08.11.2013 Dynamic List Display 1
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Supp Code Name Document Header Text *** 84,703.49 ** Annapolis - Member Exp 1,334.78 * Anna - Living Expenses 1,234.78 639100 MLA Living Allowance OLLIVE PROPERTIES LTD, LA RENT 1,234.78 15.10.2013 2013 HON STEPHEN MCNEIL OCT LA RENT * Anna - Constituency Expenses 100.00 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1298, CARDS 100.00 23.10.2013 2013 HON STEPHEN MCNEIL OCT EXP ** Argyle-Barrington - Member Exp 613.01 * Argy - Living Expenses 412.28 784100 Telecommunications BELL ALIANT, SEP 3, PHONE 163.27 17.10.2013 2013 HON CHRIS D'ENTREMONT OCT EXP 784100 Telecommunications BELL ALIANT, OCT 3, PHONE 163.27 17.10.2013 2013 HON CHRIS D'ENTREMONT OCT EXP 785200 Electricity 503 KWH NS POWER, SEP 12, ELECT 85.74 24.10.2013 2013 HON CHRIS D'ENTREMONT OCT EXP * Argy - Constituency Expenses 200.73 784100 Telecommunications BELL ALIANT, OCT 6, PHONE 145.73 24.10.2013 2013 HON CHRIS D'ENTREMONT OCT EXP 789200 Advertising TC MEDIA, 112814, AD 55.00 24.10.2013 2013 HON CHRIS D'ENTREMONT TC MEDIA ** Cape Breton Centre - Member Exp 3,726.89 * CBCt - Other Travel Expenses 2,870.00 635400 Airfare/Acc. In Prov JUL 3- OCT 14, COMMUTE 16-20,AC FLIGHT PASSES 2,390.00 22.10.2013 2013 HON FRANK CORBETT SHERRY REYNOLDS 638100 M L A AUG 19-29, CRYSTAL CAB & LIMO, #1689 240.00 24.10.2013 2013 HON FRANK CORBETT OCT TRAVEL 638100 M L A SEP 3-5, CRYSTAL CAB & LIMO, #1704 120.00 24.10.2013 2013 HON FRANK CORBETT OCT TRAVEL 638100 M L A OCT 14-16, CRYSTAL CAB & LIMO, #1716 120.00 24.10.2013 2013 HON FRANK CORBETT OCT TRAVEL * CBCt - Franking and Travel Expenses 62.05 761400 Postage CANADA POST, 511631, POSTAGE 14.65 24.10.2013 2013 HON FRANK CORBETT OCT EXP 761400 Postage CANADA POST, 512169, POSTAGE 11.57 24.10.2013 2013 HON FRANK CORBETT OCT EXP 761400 Postage CANADA POST, 512022, POSTAGE 12.21 24.10.2013 2013 HON FRANK CORBETT OCT EXP 761400 Postage CANADA POST, 10894 , POSTAGE 3.50 24.10.2013 2013 HON FRANK CORBETT OCT EXP 761400 Postage CANADA POST, 505079, POSTAGE 10.05 24.10.2013 2013 HON FRANK CORBETT OCT EXP 761400 Postage CANADA POST, 510631, POSTAGE 10.07 24.10.2013 2013 HON FRANK CORBETT OCT EXP * CBCt - Constituency Expenses 794.84 761200 Misc. Office Expense CONNORS BASICS, 335663, TONER 262.17 24.10.2013 2013 HON FRANK CORBETT OCT EXP 761200 Misc. Office Expense CONNORS BASICS, 335847, PAPER, INK 73.66 24.10.2013 2013 HON FRANK CORBETT OCT EXP 761200 Misc. Office Expense DOLLAR STORE, OCT 17, ENVS 3.75 24.10.2013 2013 HON FRANK CORBETT OCT EXP 761200 Misc. Office Expense SOBEYS, 150, TISSUE 3.16 24.10.2013 2013 HON FRANK CORBETT OCT EXP 784100 Telecommunications BELL ALIANT, 3015252, PHONE, INTERNET 260.51 24.10.2013 2013 HON FRANK CORBETT OCT EXP 784700 Cellular Phones BELL MOBILITY, SEP 11, CELL 27.43 24.10.2013 2013 HON FRANK CORBETT OCT EXP 785200 Electricity 529 KWH NS POWER, SEP 17, ELECT 89.16 24.10.2013 2013 HON FRANK CORBETT OCT EXP 793100 Janitorial Services DONNA BOUTILIER, 1698, OCT CLEANING 50.00 24.10.2013 2013 HON FRANK CORBETT OCT EXP 793100 Janitorial Services BRIAN BOUTILIER, 1699, OCT GARBAGE 25.00 24.10.2013 2013 HON FRANK CORBETT OCT EXP ** Cape Breton-Richmond - Member Exp 4,927.50 * CBRm - Other Travel Expenses 587.24 638100 M L A OCT 10-11, COMMUTE 23, PDS 293.62 23.10.2013 2013 HON MICHEL SAMSON OCT TRAVEL 638100 M L A OCT 16-17, COMMUTE 24, PDS 293.62 23.10.2013 2013 HON MICHEL SAMSON OCT TRAVEL * CBRm - Living Expenses 2,788.57 638100 M L A APR - MAY, LA, PARKING 2,283.34 29.10.2013 2013 HON MICHEL SAMSON AUG LA 638100 M L A SEP - OCT, LA, PARKING 505.23 29.10.2013 2013 HON MICHEL SAMSON OCT LA * CBRm - Constituency Expenses 1,551.69 761200 Misc. Office Expense STAPLES, 15709, PAPER, PENS 56.87 29.10.2013 2013 HON MICHEL SAMSON SEP EXP 761200 Misc. Office Expense STAPLES. 126287, ENVS, BAGS, PAPER, CLIPS 69.52 29.10.2013 2013 HON MICHEL SAMSON SEP EXP 761700 Photocopy Charges OFFICE INTERIORS, 361636, COPIER METER 5.01 29.10.2013 2013 HON MICHEL SAMSON SEP EXP 784100 Telecommunications BELL ALIANT, 3067643, PHONE, INTERNET 154.06 29.10.2013 2013 HON MICHEL SAMSON SEP EXP 784100 Telecommunications EASTLINK, SEP 10, CABLE 53.39 29.10.2013 2013 HON MICHEL SAMSON SEP EXP 784700 Cellular Phones BELL MOBILITY, SEP 4, CELL 161.10 29.10.2013 2013 HON MICHEL SAMSON SEP EXP 789200 Advertising PORT HAWKESBURY COMMUNITY PARK, SEP 4, AD 500.00 29.10.2013 2013 HON MICHEL SAMSON SEP EXP 789200 Advertising RICHMOND ACADEMY, JUN 25, AD 400.00 29.10.2013 2013 HON MICHEL SAMSON SEP EXP 811800 Equipment Rentals OFFICE INTERIORS, 363046, COPIER 151.74 29.10.2013 2013 HON MICHEL SAMSON SEP EXP ** Chester-St. Margaret's - Member Exp 4,034.16 * CStM - Franking and Travel Expenses 101.51 638100 M L A TANCOOK ISLAND FERRY, AUG 31, TOLLS 14.35 31.10.2013 2013 HON DENISE PETERSON-RAFUSE OCT EXP 638100 M L A TANCOOK ISLAND FERRY, SEP ,TOLLS 9.57 31.10.2013 2013 HON DENISE PETERSON-RAFUSE OCT EXP 761400 Postage CANADA POST, 294151, POSTAGE 13.54 31.10.2013 2013 HON DENISE PETERSON-RAFUSE SEP EXP 761400 Postage CANADA POST, 453187, POSTAGE 64.05 31.10.2013 2013 HON DENISE PETERSON-RAFUSE SEP EXP * CStM - Constituency Expenses 3,932.65 651100 Professional Service ITS JUST A PC, 130803, WEBSITE 449.00 31.10.2013 2013 HON DENISE PETERSON-RAFUSE OCT EXP 761200 Misc. Office Expense HUBBARDS HARDWARE, 303577, KEY 3.50 31.10.2013 2013 HON DENISE PETERSON-RAFUSE OCT EXP 761200 Misc. Office Expense HUBBARDS HARDWARE, 303579, 2 KEYS 7.00 31.10.2013 2013 HON DENISE PETERSON-RAFUSE OCT EXP 761200 Misc. Office Expense STAPLES, 5493438287, INK, USB, PAPER, FOLDERS 214.18 31.10.2013 2013 HON DENISE PETERSON-RAFUSE OCT EXP 761200 Misc. Office Expense WALMART, 436, PAPER, ,MARKERS, PENS 48.47 31.10.2013 2013 HON DENISE PETERSON-RAFUSE OCT EXP 761200 Misc. Office Expense STAPLES, 142765551, TONER 716.80 31.10.2013 2013 HON DENISE PETERSON-RAFUSE OCT EXP 761200 Misc. Office Expense BEST BUY, 9120717140, ACCESSORIES 32.97 31.10.2013 2013 HON DENISE PETERSON-RAFUSE OCT EXP 761200 Misc. Office Expense STAPLES, 87314, PENS, PAPER 91.04 31.10.2013 2013 HON DENISE PETERSON-RAFUSE OCT EXP 761200 Misc. Office Expense HOME SENSE, 102246,PAPER 52.91 31.10.2013 2013 HON DENISE PETERSON-RAFUSE OCT EXP 762500 Print Prod Charges HALCRAFT PRINTERS, 107890, CARDS 682.00 31.10.2013 2013 HON DENISE PETERSON-RAFUSE OCT EXP 784100 Telecommunications EASTLINK, JUN 24, INTERNET 45.95 31.10.2013 2013 HON DENISE PETERSON-RAFUSE OCT EXP 784100 Telecommunications EASTLINK, JUL 24, INTERNET 45.95 31.10.2013 2013 HON DENISE PETERSON-RAFUSE OCT EXP 784100 Telecommunications EASTLINK, AUG 24, INTERNET 45.95 31.10.2013 2013 HON DENISE PETERSON-RAFUSE OCT EXP 784100 Telecommunications BELL ALIANT, 1796716, INTERNET 55.45 31.10.2013 2013 HON DENISE PETERSON-RAFUSE OCT EXP 784100 Telecommunications BELL ALIANT, 2273836, INTERNET 55.45 31.10.2013 2013 HON DENISE PETERSON-RAFUSE OCT EXP 784100 Telecommunications BELL ALIANT, 2753931, INTERNET 55.45 31.10.2013 2013 HON DENISE PETERSON-RAFUSE OCT EXP 789200 Advertising THE MASTHEAD NEWS, 247, AD 112.50 31.10.2013 2013 HON DENISE PETERSON-RAFUSE OCT EXP 789200 Advertising THE MASTHEAD NEWS, 263, AD 112.50 31.10.2013 2013 HON DENISE PETERSON-RAFUSE OCT EXP 789200 Advertising THE MASTHEAD NEWS, 286, AD 112.50 31.10.2013 2013 HON DENISE PETERSON-RAFUSE OCT EXP 789200 Advertising LIGHTHOUSE PUBLISHING, 100742, AD 42.00 31.10.2013 2013 HON DENISE PETERSON-RAFUSE OCT EXP 789200 Advertising LIGHTHOUSE PUBLISHING, 100899, AD 42.00 31.10.2013 2013 HON DENISE PETERSON-RAFUSE OCT EXP 789200 Advertising LIGHTHOUSE PUBLISHING, 100992, AD 100.00 31.10.2013 2013 HON DENISE PETERSON-RAFUSE OCT EXP 789200 Advertising LIGHTHOUSE PUBLISHING, 101550, AD 42.00 31.10.2013 2013 HON DENISE PETERSON-RAFUSE OCT EXP 789200 Advertising LIGHTHOUSE PUBLISHING, 101755, AD 42.00 31.10.2013 2013 HON DENISE PETERSON-RAFUSE OCT EXP 789200 Advertising LIGHTHOUSE PUBLISHING, 101756, AD 100.00 31.10.2013 2013 HON DENISE PETERSON-RAFUSE OCT EXP 789200 Advertising LIGHTHOUSE PUBLISHING, 102417, AD 42.00 31.10.2013 2013 HON DENISE PETERSON-RAFUSE OCT EXP 789200 Advertising LIGHTHOUSE PUBLISHING, 102556, AD 42.00 31.10.2013 2013 HON DENISE PETERSON-RAFUSE OCT EXP 789200 Advertising LIGHTHOUSE PUBLISHING, 103254, AD 42.00 31.10.2013 2013 HON DENISE PETERSON-RAFUSE OCT EXP 813000 IT Hardware BEST BUY, 9120532975, I PAD4 TAG566360 499.08 31.10.2013 2013 HON DENISE PETERSON-RAFUSE OCT EXP ** Clayton Park West - Member Exp 141.57 * CPWs - Franking and Travel Expenses 141.57 638100 M L A JUN 29-JUL 31, FRANKING & TRAVEL 76.92 23.10.2013 2013 DIANA WHALEN MLA JUL FRANKING & TRAVEL 638100 M L A AUG 9-28, FRANKING & TRAVEL 64.65 23.10.2013 2013 DIANA WHALEN MLA AUG FRANKING & TRAVEL ** Cumberland South - Member Exp 1,041.21 * CmSt - Constituency Expenses 1,041.21 761200 Misc. Office Expense K BARCLAY, AUG 13-SEP 24, CA EXP 163.13 18.10.2013 2013 JAMES R BAILLIE MLA SEP EXP 789200 Advertising AMHERST JR COLTS, MAY 29, AD 292.08 18.10.2013 2013 JAMES R BAILLIE MLA OCT EXP 793100 Janitorial Services DOUG ROLFE, 3003, MAY - JUN GARBAGE 36.00 18.10.2013 2013 JAMES R BAILLIE MLA OCT EXP 811300 Office Rentals DR D M COCHRANE MEDICAL CTR, SEP RENT 50.00 18.10.2013 2013 JAMES R BAILLIE MLA OCT EXP 811300 Office Rentals DR D M COCHRANE MEDICAL CTR, AUG RENT 50.00 18.10.2013 2013 JAMES R BAILLIE MLA OCT EXP 811300 Office Rentals DR D M COCHRANE MEDICAL CTR, APR - JUL RENT 200.00 18.10.2013 2013 JAMES R BAILLIE MLA OCT EXP 811300 Office Rentals CORINNE SKULMOSKI, OCT RENT 250.00 18.10.2013 2013 JAMES R BAILLIE MLA OCT EXP ** Dartmouth East - Member Exp 437.87 * DarE - Constituency Expenses 437.87 784100 Telecommunications BELL MOBILITY, JUN 21, BB 174.13 31.10.2013 2013 ANDREW G YOUNGER MLA JUN EXP 784100 Telecommunications SHERWEB, 703694, EXCHANGE HOSTING 110.40 31.10.2013 2013 ANDREW G YOUNGER MLA JUN EXP 784100 Telecommunications EASTLINK, SEP 10, INTERNET 45.95 31.10.2013 2013 ANDREW G YOUNGER MLA SEP EXP 784100 Telecommunications EASTLINK, 3723070, PHONE 77.39 31.10.2013 2013 ANDREW G YOUNGER MLA SEP EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, SEP SUBSCRIPTION 30.00 31.10.2013 2013 ANDREW G YOUNGER MLA SEP EXP ** Dartmouth-Preston - Member Exp 19,881.30 * DarP - Constituency Expenses 19,881.30 615100 Casual Employees Pay Ending 31.10.13 18,275.98 31.10.2013 2013 PP0000005492 627100 Fringe Benefits Pay Ending 31.10.13 1,457.55 31.10.2013 2013 PP0000005492 627400 PSSP Contributions Pay Ending 31.10.13 147.77 31.10.2013 2013 PP0000005492 ** Glace Bay - Member Exp 2,471.21 * GlBy - Other Travel Expenses 347.99 638100 M L A OCT 10-11, COMMUTE 12, PDS 347.99 24.10.2013 2013 GEOFFREY MACLELLAN MLA OCT TRAVEL * GlBy - Franking and Travel Expenses 32.31 761400 Postage CANADA POST, 773718, POSTAGE 10.00 24.10.2013 2013 GEOFFREY MACLELLAN MLA SEP EXP 761400 Postage CANADA POST, 774533, POSTAGE 11.50 24.10.2013 2013 GEOFFREY MACLELLAN MLA SEP EXP 761400 Postage CANADA POST, 784521, POSTAGE 10.81 24.10.2013 2013 GEOFFREY MACLELLAN MLA SEP EXP * GlBy - Constituency Expenses 2,090.91 615100 Casual Employees Pay Ending 31.10.13 1,600.14 31.10.2013 2013 PP0000005490 627100 Fringe Benefits Pay Ending 31.10.13 114.68 31.10.2013 2013 PP0000005490 761200 Misc. Office Expense STAPLES, 3273, PENS, ENVS, PAPER, INK 72.71 24.10.2013 2013 GEOFFREY MACLELLAN MLA SEP EXP 761200 Misc. Office Expense STAPLES, 5070, STAPLER, STAPLES, PENS 28.64 24.10.2013 2013 GEOFFREY MACLELLAN MLA SEP EXP 761200 Misc. Office Expense STAPLES, 44910, PENS 17.72 24.10.2013 2013 GEOFFREY MACLELLAN MLA SEP EXP 761200 Misc. Office Expense SHOPPERS, 10093980, BAGS, TOWEL 12.98 24.10.2013 2013 GEOFFREY MACLELLAN MLA SEP EXP 784100 Telecommunications SEASIDE COMMUNICATIONS, 656, PHONE 143.49 24.10.2013 2013 GEOFFREY MACLELLAN MLA SEP EXP 784100 Telecommunications SEASIDE COMMUNICATIONS, 655, BUNDLE 35.57 24.10.2013 2013 GEOFFREY MACLELLAN MLA SEP EXP 789200 Advertising LOOK WHATS COOKIN, 11865, AD 37.00 24.10.2013 2013 GEOFFREY MACLELLAN MLA SEP EXP 793100 Janitorial Services HOME HARDWARE, 164303, BAGS, CLEANER 27.98 24.10.2013 2013 GEOFFREY MACLELLAN MLA SEP EXP ** Halifax Needham - Member Exp 5,151.02 * HNee - Franking and Travel Expenses 84.58 761400 Postage CANADA POST, 759081, POSTAGE 2.68 29.10.2013 2013 HON MAUREEN MACDONALD JUN EXP 761400 Postage CANADA POST, 663556, POSTAGE 81.90 31.10.2013 2013 HON MAUREEN MACDONALD AUG EXP * HNee - Constituency Expenses 5,066.44 615100 Casual Employees Pay Ending 19.10.13 351.00 19.10.2013 2013 PP0000005478 627100 Fringe Benefits Pay Ending 19.10.13 19.95 19.10.2013 2013 PP0000005478 761200 Misc. Office Expense HALCRAFT PRINTERS, 107922, COMMUNICATION 1,300.01 29.10.2013 2013 HON MAUREEN MACDONALD JUN EXP 761200 Misc. Office Expense CHRONICLE HERALD, 4000162354, COMMUNICATION 942.86 29.10.2013 2013 HON MAUREEN MACDONALD JUN EXP 761200 Misc. Office Expense CHRONICLE HERALD, 4000163054, COMMUNICATION 289.62 29.10.2013 2013 HON MAUREEN MACDONALD JUN EXP 761200 Misc. Office Expense CHRONICLE HERALD, 4000164584, COMMUNICATION 579.24 29.10.2013 2013 HON MAUREEN MACDONALD JUN EXP 761200 Misc. Office Expense THE COAST, 77551, COMMUNICATION 295.01 31.10.2013 2013 HON MAUREEN MACDONALD AUG EXP 761200 Misc. Office Expense STAPLES, 64149, FILE, TRAY 20.20 31.10.2013 2013 HON MAUREEN MACDONALD AUG EXP 761200 Misc. Office Expense LASERWORKS, 9764939, TONER 195.25 31.10.2013 2013 HON MAUREEN MACDONALD AUG EXP 761200 Misc. Office Expense BASIN BASICS, H570420M, ENVS 28.59 31.10.2013 2013 HON MAUREEN MACDONALD AUG EXP 761200 Misc. Office Expense THE COAST, 77608, COMMUNICATION 295.00 31.10.2013 2013 HON MAUREEN MACDONALD AUG EXP 761200 Misc. Office Expense THE COAST, 77603, COMMUNICATION 295.00 31.10.2013 2013 HON MAUREEN MACDONALD AUG EXP 761700 Photocopy Charges FED EX, JUN 5, COPIES 4.43 29.10.2013 2013 HON MAUREEN MACDONALD JUN EXP 784100 Telecommunications EASTLINK, 3628781, PHONE 66.50 29.10.2013 2013 HON MAUREEN MACDONALD JUN EXP 784100 Telecommunications EASTLINK, 3684261, PHONE 67.03 31.10.2013 2013 HON MAUREEN MACDONALD AUG EXP 784100 Telecommunications EASTLINK, 3674439, PHONE 66.75 31.10.2013 2013 HON MAUREEN MACDONALD AUG EXP 789200 Advertising PROVINCIAL BLACK BASKETBALL ASSOC, 13024, AD 250.00 29.10.2013 2013 HON MAUREEN MACDONALD JUN EXP ** Hants West - Member Exp 801.64 * HtsW - Franking and Travel Expenses 21.78 761600 Freight, Duty MARRS PARCEL PICKUP, 475452, COURIER 10.89 23.10.2013 2013 GARNET C PORTER MLA SEP EXP 761600 Freight, Duty MARRS PARCEL PICKUP, 475453, COURIER 10.89 23.10.2013 2013 GARNET C PORTER MLA SEP EXP * HtsW - Constituency Expenses 779.86 761200 Misc. Office Expense BROOKLYN OFFICE, 87387, CLIPS, ENVS, PAPER 89.09 23.10.2013 2013 GARNET C PORTER MLA SEP EXP 761200 Misc. Office Expense ATLANTIC DOCUSHRED, 34792, SHREDDING 50.00 23.10.2013 2013 GARNET C PORTER MLA SEP EXP 761200 Misc. Office Expense HOSE OF ASSEMBLY OPS, 1301, CERTIFICATES 20.00 31.10.2013 2013 GARNET C PORTER MLA OCT EXP 761700 Photocopy Charges WORKPLACE ESSENTIALS, S81387, METER CHRGS 169.99 23.10.2013 2013 GARNET C PORTER MLA SEP EXP 784100 Telecommunications EASTLINK, 3753416, PHONE 101.55 23.10.2013 2013 GARNET C PORTER MLA SEP EXP 784100 Telecommunications EASTLINK, AUG 24, INTERNET 48.95 23.10.2013 2013 GARNET C PORTER MLA SEP EXP 789200 Advertising WINDSOR BUSINESS ENHANCEMENT SOCIETY, 13093, AD 40.00 23.10.2013 2013 GARNET C PORTER MLA SEP EXP 789200 Advertising TC MEDIA, 110862, AD 106.58 23.10.2013 2013 GARNET C PORTER MLA SEP EXP 794100 Bank Charges CANADA POST, 1191311, 1 MONEY ORDER 7.00 23.10.2013 2013 GARNET C PORTER MLA SEP EXP 811800 Equipment Rentals WORKPLACE ESSENTIALS, V31956, COPIER 146.70 23.10.2013 2013 GARNET C PORTER MLA SEP EXP ** Inverness - Member Exp 16,576.67 * Inve - Other Travel Expenses 476.90 638100 M L A AUG 15, COMMUTE 14, PD 219.75 18.10.2013 2013 ALLAN MACMASTER MLA AUG TRAVEL 638100 M L A AUG 21-22, COMMUTE 15, PDS 257.15 18.10.2013 2013 ALLAN MACMASTER MLA AUG TRAVEL * Inve - Living Expenses 2,378.28 639100 MLA Living Allowance ARM TERRACE PROPERTIES, SEP RENT 1,100.00 18.10.2013 2013 ALLAN MACMASTER MLA SEP LA 639100 MLA Living Allowance ARM TERRACE PROPERTIES, OCT RENT 1,100.00 18.10.2013 2013 ALLAN MACMASTER MLA OCT LA 784100 Telecommunications EASTLINK, AUG 10, CABLE 89.36 18.10.2013 2013 ALLAN MACMASTER MLA SEP LA 784100 Telecommunications EASTLINK, SEP 10, CABLE 88.92 18.10.2013 2013 ALLAN MACMASTER MLA OCT LA * Inve - Franking and Travel Expenses 2,167.82 638100 M L A AUG 1-29, FRANKING & TRAVEL 1,069.29 18.10.2013 2013 ALLAN MACMASTER MLA AUG FRANKING & TRAVEL 638100 M L A SEP 3-6, FRANKING & TRAVEL 112.73 18.10.2013 2013 ALLAN MACMASTER MLA SEP FRANKING & TRAVEL 761400 Postage CANADA POST, 332083, POSTAGE 958.38 18.10.2013 2013 ALLAN MACMASTER MLA SEP EXP 761400 Postage CANADA POST, 328726, POSTAGE 5.04 18.10.2013 2013 ALLAN MACMASTER MLA AUG EXP 761400 Postage CANADA POST, 329399, POSTAGE 22.38 18.10.2013 2013 ALLAN MACMASTER MLA AUG EXP * Inve - Constituency Expenses 11,553.67 615100 Casual Employees Pay Ending 31.10.13 1,820.00 31.10.2013 2013 PP0000005492 627100 Fringe Benefits Pay Ending 31.10.13 138.00 31.10.2013 2013 PP0000005492 651100 Professional Service CONRAD VISUAL CONCEPTS, 1338, DESIGN 475.00 18.10.2013 2013 ALLAN MACMASTER MLA SEP EXP 761200 Misc. Office Expense SHEAN COOP, 13723378819, BAGS 1.66 18.10.2013 2013 ALLAN MACMASTER MLA SEP EXP 761200 Misc. Office Expense SHEAN COOP, 13723355054, TOWEL 2.38 18.10.2013 2013 ALLAN MACMASTER MLA SEP EXP 761200 Misc. Office Expense REPORTER, 242693, COMMUNCIATION 106.00 18.10.2013 2013 ALLAN MACMASTER MLA AUG EXP 761200 Misc. Office Expense ORAN, 75738, COMMMUNICATION 455.12 18.10.2013 2013 ALLAN MACMASTER MLA AUG EXP 761200 Misc. Office Expense ORAN, 75738B, COMMUNICATION 227.55 18.10.2013 2013 ALLAN MACMASTER MLA AUG EXP 761200 Misc. Office Expense REPORTER, 242298, COMMUNCIATION 106.00 18.10.2013 2013 ALLAN MACMASTER MLA AUG EXP 761200 Misc. Office Expense REPORTER, 242813, COMMUNCIATION 106.00 18.10.2013 2013 ALLAN MACMASTER MLA AUG EXP 761200 Misc. Office Expense REPORTER, 242903, COMMUNCIATION 106.00 18.10.2013 2013 ALLAN MACMASTER MLA AUG EXP 761200 Misc. Office Expense REPORTER, 243396, COMMUNCIATION 106.00 18.10.2013 2013 ALLAN MACMASTER MLA AUG EXP 761200 Misc. Office Expense REPORTER, 243486, COMMUNCIATION 106.00 18.10.2013 2013 ALLAN MACMASTER MLA AUG EXP 761200 Misc. Office Expense REPORTER, 243875, COMMUNCIATION 106.00 18.10.2013 2013 ALLAN MACMASTER MLA AUG EXP 761200 Misc. Office Expense CONNORS BASICS, 33476101, CARTRIDGE 139.99 18.10.2013 2013 ALLAN MACMASTER MLA AUG EXP 761200 Misc. Office Expense CONNORS BASICS, 334761, CARTRIDGE, PAPER, PENS 88.11 18.10.2013 2013 ALLAN MACMASTER MLA AUG EXP 762500 Print Prod Charges SNOWS ECONOPRINT, 24802, BROCHURES 4,985.01 18.10.2013 2013 ALLAN MACMASTER MLA SEP EXP 784100 Telecommunications BELL ALIANT, SEP 21, PHONE 131.77 18.10.2013 2013 ALLAN MACMASTER MLA SEP EXP 784100 Telecommunications BELL ALIAN, AUG 21, PHONE 130.65 18.10.2013 2013 ALLAN MACMASTER MLA AUG EXP 784700 Cellular Phones BELL MOBILITY, AUG 4, CELL 239.18 18.10.2013 2013 ALLAN MACMASTER MLA AUG EXP 784700 Cellular Phones BELL MOBILITY, AUG 4, TURBO STICK 53.55 18.10.2013 2013 ALLAN MACMASTER MLA AUG EXP 789200 Advertising ORAN, 76191, AD 75.85 18.10.2013 2013 ALLAN MACMASTER MLA SEP EXP 789200 Advertising ORAN, 75738A, AD 75.85 18.10.2013 2013 ALLAN MACMASTER MLA AUG EXP 789200 Advertising REPORTER, 241943, AD 106.00 18.10.2013 2013 ALLAN MACMASTER MLA AUG EXP 789200 Advertising REPORTER, 243803, AD 106.00 18.10.2013 2013 ALLAN MACMASTER MLA AUG EXP 811300 Office Rentals RAY WALKER, SEP RENT 750.00 18.10.2013 2013 ALLAN MACMASTER MLA SEP EXP 811300 Office Rentals RAY WALKER, AUG RENT 750.00 18.10.2013 2013 ALLAN MACMASTER MLA AUG EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, SEP SUBSCRIPTION 30.00 18.10.2013 2013 ALLAN MACMASTER MLA SEP EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, AUG SUBSCRIPTION 30.00 18.10.2013 2013 ALLAN MACMASTER MLA AUG EXP ** Kings West - Member Exp 2,157.25 * KiWt - Other Travel Expenses 547.44 638100 M L A AUG 7, COMMUTE 18, PD 136.86 18.10.2013 2013 LEO GLAVINE MLA AUG TRAVEL 638100 M L A AUG 14, COMMUTE 19, PD 136.86 18.10.2013 2013 LEO GLAVINE MLA AUG TRAVEL 638100 M L A AUG 21, COMMUTE 20,PD 136.86 18.10.2013 2013 LEO GLAVINE MLA AUG TRAVEL 638100 M L A AUG 28, COMMUTE 21, PD 136.86 18.10.2013 2013 LEO GLAVINE MLA AUG TRAVEL * KiWt - Living Expenses 354.51 784100 Telecommunications BELL ALIANT, SEP 6, BUNDLE 163.33 31.10.2013 2013 LEO GLAVINE MLA OCT LA 785200 Electricity 1,307 KWH NS POWER, AUG 28, ELECT 191.18 31.10.2013 2013 LEO GLAVINE MLA OCT LA * KiWt - Franking and Travel Expenses 1,255.30 638100 M L A AUG 1-31, FRANKING & TRAVEL 1,255.30 18.10.2013 2013 LEO GLAVINE MLA AUG FRANKING & TRAVEL ** Northside-Westmount - Member Exp 750.57 * NsWm - Living Expenses 99.00 784100 Telecommunications EASTLINK, SEP 17, BUNDLE 99.00 18.10.2013 2013 EDWARD ORRELL MLA SEP LA * NsWm - Franking and Travel Expenses 48.08 638100 M L A SEP 4-7, FRANKING & TRAVEL 48.08 18.10.2013 2013 EDWARD ORRELL MLA SEP FRANKING & TRAVEL * NsWm - Constituency Expenses 603.49 761200 Misc. Office Expense TC MEDIA, 67838, COMMUNICATION 35.00 18.10.2013 2013 EDWARD ORRELL MLA SEP EXP 761200 Misc. Office Expense TC MEDIA, 68099, COMMUNICATION 35.00 18.10.2013 2013 EDWARD ORRELL MLA SEP EXP 761200 Misc. Office Expense BUFFETTS OFFICE, 394238, TONER 124.17 18.10.2013 2013 EDWARD ORRELL MLA SEP EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1299, CARDS 60.00 23.10.2013 2013 EDWARD ORRELL MLA OCT EXP 784100 Telecommunications BELL ALIANT, 3084432, PHONE, INTERNET 274.32 18.10.2013 2013 EDWARD ORRELL MLA SEP EXP 789200 Advertising NORTHSIDE SPORTS HALL OF FAME, JUL 25, AD 75.00 18.10.2013 2013 EDWARD ORRELL MLA SEP EXP ** Queens-Shelburne - Member Exp 10,744.72 * QuSb - Living Expenses 1,706.24 639100 MLA Living Allowance MARK GENTILE, LA RENT 1,400.00 31.10.2013 2013 HON STERLING W BELLIVEAU LA RENT NOV 784100 Telecommunications EASTLINK, SEP 10, BUNDLE 143.25 18.10.2013 2013 HON STERLING W BELLIVEAU SEP LA 785200 Electricity 1,092 KWH NS POWER, SEP 20, ELECT 162.99 18.10.2013 2013 HON STERLING W BELLIVEAU SEP LA * QuSb - Constituency Expenses 9,038.48 615100 Casual Employees Pay Ending 31.10.13 5,276.77 31.10.2013 2013 PP0000005492 627100 Fringe Benefits Pay Ending 31.10.13 366.74 31.10.2013 2013 PP0000005492 761200 Misc. Office Expense COMPUTECH MULTIMEDIA, 2412, COMMUNICATION 240.00 18.10.2013 2013 HON STERLING W BELLIVEAU SEP EXP 761200 Misc. Office Expense TC MEDIA, 110495B, COMMUNICATION 230.27 18.10.2013 2013 HON STERLING W BELLIVEAU SEP EXP 761200 Misc. Office Expense TC MEDIA, 110242B, COMMUNICATION 158.40 18.10.2013 2013 HON STERLING W BELLIVEAU SEP EXP 761200 Misc. Office Expense TC MEDIA, 109968B, COMMUNICATION 230.27 18.10.2013 2013 HON STERLING W BELLIVEAU SEP EXP 761200 Misc. Office Expense ELECTIONS NS, 8172, MAP 60.00 18.10.2013 2013 HON STERLING W BELLIVEAU SEP EXP 761200 Misc. Office Expense ELECTIONS NS, 8173, MAP 60.00 18.10.2013 2013 HON STERLING W BELLIVEAU SEP EXP 761200 Misc. Office Expense STAPLES, 5493465220A, PAPER, ENVS,TONER, INK 290.08 18.10.2013 2013 HON STERLING W BELLIVEAU SEP EXP 761200 Misc. Office Expense STAPLES, 5493449540A, PAPER, PENS,TISSUE, SEALS 133.38 18.10.2013 2013 HON STERLING W BELLIVEAU SEP EXP 784100 Telecommunications BELL ALIANT, 3359254, PHONE, INTERNET 344.57 18.10.2013 2013 HON STERLING W BELLIVEAU SEP EXP 784100 Telecommunications EASTLINK, SEP 17, INTERNET 52.95 18.10.2013 2013 HON STERLING W BELLIVEAU SEP EXP 784100 Telecommunications BELL ALIANT, 2879177, PHONE, INTERNET 349.22 18.10.2013 2013 HON STERLING W BELLIVEAU SEP EXP 785200 Electricity 690 KWH NS POWER, AUG 29, ELECT 129.33 18.10.2013 2013 HON STERLING W BELLIVEAU SEP EXP 789200 Advertising TC MEDIA, 111469, AD 158.40 18.10.2013 2013 HON STERLING W BELLIVEAU SEP EXP 789200 Advertising ADVOCATE MEDIA, 244282, AD 32.55 18.10.2013 2013 HON STERLING W BELLIVEAU SEP EXP 789200 Advertising TC MEDIA, 111064, AD 80.00 18.10.2013 2013 HON STERLING W BELLIVEAU SEP EXP 789200 Advertising THE CLARE SHOPPER, 64495, AD 33.00 18.10.2013 2013 HON STERLING W BELLIVEAU SEP EXP 789200 Advertising TC MEDIA, 110495A, AD 80.00 18.10.2013 2013 HON STERLING W BELLIVEAU SEP EXP 789200 Advertising ADVOCATE MEDIA, 243444, AD 32.55 18.10.2013 2013 HON STERLING W BELLIVEAU SEP EXP 789200 Advertising TC MEDIA, 109968A, AD 150.00 18.10.2013 2013 HON STERLING W BELLIVEAU SEP EXP 789200 Advertising TC MEDIA, 110242A, AD 150.00 18.10.2013 2013 HON STERLING W BELLIVEAU SEP EXP 811300 Office Rentals B & G MOTORS LTD 400.00 31.10.2013 2013 HON STERLING W BELLIVEAU CONSTITUENCY RENT NOV ** Sackville-Cobequid - Member Exp 2,105.03 * SaCq - Constituency Expenses 2,105.03 762500 Print Prod Charges HALCRAFT PRINTERS, 108526, LEAFLETS 986.00 18.10.2013 2013 DAVID A WILSON MLA OCT EXP 784100 Telecommunications BELL ALIANT, SEP 6, PHONE 77.63 18.10.2013 2013 DAVID A WILSON MLA OCT EXP 784100 Telecommunications EASTLINK, SEP 17, INTERNET 90.00 18.10.2013 2013 DAVID A WILSON MLA OCT EXP 811300 Office Rentals GREENHILL HOLDINGS LTD, OCT RENT 951.40 18.10.2013 2013 DAVID A WILSON MLA OCT EXP ** Sydney River-Mira-Louisbourg - Membr Exp 1,149.65 * SRML - Living Expenses 30.79 784100 Telecommunications BELL ALIANT, SEP 6, PHONE 30.79 17.10.2013 2013 ALFRED W MACLEOD MLA OCT EXP * SRML - Constituency Expenses 1,118.86 761200 Misc. Office Expense EASTLINK, 327375, COMMUNICATION 365.40 17.10.2013 2013 ALFRED W MACLEOD MLA OCT EXP 761200 Misc. Office Expense EASTLINK, 328073, COMMUNICATION 91.35 17.10.2013 2013 ALFRED W MACLEOD MLA OCT EXP 761200 Misc. Office Expense TC MEDIA, 68214, COMMUNICATION 35.00 17.10.2013 2013 ALFRED W MACLEOD MLA OCT EXP 761200 Misc. Office Expense TC MEDIA, 68313, COMMUNICATION 35.00 17.10.2013 2013 ALFRED W MACLEOD MLA OCT EXP 784100 Telecommunications EASTLINK, SEP 10, CABLE 33.13 17.10.2013 2013 ALFRED W MACLEOD MLA OCT EXP 784100 Telecommunications BELL ALIANT, SEP 15, INTERNET 412.89 17.10.2013 2013 ALFRED W MACLEOD MLA OCT EXP 785200 Electricity 925 KWH NS POWER, SEP 25, ELECT 146.09 17.10.2013 2013 ALFRED W MACLEOD MLA OCT EXP ** Sydney-Whitney Pier - Member Exp 2,651.47 * SyWP - Other Travel Expenses 1,111.42 638100 M L A AUG 1-2, COMMUTE 13, PDS 356.62 18.10.2013 2013 GORDON L GOSSE MLA AUG TRAVEL 638100 M L A AUG 12-14, COMMUTE 14, PDS 394.01 18.10.2013 2013 GORDON L GOSSE MLA AUG TRAVEL 638100 M L A AUG 19-20, COMMUTE 15, PDS 356.62 18.10.2013 2013 GORDON L GOSSE MLA AUG TRAVEL 638100 M L A TOLLS 4.17 18.10.2013 2013 GORDON L GOSSE MLA AUG TRAVEL * SyWP - Living Expenses 142.21 784100 Telecommunications EASTLINK, AUG 17, BUNDLE 142.21 18.10.2013 2013 GORDON L GOSSE MLA AUG LA * SyWP - Constituency Expenses 1,397.84 761200 Misc. Office Expense EASTLINK, 327376, COMMUNICATION 204.60 18.10.2013 2013 GORDON L GOSSE MLA AUG EXP 761200 Misc. Office Expense CONNORS BASICS, 334452, CARTRIDGE 95.64 18.10.2013 2013 GORDON L GOSSE MLA AUG EXP 761200 Misc. Office Expense MARITIME MERCHANT, 29242, COMMUNICATION 167.20 18.10.2013 2013 GORDON L GOSSE MLA AUG EXP 761200 Misc. Office Expense CONNORS BASICS, 334520, KEYBOARD, PAPER 71.89 18.10.2013 2013 GORDON L GOSSE MLA AUG EXP 784100 Telecommunications BELL ALIANT, 2646137, PHONE, INTERNET 298.81 18.10.2013 2013 GORDON L GOSSE MLA AUG EXP 789200 Advertising TC MEDIA, 13546, AD 120.00 18.10.2013 2013 GORDON L GOSSE MLA AUG EXP 789200 Advertising ADRENALINE TRAINING, AUG 22, AD 150.00 18.10.2013 2013 GORDON L GOSSE MLA AUG EXP 789200 Advertising NEW WATERFORD REDS, AUG 17, AD 250.00 18.10.2013 2013 GORDON L GOSSE MLA AUG EXP 813100 Equipment Purchases CONNORS BASICS, 335375, SPEAKERS TAG566030 39.70 18.10.2013 2013 GORDON L GOSSE MLA AUG EXP ** Truro-Bible Hill-Mill-Sa Riv- Member Exp 4,005.97 * TBHMSR - Other Travel Expenses 282.19 638100 M L A OCT 15-17, COMMUTE 18, PD 103.70 31.10.2013 2013 LENORE E ZANN MLA OCT TRAVEL 638100 M L A OCT 22-23, COMMUTE 19A, PDS 107.94 31.10.2013 2013 LENORE E ZANN MLA OCT TRAVEL 638100 M L A OCT 24, COMMUTE 19B, LEG PD 70.55 31.10.2013 2013 LENORE E ZANN MLA OCT TRAVEL * TBHMSR - Franking and Travel Expenses 134.44 638100 M L A OCT 10-30, FRANKING & TRAVEL 120.03 31.10.2013 2013 LENORE E ZANN MLA OCT FRANKAING & TRAVEL 761600 Freight, Duty MBW COURIER, 4686447, COURIER 14.41 31.10.2013 2013 LENORE E ZANN MLA OCT EXP * TBHMSR - Constituency Expenses 3,589.34 615100 Casual Employees Pay Ending 31.10.13 1,582.67 31.10.2013 2013 PP0000005492 627100 Fringe Benefits Pay Ending 31.10.13 113.33 31.10.2013 2013 PP0000005492 651100 Professional Service DYNAMIC HOSTING, 100787, HOSTING 132.10 31.10.2013 2013 LENORE E ZANN MLA OCT EXP 761200 Misc. Office Expense TRURO & COLCH CHAMBER OF COMMERCE,106076,1 TICKET 26.09 31.10.2013 2013 LENORE E ZANN MLA OCT EXP 761200 Misc. Office Expense DOWNTOWN TRURO PARTNERSHIP, 2056, 2 TICKETS 114.00 31.10.2013 2013 LENORE E ZANN MLA OCT EXP 761200 Misc. Office Expense ELEGANT STEPS, 10872, 2 TICKETS 50.00 31.10.2013 2013 LENORE E ZANN MLA OCT EXP 761200 Misc. Office Expense PAL HALIFAX, 12, 1 TICKET 45.00 31.10.2013 2013 LENORE E ZANN MLA OCT EXP 761200 Misc. Office Expense THE SOURCE, 5668414711B, CHARGER, COVER,USB, CALC 84.96 31.10.2013 2013 LENORE E ZANN MLA OCT EXP 784100 Telecommunications EASTLINK, SEP 17, INTERNET 49.90 31.10.2013 2013 LENORE E ZANN MLA OCT EXP 784100 Telecommunications EASTLINK, 3805844, PHONE 88.02 31.10.2013 2013 LENORE E ZANN MLA OCT EXP 784700 Cellular Phones BELL MOBILITY, OCT 4,CELL 358.88 31.10.2013 2013 LENORE E ZANN MLA OCT EXP 789200 Advertising ADVOCATE MEDIA, 244412, AD 400.00 31.10.2013 2013 LENORE E ZANN MLA OCT EXP 789200 Advertising TC MEDIA, 129128, AD 374.00 31.10.2013 2013 LENORE E ZANN MLA OCT EXP 813100 Equipment Purchases THE SOURCE, 5668414711A, SONY CAMERA TAG565913 170.39 31.10.2013 2013 LENORE E ZANN MLA OCT EXP