28, CELL 125.18 08.11.2016 2016 MARGARET MILLER MLA OCT EXP 784700 Cellular Phones BELL MOBILITY, SEPT 28, CELL 84.14 08.11.2016 2016 MARGARET MILLER MLA OCT EXP 789200 Advertising KIMNAT PRINT, 1202, OCT 1, AD 85.00 08.11.2016 2016 MARGARET MILLER MLA OCT EXP 789200 Advertising ADVOCATE MEDIA, 125757, SEPT 7, AD 37.33 08.11.2016 2016 MARGARET MILLER MLA OCT EXP 789200 Advertising ADVOCATE MEDIA, 125758, SEPT 7, AD 50.00 08.11.2016 2016 MARGARET MILLER MLA OCT EXP 789200 Advertising ADVOCATE MEDIA, 126300, SEPT 21, AD 95.00 08.11.2016 2016 MARGARET MILLER MLA OCT EXP 793100 Janitorial Services PROVINCIAL WINDOW CLEANING, 37, SEPT 26, WINDOWS 12.00 08.11.2016 2016 MARGARET MILLER MLA OCT EXP 811300 Office Rentals ROBBIE BITAR, OFFICE RENT 1,350.00 01.11.2016 2016 MARGARET MILLER MLA CONSTITUENCY EXP 817100 Membership Dues EAST HANTS LEARNING ASSOC, 5095, 1 YR MEMBERSHIP 50.00 08.11.2016 2016 MARGARET MILLER MLA OCT EXP ** Hants West - Member Exp 5,177.35 * HtsW - Other Travel Expenses 521.74 638100 M L A SEPT 13, ED PD 43.48 08.11.2016 2016 GARNET C PORTER MLA OCT TRAVEL 638100 M L A OCT 11, ED PD 43.48 08.11.2016 2016 GARNET C PORTER MLA OCT TRAVEL 638100 M L A OCT 13-14, 18-21, 25-28, 10 LEG PDS 434.78 08.11.2016 2016 GARNET C PORTER MLA OCT TRAVEL * HtsW - Constituency Expenses 4,655.61 615100 Casual Employees Pay Ending 16.11.12 495.04 12.11.2016 2016 PP0000007590 627100 Fringe Benefits Pay Ending 16.11.12 30.87 12.11.2016 2016 PP0000007590 636000 Kilometres Travelled 1,650 KM OCT 12-28, CONST TRAVEL 607.06 08.11.2016 2016 GARNET C PORTER MLA OCT CONST TRAVEL 761200 Misc. Office Expense STAPLES, 5411157040, ENVS, NOTEPADS, POST ITS 158.87 09.11.2016 2016 GARNET C PORTER MLA OCT EXP 761400 Postage OCT POSTAGE 250.00 07.11.2016 2016 GARNET C PORTER MLA OCT EXP 761600 Freight, Duty MARR'S PARCEL PICK UP, 588451, COURIER 11.88 09.11.2016 2016 GARNET C PORTER MLA OCT EXP 761600 Freight, Duty MARR'S PARCEL PICK UP, 588452, COURIER 12.91 09.11.2016 2016 GARNET C PORTER MLA OCT EXP 761600 Freight, Duty MARR'S PARCEL PICK UP, 475475, COURIER 11.88 09.11.2016 2016 GARNET C PORTER MLA OCT EXP 761600 Freight, Duty MARR'S PARCEL PICK UP, 599505, COURIER 12.80 09.11.2016 2016 GARNET C PORTER MLA OCT EXP 762500 Print Prod Charges UNITED SIGN, 40921, SIGNAGE 164.78 09.11.2016 2016 GARNET C PORTER MLA OCT EXP 784100 Telecommunications EASTLINK, 1230266, SEPT 24, BUNDLE 154.63 09.11.2016 2016 GARNET C PORTER MLA OCT EXP 784700 Cellular Phones BELL MOBILITY, OCT 9, CELL 75.43 09.11.2016 2016 GARNET C PORTER MLA OCT EXP 784700 Cellular Phones BELL MOBILITY, SEPT 27, CELL 97.43 09.11.2016 2016 GARNET C PORTER MLA OCT EXP 789200 Advertising HANTS SHORE HEALTH ASSOC, 100, OCT 16, AD 100.00 09.11.2016 2016 GARNET C PORTER MLA OCT EXP 789200 Advertising TC MEDIA, 148549, OCT 10, AD 58.50 09.11.2016 2016 GARNET C PORTER MLA OCT EXP 789200 Advertising TC MEDIA, 148388, OCT 3, AD 56.54 09.11.2016 2016 GARNET C PORTER MLA OCT EXP 789200 Advertising WNSR REGIMENTAL ASSOC, 88, OCT 24, AD 50.00 09.11.2016 2016 GARNET C PORTER MLA OCT EXP 789200 Advertising NEWPORT & DISTRICT RINK, 391391, OCT 7, AD 125.00 09.11.2016 2016 GARNET C PORTER MLA OCT EXP 789200 Advertising TABLE TALK PUBLICATIONS, 5698, PLACEMAT AD 190.00 09.11.2016 2016 GARNET C PORTER MLA OCT EXP 789200 Advertising 3RD FALMOUTH SCOUTS, 4567, NOV 13, AD 150.00 09.11.2016 2016 GARNET C PORTER MLA OCT EXP 789200 Advertising AVON VIEW HIGH SCHOOL, AV005, OCT 28, AD 100.00 09.11.2016 2016 GARNET C PORTER MLA OCT EXP 789200 Advertising WINDSOR CURLING CLUB, 1, NOV 25-27, AD 300.00 09.11.2016 2016 GARNET C PORTER MLA OCT EXP 794100 Bank Charges CANADA POST, 1375962, 5 MONEY ORDERS 35.00 09.11.2016 2016 GARNET C PORTER MLA OCT EXP 794100 Bank Charges CANADA POST, 1376986, 2 MONEY ORDERS 14.00 09.11.2016 2016 GARNET C PORTER MLA OCT EXP 811300 Office Rentals CITIZENS PLACE HOLDINGS, OFFICE RENT 1,250.00 01.11.2016 2016 GARNET C PORTER MLA CONSTITUENCY EXP 811900 Equipment Leases RCAP LEASING, 255937, COPIER 142.99 09.11.2016 2016 GARNET C PORTER MLA OCT EXP ** Inverness - Member Exp 6,177.33 * Inve - Other Travel Expenses 1,128.80 636000 Kilometres Travelled 1,650 KM OCT 11-14, 17-20, 25-28, C 19-21 607.06 21.11.2016 2016 ALLAN MACMASTER MLA OCT TRAVEL 638100 M L A OCT 12, PA PD 43.48 21.11.2016 2016 ALLAN MACMASTER MLA OCT TRAVEL 638100 M L A OCT 11, 17, 2 PDS 86.96 21.11.2016 2016 ALLAN MACMASTER MLA OCT TRAVEL 638100 M L A OCT 13-14, 18-20, 25-28, 9 LEG PDS 391.30 21.11.2016 2016 ALLAN MACMASTER MLA OCT TRAVEL * Inve - Constituency Expenses 5,048.53 615100 Casual Employees Pay Ending 16.11.12 1,185.60 12.11.2016 2016 PP0000007590 627100 Fringe Benefits Pay Ending 16.11.12 70.41 12.11.2016 2016 PP0000007590 636000 Kilometres Travelled 1,195 KM OCT 5-29, CONST TRAVEL 439.65 21.11.2016 2016 ALLAN MACMASTER MLA OCT CONST TRAVEL 761200 Misc. Office Expense YOUR DOLLAR STORE, 4, COMPUTER MOUSE 8.50 23.11.2016 2016 ALLAN MACMASTER MLA OCT EXP 761200 Misc. Office Expense YOUR DOLLAR STORE, 40, POWER BAR 18.00 23.11.2016 2016 ALLAN MACMASTER MLA OCT EXP 761200 Misc. Office Expense COOP INVERNESS, 3112A, WATER 16.47 23.11.2016 2016 ALLAN MACMASTER MLA OCT EXP 761200 Misc. Office Expense COOP INVERNESS, 3112B, CLEANER 8.79 23.11.2016 2016 ALLAN MACMASTER MLA OCT EXP 761400 Postage CANADA POST, 445567, POSTAGE 350.00 23.11.2016 2016 ALLAN MACMASTER MLA OCT EXP 762500 Print Prod Charges RAY WALKER, 224502, SIGNAGE 721.67 23.11.2016 2016 ALLAN MACMASTER MLA OCT EXP 784100 Telecommunications BELL ALIANT, 2139985, OCT 21, PHONE, INTERNET 147.99 23.11.2016 2016 ALLAN MACMASTER MLA OCT EXP 784700 Cellular Phones BELL MOBILITY, OCT 6, CELL 116.75 23.11.2016 2016 ALLAN MACMASTER MLA OCT EXP 784700 Cellular Phones BELL MOBILITY, OCT 4, TURBO STICK 55.19 23.11.2016 2016 ALLAN MACMASTER MLA OCT EXP 789200 Advertising CKJM, 8720, AUG 31, AD 100.00 23.11.2016 2016 ALLAN MACMASTER MLA OCT EXP 789200 Advertising INVERNESS ORAN, 84557, OCT 5, 12, 19, 26, ADS 322.56 23.11.2016 2016 ALLAN MACMASTER MLA OCT EXP 789200 Advertising THE HAWK 101.5, 1160913105, SEPT 2-30, AD 207.00 23.11.2016 2016 ALLAN MACMASTER MLA OCT EXP 789200 Advertising CJFX, 28730229, SEPT 2-30, AD 300.00 23.11.2016 2016 ALLAN MACMASTER MLA OCT EXP 811300 Office Rentals RAY WALKER, OCT RENT 750.00 23.11.2016 2016 ALLAN MACMASTER MLA OCT EXP 813100 Equipment Purchases ROLLING PHONES, 812529, MIFI MODEM TAG624251 199.95 23.11.2016 2016 ALLAN MACMASTER MLA OCT EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, OCT SUBSCRIPTION 30.00 23.11.2016 2016 ALLAN MACMASTER MLA OCT EXP ** Kings North - Member Exp 6,955.92 * KiNt - Other Travel Expenses 1,010.69 636000 Kilometres Travelled 1,190 KM OCT 5, 11, 12-14, 18-21, 25-28, C 26-30 437.82 04.11.2016 2016 JOHN ABRAHAM LOHR MLA OCT TRAVEL 638100 M L A OCT 5, 12, 2 PDS 86.96 04.11.2016 2016 JOHN ABRAHAM LOHR MLA OCT TRAVEL 638100 M L A OCT 11, ED PD 43.48 04.11.2016 2016 JOHN ABRAHAM LOHR MLA OCT TRAVEL 638100 M L A OCT 13-14, 18-21, 25-28, 10 LEG PDS 434.78 04.11.2016 2016 JOHN ABRAHAM LOHR MLA OCT TRAVEL 638100 M L A SEPT 20-OCT 18, TOLLS 7.65 04.11.2016 2016 JOHN ABRAHAM LOHR MLA OCT TRAVEL * KiNt - Living Expenses 1,479.47 639100 MLA Living Allowance SOUTH GREEN INVESTMENTS, LA RENT 1,375.00 01.11.2016 2016 JOHN ABRAHAM LOHR MLA LA EXP 784100 Telecommunications EASTLINK, 1246480, OCT 3, INTERNET 60.90 04.11.2016 2016 JOHN ABRAHAM LOHR MLA OCT LA 785200 Electricity 176 KM NS POWER, OCT 7, ELECT 43.57 04.11.2016 2016 JOHN ABRAHAM LOHR MLA OCT LA * KiNt - Constituency Expenses 4,465.76 615100 Casual Employees Pay Ending 16.11.26 892.32 26.11.2016 2016 PP0000007617 627100 Fringe Benefits Pay Ending 16.11.26 54.33 26.11.2016 2016 PP0000007617 636000 Kilometres Travelled 798 KM OCT 1-31, CONST TRAVEL 293.59 04.11.2016 2016 JOHN ABRAHAM LOHR MLA OCT CONST TRAVEL 651100 Professional Service MAILOUT INTERACTIVE, 100354, OCT EMAIL MKTG 25.00 04.11.2016 2016 JOHN ABRAHAM LOHR MLA OCT EXP 761200 Misc. Office Expense LOONIES & TOONIES, 112, TOWEL 6.50 04.11.2016 2016 JOHN ABRAHAM LOHR MLA OCT EXP 761200 Misc. Office Expense HOME HARDWARE, 1267109, FLOOR FINISH 29.99 04.11.2016 2016 JOHN ABRAHAM LOHR MLA OCT EXP 782500 IT Operational - Ext DAVID KRISTIANSEN, 22, WEBSITE 150.00 04.11.2016 2016 JOHN ABRAHAM LOHR MLA OCT EXP 784100 Telecommunications EASTLINK, 1271190, OCT 10, BUNDLE 187.43 04.11.2016 2016 JOHN ABRAHAM LOHR MLA OCT EXP 784100 Telecommunications APPLE, 179137921794, ICLOUD STORAGE 1.29 04.11.2016 2016 JOHN ABRAHAM LOHR MLA OCT EXP 784700 Cellular Phones BELL MOBILITY, SEPT 28, CELL 165.03 04.11.2016 2016 JOHN ABRAHAM LOHR MLA OCT EXP 785200 Electricity 425 KW NS POWER, OCT 5, ELECT 74.13 04.11.2016 2016 JOHN ABRAHAM LOHR MLA OCT EXP 789200 Advertising TC MEDIA, 147683, AUG 29-31, AD 93.84 04.11.2016 2016 JOHN ABRAHAM LOHR MLA OCT EXP 789200 Advertising TC MEDIA, 147829, SEPT 5-7, AD 213.84 04.11.2016 2016 JOHN ABRAHAM LOHR MLA OCT EXP 789200 Advertising TC MEDIA, 147967, SEPT 12, AD 28.84 04.11.2016 2016 JOHN ABRAHAM LOHR MLA OCT EXP 789200 Advertising TC MEDIA, 148107, SEPT 19-21, AD 213.84 04.11.2016 2016 JOHN ABRAHAM LOHR MLA OCT EXP 789200 Advertising WDS SALES & MARKETING, 1820, OCT 21, AD 138.44 04.11.2016 2016 JOHN ABRAHAM LOHR MLA OCT EXP 789200 Advertising KDCL MULTICULTURAL FAIR, 16, AUG 28, AD 300.00 04.11.2016 2016 JOHN ABRAHAM LOHR MLA OCT EXP 789200 Advertising 4IMPRINT, 4924158, STYLUS PENS, AD 363.35 04.11.2016 2016 JOHN ABRAHAM LOHR MLA OCT EXP 793100 Janitorial Services JENNIFER DUNN, 295205, SEPT 8- OCT 2, CLEANING 160.00 04.11.2016 2016 JOHN ABRAHAM LOHR MLA OCT EXP 794100 Bank Charges TD CANADA TRUST, OCT 31, BANK FEES 19.00 04.11.2016 2016 JOHN ABRAHAM LOHR MLA OCT EXP 811300 Office Rentals EDENS GARDEN PROPERTIES LTD, OFFICE RENT 1,000.00 01.11.2016 2016 JOHN ABRAHAM LOHR MLA NOV EXP 811300 Office Rentals PYMT TO CRA SEE DOC 1903607246 1,000.00- 01.11.2016 2016 JOHN ABRAHAM LOHR MLA NOV EXP 811300 Office Rentals CRA PYMT SEE DOC 1903607246 & 2700051770 1,000.00 01.11.2016 2016 EDEN'S GARDEN PROPERTIES LTD NOV EXP 815100 Meeting Expenses CHAMBER OF COMMERCE, SEPT 29, 1 TICKET 25.00 04.11.2016 2016 JOHN ABRAHAM LOHR MLA OCT EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, OCT SUBSCRIPTION 30.00 04.11.2016 2016 JOHN ABRAHAM LOHR MLA OCT EXP ** Kings South - Member Exp 5,916.47 * KiSt - Other Travel Expenses 43.48 638100 M L A SEPT 20, VA PD 43.48 25.11.2016 2016 KEITH R IRVING MLA SEP TRAVEL * KiSt - Constituency Expenses 5,872.99 615100 Casual Employees Pay Ending 16.11.26 707.20 26.11.2016 2016 PP0000007617 627100 Fringe Benefits Pay Ending 16.11.26 46.96 26.11.2016 2016 PP0000007617 636000 Kilometres Travelled 2,199 KM MAY 2-31, CONST TRAVEL 809.04 08.11.2016 2016 KEITH R IRVING MLA MAY CONST TRAVEL 636000 Kilometres Travelled 1,804 KM JUN 1-29, CONST TRAVEL 663.71 25.11.2016 2016 KEITH R IRVING MLA JUN CONST TRAVEL 636000 Kilometres Travelled 724 KM JUL 1-27, CONST TRAVEL 266.37 25.11.2016 2016 KEITH R IRVING MLA JUL CONST TRAVEL 636000 Kilometres Travelled 557 KM AUG 2-19, CONST TRAVEL 204.93 25.11.2016 2016 KEITH R IRVING MLA AUG CONST TRAVEL 636000 Kilometres Travelled 1,019 KM SEPT 7-28, CONST TRAVEL 374.90 25.11.2016 2016 KEITH R IRVING MLA SEP CONST TRAVEL 638100 M L A MAY 2-24, TOLLS 13.22 08.11.2016 2016 KEITH R IRVING MLA MAY CONST TRAVEL 638100 M L A JUN 1-29, TOLLS 6.96 25.11.2016 2016 KEITH R IRVING MLA JUN CONST TRAVEL 638100 M L A JUL 3-27, TOLLS 4.17 25.11.2016 2016 KEITH R IRVING MLA JUL CONST TRAVEL 638100 M L A AUG 10, TOLLS 1.39 25.11.2016 2016 KEITH R IRVING MLA AUG CONST TRAVEL 638100 M L A SEPT 7-28, TOLLS 4.87 25.11.2016 2016 KEITH R IRVING MLA SEP CONST TRAVEL 784100 Telecommunications GOOGLE APPS, 3657503434, OCT EMAIL APPS 12.50 15.11.2016 2016 KEITH R IRVING MLA OCT EXP 784100 Telecommunications BELL ALIANT, 2004302, OCT 12, PHONE 143.00 15.11.2016 2016 KEITH R IRVING MLA OCT EXP 784700 Cellular Phones TELUS, OCT 9, CELL 115.43 15.11.2016 2016 KEITH R IRVING MLA OCT EXP 789200 Advertising TC MEDIA, 148404, OCT 3, AD 119.78 15.11.2016 2016 KEITH R IRVING MLA OCT EXP 789200 Advertising TC MEDIA, 148564, OCT 10, AD 109.25 15.11.2016 2016 KEITH R IRVING MLA OCT EXP 789200 Advertising TC MEDIA, 148726, OCT 17, AD 109.25 15.11.2016 2016 KEITH R IRVING MLA OCT EXP 789200 Advertising REPRACORP, 23028, AUG 2, AD 60.00 15.11.2016 2016 KEITH R IRVING MLA OCT EXP 789200 Advertising TC MEDIA, 148104, SEPT 19, AD 119.78 15.11.2016 2016 KEITH R IRVING MLA OCT EXP 789200 Advertising ACADIA STUDENT UNION, 104513, HANDBOOK AD 75.00 15.11.2016 2016 KEITH R IRVING MLA OCT EXP 794100 Bank Charges RBC, OCT 3, BANK FEES 6.72 15.11.2016 2016 KEITH R IRVING MLA OCT EXP 811300 Office Rentals 24 HARBOURSIDE LTD., OFFICE RENT NOV 618.56 01.11.2016 2016 KEITH R IRVING MLA CONSTITUENCY EXP NOV 811300 Office Rentals MELANSON COMMUNITY HALL, 1, SEPT 26, HALL RENTAL 100.00 15.11.2016 2016 KEITH R IRVING MLA OCT EXP 811300 Office Rentals 24 HARBOURSIDE LTD., OFFICE RENT NOV-DEC 825.00 23.11.2016 2016 KEITH R IRVING MLA CONSTITUENCY EXP NOV-DEC 813300 Office Furniture DENIS OFFICE, 429539A, CABINET TAG624072 280.00 15.11.2016 2016 KEITH R IRVING MLA OCT EXP 813300 Office Furniture DENIS OFFICE, 429539B, FURNITURE INSTALL 75.00 15.11.2016 2016 KEITH R IRVING MLA OCT EXP ** Kings West - Member Exp 3,043.78 * KiWt - Other Travel Expenses 777.62 636000 Kilometres Travelled 1,050 KM OCT 4-6, 12-14, 19-21, 25-28, C 26-29 386.31 22.11.2016 2016 LEO GLAVINE MLA OCT TRAVEL 638100 M L A OCT 13-14, 19-21, 25-28, 9 LEG PDS 391.31 22.11.2016 2016 LEO GLAVINE MLA OCT TRAVEL * KiWt - Constituency Expenses 2,266.16 615100 Casual Employees Pay Ending 16.11.12 299.52 12.11.2016 2016 PP0000007590 615100 Casual Employees Pay Ending 16.11.26 299.52 26.11.2016 2016 PP0000007617 627100 Fringe Benefits Pay Ending 16.11.12 16.04 12.11.2016 2016 PP0000007590 627100 Fringe Benefits Pay Ending 16.11.26 16.04 26.11.2016 2016 PP0000007617 636000 Kilometres Travelled 1,603 KM OCT 1-31, CONST TRAVEL 589.76 22.11.2016 2016 LEO GLAVINE MLA OCT CONST TRAVEL 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1983, CARDS 31.50 14.11.2016 2016 LEO GLAVINE MLA NOV EXP 811300 Office Rentals PARSONS INVESTMENTS LTD., OFFICE RENT 982.34 01.11.2016 2016 LEO GLAVINE MLA CONSTITUENCY EXP 811300 Office Rentals PARSON'S INVESTMENTS LTD., OFFICE RENT 31.44 01.11.2016 2016 LEO GLAVINE MLA CONSTITUENCY EXP ** Lunenburg - Member Exp 8,039.96 * Lune - Other Travel Expenses 652.18 638100 M L A OCT 5, 12, PA PDS 86.96 03.11.2016 2016 SUZANNE LOHNES-CROFT MLA OCT TRAVEL 638100 M L A OCT 11, ED PD 43.48 03.11.2016 2016 SUZANNE LOHNES-CROFT MLA OCT TRAVEL 638100 M L A OCT 13-14, 18-21, 25-28, 10 LEG PDS 434.78 03.11.2016 2016 SUZANNE LOHNES-CROFT MLA OCT TRAVEL 638100 M L A NOV 16, 30 PA PDS 86.96 30.11.2016 2016 SUZANNE LOHNES-CROFT MLA NOV TRAVEL * Lune - Constituency Expenses 7,387.78 636000 Kilometres Travelled 1,823 KM OCT 1-25, CONST TRAVEL 670.70 03.11.2016 2016 SUZANNE LOHNES-CROFT MLA OCT CONST TRAVEL 636000 Kilometres Travelled 530 KM OCT 26-30, CONST TRAVEL 194.99 03.11.2016 2016 SUZANNE LOHNES-CROFT MLA OCT CONST TRAVEL 636000 Kilometres Travelled 1,920 KM NOV 1-29, CONST TRAVEL 706.39 30.11.2016 2016 SUZANNE LOHNES-CROFT MLA NOV CONST TRAVEL 761200 Misc. Office Expense PRINTER'S CORNER, 46677, FOLDERS, PAPER 25.97 04.11.2016 2016 SUZANNE LOHNES-CROFT MLA OCT EXP 761200 Misc. Office Expense ALI'S GENERAL STORE, 1286734, WATER 5.99 04.11.2016 2016 SUZANNE LOHNES-CROFT MLA OCT EXP 761200 Misc. Office Expense ALI'S GENERAL STORE, 1290936, WATER 5.99 04.11.2016 2016 SUZANNE LOHNES-CROFT MLA OCT EXP 761200 Misc. Office Expense SWEET RIDE CYCLING, 19672, HEAVY DUTY LOCK 14.99 04.11.2016 2016 SUZANNE LOHNES-CROFT MLA OCT EXP 761200 Misc. Office Expense PRINTER'S CORNER, 47117, FOLDERS 13.29 04.11.2016 2016 SUZANNE LOHNES-CROFT MLA OCT EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1984, CERTIFICATE FOLDERS 150.00 14.11.2016 2016 SUZANNE LOHNES-CROFT MLA NOV EXP 761200 Misc. Office Expense PRINTERS CORNER, 47482, TONER, NOTEBOOKS, PAPER 59.71 30.11.2016 2016 SUZANNE LOHNES-CROFT MLA NOV EXP 761600 Freight, Duty SURE COURIER, 7078194, COURIER 14.54 30.11.2016 2016 SUZANNE LOHNES-CROFT MLA NOV EXP 761600 Freight, Duty SURE COURIER, 7046369, COURIER 14.54 30.11.2016 2016 SUZANNE LOHNES-CROFT MLA NOV EXP 762500 Print Prod Charges PRINTER'S CORNER, 10787, SLOW DOWN SIGNS 575.00 04.11.2016 2016 SUZANNE LOHNES-CROFT MLA OCT EXP 784100 Telecommunications EASTLINK, 1270387, OCT 10, BUNDLE 177.92 07.11.2016 2016 SUZANNE LOHNES-CROFT MLA OCT EXP 784100 Telecommunications EASTLINK, 1345568, NOV 11, BUNDLE 175.25 30.11.2016 2016 SUZANNE LOHNES-CROFT MLA NOV EXP 784700 Cellular Phones VIRGIN MOBILE, OCT 11, CELL 82.43 04.11.2016 2016 SUZANNE LOHNES-CROFT MLA OCT EXP 784700 Cellular Phones VIRGIN MOBILE, NOV 11, CELL 82.43 30.11.2016 2016 SUZANNE LOHNES-CROFT MLA NOV EXP 785200 Electricity 668 KW NS POWER, NOV 16, ELECT 123.48 30.11.2016 2016 SUZANNE LOHNES-CROFT MLA NOV EXP 789200 Advertising LIGHTHOUSE NOW, 283071, AUG 31, AD 280.00 04.11.2016 2016 SUZANNE LOHNES-CROFT MLA OCT EXP 789200 Advertising LIGHTHOUSE NOW, 282986, AUG 31, AD 90.00 04.11.2016 2016 SUZANNE LOHNES-CROFT MLA OCT EXP 789200 Advertising PRINTER'S CORNER, 10914, NOTEPADS, AD 589.00 04.11.2016 2016 SUZANNE LOHNES-CROFT MLA OCT EXP 789200 Advertising ADVOCATE MEDIA, 125577, SEPT 15, AD 50.00 04.11.2016 2016 SUZANNE LOHNES-CROFT MLA OCT EXP 789200 Advertising ADVOCATE MEDIA, 125576, SEPT 7-15, AD 100.80 04.11.2016 2016 SUZANNE LOHNES-CROFT MLA OCT EXP 789200 Advertising ADVOCATE MEDIA, 125413, SEPT 8, AD 67.20 04.11.2016 2016 SUZANNE LOHNES-CROFT MLA OCT EXP 789200 Advertising HERER & THERE MARKETING, 2690, XMAS AD 25.00 30.11.2016 2016 SUZANNE LOHNES-CROFT MLA NOV EXP 789200 Advertising GLEN MURRAY HOCKEY TOURN, NOV 9, NOV 18-20,AD 250.00 30.11.2016 2016 SUZANNE LOHNES-CROFT MLA NOV EXP 789200 Advertising ADVOCATE MEDIA, 126519, SEPT 1-22, AD 80.00 30.11.2016 2016 SUZANNE LOHNES-CROFT MLA NOV EXP 789200 Advertising ADVOCATE MEDIA, 126861, SEPT 28, AD 40.00 30.11.2016 2016 SUZANNE LOHNES-CROFT MLA NOV EXP 789200 Advertising ADVOCATE MEDIA, 127046, SEPT 29, AD 40.00 30.11.2016 2016 SUZANNE LOHNES-CROFT MLA NOV EXP 789200 Advertising ADVOCATE MEDIA, 126518, SEPT 21, AD 80.00 30.11.2016 2016 SUZANNE LOHNES-CROFT MLA NOV EXP 792700 Lot Maintenance 3230928 NS LTD, 2016119, OCT LAWN CARE 75.00 07.11.2016 2016 SUZANNE LOHNES-CROFT MLA OCT EXP 793100 Janitorial Services INSIDE OUT CLEANING, 79179, OCT CLEANING 105.00 04.11.2016 2016 SUZANNE LOHNES-CROFT MLA OCT EXP 793100 Janitorial Services IBNSIDE OUT CLEANING, 79439, NOV CLEANING 105.00 30.11.2016 2016 SUZANNE LOHNES-CROFT MLA NOV EXP 811300 Office Rentals 3230928 NS LTD, OFFICE RENT 1,324.35 01.11.2016 2016 SUZANNE LOHNES-CROFT MLA CONSTITUENCY EXP 811400 Parking WDCL, 616724, SEPT 19, PARKING 13.91 04.11.2016 2016 SUZANNE LOHNES-CROFT MLA OCT EXP 811400 Parking WDCL, 661545, SEPT 20, PARKING 13.91 04.11.2016 2016 SUZANNE LOHNES-CROFT MLA OCT EXP 815100 Meeting Expenses PAINT NITE, SEPT 16, 2 TICKETS 90.00 04.11.2016 2016 SUZANNE LOHNES-CROFT MLA OCT EXP 815100 Meeting Expenses BRUNSWICK STREET MISSION, 1351, 2 TICKETS 200.00 04.11.2016 2016 SUZANNE LOHNES-CROFT MLA OCT EXP 815100 Meeting Expenses LUNENBURG DOC FEST, 2987214, 1 TICKET 105.00 04.11.2016 2016 SUZANNE LOHNES-CROFT MLA OCT EXP 815100 Meeting Expenses MICA, NOV 10, 2 TICKETS 130.00 04.11.2016 2016 SUZANNE LOHNES-CROFT MLA OCT EXP 815100 Meeting Expenses SOUTH SHORE LUMBERJACKS HOCKEY, NOV 7, 2 TICKETS 150.00 30.11.2016 2016 SUZANNE LOHNES-CROFT MLA NOV EXP 815100 Meeting Expenses CINDERELLA, W633250W, 2 TICKETS 80.00 30.11.2016 2016 SUZANNE LOHNES-CROFT MLA NOV EXP 815100 Meeting Expenses PROGRESS WOMEN EXCELLANCE, 569939667, 1 TICKET 150.00 30.11.2016 2016 SUZANNE LOHNES-CROFT MLA NOV EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, OCT SUBSCRIPTION 30.00 04.11.2016 2016 SUZANNE LOHNES-CROFT MLA OCT EXP 818100 Subscr Periodicals ALLNOVACOTIA.COM, NOV SUIBSCRIPTION 30.00 30.11.2016 2016 SUZANNE LOHNES-CROFT MLA NOV EXP ** Lunenburg West - Member Exp 6,641.91 * LuWt - Other Travel Expenses 434.78 638100 M L A OCT 13-14, 18-21, 25-28, 10 LEG PDS 434.78 15.11.2016 2016 HON MARK I FUREY OCT TRAVEL * LuWt - Living Expenses 1,600.00 639100 MLA Living Allowance OLLIVE PROPERTIES, LA RENT 1,600.00 01.11.2016 2016 HON MARK I FUREY LA EXP * LuWt - Constituency Expenses 4,607.13 636000 Kilometres Travelled 816 KM OCT 13-27, CONST TRAVEL 300.22 15.11.2016 2016 HON MARK I FUREY OCT CONST TRAVEL 761200 Misc. Office Expense RCL BR 24, 4, 2 WREATHS 160.00 15.11.2016 2016 HON MARK I FUREY NOV EXP 762500 Print Prod Charges HALCRAFT PRINTERS, 115060, MAILER CARDS 648.28 17.11.2016 2016 HON MARK I FUREY OCT EXP 782500 IT Operational - Ext DIGITAL FUSION, 2662B, WEBSITE 863.99 17.11.2016 2016 HON MARK I FUREY OCT EXP 784100 Telecommunications EASTLINK, 1239316, OCT 3, INTERNET 56.90 09.11.2016 2016 HON MARK I FUREY OCT EXP 784100 Telecommunications EASTLINK, 1249130, OCT 3, PHONE 96.61 09.11.2016 2016 HON MARK I FUREY OCT EXP 784700 Cellular Phones BELL MOBILITY, OCT 13, CELL 123.63 17.11.2016 2016 HON MARK I FUREY OCT EXP 785200 Electricity 824 KW NS POWER, OCT 19, ELECT 144.71 09.11.2016 2016 HON MARK I FUREY OCT EXP 786700 IT Software Maint. DIGITAL FUSION, 2662A, SERVICE 126.00 17.11.2016 2016 HON MARK I FUREY OCT EXP 789200 Advertising COUNTRY 100.7, 7465, SEPT 26-30, AD 97.20 17.11.2016 2016 HON MARK I FUREY OCT EXP 789200 Advertising CKBW, 11873, SEPT 26-30, AD 97.20 17.11.2016 2016 HON MARK I FUREY OCT EXP 789200 Advertising ADVOCATE MEDIA, 125517, SEPT 14, AD 35.00 17.11.2016 2016 HON MARK I FUREY OCT EXP 789200 Advertising ADVOCATE MEDIA, 125381, SEPT 8, AD 35.00 17.11.2016 2016 HON MARK I FUREY OCT EXP 789200 Advertising RCL BR 24, SEPT 26, NOV 5-11, AD 217.39 17.11.2016 2016 HON MARK I FUREY OCT EXP 789200 Advertising SOUTH SHORE MUSTANGS, OCT 4, AD 150.00 17.11.2016 2016 HON MARK I FUREY OCT EXP 793100 Janitorial Services INSIDE OUT CLEANING, 79205, OCT CLEANING 305.00 17.11.2016 2016 HON MARK I FUREY OCT EXP 811300 Office Rentals T&C HOLDINGS LTD, OFFICE RENT 1,000.00 01.11.2016 2016 HON MARK I FUREY CONSTITUENCY EXP 815100 Meeting Expenses RIVERVIEW ENHANCED LIVING, NOV 19, 2 TICKETS 150.00 17.11.2016 2016 HON MARK I FUREY OCT EXP ** Northside-Westmount - Member Exp 6,101.32 * NsWm - Other Travel Expenses 1,960.60 636000 Kilometres Travelled 3,320 KM OCT 3-5, 11-14, 17-21, 24-28, C 26-29 1,221.47 04.11.2016 2016 EDWARD ORRELL MLA OCT TRAVEL 638100 M L A OCT 3-5, 11-12, 17, 24, 7 PDS 304.35 04.11.2016 2016 EDWARD ORRELL MLA OCT TRAVEL 638100 M L A OCT 13-14, 18-21, 25-28, 10 LEG PDS 434.78 04.11.2016 2016 EDWARD ORRELL MLA OCT TRAVEL * NsWm - Living Expenses 1,490.00 639100 MLA Living Allowance BARRINGTON ST. HISTORICAL DEVELOPMENT, LA RENT 1,490.00 01.11.2016 2016 EDWARD ORRELL MLA LA EXP * NsWm - Constituency Expenses 2,650.72 636000 Kilometres Travelled 675 KM OCT 2-31, CONST TRAVEL 248.34 04.11.2016 2016 EDWARD ORRELL MLA OCT CONST TRAVEL 784100 Telecommunications BELL ALIANT, 1999712, OCT 12, PHONE 193.73 04.11.2016 2016 EDWARD ORRELL MLA OCT EXP 784700 Cellular Phones BELL MOBILITY, OCT 16, CELL 92.98 04.11.2016 2016 EDWARD ORRELL MLA OCT EXP 789200 Advertising NORTHSIDE HOSPITAL FOUNDATION, 3, AUG 17, AD 250.00 04.11.2016 2016 EDWARD ORRELL MLA OCT EXP 789200 Advertising LOOK WHAT'S COOKIN, 14450, OCT 1-NOV 1, AD 138.67 04.11.2016 2016 EDWARD ORRELL MLA OCT EXP 789200 Advertising LOOK WHAT'S COOKIN, 14900, OCT 1-DEC 31, AD 360.00 04.11.2016 2016 EDWARD ORRELL MLA OCT EXP 789200 Advertising NORTHSIDE SPORTS HALL OF FAME, JUL 19, OCT 8, AD 75.00 04.11.2016 2016 EDWARD ORRELL MLA OCT EXP 789200 Advertising SHEET METAL WORKERS ASSOC, 201610125, SEPT 30, AD 125.00 04.11.2016 2016 EDWARD ORRELL MLA OCT EXP 811300 Office Rentals NORTH SYDNEY HISTORICAL SOCIETY, OFFICE RENT 1,000.00 01.11.2016 2016 EDWARD ORRELL MLA CONSTITUENCY EXP 817100 Membership Dues CAA, OCT 12, MEMBERSHIP 167.00 04.11.2016 2016 EDWARD ORRELL MLA OCT EXP ** Pictou Centre - Member Exp 6,131.18 * PiCt - Other Travel Expenses 1,359.91 636000 Kilometres Travelled 2,160 KM OCT 5, 11, 12, 13-14, 18-21, 25-28, C 24-29 794.69 04.11.2016 2016 PATRICK R DUNN MLA OCT TRAVL 638100 M L A OCT 5, 12, 2 PDS 86.96 04.11.2016 2016 PATRICK R DUNN MLA OCT TRAVL 638100 M L A OCT 11, ED PD 43.48 04.11.2016 2016 PATRICK R DUNN MLA OCT TRAVL 638100 M L A OCT 13-14, 18-21, 25-28, 10 LEG PDS 434.78 04.11.2016 2016 PATRICK R DUNN MLA OCT TRAVL * PiCt - Living Expenses 1,499.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,499.00 01.11.2016 2016 PATRICK R DUNN MLA LA EXP * PiCt - Constituency Expenses 3,272.27 615100 Casual Employees Pay Ending 16.11.12 624.00 12.11.2016 2016 PP0000007590 627100 Fringe Benefits Pay Ending 16.11.12 40.65 12.11.2016 2016 PP0000007590 762500 Print Prod Charges QB MARKETING, 1655, SLOW DOWN SIGNS 578.72 07.11.2016 2016 PATRICK R DUNN MLA OCT EXP 784100 Telecommunications BELL ALIANT, 2145147, OCT 21, PHONE 151.04 07.11.2016 2016 PATRICK R DUNN MLA OCT EXP 784700 Cellular Phones KOODO, SEPT 30, CELL 60.43 07.11.2016 2016 PATRICK R DUNN MLA OCT EXP 784700 Cellular Phones KOODO, OCT 25, CELL 60.43 07.11.2016 2016 PATRICK R DUNN MLA OCT EXP 789200 Advertising ADVOCATE, 126654, SEPT 28, AD 40.00 07.11.2016 2016 PATRICK R DUNN MLA OCT EXP 789200 Advertising PICTOU CO CRIME PREVENTION, 201608, OCT 11, AD 302.00 07.11.2016 2016 PATRICK R DUNN MLA OCT EXP 789200 Advertising ADVOCATE, 127490, OCT 12, AD 40.00 07.11.2016 2016 PATRICK R DUNN MLA OCT EXP 789200 Advertising MENTAL HEALTH FOUNDATION, 1026201601, OCT 26, AD 100.00 07.11.2016 2016 PATRICK R DUNN MLA OCT EXP 789200 Advertising NORTH NOVA EDUCATION CTR, OCT 31, AD 100.00 07.11.2016 2016 PATRICK R DUNN MLA OCT EXP 811300 Office Rentals SELECT PROPERTIES INC., OFFICE RENT 1,175.00 01.11.2016 2016 PATRICK R DUNN MLA CONSTITUENCY EXP ** Pictou East - Member Exp 6,681.85 * PiEt - Other Travel Expenses 845.23 636000 Kilometres Travelled 1,376 KM OCT 31-NOV 4, 7-10, 15-16, 29-30, C 29-32 506.25 30.11.2016 2016 TIMOTHY HOUSTON MLA NOV TRAVEL 638100 M L A NOV 1-3, 7-8, 5 LEG PDS 217.39 30.11.2016 2016 TIMOTHY HOUSTON MLA NOV TRAVEL 638100 M L A NOV 4, 10, 16, MEALS 69.76 30.11.2016 2016 TIMOTHY HOUSTON MLA NOV TRAVEL 638100 M L A NOV 30, PA PD 43.48 30.11.2016 2016 TIMOTHY HOUSTON MLA NOV TRAVEL 638100 M L A OCT 17-NOV 16, TOLLS 8.35 30.11.2016 2016 TIMOTHY HOUSTON MLA NOV TRAVEL * PiEt - Living Expenses 1,499.00 639100 MLA Living Allowance BARRINGTON ST. HISTORICAL DEVELOPMENT, LA RENT 1,465.00 01.11.2016 2016 TIMOTHY HOUSTON MLA LA EXP 784100 Telecommunications EASTLINK, OCT 3, INTERNET 34.00 01.11.2016 2016 TIMOTHY HOUSTON MLA OCT LA * PiEt - Constituency Expenses 4,337.62 615100 Casual Employees Pay Ending 16.11.12 358.80 12.11.2016 2016 PP0000007590 615100 Casual Employees Pay Ending 16.11.26 436.80 26.11.2016 2016 PP0000007617 627100 Fringe Benefits Pay Ending 16.11.12 20.55 12.11.2016 2016 PP0000007590 627100 Fringe Benefits Pay Ending 16.11.26 26.45 26.11.2016 2016 PP0000007617 636000 Kilometres Travelled 1,253 KM NOV 6-28, CONST TRAVEL 460.99 30.11.2016 2016 TIMOTHY HOUSTON MLA NOV CONST TRAVEL 636000 Kilometres Travelled 428 KM OCT 23-30, CONST TRAVEL 157.47 30.11.2016 2016 TIMOTHY HOUSTON MLA OCT CONST TRAVEL 761200 Misc. Office Expense WALMART, 437, DISHSOAP, CLEANER 4.64 30.11.2016 2016 TIMOTHY HOUSTON MLA NOV EXP 761200 Misc. Office Expense DOLLARAMA, 8313, ENVS 9.00 30.11.2016 2016 TIMOTHY HOUSTON MLA NOV EXP 761200 Misc. Office Expense WALMART, 7012, BAGS, PENS, TOWELS 28.74 30.11.2016 2016 TIMOTHY HOUSTON MLA NOV EXP 761200 Misc. Office Expense STAPLES, 19225, HIGHLIGHTERS, LABELS 48.10 30.11.2016 2016 TIMOTHY HOUSTON MLA NOV EXP 782300 IT Software Purchase MICROSOFT, 8179358999, MS OFFICE RENEWAL 99.00 30.11.2016 2016 TIMOTHY HOUSTON MLA NOV EXP 784100 Telecommunications EASTLINK, 1326700, NOV 4, PHONE 114.14 30.11.2016 2016 TIMOTHY HOUSTON MLA NOV EXP 784700 Cellular Phones BELL MOBILITY, NOV 13, CELL 82.43 30.11.2016 2016 TIMOTHY HOUSTON MLA NOV EXP 784700 Cellular Phones EASTLINK, NOV 18, CELL 86.59 30.11.2016 2016 TIMOTHY HOUSTON MLA NOV EXP 784700 Cellular Phones EASTLINK, NOV 11, INTERNET 62.95 30.11.2016 2016 TIMOTHY HOUSTON MLA NOV EXP 789200 Advertising MENTAL HEALTH FOUND NS, 1026201602, NOV 6, AD 100.00 30.11.2016 2016 TIMOTHY HOUSTON MLA NOV EXP 789200 Advertising DECOSTE CENTRE, SEPT 26, FALL BROCHURE AD 125.00 30.11.2016 2016 TIMOTHY HOUSTON MLA NOV EXP 789200 Advertising ADVOCATE MEDIA, 130020, NOV 9, AD 40.00 30.11.2016 2016 TIMOTHY HOUSTON MLA NOV EXP 789200 Advertising TC MEDIA, 186204, NOV 19, AD 252.93 30.11.2016 2016 TIMOTHY HOUSTON MLA NOV EXP 789200 Advertising DISTRICT ONE DEVELOPMENT, 69, SEPT - DEC, ADS 160.00 30.11.2016 2016 TIMOTHY HOUSTON MLA NOV EXP 789200 Advertising ADVOCATE MEDIA, 131143, NOV 23, AD 266.66 30.11.2016 2016 TIMOTHY HOUSTON MLA NOV EXP 789200 Advertising NORTH BAY BOYS HOCKEY, NOV 17, AD 100.00 30.11.2016 2016 TIMOTHY HOUSTON MLA NOV EXP 811300 Office Rentals TOWN OF WESTVILLE, OFFICE RENT 1,000.00 01.11.2016 2016 TIMOTHY HOUSTON MLA CONSTITUENCY EXP 815100 Meeting Expenses FOODLAND, 4996, OPEN HOUSE 2016 #1 2.99 30.11.2016 2016 TIMOTHY HOUSTON MLA OPEN HOUSE 2016 #1 815100 Meeting Expenses DOLLARAMA, 8060, OPEN HOUSE 2016 #1 17.00 30.11.2016 2016 TIMOTHY HOUSTON MLA OPEN HOUSE 2016 #1 815100 Meeting Expenses GIANT TIGER, 26160, OPEN HOUSE 2016 #1 49.85 30.11.2016 2016 TIMOTHY HOUSTON MLA OPEN HOUSE 2016 #1 815100 Meeting Expenses SOBEYS, 4152A, OPEN HOUSE 2016 #1 9.00 30.11.2016 2016 TIMOTHY HOUSTON MLA OPEN HOUSE 2016 #1 815100 Meeting Expenses SUPERSTORE, 204400, OPEN HOUSE 2016 #1 51.41 30.11.2016 2016 TIMOTHY HOUSTON MLA OPEN HOUSE 2016 #1 815100 Meeting Expenses WALMART, 5005A, OPEN HOUSE 2016 #1 37.95 30.11.2016 2016 TIMOTHY HOUSTON MLA OPEN HOUSE 2016 #1 815100 Meeting Expenses LAWTONS, 3507, OPEN HOUSE 2016 #1 10.47 30.11.2016 2016 TIMOTHY HOUSTON MLA OPEN HOUSE 2016 #1 815100 Meeting Expenses GIANT TIGER, 994, OPEN HOUSE 2016 #1 31.04 30.11.2016 2016 TIMOTHY HOUSTON MLA OPEN HOUSE 2016 #1 815100 Meeting Expenses SOBEYS, 4152B, OPEN HOUSE 2016 #1 45.15 30.11.2016 2016 TIMOTHY HOUSTON MLA OPEN HOUSE 2016 #1 815100 Meeting Expenses WALMART, 5005B, OPEN HOUSE 2016 #1 23.97 30.11.2016 2016 TIMOTHY HOUSTON MLA OPEN HOUSE 2016 #1 818100 Subscr Periodicals NG EVENING NEWS, 28353, NOV SUBSCRIPTION 17.55 30.11.2016 2016 TIMOTHY HOUSTON MLA NOV EXP ** Pictou West - Member Exp 4,979.15 * PiWt - Other Travel Expenses 1,259.24 636000 Kilometres Travelled 1,650 KM OCT 5, 12-14, 17-21, 24-28, 31, C 23-27 607.07 09.11.2016 2016 KARLA MACFARLANE MLA OCT TRAVEL 638100 M L A OCT 5, 12, 17, 24, 4 PDS 173.91 09.11.2016 2016 KARLA MACFARLANE MLA OCT TRAVEL 638100 M L A OCT 13-14, 18-21, 25-28, 10 LEG PDS 434.78 09.11.2016 2016 KARLA MACFARLANE MLA OCT TRAVEL 638100 M L A OCT 31, LA PD 43.48 09.11.2016 2016 KARLA MACFARLANE MLA OCT TRAVEL * PiWt - Living Expenses 1,514.52 639100 MLA Living Allowance BARRINGTON ST. HISTORICAL DEVELOPMENT, LA RENT 1,350.00 01.11.2016 2016 KARLA MACFARLANE MLA LA EXP 784100 Telecommunications BELL ALIANT, OCT 3, BUNDLE 132.18 15.11.2016 2016 KARLA MACFARLANE MLA OCT LA 785200 Electricity 93 KW NS POWER, OCT 20, ELECT 32.34 14.11.2016 2016 KARLA MACFARLANE MLA OCT LA * PiWt - Constituency Expenses 2,205.39 621100 Overtime Pay Ending 16.11.12 42.00 12.11.2016 2016 PP0000007590 621100 Overtime Pay Ending 16.11.26 42.00 26.11.2016 2016 PP0000007617 636000 Kilometres Travelled 992 KM OCT 1-29, CONST TRAVEL 364.97 08.11.2016 2016 KARLA MACFARLANE MLA OCT CONST TRAVEL 761200 Misc. Office Expense SOBEYS, 4167, WATER 5.39 15.11.2016 2016 KARLA MACFARLANE MLA OCT EXP 761400 Postage CANADA POST, 1126196, POSTAGE 7.20 15.11.2016 2016 KARLA MACFARLANE MLA OCT EXP 784700 Cellular Phones BELL MOBILITY, SEPT 28, CELL 120.43 15.11.2016 2016 KARLA MACFARLANE MLA OCT EXP 785200 Electricity 720 KW NS POWER, OCT 27, ELECT 130.56 17.11.2016 2016 KARLA MACFARLANE MLA OCT EXP 789200 Advertising ADVOCATE MEDIA, 125968, PLACEMAT AD 250.00 15.11.2016 2016 KARLA MACFARLANE MLA OCT EXP 789200 Advertising NORTHERN SUBWAY SELECTS, 102, SEPT 16, AD 150.00 15.11.2016 2016 KARLA MACFARLANE MLA OCT EXP 789200 Advertising TC MEDIA, 186205, NOV 19, AD 252.93 30.11.2016 2016 KARLA MACFARLANE MLA NOV EXP 811300 Office Rentals CASEY & PORTER APTS., OFFICE RENT 782.61 01.11.2016 2016 KARLA MACFARLANE MLA CONSTITUENCY EXP 818100 Subscr Periodicals CHRONICLE HERALD, OCT SUBSCRIPTION 27.30 15.11.2016 2016 KARLA MACFARLANE MLA OCT EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, OCT SUBSCRIPTION 30.00 15.11.2016 2016 KARLA MACFARLANE MLA OCT EXP ** Preston-Dartmouth - Member Exp 4,175.78 * DarP - Constituency Expenses 4,175.78 615100 Casual Employees Pay Ending 16.11.12 1,117.02 12.11.2016 2016 PP0000007590 627100 Fringe Benefits Pay Ending 16.11.12 101.76 12.11.2016 2016 PP0000007590 761200 Misc. Office Expense COSTCO, 35881, 6 PLAQUES 77.94 01.11.2016 2016 HON KEITH W COLWELL SEP EXP 761200 Misc. Office Expense SUPERSTORE, 989400, TEA 8.99 01.11.2016 2016 HON KEITH W COLWELL SEP EXP 761200 Misc. Office Expense COSTCO, 6934B, CLEANER 17.99 01.11.2016 2016 HON KEITH W COLWELL SEP EXP 761200 Misc. Office Expense COSTCO, 6860, 8 PLAQUES 103.92 01.11.2016 2016 HON KEITH W COLWELL SEP EXP 761200 Misc. Office Expense COSTCO, 26603, CLEANER, SHEET PROTECTORS, TAPE 32.97 23.11.2016 2016 HON KEITH W COLWELL OCT EXP 761200 Misc. Office Expense COSTCO, 33367A, PAPER, POST ITS 55.97 23.11.2016 2016 HON KEITH W COLWELL OCT EXP 761200 Misc. Office Expense COSTCO, 15762, 8 PLAQUES 103.92 23.11.2016 2016 HON KEITH W COLWELL OCT EXP 761400 Postage COSTCO, 6934A, POSTAGE 244.47 01.11.2016 2016 HON KEITH W COLWELL SEP EXP 762500 Print Prod Charges INDEPENDENT PRINT, 304, FLYERS 219.00 01.11.2016 2016 HON KEITH W COLWELL SEP EXP 784100 Telecommunications EASTLINK, 1194444, SEPT 10, BUNDLE 173.25 23.11.2016 2016 HON KEITH W COLWELL OCT EXP 784100 Telecommunications EASTLINK, 1268885, OCT 10, BUNDLE 176.82 23.11.2016 2016 HON KEITH W COLWELL OCT EXP 784700 Cellular Phones BELL MOBILITY, SEPT 19, CELL 85.43 01.11.2016 2016 HON KEITH W COLWELL SEP EXP 786100 Equipment Repairs DATARITE, 30092707, PRINTER REPAIRS 123.95 01.11.2016 2016 HON KEITH W COLWELL SEP EXP 789200 Advertising SHOP THE SHORE, 2756, OCT AD 360.20 01.11.2016 2016 HON KEITH W COLWELL SEP EXP 789200 Advertising SHOP THE SHORE, 2860, NOV AD 360.22 23.11.2016 2016 HON KEITH W COLWELL OCT EXP 811300 Office Rentals COLLEY PHILLIP DEVELOPMENT, OFFICE RENT 736.96 01.11.2016 2016 HON KEITH W COLWELL CONSTITUENCY EXP 815100 Meeting Expenses 105.9 SEASIDE FM, 440801, 1 TICKET 75.00 01.11.2016 2016 HON KEITH W COLWELL SEP EXP ** Queens-Shelburne - Member Exp 7,181.49 * QuSb - Other Travel Expenses 1,339.30 636000 Kilometres Travelled 2,104 KM OCT 5, 11-14, 18-21, 25-28, C 15-18 774.09 09.11.2016 2016 HON STERLING W BELLIVEAU OCT TRAVEL 638100 M L A OCT 5, 11-12, 3 PDS 130.43 09.11.2016 2016 HON STERLING W BELLIVEAU OCT TRAVEL 638100 M L A OCT 13-14, 18-21, 25-28, 10 LEG PDS 434.78 09.11.2016 2016 HON STERLING W BELLIVEAU OCT TRAVEL * QuSb - Living Expenses 1,400.00 639100 MLA Living Allowance MARK GENTILE, LA RENT 1,400.00 01.11.2016 2016 HON STERLING W BELLIVEAU LA EXP * QuSb - Constituency Expenses 4,442.19 615100 Casual Employees Pay Ending 16.11.12 1,331.20 12.11.2016 2016 PP0000007590 615100 Casual Employees Pay Ending 16.11.26 1,144.00 26.11.2016 2016 PP0000007617 627100 Fringe Benefits Pay Ending 16.11.12 87.60 12.11.2016 2016 PP0000007590 627100 Fringe Benefits Pay Ending 16.11.26 74.93 26.11.2016 2016 PP0000007617 636000 Kilometres Travelled 114 KM OCT 23, CONST TRAVEL 41.94 09.11.2016 2016 HON STERLING W BELLIVEAU OCT TRAVEL 761200 Misc. Office Expense WILSONS, 770254, USB 9.99 09.11.2016 2016 HON STERLING W BELLIVEAU OCT EXP 761200 Misc. Office Expense WILSONS, 770252, USB CHARGER, CABLE 27.98 09.11.2016 2016 HON STERLING W BELLIVEAU OCT EXP 761200 Misc. Office Expense L SYMONDS, NOV 1-7, CA EXP 94.18 22.11.2016 2016 HON STERLING W BELLIVEAU NOV CA EXP 761400 Postage CANADA POST, 199715, POSTAGE 85.00 09.11.2016 2016 HON STERLING W BELLIVEAU OCT EXP 784100 Telecommunications EASTLINK, 1243436, OCT 3, INTERNET 40.95 09.11.2016 2016 HON STERLING W BELLIVEAU OCT EXP 784100 Telecommunications EASTLINK, 1248692, OCT 3, PHONE 77.83 09.11.2016 2016 HON STERLING W BELLIVEAU OCT EXP 784100 Telecommunications EASTLINK, 1271424, OCT 10, INTERNET 48.00 09.11.2016 2016 HON STERLING W BELLIVEAU OCT EXP 785200 Electricity 550 KW NS POWER, OCT 14, ELECT 107.42 09.11.2016 2016 HON STERLING W BELLIVEAU OCT EXP 789200 Advertising TC MEDIA, 451, OCT 17-18, AD 324.64 09.11.2016 2016 HON STERLING W BELLIVEAU OCT EXP 811300 Office Rentals B & G MOTORS LTD., OFFICE RENT 475.00 01.11.2016 2016 HON STERLING W BELLIVEAU CONSTITUENCY EXP 811300 Office Rentals 3063392 NS LTD., OFFICE RENT 471.53 01.11.2016 2016 HON STERLING W BELLIVEAU CONSTITUENCY EXP ** Sackville-Beaverbank- Member Exp 7,366.25 * SaBB - Other Travel Expenses 434.78 638100 M L A OCT 13-14, 18-21, 25-28, 10 LEG PDS 434.78 15.11.2016 2016 STEPHEN GOUGH MLA OCT TRAVEL * SaBB - Constituency Expenses 6,931.47 615100 Casual Employees Pay Ending 16.11.12 524.16 12.11.2016 2016 PP0000007590 615100 Casual Employees Pay Ending 16.11.26 636.48 26.11.2016 2016 PP0000007617 621100 Overtime Pay Ending 16.11.12 160.68 12.11.2016 2016 PP0000007590 621100 Overtime Pay Ending 16.11.26 34.43 26.11.2016 2016 PP0000007617 627100 Fringe Benefits Pay Ending 16.11.12 33.07 12.11.2016 2016 PP0000007590 627100 Fringe Benefits Pay Ending 16.11.26 41.60 26.11.2016 2016 PP0000007617 636000 Kilometres Travelled 167 KM OCT 3-31, CONST TRAVEL 61.44 15.11.2016 2016 STEPHEN GOUGH MLA OCT CONST TRAVEL 636000 Kilometres Travelled 490 KM OCT 13-28, CONST TRAVEL 180.28 15.11.2016 2016 STEPHEN GOUGH MLA OCT CONST TRAVEL 638100 M L A OCT 13-28, TOLLS 13.91 15.11.2016 2016 STEPHEN GOUGH MLA OCT CONST TRAVEL 651100 Professional Service DERRICK KEEL, AUG 31, AUG WEBSITE, SOCIAL MEDIA 400.00 08.11.2016 2016 STEPHEN GOUGH MLA SEP EXP 651100 Professional Service DERRICK KEEL, SEPT 30, SEPT WEBSITE, SOCIAL MEDIA 400.00 21.11.2016 2016 STEPHEN GOUGH MLA OCT EXP 761200 Misc. Office Expense T GOUGH, OCT 12, CA EXP 23.55 03.11.2016 2016 STEPHEN GOUGH MLA OCT CA EXP 761200 Misc. Office Expense 102 COLCHESTER WING, SEPT 21, WREATH 57.50 03.11.2016 2016 HON KAREN CASEY OCT EXP 761200 Misc. Office Expense 102 COLCHESTER WING, SEPT 21, WREATH 57.50- 07.11.2016 2016 HON KAREN CASEY OCT EXP 761200 Misc. Office Expense PITNEY BOWES, 1001686708, INK REFILL 119.98 21.11.2016 2016 STEPHEN GOUGH MLA OCT EXP 762500 Print Prod Charges HALCRAFT PRINTERS, 115061, MAILER CARDS 513.88 21.11.2016 2016 STEPHEN GOUGH MLA OCT EXP 784100 Telecommunications EASTLINK, 1324754, NOV 4, BUNDLE 165.22 25.11.2016 2016 STEPHEN GOUGH MLA NOV EXP 784700 Cellular Phones TELUS, OCT 17, CELL 85.00 14.11.2016 2016 STEPHEN GOUGH MLA OCT EXP 784700 Cellular Phones TELUS, NOV 17, CELL 85.00 30.11.2016 2016 STEPHEN GOUGH MLA NOV EXP 789200 Advertising METRO GUIDE PUBLISHING, 44108, AUG 3, AD 83.33 08.11.2016 2016 STEPHEN GOUGH MLA SEP EXP 789200 Advertising FULTZ HOUSE MUSEUM, 102, AUG 16, AD 1,000.00 08.11.2016 2016 STEPHEN GOUGH MLA SEP EXP 789200 Advertising WOODBINE & AREA SENIORS GROUP, 160908, SEPT 8, AD 100.00 08.11.2016 2016 STEPHEN GOUGH MLA SEP EXP 789200 Advertising CREATIVE OUTDOOR ADVERTISING, 755103, SEPT 15, AD 143.00 08.11.2016 2016 STEPHEN GOUGH MLA SEP EXP 789200 Advertising CB ADVERTISING, 656, SEPT 15, AD 69.58 08.11.2016 2016 STEPHEN GOUGH MLA SEP EXP 789200 Advertising CREATIVE OUTDOOR ADVERTISING, 760546, OCT 15, AD 143.00 21.11.2016 2016 STEPHEN GOUGH MLA OCT EXP 789200 Advertising CB ADVERTISING, 707, OCT 15, AD 69.58 21.11.2016 2016 STEPHEN GOUGH MLA OCT EXP 789200 Advertising FOOTBALL NS, MG201614, PROGRAM AD 300.00 21.11.2016 2016 STEPHEN GOUGH MLA OCT EXP 789200 Advertising TRI COUNTY RANGERS BANTAM AAA, 2, SEPT 21, AD 100.00 21.11.2016 2016 STEPHEN GOUGH MLA OCT EXP 794100 Bank Charges RBC, SEPT 1, BANK FEES 22.28 08.11.2016 2016 STEPHEN GOUGH MLA SEP EXP 794100 Bank Charges RBC, OCT 3, BANK FEES 17.67 21.11.2016 2016 STEPHEN GOUGH MLA OCT EXP 811300 Office Rentals NS CARPENTER MILLWRIGHT BLDG. SOCIETY, OFFICE RENT 1,304.35 01.11.2016 2016 STEPHEN GOUGH MLA CONSTITUENCY EXP 815100 Meeting Expenses SACKVILLE RIVERS ASSOC, SRA16038, 2 TICKETS 60.00 21.11.2016 2016 STEPHEN GOUGH MLA OCT EXP 815100 Meeting Expenses FULTZ HOUSE MUSEUM, 101, 2 TICKETS 40.00 21.11.2016 2016 STEPHEN GOUGH MLA OCT EXP ** Sackville-Cobequid - Member Exp 5,174.86 * SaCq - Other Travel Expenses 565.22 638100 M L A OCT 5, 12, PA PDS 86.96 09.11.2016 2016 DAVID A WILSON MLA OCT EXP 638100 M L A OCT 31, LA PD 43.48 09.11.2016 2016 DAVID A WILSON MLA OCT EXP 638100 M L A OCT 13-14, 18-21, 25-28, 10 LEG PDS 434.78 09.11.2016 2016 DAVID A WILSON MLA OCT EXP * SaCq - Constituency Expenses 4,609.64 615100 Casual Employees Pay Ending 16.11.12 832.00 12.11.2016 2016 PP0000007590 615100 Casual Employees Pay Ending 16.11.26 832.00 26.11.2016 2016 PP0000007617 627100 Fringe Benefits Pay Ending 16.11.12 21.90 12.11.2016 2016 PP0000007590 627100 Fringe Benefits Pay Ending 16.11.26 21.90 26.11.2016 2016 PP0000007617 636000 Kilometres Travelled 754 KM OCT 5-31, CONST TRAVEL 277.41 09.11.2016 2016 DAVID A WILSON MLA OCT CONST TRAVEL 651100 Professional Service HAMMERHEAD GRAPHIC DESIGN, OCT 15, DESIGN SERVICES 400.00 21.11.2016 2016 DAVID A WILSON MLA NOV EXP 651100 Professional Service HAMMERHEAD GRAPHIC DESIGN, NOV 1, DESIGN SERVICES 400.00 21.11.2016 2016 DAVID A WILSON MLA NOV EXP 784100 Telecommunications EASTLINK, 1290107, OCT 17, INTERNET 98.90 21.11.2016 2016 DAVID A WILSON MLA NOV EXP 784100 Telecommunications BELL ALIANT, 2335121, NOV 6, PHONE 77.64 21.11.2016 2016 DAVID A WILSON MLA NOV EXP 789200 Advertising SACKVILLE HIGH BOYS HOCKEY, OCT 14, AD 400.00 21.11.2016 2016 DAVID A WILSON MLA NOV EXP 811300 Office Rentals GREENHILL HOLDINGS LTD., OFFICE RENT 1,247.89 01.11.2016 2016 DAVID A WILSON MLA CONSTITUENCY EXP ** Sydney River-Mira-Louisbourg - Membr Exp 7,546.22 * SRML - Other Travel Expenses 1,404.73 636000 Kilometres Travelled 2,400 KM OCT 12-14, 17-21, 25-28, C 20-22 882.99 15.11.2016 2016 ALFRED W MACLEOD MLA OCT TRAVEL 638100 M L A OCT 12, 17, 2 PDS 86.96 15.11.2016 2016 ALFRED W MACLEOD MLA OCT TRAVEL 638100 M L A OCT 13-14, 18-21, 25-28, 10 LEG PDS 434.78 15.11.2016 2016 ALFRED W MACLEOD MLA OCT TRAVEL * SRML - Living Expenses 1,400.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,400.00 01.11.2016 2016 ALFRED W MACLEOD MLA LA EXP * SRML - Constituency Expenses 4,741.49 615100 Casual Employees Pay Ending 16.11.12 124.80 12.11.2016 2016 PP0000007590 615100 Casual Employees Pay Ending 16.11.26 124.80 26.11.2016 2016 PP0000007617 627100 Fringe Benefits Pay Ending 16.11.12 3.29 12.11.2016 2016 PP0000007590 627100 Fringe Benefits Pay Ending 16.11.26 3.29 26.11.2016 2016 PP0000007617 636000 Kilometres Travelled 1,356 KM OCT 12-31, CONST TRAVEL 498.89 15.11.2016 2016 ALFRED W MACLEOD MLA OCT CONST TRAVEL 761200 Misc. Office Expense CONNORS BASICS, 418185, INK PAD 6.39 15.11.2016 2016 ALFRED W MACLEOD MLA OCT EXP 761200 Misc. Office Expense PITNEY BOWES, 1002059595, INK REFILL 119.98 15.11.2016 2016 ALFRED W MACLEOD MLA OCT EXP 761200 Misc. Office Expense HIGHLAND BEVERAGES, 133107, WATER 13.00 15.11.2016 2016 ALFRED W MACLEOD MLA OCT EXP 761200 Misc. Office Expense RCL BR 151, OCT 21, WREATH 45.00 15.11.2016 2016 ALFRED W MACLEOD MLA OCT EXP 761200 Misc. Office Expense CONNORS BASICS, 418233, DAYTIMER, CALENDAR 43.88 15.11.2016 2016 ALFRED W MACLEOD MLA OCT EXP 761200 Misc. Office Expense HIGHLAND BEVERAGES, 130275, WATER 6.50 15.11.2016 2016 ALFRED W MACLEOD MLA OCT EXP 784100 Telecommunications BELL ALIANT, 2041796, OCT 15, PHONE, INTERNET 119.77 14.11.2016 2016 ALFRED W MACLEOD MLA OCT EXP 784100 Telecommunications IP DATACOM TECH SVS, 640B, SERVICE 173.92 15.11.2016 2016 ALFRED W MACLEOD MLA OCT EXP 784100 Telecommunications EASTLINK, 1327609, NOV 4, PHONE, CABLE 247.37 21.11.2016 2016 ALFRED W MACLEOD MLA NOV EXP 784700 Cellular Phones BELL MOBILITY, OCT 13, CELL 225.01 07.11.2016 2016 ALFRED W MACLEOD MLA OCT EXP 789200 Advertising TC MEDIA, 106050, OCT 16, AD 70.00 07.11.2016 2016 ALFRED W MACLEOD MLA OCT EXP 789200 Advertising TC MEDIA, 106238, OCT 23, AD 70.00 07.11.2016 2016 ALFRED W MACLEOD MLA OCT EXP 789200 Advertising TC MEDIA, 106421, OCT 30, AD 70.00 07.11.2016 2016 ALFRED W MACLEOD MLA OCT EXP 789200 Advertising LOOK WHAT'S COOKIN, 14710, PLACEMAT AD 150.00 15.11.2016 2016 ALFRED W MACLEOD MLA OCT EXP 789200 Advertising LOOK WHAT'S COOKIN, 14648, AUG 1-SEPT 1, AD 130.00 15.11.2016 2016 ALFRED W MACLEOD MLA OCT EXP 789200 Advertising LOOK WHAT'S COOKIN, 14649, SEPT 1-OCT 1, AD 130.00 15.11.2016 2016 ALFRED W MACLEOD MLA OCT EXP 789200 Advertising LOOK WHAT'S COOKIN, 14711, PLACEMAT AD 150.00 15.11.2016 2016 ALFRED W MACLEOD MLA OCT EXP 789200 Advertising LOOK WHAT'S COOKIN, 14650, OCT 1-NOV 1, AD 130.00 15.11.2016 2016 ALFRED W MACLEOD MLA OCT EXP 789200 Advertising LOUISBOURG SEAGULL, 270928, OCT 1, AD 90.00 15.11.2016 2016 ALFRED W MACLEOD MLA OCT EXP 789200 Advertising LOOK WHAT'S COOKIN, 15116, WASHROOM AD 120.00 15.11.2016 2016 ALFRED W MACLEOD MLA OCT EXP 789200 Advertising TC MEDIA, 106613, NOV 6, AD 70.00 21.11.2016 2016 ALFRED W MACLEOD MLA NOV EXP 811300 Office Rentals REG O'NEILL, OFFICE RENT 1,300.00 01.11.2016 2016 ALFRED W MACLEOD MLA CONSTITUENCY EXP 813000 IT Hardware CONNORS BASICS, 416720, KEYBOARD 30.59 15.11.2016 2016 ALFRED W MACLEOD MLA OCT EXP 813100 Equipment Purchases IP DATACOM TECH SVS, 640A, 3 PHONES TAGS624048-50 475.01 15.11.2016 2016 ALFRED W MACLEOD MLA OCT EXP ** Sydney-Whitney Pier - Member Exp 3,933.12 * SyWP - Other Travel Expenses 1,283.12 636000 Kilometres Travelled 2,424 KM OCT 5-6, 19-21, 24-29, C 16-18 891.81 25.11.2016 2016 DEREK MOMBOURQUETTE MLA OCT TRAVEL 638100 M L A OCT 5-6, 2 PDS 86.96 25.11.2016 2016 DEREK MOMBOURQUETTE MLA OCT TRAVEL 638100 M L A OCT 19-21, 25-28, 7 LEG PDS 304.35 25.11.2016 2016 DEREK MOMBOURQUETTE MLA OCT TRAVEL * SyWP - Living Expenses 1,450.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,450.00 01.11.2016 2016 DEREK MOMBOURQUETTE MLA LA EXP * SyWP - Constituency Expenses 1,200.00 811300 Office Rentals AHMAD R. NAKHAIE, OFFICE RENT 1,200.00 01.11.2016 2016 DEREK MOMBOURQUETTE MLA CONSTITUENCY EXP ** Timberlea-Prospect - Member Exp 5,377.14 * TiPr - Other Travel Expenses 565.22 638100 M L A OCT 5, 12, PA PDS 86.96 16.11.2016 2016 IAIN T RANKIN MLA OCT TRAVEL 638100 M L A OCT 11, ED PD 43.48 16.11.2016 2016 IAIN T RANKIN MLA OCT TRAVEL 638100 M L A OCT 13-14, 18-21, 25-27, 9 LEG PDS 391.30 16.11.2016 2016 IAIN T RANKIN MLA OCT TRAVEL 638100 M L A OCT 31, LA PD 43.48 16.11.2016 2016 IAIN T RANKIN MLA OCT TRAVEL * TiPr - Constituency Expenses 4,811.92 636000 Kilometres Travelled 441.720 KM OCT 2-31, CONST TRAVEL 384.10 16.11.2016 2016 IAIN T RANKIN MLA OCT CONST TRAVEL 636000 Kilometres Travelled 441.720- KM OCT 2-31, CONST TRAVEL 384.10- 16.11.2016 2016 IAIN T RANKIN MLA OCT CONST TRAVEL 636000 Kilometres Travelled 1,044 KM OCT 2-31, CONST TRAVEL 384.10 16.11.2016 2016 IAIN T RANKIN MLA OCT CONST TRAVEL 761200 Misc. Office Expense B ALLEN, OCT 4-23, CA EXP 94.18 16.11.2016 2016 IAIN T RANKIN MLA OCT CA EXP 761200 Misc. Office Expense WALMART, 7984, FRAMES 68.82 17.11.2016 2016 IAIN T RANKIN MLA OCT EXP 761400 Postage CANADA POST, 411597, POSTAGE 30.02 17.11.2016 2016 IAIN T RANKIN MLA OCT EXP 761400 Postage CANADA POST, 411596, POSTAGE 450.31 17.11.2016 2016 IAIN T RANKIN MLA OCT EXP 762500 Print Prod Charges HALCRAFT PRINTERS, 44328, POST CARDS 574.99 17.11.2016 2016 IAIN T RANKIN MLA OCT EXP 784100 Telecommunications EASTLINK, 1198035, SEPT 10, BUNDLE 130.09 17.11.2016 2016 IAIN T RANKIN MLA OCT EXP 784700 Cellular Phones BELL MOBILITY, SEPT 28, CELL 84.37 17.11.2016 2016 IAIN T RANKIN MLA OCT EXP 784700 Cellular Phones BELL MOBILITY, OCT 11, CELL 120.43 17.11.2016 2016 IAIN T RANKIN MLA OCT EXP 789200 Advertising CREATIVE OUTDOOR ADVERTISING, 760575, OCT 15, AD 143.00 17.11.2016 2016 IAIN T RANKIN MLA OCT EXP 789200 Advertising POLICE ASSOC OF NS, OCT 27, AD 200.00 17.11.2016 2016 IAIN T RANKIN MLA OCT EXP 789200 Advertising HALIFAX CO U14 GIRLS SOCCER, 100, OCT 6-10, AD 600.00 17.11.2016 2016 IAIN T RANKIN MLA OCT EXP 789200 Advertising 1ST PROSPECT RD SCOUTS, SP201601, SEPT 23, AD 100.00 17.11.2016 2016 IAIN T RANKIN MLA OCT EXP 789200 Advertising ESTABROOKS COMM HALL, 24916, SEPT 24, AD 100.00 17.11.2016 2016 IAIN T RANKIN MLA OCT EXP 789200 Advertising PROSPECT RD CRAFTERS MARKET, OCT 12, OCT 22, AD 100.00 17.11.2016 2016 IAIN T RANKIN MLA OCT EXP 789200 Advertising ESTABROOKS COMM HALL, 171, OCT 23, AD 100.00 17.11.2016 2016 IAIN T RANKIN MLA OCT EXP 789200 Advertising SIR JOHN A MACDONALD FLAMES,SJATOUR1917,OCT 14, AD 200.00 17.11.2016 2016 IAIN T RANKIN MLA OCT EXP 789200 Advertising NS NURSES PLANNER, 52057073, OCT 11, AD 236.00 17.11.2016 2016 IAIN T RANKIN MLA OCT EXP 789200 Advertising FIVE ISL LAKE HOMEOWNERS ASSOC,20160716,AUG 20,AD 100.00 17.11.2016 2016 IAIN T RANKIN MLA OCT EXP 811300 Office Rentals ESTABROOKS COMM HALL, 164, OCT 4, HALL RENTAL 140.00 17.11.2016 2016 IAIN T RANKIN MLA OCT EXP 811300 Office Rentals F&C POPE FAMILY TRUST, OFFICE RENT NOV 782.61 23.11.2016 2016 IAIN T RANKIN MLA CONSTITUENCY EXP NOV 811900 Equipment Leases NATIONAL LEASING, 2650649, OCT COPIER 73.00 17.11.2016 2016 IAIN T RANKIN MLA OCT EXP ** Truro-Bible Hill-Mill-Sa Riv- Member Exp 5,838.81 * TBHMSR - Other Travel Expenses 478.26 638100 M L A OCT 5, PA PD 43.48 15.11.2016 2016 LENORE E ZANN MLA OCT TRAVEL 638100 M L A OCT 13-14, 18-21, 25-28, 10 LEG PDS 434.78 15.11.2016 2016 LENORE E ZANN MLA OCT TRAVEL * TBHMSR - Constituency Expenses 5,360.55 615100 Casual Employees Pay Ending 16.11.12 624.00 12.11.2016 2016 PP0000007590 615100 Casual Employees Pay Ending 16.11.26 624.00 26.11.2016 2016 PP0000007617 627100 Fringe Benefits Pay Ending 16.11.12 40.65 12.11.2016 2016 PP0000007590 627100 Fringe Benefits Pay Ending 16.11.26 40.65 26.11.2016 2016 PP0000007617 636000 Kilometres Travelled 2,788 KM OCT 2-28, CONST TRAVEL 1,025.74 15.11.2016 2016 LENORE E ZANN MLA OCT CONST TRAVEL 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1982, CERTIFICATE FOLDERS 250.00 14.11.2016 2016 LENORE E ZANN MLA NOV EXP 761200 Misc. Office Expense DENIS OFFICE, 388686, TONER 79.99 15.11.2016 2016 LENORE E ZANN MLA OCT EXP 761200 Misc. Office Expense RCL BR 26, OCT 13, WREATH 32.50 15.11.2016 2016 LENORE E ZANN MLA OCT EXP 761600 Freight, Duty MBW COURIER, 5660134, COURIER 14.22 15.11.2016 2016 LENORE E ZANN MLA OCT EXP 761600 Freight, Duty MBW COURIER, 5660135, COURIER 14.22 15.11.2016 2016 LENORE E ZANN MLA OCT EXP 761600 Freight, Duty MBW COURIER, 5660136, COURIER 14.22 15.11.2016 2016 LENORE E ZANN MLA OCT EXP 762500 Print Prod Charges SID SELLS SIGNS, 60767, SIGNAGE 77.00 15.11.2016 2016 LENORE E ZANN MLA OCT EXP 782500 IT Operational - Ext WEB DESIGN PRO, 101916, VIDEO EDITING 440.00 15.11.2016 2016 LENORE E ZANN MLA OCT EXP 784100 Telecommunications BELL ALIANT, SEPT 30, EMAIL 109.31 15.11.2016 2016 LENORE E ZANN MLA OCT EXP 784700 Cellular Phones BELL MOBILITY, OCT 4, CELL 339.10 15.11.2016 2016 LENORE E ZANN MLA OCT EXP 789200 Advertising VILLAGE MEDIA, 7864, JUN-DEC, ADS 200.00 15.11.2016 2016 LENORE E ZANN MLA OCT EXP 789200 Advertising VILLAGE MEDIA, 8088, JUN-DEC, ADS 200.00 15.11.2016 2016 LENORE E ZANN MLA OCT EXP 811300 Office Rentals ANNEX INVESTMENTS, OFFICE RENT 884.95 01.11.2016 2016 LENORE E ZANN MLA CONSTITUENCY EXP 815100 Meeting Expenses COL EAST HANTS FOUND, NOV 24, 2 TICKETS 350.00 15.11.2016 2016 LENORE E ZANN MLA OCT EXP ** Victoria-The Lakes - Member Exp 5,139.30 * VTLk - Other Travel Expenses 453.35 635400 Airfare/Acc. In Prov OCT 20, AIRFARE, C 7B 90.00 21.11.2016 2016 PAMELA EYKING MLA OCT TRAVEL 638100 M L A OCT 18-20, 25-28, 7 LEG PDS 304.35 21.11.2016 2016 PAMELA EYKING MLA OCT TRAVEL 638100 M L A OCT 20, TAXI 59.00 21.11.2016 2016 PAMELA EYKING MLA OCT TRAVEL * VTLk - Living Expenses 656.00 639100 MLA Living Allowance OCT 18-19, 25-27, HOTEL 656.00 15.11.2016 2016 PAMELA EYKING MLA OCT LA * VTLk - Constituency Expenses 4,029.95 615100 Casual Employees Pay Ending 16.11.12 524.16 12.11.2016 2016 PP0000007590 627100 Fringe Benefits Pay Ending 16.11.12 33.07 12.11.2016 2016 PP0000007590 636000 Kilometres Travelled 926 KM OCT 2-12, CONST TRAVEL 340.69 15.11.2016 2016 PAMELA EYKING MLA OCT CONST TRAVEL 761200 Misc. Office Expense S TOBIN, OCT 1-20, CA EXP 286.24 15.11.2016 2016 PAMELA EYKING MLA OCT CA EXP 784100 Telecommunications BELL ALIANT, 2097669, OCT 18, PHONE 116.71 15.11.2016 2016 PAMELA EYKING MLA OCT EXP 784700 Cellular Phones KOODO, OCT 10, CELL 150.86 15.11.2016 2016 PAMELA EYKING MLA OCT EXP 789200 Advertising CJCB RADIO, 275428, SEPT 6-11, AD 22.28 15.11.2016 2016 PAMELA EYKING MLA OCT EXP 789200 Advertising CAPE 94.9 RADIO, 278726, SEPT 6-11, AD 39.53 15.11.2016 2016 PAMELA EYKING MLA OCT EXP 789200 Advertising MAX 98.3 RADIO, 278758, SEPT 6-11, AD 39.53 15.11.2016 2016 PAMELA EYKING MLA OCT EXP 789200 Advertising MINSTREL PUBLICATIONS, SEPT 29, SEPT 1-29, AD 125.00 15.11.2016 2016 PAMELA EYKING MLA OCT EXP 789200 Advertising NORTHSIDE SPORTS HALL OF FAME, OCT 25, AD 150.00 15.11.2016 2016 PAMELA EYKING MLA OCT EXP 789200 Advertising BELLWETHER MEDIA, 676R, OCT 11-24, AD 173.55 15.11.2016 2016 PAMELA EYKING MLA OCT EXP 789200 Advertising BELLWETHER MEDIA, 700R, OCT 25-NOV 7, AD 173.55 15.11.2016 2016 PAMELA EYKING MLA OCT EXP 789200 Advertising CBVRSB, MAY 21, AD 250.00 15.11.2016 2016 PAMELA EYKING MLA OCT EXP 789200 Advertising TC MEDIA, 105807, SEPT 28, AD 49.00 15.11.2016 2016 PAMELA EYKING MLA OCT EXP 789200 Advertising TC MEDIA, 105980, OCT 5-8, AD 238.78 15.11.2016 2016 PAMELA EYKING MLA OCT EXP 789200 Advertising TC MEDIA, 106191, OCT 12, AD 49.00 15.11.2016 2016 PAMELA EYKING MLA OCT EXP 789200 Advertising TC MEDIA, 106388, OCT 19, AD 49.00 15.11.2016 2016 PAMELA EYKING MLA OCT EXP 789200 Advertising TC MEDIA, 106583, OCT 26, AD 49.00 15.11.2016 2016 PAMELA EYKING MLA OCT EXP 811300 Office Rentals MILLENIUM CONTRACTING SERVICES LTD., OFFICE RENT 1,100.00 01.11.2016 2016 PAMELA EYKING MLA CONSTITUENCY EXP 815100 Meeting Expenses NORTHSIDE SPORTS HALL OF FAME, OCT 25, 2 TICKETS 70.00 15.11.2016 2016 PAMELA EYKING MLA OCT EXP ** Waverley-Fall River-Beaver Bank - Mem Ex 8,093.88 * WFRBB - Other Travel Expenses 652.17 638100 M L A OCT 4, CS PD 43.48 15.11.2016 2016 WILLIAM H HORNE MLA OCT TRAVEL 638100 M L A OCT 5, 12, PA PDS 86.96 15.11.2016 2016 WILLIAM H HORNE MLA OCT TRAVEL 638100 M L A OCT 11, ED PD 43.48 15.11.2016 2016 WILLIAM H HORNE MLA OCT TRAVEL 638100 M L A OCT 13-14, 18-21, 25-28, 10 LEG PDS 434.77 15.11.2016 2016 WILLIAM H HORNE MLA OCT TRAVEL 638100 M L A OCT 31, LA PD 43.48 15.11.2016 2016 WILLIAM H HORNE MLA OCT TRAVEL * WFRBB - Constituency Expenses 7,441.71 615100 Casual Employees Pay Ending 16.11.26 873.60 26.11.2016 2016 PP0000007617 627100 Fringe Benefits Pay Ending 16.11.26 52.89 26.11.2016 2016 PP0000007617 636000 Kilometres Travelled 987 KM OCT 1-31, CONST TRAVEL 363.13 15.11.2016 2016 WILLIAM H HORNE MLA OCT CONST TRAVEL 638100 M L A OCT 4-31, TOLLS 22.26 15.11.2016 2016 WILLIAM H HORNE MLA OCT CONST TRAVEL 784100 Telecommunications EASTLINK, 1290358, OCT 17, BUNDLE 191.44 25.11.2016 2016 WILLIAM H HORNE MLA NOV EXP 784100 Telecommunications EASTLINK, 1215894, SEPT 17, BUNDLE 183.50 25.11.2016 2016 WILLIAM H HORNE MLA NOV EXP 784700 Cellular Phones BELL MOBILITY, OCT 9, CELL 98.43 25.11.2016 2016 WILLIAM H HORNE MLA NOV EXP 784700 Cellular Phones BELL MOBILITY, SEPT 9, CELL 113.87 25.11.2016 2016 WILLIAM H HORNE MLA NOV EXP 789200 Advertising FALL RIVER LIONS GOLF TOURN, JUL 6, AD 300.00 25.11.2016 2016 WILLIAM H HORNE MLA NOV EXP 789200 Advertising 5K ZOMBIE TRAIL RUN, 09242016, SEPT 24, AD 400.00 25.11.2016 2016 WILLIAM H HORNE MLA NOV EXP 789200 Advertising WAVERLEY GOLD RUSH DAYS, 2016108, SEPT 13, AD 300.00 25.11.2016 2016 WILLIAM H HORNE MLA NOV EXP 789200 Advertising THE WEEKLY PRESS, 281889, AUG 3, AD 129.34 25.11.2016 2016 WILLIAM H HORNE MLA NOV EXP 789200 Advertising RIVERDALE ELECTRIC RC CLUB, 09092016, SEPT 9, AD 750.00 25.11.2016 2016 WILLIAM H HORNE MLA NOV EXP 789200 Advertising THE PLACEMAT GUYS, 4015, PLACEMAT AD 299.99 25.11.2016 2016 WILLIAM H HORNE MLA NOV EXP 789200 Advertising METRO GUIDE PUBLISHING, 44100, AUG 3, AD 83.33 25.11.2016 2016 WILLIAM H HORNE MLA NOV EXP 789200 Advertising WAVERLEY LEGION LADIES AUXILIARY, SEPT 18, AD 300.00 25.11.2016 2016 WILLIAM H HORNE MLA NOV EXP 789200 Advertising K9 PARTNERS ASSISTANCE DOGS, 08252016, AUG 25, AD 750.00 25.11.2016 2016 WILLIAM H HORNE MLA NOV EXP 789200 Advertising SUBURBAN U16 BOYS SOCCER, 09162016, SEPT 16, AD 250.00 25.11.2016 2016 WILLIAM H HORNE MLA NOV EXP 789200 Advertising NS IRISH DANCERS, SEPT 18, AD 300.00 25.11.2016 2016 WILLIAM H HORNE MLA NOV EXP 789200 Advertising BEAVER BANK KINSAC BULLETIN, 1190015, MAY AD 50.00 25.11.2016 2016 WILLIAM H HORNE MLA NOV EXP 789200 Advertising BEAVER BANK KINSAC BULLETIN, 1200016, JUL AD 50.00 25.11.2016 2016 WILLIAM H HORNE MLA NOV EXP 789200 Advertising BEAVER BANK KINSAC BULLETIN, 1210017, SEPT AD 50.00 25.11.2016 2016 WILLIAM H HORNE MLA NOV EXP 789200 Advertising ADVOCATE MEDIA, 125838, SEPT 8, AD 50.00 25.11.2016 2016 WILLIAM H HORNE MLA NOV EXP 793100 Janitorial Services SANDRA MITCHELL, 0930, AUG - SEPT CLEANING 150.00 25.11.2016 2016 WILLIAM H HORNE MLA NOV EXP 794100 Bank Charges CREDIT UNION, SEPT 7, CHEQUE REORDER 77.76 25.11.2016 2016 WILLIAM H HORNE MLA NOV EXP 811300 Office Rentals G&A MITCHELL RENTALS, OFFICE RENT 1,200.00 01.11.2016 2016 WILLIAM H HORNE MLA CONSTITUENCY EXP 811300 Office Rentals BEAVER BANK KINSAC COMM CTR, SEPT 19, HALL RENTAL 52.17 25.11.2016 2016 WILLIAM H HORNE MLA NOV EXP ** Yarmouth - Member Exp 7,610.89 * Yarm - Other Travel Expenses 3,033.43 636000 Kilometres Travelled 650 KM AUG 10-11, C 14 239.15 09.11.2016 2016 ZACHARIAH CHURCHILL MLA AUG TRAVEL 636000 Kilometres Travelled 315 KM AUG 16-18, CAUCUS #2 115.90 09.11.2016 2016 ZACHARIAH CHURCHILL MLA AUG TRAVEL 636000 Kilometres Travelled 650 KM AUG 23- SEPT 11, C 15 239.15 09.11.2016 2016 ZACHARIAH CHURCHILL MLA SEP TRAVEL 636000 Kilometres Travelled 1,950 KM SEPT 13-15, 21-22, 28-29, C 16-18 717.44 09.11.2016 2016 ZACHARIAH CHURCHILL MLA SEP TRAVEL 636000 Kilometres Travelled 2,600 KM OCT 4-8, 12-14, 18-21, 25-28, C 19-22 956.58 21.11.2016 2016 ZACHARIAH CHURCHILL MLA OCT TRAVEL 638100 M L A AUG 16-18, CAUCUS #2, HOTEL, 3 PDS 330.43 09.11.2016 2016 ZACHARIAH CHURCHILL MLA AUG TRAVEL 638100 M L A OCT 13-14, 18-21, 25-28, 10 LEG PDS 434.78 21.11.2016 2016 ZACHARIAH CHURCHILL MLA OCT TRAVEL * Yarm - Living Expenses 1,708.47 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,600.00 01.11.2016 2016 ZACHARIAH CHURCHILL MLA LA EXP 784100 Telecommunications EASTLINK, SEPT 24, BUNDLE 108.47 09.11.2016 2016 ZACHARIAH CHURCHILL MLA SEP LA * Yarm - Constituency Expenses 2,868.99 615100 Casual Employees Pay Ending 16.11.12 26.00 12.11.2016 2016 PP0000007590 615100 Casual Employees Pay Ending 16.11.26 41.60 26.11.2016 2016 PP0000007617 627100 Fringe Benefits Pay Ending 16.11.12 0.69 12.11.2016 2016 PP0000007590 627100 Fringe Benefits Pay Ending 16.11.26 1.09 26.11.2016 2016 PP0000007617 636000 Kilometres Travelled 32 KM SEPT 12-19, CONST TRAVEL 11.77 21.11.2016 2016 ZACHARIAH CHURCHILL MLA SEPT CONST TRAVEL 636000 Kilometres Travelled 38 KM AUG 2-23, CONST TRAVEL 13.98 21.11.2016 2016 ZACHARIAH CHURCHILL MLA AUG TRAVEL 636000 Kilometres Travelled 63 KM OCT 1-31, CONST TRAVEL 23.18 21.11.2016 2016 ZACHARIAH CHURCHILL MLA OCT CONST TRAVEL 784100 Telecommunications BELL ALIANT, 1502677, SEPT 9, PHONE 223.69 09.11.2016 2016 ZACHARIAH CHURCHILL MLA SEP EXP 784100 Telecommunications BELL ALIANT, 1052321, AUG 9, PHONE 217.51 09.11.2016 2016 ZACHARIAH CHURCHILL MLA SEP EXP 784700 Cellular Phones TELUS, SEPT 16, CELL 153.63 09.11.2016 2016 ZACHARIAH CHURCHILL MLA SEP EXP 784700 Cellular Phones TELUS, AUG 16, CELL 148.33 09.11.2016 2016 ZACHARIAH CHURCHILL MLA SEP EXP 785200 Electricity 700 KW NS POWER, OCT 26, ELECT 127.84 17.11.2016 2016 ZACHARIAH CHURCHILL MLA OCT EXP 789200 Advertising TC MEDIA, 147727, AUG 30, AD 32.40 09.11.2016 2016 ZACHARIAH CHURCHILL MLA SEP EXP 789200 Advertising TC MEDIA, 147870, SEPT 5, AD 32.40 09.11.2016 2016 ZACHARIAH CHURCHILL MLA SEP EXP 789200 Advertising TC MEDIA, 148010, SEPT 12, AD 82.90 09.11.2016 2016 ZACHARIAH CHURCHILL MLA SEP EXP 789200 Advertising TC MEDIA, 148149, SEPT 19, AD 32.40 09.11.2016 2016 ZACHARIAH CHURCHILL MLA SEP EXP 789200 Advertising YARMOUTH MARATHON, 2, AUG 12, AD 200.00 09.11.2016 2016 ZACHARIAH CHURCHILL MLA SEP EXP 789200 Advertising CB ADVERTISING, 703, SEPT 15, AD 69.58 09.11.2016 2016 ZACHARIAH CHURCHILL MLA SEP EXP 811300 Office Rentals LG TRASK HOLDINGS, OFFICE RENT 1,300.00 01.11.2016 2016 ZACHARIAH CHURCHILL MLA CONSTITUENCY EXP 811800 Equipment Rentals CIT FINANCIAL, 15076493, COPIER/FAX 130.00 09.11.2016 2016 ZACHARIAH CHURCHILL MLA SEP EXP