Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Supp Code Name Doc.Header Text *** 263,109.85 ** Annapolis - Member Exp 7,714.27 * Anna - Other Travel Expenses 1,009.30 636000 Kilometres Travelled 193 KM SEPT 28, C 24A 73.49 14.10.2015 2015 HON STEPHEN MCNEIL SEPT TRAVEL 636000 Kilometres Travelled 193 KM OCT 1, C 24B 73.49 14.10.2015 2015 HON STEPHEN MCNEIL OCT TRAVL 636000 Kilometres Travelled 1,158 KM OCT 3-9, 13-18, 19-23, C 25-27 440.95 29.10.2015 2015 HON STEPHEN MCNEIL OCT TRAVEL 636000 Kilometres Travelled 206 KM SEPT 22-24, CAUCUS #1 78.44 30.10.2015 2015 HON STEPHEN MCNEIL SEPT TRAVEL 636000 Kilometres Travelled 193 KM SEPT 25, C 28A 73.49 30.10.2015 2015 HON STEPHEN MCNEIL SEPT TRAVEL 638100 M L A SEPT 22-24, CAUCUS #1, HOTEL, 3 PDS 269.44 30.10.2015 2015 HON STEPHEN MCNEIL SEPT TRAVEL * Anna - Living Expenses 1,700.00 639100 MLA Living Allowance OLLIVE PROPERTIES, LA RENT 1,575.00 01.10.2015 2015 HON STEPHEN MCNEIL LA EXP 811400 Parking OLLIVE PROPERTIES, LA PARKING 125.00 01.10.2015 2015 HON STEPHEN MCNEIL LA EXP * Anna - Constituency Expenses 5,004.97 636000 Kilometres Travelled 557 KM SEPT 12-26, CONST TRAVEL 212.10 29.10.2015 2015 HON STEPHEN MCNEIL SEPT CONST TRAVEL 761200 Misc. Office Expense HOME HARDWARE, 161478A, CLEANER, SOAP, BAGS, TOWEL 34.51 30.10.2015 2015 HON STEPHEN MCNEIL OCT EXP 761200 Misc. Office Expense HOME HARDWARE, 161478B, COFFEE 8.99 30.10.2015 2015 HON STEPHEN MCNEIL OCT EXP 761200 Misc. Office Expense HOME HARDWARE, 162235A, TOWEL, SOAP, CLEANER 31.42 30.10.2015 2015 HON STEPHEN MCNEIL OCT EXP 761200 Misc. Office Expense HOME HARDWARE, 162235B, COFFEE 7.99 30.10.2015 2015 HON STEPHEN MCNEIL OCT EXP 761200 Misc. Office Expense CULLIGAN WATER STORE, 228477, WATER 7.50 30.10.2015 2015 HON STEPHEN MCNEIL OCT EXP 782300 IT Software Purchase OVER THE HILL COMPUTERS, 1622C, MS OFFICE 235.00 13.10.2015 2015 HON STEPHEN MCNEIL SEPT CONST TRAVEL 784100 Telecommunications BELL ALIANT, 5028563, SEPT 3, PHONE, INTERNET 345.10 13.10.2015 2015 HON STEPHEN MCNEIL SEPT CONST TRAVEL 784100 Telecommunications BELL ALIANT, OCT 3, PHONE, INTERNET 346.58 30.10.2015 2015 HON STEPHEN MCNEIL OCT EXP 784700 Cellular Phones BELL MOBILITY, SEPT 16, CELL 267.10 13.10.2015 2015 HON STEPHEN MCNEIL SEPT CONST TRAVEL 784700 Cellular Phones BELL MOBILITY, OCT 16, CELL 109.63 30.10.2015 2015 HON STEPHEN MCNEIL OCT EXP 786600 IT Hardware Maint. OVER THE HILL COMPUTERS, 1622D, SERVICE 325.00 13.10.2015 2015 HON STEPHEN MCNEIL SEPT CONST TRAVEL 789200 Advertising EDEN GOLF & COUNTRY CLUB, 399512, JUL 14, AD 200.00 13.10.2015 2015 HON STEPHEN MCNEIL SEPT CONST TRAVEL 789200 Advertising ARVFD AUXILIARY GOLF TOURN, 400, JUL 25, AD 86.96 13.10.2015 2015 HON STEPHEN MCNEIL SEPT CONST TRAVEL 789200 Advertising BRIDGETOWN REGIONAL HIGH SCHOOL, 100, JUN 8, AD 90.00 13.10.2015 2015 HON STEPHEN MCNEIL SEPT CONST TRAVEL 789200 Advertising TC MEDIA, 138669, OCT 11, AD 71.47 19.10.2015 2015 HON STEPHEN MCNEIL OCT EXP 789200 Advertising TC MEDIA, 139160, OCT 25, AD 71.47 28.10.2015 2015 HON STEPHEN MCNEIL OCT EXP 789200 Advertising MIDDLETON & DISTRICT RINK COMM, 93885, 2015-16, AD 300.00 30.10.2015 2015 HON STEPHEN MCNEIL OCT EXP 789200 Advertising CHAMBER OF COMMERCE, AUG 21, SEPT 9-13, AD 75.00 30.10.2015 2015 HON STEPHEN MCNEIL OCT EXP 789200 Advertising MIDDLETON SPORTS WALL OF FAME, 12, SEPT 26, AD 75.00 30.10.2015 2015 HON STEPHEN MCNEIL OCT EXP 793100 Janitorial Services P VANROESTEL, OCT CLEANING 100.00 30.10.2015 2015 HON STEPHEN MCNEIL OCT EXP 793100 Janitorial Services GORDON RIESE, 710133, SEPT 24, WINDOWS 16.25 30.10.2015 2015 HON STEPHEN MCNEIL OCT EXP 811300 Office Rentals PARSONS INVESTMENTS LTD, OFFICE RENT 1,133.00 01.10.2015 2015 HON STEPHEN MCNEIL CONSTITUENCY EXP 813000 IT Hardware OVER THE HILL COMPUTERS,1622A,COMPUTER TAG623324 809.50 13.10.2015 2015 HON STEPHEN MCNEIL SEPT CONST TRAVEL 813000 IT Hardware OVER THE HILL COMPUTERS,1622B,COMPUTER HARDWARE 45.40 13.10.2015 2015 HON STEPHEN MCNEIL SEPT CONST TRAVEL ** Antigonish - Member Exp 4,189.15 * Anti - Other Travel Expenses 1,280.74 636000 Kilometres Travelled 2,288 KM SEPT 1-3, 8-11, 13-17, 21-24, 28, C 18-22A 871.23 14.10.2015 2015 RANDY M DELOREY MLA SEPT TRAVEL 636000 Kilometres Travelled 117 KM SEPT 22-24, CAUCUS #1 44.55 14.10.2015 2015 RANDY M DELOREY MLA SEPT TRAVEL 638100 M L A SEPT 22-24, CAUCUS #1, HOTEL, 2 PDS 364.96 14.10.2015 2015 RANDY M DELOREY MLA SEPT TRAVEL * Anti - Living Expenses 1,517.00 639100 MLA Living Allowance MACDONALD APARTMENTS, APT RENT 1,517.00 01.10.2015 2015 RANDY M DELOREY MLA LA EXP * Anti - Constituency Expenses 1,391.41 636000 Kilometres Travelled 120 KM SEPT 19-26, CONST TRAVEL 45.69 14.10.2015 2015 RANDY M DELOREY MLA SEPT CONST TRAVEL 761900 Security Services WILSONS SECURITY, SEPT 2, SECURITY 23.95 19.10.2015 2015 RANDY M DELOREY MLA SEPT EXP 784100 Telecommunications GOOGLE APPS, 6169226024, AUG EMAIL APPS 15.00 19.10.2015 2015 RANDY M DELOREY MLA SEPT EXP 784100 Telecommunications EASTLINK, 366133, SEPT 4, PHONE 77.51 19.10.2015 2015 RANDY M DELOREY MLA SEPT EXP 793100 Janitorial Services EUGENE BENOIT, 787, AUG CLEANING 80.00 19.10.2015 2015 RANDY M DELOREY MLA SEPT EXP 811300 Office Rentals MACDOUGALL REAL ESTATE LTD, OFFICE RENT 750.00 01.10.2015 2015 RANDY M DELOREY MLA CONSTITUENCY EXP 815100 Meeting Expenses ANTIGONISH CHAMBER OF COMMERCE, 2357, 1 TICKET 34.50 19.10.2015 2015 RANDY M DELOREY MLA SEPT EXP 815100 Meeting Expenses ST FX UNIVERSITY COADY DINNER, 41484, 2 TICKETS 300.00 19.10.2015 2015 RANDY M DELOREY MLA SEPT EXP 815100 Meeting Expenses ANTIGONISH CHALLENGER BASEBALL, SEPT 18, 2 TICKETS 40.00 19.10.2015 2015 RANDY M DELOREY MLA SEPT EXP 818100 Subscr Periodicals CHRONICLE HERALD, SEPT SUBSCRIPTION 24.76 19.10.2015 2015 RANDY M DELOREY MLA SEPT EXP ** Argyle-Barrington - Member Exp 7,380.96 * Argy - Other Travel Expenses 1,936.04 636000 Kilometres Travelled 3,600 KM SEPT 1-3, 9-10, 15-16, 22-24, 28, 29-30, C 20-25 1,370.82 07.10.2015 2015 HON CHRIS D'ENTREMONT SEPT TRAVEL 638100 M L A SEPT 1-2, 9-10, 15-16, 22-24, 29-30, 11 PDS 478.26 07.10.2015 2015 HON CHRIS D'ENTREMONT SEPT TRAVEL 638100 M L A SEPT 3, ED PD 43.48 07.10.2015 2015 HON CHRIS D'ENTREMONT SEPT TRAVEL 638100 M L A SEPT 28, AM PD 43.48 07.10.2015 2015 HON CHRIS D'ENTREMONT SEPT TRAVEL * Argy - Living Expenses 1,418.83 639100 MLA Living Allowance GARRISON WATCH, LA RENT 1,330.00 01.10.2015 2015 HON CHRIS D'ENTREMONT LA EXP 785200 Electricity 506 KW NS POWER, SEPT 16, ELECT 88.83 28.10.2015 2015 HON CHRIS D'ENTREMONT SEPT LA * Argy - Constituency Expenses 4,026.09 636000 Kilometres Travelled 150 KM SEPT 12-25, CONST TRAVEL 57.12 07.10.2015 2015 HON CHRIS D'ENTREMONT SEPT CONST TRAVEL 761200 Misc. Office Expense PRINTER WORKS, 76291, TONER 157.90 28.10.2015 2015 HON CHRIS D'ENTREMONT SEPT EXP 761200 Misc. Office Expense CULLIGAN WATER STORE, 220991, WATER 8.00 28.10.2015 2015 HON CHRIS D'ENTREMONT SEPT EXP 761200 Misc. Office Expense CULLIGAN WATER STORE, 221357, WATER 8.00 28.10.2015 2015 HON CHRIS D'ENTREMONT SEPT EXP 761200 Misc. Office Expense CULLIGAN WATER STORE, 222283, WATER 8.00 28.10.2015 2015 HON CHRIS D'ENTREMONT SEPT EXP 761200 Misc. Office Expense SOBEYS, 2480, COFFEE 17.99 28.10.2015 2015 HON CHRIS D'ENTREMONT SEPT EXP 761200 Misc. Office Expense WALMART, 4199, AIR FRESHENERS 9.97 28.10.2015 2015 HON CHRIS D'ENTREMONT SEPT EXP 784100 Telecommunications BELL ALIANT, 5531086, OCT 6, PHONE 299.60 21.10.2015 2015 HON CHRIS D'ENTREMONT OCT EXP 784700 Cellular Phones BELL MOBILITY, OCT 7,CELL 189.85 19.10.2015 2015 HON CHRIS D'ENTREMONT OCT EXP 789200 Advertising CKBW, 8768, AUG 17-21, AD 249.00 28.10.2015 2015 HON CHRIS D'ENTREMONT SEPT EXP 811300 Office Rentals PARSON'S INVESTMENTS, OFFICE RENT 695.65 01.10.2015 2015 HON CHRIS D'ENTREMONT CONSTITUENCY EXP 811300 Office Rentals STORK HOLDINGS LTD, OFFICE RENT 1,550.00 01.10.2015 2015 HON CHRIS D'ENTREMONT CONSTITUENCY EXP 813300 Office Furniture GARIAN CONSTRUCTION,308816,2 BLINDS, TAG623746-47 775.01 28.10.2015 2015 HON CHRIS D'ENTREMONT SEPT EXP ** Bedford - Member Exp 2,393.14 * Bedf - Constituency Expenses 2,393.14 615100 Casual Employees Pay Ending 31.10.15 83.20 31.10.2015 2015 PP0000006896 627100 Fringe Benefits Pay Ending 31.10.15 2.18 31.10.2015 2015 PP0000006896 761200 Misc. Office Expense SHOPPERS, 10115260, MARKER, PAPER 10.98 22.10.2015 2015 KELLY M REGAN MLA SEPT EXP 782500 IT Operational - Ext 1& 1 INTERNET, 202011488495, HOSTING SERVICES 246.21 22.10.2015 2015 KELLY M REGAN MLA SEPT EXP 782500 IT Operational - Ext 1 & 1 INTERNET,202011488495,HOSTING SVS,DEFER 2016 123.11- 23.10.2015 2015 KELLY M REGAN MLA SEPT EXP 784100 Telecommunications EASTLINK, 403246, SEPT 17, INTERNET 68.90 22.10.2015 2015 KELLY M REGAN MLA SEPT EXP 784100 Telecommunications EASTLINK, 376711, SEPT 4, PHONE 101.31 22.10.2015 2015 KELLY M REGAN MLA SEPT EXP 784700 Cellular Phones TELUS, SEPT 11, CELL 87.00 22.10.2015 2015 KELLY M REGAN MLA SEPT EXP 789200 Advertising TRI COUNTY RANGERS BANTAM AA, 1, AUG 28-30,AD 100.00 22.10.2015 2015 KELLY M REGAN MLA SEPT EXP 789200 Advertising CB ADVERTISING NS, 2013186, SEPT 15, AD 69.58 22.10.2015 2015 KELLY M REGAN MLA SEPT EXP 811300 Office Rentals UNIVERSAL PROPERTIES, OFFICE RENT 1,209.36 01.10.2015 2015 KELLY M REGAN MLA CONSTITUENCY EXP 813100 Equipment Purchases WALMART, 1208916553A, MICROWAVE, TAG623919 42.00 22.10.2015 2015 KELLY M REGAN MLA SEPT EXP 813100 Equipment Purchases WALMART, 1208916553B, FRIDGE/FREEZER TAG623584 129.01 22.10.2015 2015 KELLY M REGAN MLA SEPT EXP 815100 Meeting Expenses SUPERSTORE, 300700, ANNUAL OPEN HOUSE 2015 5.17 22.10.2015 2015 KELLY M REGAN MLA OPEN HOUSE 2015 815100 Meeting Expenses COSTCO, 9760, ANNUAL OPEN HOUSE 2015 29.63 22.10.2015 2015 KELLY M REGAN MLA OPEN HOUSE 2015 815100 Meeting Expenses TIM HORTONS, 2211204, ANNUAL OPEN HOUSE 2015 71.40 22.10.2015 2015 KELLY M REGAN MLA OPEN HOUSE 2015 815100 Meeting Expenses KITCHEN DOOR CATERING, 7065,ANNUAL OPEN HOUSE 2015 63.00 22.10.2015 2015 KELLY M REGAN MLA OPEN HOUSE 2015 815100 Meeting Expenses EDIBLE ARRANGEMENTS,1790421,ANNUAL OPEN HOUSE 2015 88.01 22.10.2015 2015 KELLY M REGAN MLA OPEN HOUSE 2015 815100 Meeting Expenses SACKVILLE RIVERS ASSOC, SEPT 11, 1 TICKET 30.00 22.10.2015 2015 KELLY M REGAN MLA SEPT EXP 815100 Meeting Expenses BOSOM BUDDIES OF NS, SEPT 18, 1TICKET 30.00 22.10.2015 2015 KELLY M REGAN MLA SEPT EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, SEPT SUBSCRIPTION 30.00 22.10.2015 2015 KELLY M REGAN MLA SEPT EXP 818100 Subscr Periodicals CHRONILE HERALD, SEPT SUBSCRIPTION 19.31 22.10.2015 2015 KELLY M REGAN MLA SEPT EXP ** Cape Breton Centre - Member Exp 7,740.97 * CBCt - Other Travel Expenses 3,566.52 636000 Kilometres Travelled 2,700 KM AUG 4-6, 18-20, 24-25, C 2-4 1,028.11 28.10.2015 2015 DAVID WILTON MLA AUG TRAVEL 636000 Kilometres Travelled 2,700 KM SEPT 1-3, 8-10, 15-17, C 5-7 1,028.11 30.10.2015 2015 DAVID WILTON MLA SEPT TRAVEL 636000 Kilometres Travelled 1,055 KM SEPT 22-24, CAUCUS #1 401.72 30.10.2015 2015 DAVID WILTON MLA SEPT TRAVEL 638100 M L A AUG 4-6, 18-20, 24, 7 PDS 304.35 28.10.2015 2015 DAVID WILTON MLA AUG TRAVEL 638100 M L A AUG 25, HR PD 43.48 28.10.2015 2015 DAVID WILTON MLA AUG TRAVEL 638100 M L A SEPT 1-2, 8-9, 15-17, 7 PDS 304.35 30.10.2015 2015 DAVID WILTON MLA SEPT TRAVEL 638100 M L A SEPT 3, ED PD 43.48 30.10.2015 2015 DAVID WILTON MLA SEPT TRAVEL 638100 M L A SEPT 10, VA PD 43.48 30.10.2015 2015 DAVID WILTON MLA SEPT TRAVEL 638100 M L A SEPT 22-24, CAUCUS #1, HOTEL, 3 PDS 369.44 30.10.2015 2015 DAVID WILTON MLA SEPT TRAVEL * CBCt - Living Expenses 2,241.97 639100 MLA Living Allowance 19TWENTY APARTMENTS, LA RENT 1,450.00 01.10.2015 2015 DAVID WILTON MLA LA EXP 639100 MLA Living Allowance AUG 4-5, 18-19, 24, HOTEL 791.97 30.10.2015 2015 DAVID WILTON MLA AUG LA * CBCt - Constituency Expenses 1,932.48 761200 Misc. Office Expense CHANDLER, 1370083, TISSUE 42.93 30.10.2015 2015 DAVID WILTON MLA AUG EXP 761200 Misc. Office Expense CHANDLER, 1369693A, TOWEL, HAND SOAP, CLEANER 258.62 30.10.2015 2015 DAVID WILTON MLA AUG EXP 761200 Misc. Office Expense CHANDLER, 1369693B, BROOM, CLOTHS, CLEANER, GLOVES 101.38 30.10.2015 2015 DAVID WILTON MLA AUG EXP 811300 Office Rentals VAL SCATTALON, OFFICE RENT 1,000.00 01.10.2015 2015 DAVID WILTON MLA CONSTITUENCY EXP 813100 Equipment Purchases COSTCO, 43494, OPEN SIGN, TAG624180 149.99 30.10.2015 2015 DAVID WILTON MLA SEPT EXP 813100 Equipment Purchases CHANDLER, 1369693C, BIOSTICK MOP, TAG624177 155.28 30.10.2015 2015 DAVID WILTON MLA AUG EXP 813300 Office Furniture CHANDLER, 1374560, 2 SAFETY MATS, TAG624178/182 224.28 30.10.2015 2015 DAVID WILTON MLA SEPT EXP ** Cape Breton-Richmond - Member Exp 6,593.26 * CBRm - Other Travel Expenses 1,671.96 636000 Kilometres Travelled 153 KM SEPT 22-24, CAUCUS #1 58.26 07.10.2015 2015 HON MICHEL SAMSON SEPT TRAVEL 636000 Kilometres Travelled 990 KM SEPT 20-25, 28, C 24-25A 376.97 14.10.2015 2015 HON MICHEL SAMSON SEPT TRAVEL 636000 Kilometres Travelled 330 KM OCT 3, C 25B 125.66 14.10.2015 2015 HON MICHEL SAMSON OCT TRAVEL 636000 Kilometres Travelled 1,320 KM OCT 5-8, 11-17, C 26-27 502.63 29.10.2015 2015 HON MICHEL SAMSON OCT TRAVEL 638100 M L A SEPT 22-24, CACUS #1, HOTEL, 3 PDS 608.44 07.10.2015 2015 HON MICHEL SAMSON SEPT TRAVEL * CBRm - Living Expenses 1,700.00 639100 MLA Living Allowance PARAMOUNT MANAGEMENT, OCT RENT 1,700.00 20.10.2015 2015 HON MICHEL SAMSON OCT LA * CBRm - Constituency Expenses 3,221.30 636000 Kilometres Travelled 169 KM SEPT 5-20, CONST TRAVEL 64.36 14.10.2015 2015 HON MICHEL SAMSON SEPT CONST TRAVEL 761200 Misc. Office Expense GOOGLE EMAIL, 2173754731, JUNE EMAIL 2.00- 14.10.2015 2015 HON MICHEL SAMSON JUL EXP 784100 Telecommunications GOOGLE EMAIL, 2173754731, JUNE EMAIL 2.00 14.10.2015 2015 HON MICHEL SAMSON JUL EXP 784100 Telecommunications EASTLINK, AUG 10, CABLE 62.14 14.10.2015 2015 HON MICHEL SAMSON SEPT EXP 784100 Telecommunications GOOGLE EMAIL, 2173754733, AUG EMAIL 10.00 14.10.2015 2015 HON MICHEL SAMSON SEPT EXP 784100 Telecommunications BELL ALIANT, 4717014, AUG 12, PHONE 157.91 14.10.2015 2015 HON MICHEL SAMSON SEPT EXP 784100 Telecommunications BELL ALIANT, 5173294, SEPT 12, PHONE 156.01 29.10.2015 2015 HON MICHEL SAMSON OCT EXP 784100 Telecommunications GOOGLE EMAIL, 2173754734, SEPT EMAIL 10.00 29.10.2015 2015 HON MICHEL SAMSON OCT EXP 784100 Telecommunications EASTLINK, SEPT 10, CABLE 62.14 29.10.2015 2015 HON MICHEL SAMSON OCT EXP 784700 Cellular Phones BELL MOBILITY, SEPT 4, CELL 272.15 14.10.2015 2015 HON MICHEL SAMSON SEPT EXP 784700 Cellular Phones BELL MOBILITY, OCT 4, CELL 200.34 29.10.2015 2015 HON MICHEL SAMSON OCT EXP 785200 Electricity 975 KW NS POWER, SEPT 10, ELECT 168.67 29.10.2015 2015 HON MICHEL SAMSON OCT EXP 789200 Advertising INVERNESS ORAN, 80531, MAY 21, AD 275.00 14.10.2015 2015 HON MICHEL SAMSON SEPT EXP 789200 Advertising THE REPORTER, 267430, AUG 26, AD 30.80 29.10.2015 2015 HON MICHEL SAMSON OCT EXP 789200 Advertising THE REPORTER, 267283, AUG 19, AD 30.80 29.10.2015 2015 HON MICHEL SAMSON OCT EXP 789200 Advertising THE REPORTER, 268169, SEPT 16, AD 30.80 29.10.2015 2015 HON MICHEL SAMSON OCT EXP 789200 Advertising THE REPORTER, 268001, SEPT 9, AD 30.80 29.10.2015 2015 HON MICHEL SAMSON OCT EXP 789200 Advertising THE REPORTER, 267674, SEPT 2, AD 30.80 29.10.2015 2015 HON MICHEL SAMSON OCT EXP 789200 Advertising THE REPORTER, 266883, AUG 5, AD 30.80 29.10.2015 2015 HON MICHEL SAMSON OCT EXP 789200 Advertising THE REPORTER, 267059, AUG 12, AD 30.80 29.10.2015 2015 HON MICHEL SAMSON OCT EXP 789200 Advertising THE REPORTER, 268492, SEPT 30, AD 30.80 29.10.2015 2015 HON MICHEL SAMSON OCT EXP 789200 Advertising THE REPORTER, 268307, SEPT 23, AD 30.80 29.10.2015 2015 HON MICHEL SAMSON OCT EXP 789200 Advertising BECAUSE YOU CARE CUP, BYCC04, SEPT 19-20, AD 200.00 29.10.2015 2015 HON MICHEL SAMSON OCT EXP 811300 Office Rentals STRAIT INSURANCE, OFFICE RENT 700.00 01.10.2015 2015 HON MICHEL SAMSON CONSTITUENCY EXP 811900 Equipment Leases OFFICE INTERIORS, 502577, COPIER 183.60 29.10.2015 2015 HON MICHEL SAMSON OCT EXP 815100 Meeting Expenses PROSTATE CANCER CANADA, WUCHFXTK, 1 TICKET 150.00 14.10.2015 2015 HON MICHEL SAMSON SEPT EXP 815100 Meeting Expenses CELTIC OKTOBERFEST, 901233001/33002, 2 TICKETS 107.98 14.10.2015 2015 HON MICHEL SAMSON SEPT EXP 818100 Subscr Periodicals CHRONICLE HERALD, 26 WKS SUBSCRIPTION 163.80 29.10.2015 2015 HON MICHEL SAMSON OCT EXP ** Chester-St. Margaret's - Member Exp 3,525.25 * CStM - Constituency Expenses 3,525.25 651100 Professional Service NEWSWORTHY COMMUNICATIONS, 2559, DESIGN SERVICES 37.50 30.10.2015 2015 DENISE PETERSON-RAFUSE MLA AUG EXP 651100 Professional Service NEWSWORTHY COMMUNICATIONS, 2560, DESIGN SERVICES 100.00 30.10.2015 2015 DENISE PETERSON-RAFUSE MLA AUG EXP 761200 Misc. Office Expense STAPLES, 30610, PEND, FOLDERS, PAPER 81.38 29.10.2015 2015 DENISE PETERSON-RAFUSE MLA SEPT EXP 761200 Misc. Office Expense STAPLES, 23081, BINDERS 60.53 29.10.2015 2015 DENISE PETERSON-RAFUSE MLA SEPT EXP 761200 Misc. Office Expense STAPLES, 5495247388, TONER 562.13 29.10.2015 2015 DENISE PETERSON-RAFUSE MLA SEPT EXP 761200 Misc. Office Expense SOUTH SHORE COMMUNITY SVS, 22987, SHREDDING 21.74 30.10.2015 2015 DENISE PETERSON-RAFUSE MLA AUG EXP 761200 Misc. Office Expense SOUTH SHORE COMMUNITY SVS, 23015, SHREDDING 21.74 30.10.2015 2015 DENISE PETERSON-RAFUSE MLA AUG EXP 761200 Misc. Office Expense STAPLES, 5495111179, PAPER 67.44 30.10.2015 2015 DENISE PETERSON-RAFUSE MLA AUG EXP 761200 Misc. Office Expense ELECTIONS NOVA SCOTIA, 8227, STREET KEY MAP 10.00 30.10.2015 2015 DENISE PETERSON-RAFUSE MLA AUG EXP 761600 Freight, Duty SURE COURIER, 6031664, COURIER 26.56 29.10.2015 2015 DENISE PETERSON-RAFUSE MLA SEPT EXP 761600 Freight, Duty SURE COURIER, 6031659, COURIER 14.36 29.10.2015 2015 DENISE PETERSON-RAFUSE MLA SEPT EXP 761600 Freight, Duty SURE COURIER, 6031660, COURIER 13.05 29.10.2015 2015 DENISE PETERSON-RAFUSE MLA SEPT EXP 761600 Freight, Duty SURE COURIER, 6031663, COURIER 13.05 29.10.2015 2015 DENISE PETERSON-RAFUSE MLA SEPT EXP 761600 Freight, Duty SURE COURIER, 6036541, COURIER 17.50 29.10.2015 2015 DENISE PETERSON-RAFUSE MLA SEPT EXP 761600 Freight, Duty SURE COURIER, 6031662, COURIER 14.36 29.10.2015 2015 DENISE PETERSON-RAFUSE MLA SEPT EXP 784100 Telecommunications Telecom Charges For SEP 2015 62.93 27.10.2015 2015 TELEPHONE NETWORK TELECOM CHARGES 784100 Telecommunications BELL ALIANT, 5327107, SEPT 21, PHONE 206.29 29.10.2015 2015 DENISE PETERSON-RAFUSE MLA SEPT EXP 784100 Telecommunications BELL ALIANT, 5778104, OCT 21, PHONE 207.98 30.10.2015 2015 DENISE PETERSON-RAFUSE MLA OCT EXP 789200 Advertising CHRONICLE HERALD, 400265616, AD 116.00 13.10.2015 2015 DENISE PETERSON-RAFUSE MLA OCT EXP 789200 Advertising CHRONICLE HERALD, 400267892, AD 116.00 26.10.2015 2015 DENISE PETERSON-RAFUSE MLA OCT EXP 789200 Advertising LIGHTHOUSE NOW, 121278, AUG 6, 20, AD 84.00 29.10.2015 2015 DENISE PETERSON-RAFUSE MLA SEPT EXP 789200 Advertising MASTHEAD NEWS, 176, JUL 15, AD 117.91 30.10.2015 2015 DENISE PETERSON-RAFUSE MLA AUG EXP 789200 Advertising MASTHEAD NEWS, 211, AUG 12, AD 117.90 30.10.2015 2015 DENISE PETERSON-RAFUSE MLA AUG EXP 789200 Advertising LIGHTHOUSE NOW, 120688, JUL 16, AD 100.00 30.10.2015 2015 DENISE PETERSON-RAFUSE MLA AUG EXP 789200 Advertising LIGHTHOUSE NOW, 120689, JUL 1, AD 100.00 30.10.2015 2015 DENISE PETERSON-RAFUSE MLA AUG EXP 789200 Advertising LIGHTHOUSE NOW, 120690, JUL 2, 16, AD 84.00 30.10.2015 2015 DENISE PETERSON-RAFUSE MLA AUG EXP 789200 Advertising CHRONICLE HERALD, 400260920, AD 116.00 30.10.2015 2015 DENISE PETERSON-RAFUSE MLA AUG EXP 794100 Bank Charges SCOTIABANK, SEPT 30, BANK FEES 17.45 29.10.2015 2015 DENISE PETERSON-RAFUSE MLA SEPT EXP 794100 Bank Charges SCOTIABANK, AUG 31, BANK FEES 17.45 30.10.2015 2015 DENISE PETERSON-RAFUSE MLA AUG EXP 811300 Office Rentals JAMAL'S PIZZA, OFFICE RENT 1,000.00 01.10.2015 2015 DENISE PETERSON-RAFUSE MLA CONSTITUENCY EXP ** Clare-Digby - Member Exp 7,407.94 * ClDb - Other Travel Expenses 1,551.87 636000 Kilometres Travelled 1,960 KM SEPT 1-3, 15-16, 28-29, 30, C 17-20 746.33 07.10.2015 2015 GORDON WILSON MLA SEPT TRAVEL 636000 Kilometres Travelled 346 KM SEPT 22-24, CAUCUS #1 131.75 07.10.2015 2015 GORDON WILSON MLA SEPT TRAVEL 638100 M L A SEPT 1-3, 15-16, 30, 6 PDS 260.87 07.10.2015 2015 GORDON WILSON MLA SEPT TRAVEL 638100 M L A SEPT 29 HR PD 43.48 07.10.2015 2015 GORDON WILSON MLA SEPT TRAVEL 638100 M L A SEPT 22-24, CAUCUS #1, HOTEL, 3 PDS 369.44 07.10.2015 2015 GORDON WILSON MLA SEPT TRAVEL * ClDb - Living Expenses 2,006.01 639100 MLA Living Allowance CYGNET PROPERTIES LTD, APT RENT 1,400.00 01.10.2015 2015 GORDON WILSON MLA LA EXP 784100 Telecommunications EASTLINK, APR 17, CABLE 38.62 22.10.2015 2015 GORDON WILSON MLA OCT LA 784100 Telecommunications EASTLINK, MAY 17, CABLE 38.62 22.10.2015 2015 GORDON WILSON MLA OCT LA 784100 Telecommunications EASTLINK, JUN 17, CABLE, INTERNET 163.41 22.10.2015 2015 GORDON WILSON MLA OCT LA 784100 Telecommunications EASTLINK, JUL 17, CABLE, INTERNET 117.61 22.10.2015 2015 GORDON WILSON MLA OCT LA 784100 Telecommunications EASTLINK, AUG 17, CABLE, INTERNET 119.07 22.10.2015 2015 GORDON WILSON MLA OCT LA 785200 Electricity 173 KW NS POWER, MAY 28, ELECT 43.39 22.10.2015 2015 GORDON WILSON MLA OCT LA 785200 Electricity 480 KW NS POWER, JUL 30, ELECT 85.29 22.10.2015 2015 GORDON WILSON MLA OCT LA * ClDb - Constituency Expenses 3,850.06 615100 Casual Employees Pay Ending 03.10.15 486.72 03.10.2015 2015 PP0000006842 615100 Casual Employees Pay Ending 17.10.15 486.72 17.10.2015 2015 PP0000006862 615100 Casual Employees Pay Ending 31.10.15 486.72 31.10.2015 2015 PP0000006896 627100 Fringe Benefits Pay Ending 03.10.15 24.68 03.10.2015 2015 PP0000006842 627100 Fringe Benefits Pay Ending 17.10.15 24.68 17.10.2015 2015 PP0000006862 627100 Fringe Benefits Pay Ending 31.10.15 24.68 31.10.2015 2015 PP0000006896 636000 Kilometres Travelled 1,381 KM SEPT 6-28, CONST TRAVEL 525.86 07.10.2015 2015 GORDON WILSON MLA SEPT CONST TRAVEL 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1787, CERTIFICATES 40.00 20.10.2015 2015 GORDON WILSON MLA OCT EXP 761400 Postage SEPT POSTAL SERIVCES 400.00 06.10.2015 2015 GORDON WILSON MLA OCT EXP 811300 Office Rentals 2468206 NS LTD, OFFICE RENT 700.00 01.10.2015 2015 GORDON WILSON MLA CONSTITUENCY EXP 811300 Office Rentals GERTRUDE THERIAULT, OFFICE RENT 650.00 01.10.2015 2015 GORDON WILSON MLA CONSTITUENCY EXP ** Clayton Park West - Member Exp 2,365.91 * CPWs - Constituency Expenses 2,365.91 651100 Professional Service M5 INTERACTIVE, 624400, WEBSITE HOSTING 240.00 26.10.2015 2015 DIANA WHALEN MLA SEPT EXP 651100 Professional Service CONSTANT CONTACT, SEPT 3, E NEWSLETTER CONTRACT 53.31 26.10.2015 2015 DIANA WHALEN MLA SEPT EXP 651100 Professional Service SARAH DAVISON PHOTOGRAPHY, 14, PHOTOGRAPHY 100.00 26.10.2015 2015 DIANA WHALEN MLA SEPT EXP 761200 Misc. Office Expense LAWTONS, 6838, WATER 1.89 26.10.2015 2015 DIANA WHALEN MLA SEPT EXP 761200 Misc. Office Expense STAPLES, 6532, PAPER 29.82 26.10.2015 2015 DIANA WHALEN MLA SEPT EXP 784100 Telecommunications BELL ALIANT, 5179557, SEPT 12, PHONE 87.02 26.10.2015 2015 DIANA WHALEN MLA SEPT EXP 784700 Cellular Phones EASTLINK, AUG 26, WIRELESS 63.05 26.10.2015 2015 DIANA WHALEN MLA SEPT EXP 784700 Cellular Phones BELL MOBILITY, SEPT 7, CELL 81.44 26.10.2015 2015 DIANA WHALEN MLA SEPT EXP 789200 Advertising PRINT 101, 3579, SANDWICH BOARD INSERT 82.64 26.10.2015 2015 DIANA WHALEN MLA SEPT EXP 789200 Advertising PARKVIEW NEWS, 353, AUG 1, AD 270.01 26.10.2015 2015 DIANA WHALEN MLA SEPT EXP 811300 Office Rentals SRF2 PARK WEST CENTER INC., OFFICE RENT 1,156.73 01.10.2015 2015 DIANA WHALEN MLA CONSTITUENCY EXP 813300 Office Furniture PRINT 101, 3411, SANDWICH BOARDS TAG623573-74 200.00 26.10.2015 2015 DIANA WHALEN MLA SEPT EXP ** Colchester-Musqu Valley - Member Exp 4,671.79 * CoMV - Constituency Expenses 4,671.79 615100 Casual Employees Pay Ending 03.10.15 234.00 03.10.2015 2015 PP0000006842 615100 Casual Employees Pay Ending 31.10.15 117.00 31.10.2015 2015 PP0000006896 627100 Fringe Benefits Pay Ending 03.10.15 11.08 03.10.2015 2015 PP0000006842 627100 Fringe Benefits Pay Ending 31.10.15 3.08 31.10.2015 2015 PP0000006896 636000 Kilometres Travelled 1,982 KM SEPT 9-30, CONST TRAVEL 754.71 08.10.2015 2015 WILLIAM L HARRISON MLA SEPT CONST TRAVEL 636000 Kilometres Travelled 1,480 KM OCT 1-26, CONST TRAVEL 563.56 30.10.2015 2015 WILLIAM L HARRISON MLA OCT CONST TRAVEL 761200 Misc. Office Expense STAPLES, 24663, TONER 191.57 08.10.2015 2015 WILLIAM L HARRISON MLA SEPT EXP 761600 Freight, Duty MBW COURIER, 5553783, COURIER 14.46 08.10.2015 2015 WILLIAM L HARRISON MLA SEPT EXP 782500 IT Operational - Ext NORTON, NP1163971454, ANTIVIRUS 89.99 30.10.2015 2015 WILLIAM L HARRISON MLA OCT EXP 784100 Telecommunications BELL ALIANT, 5191531, SEPT 12, PHONE 117.36 08.10.2015 2015 WILLIAM L HARRISON MLA SEPT EXP 784100 Telecommunications BELL ALIANT, 5643954, OCT 12, PHONE 118.94 30.10.2015 2015 WILLIAM L HARRISON MLA OCT EXP 784700 Cellular Phones TELUS, SEPT 17, CELL 160.86 08.10.2015 2015 WILLIAM L HARRISON MLA SEPT EXP 784700 Cellular Phones TELUS, OCT 17, CELL 160.86 30.10.2015 2015 WILLIAM L HARRISON MLA OCT EXP 789200 Advertising RATH EASTLINK COMM CENTRE, 1431, OCT 27-NOV 1, AD 200.01 08.10.2015 2015 WILLIAM L HARRISON MLA SEPT EXP 789200 Advertising TC MEDIA, 167673, AUG 25, AD 86.51 08.10.2015 2015 WILLIAM L HARRISON MLA SEPT EXP 789200 Advertising TOWN CRYER NEWS, 4444, SEPT 1, AD 71.25 08.10.2015 2015 WILLIAM L HARRISON MLA SEPT EXP 789200 Advertising ADVOCATE MEDIA, 266930, AUG 12, AD 85.00 08.10.2015 2015 WILLIAM L HARRISON MLA SEPT EXP 789200 Advertising COLCHESTER HISTORICAL SOCIETY, 323, OCT-DEC, AD 30.00 30.10.2015 2015 WILLIAM L HARRISON MLA OCT EXP 789200 Advertising ADVOCATE MEDIA, 267859, SEPT 16, AD 85.00 30.10.2015 2015 WILLIAM L HARRISON MLA OCT EXP 789200 Advertising UPPER STEWIACKE FIRE DEPT, 20, SEPT 19, AD 90.00 30.10.2015 2015 WILLIAM L HARRISON MLA OCT EXP 789200 Advertising TOWN CRYER NEWS, 4457, OCT 1, AD 95.00 30.10.2015 2015 WILLIAM L HARRISON MLA OCT EXP 811300 Office Rentals MASTODON RIDGE DEVELOPMENTS LTD, OFFICE RENT 1,150.00 01.10.2015 2015 WILLIAM L HARRISON MLA CONSTITUENCY EXP 818100 Subscr Periodicals TOWN CRYER NEWS, 792, 1 YR SUBSCRIPTION 20.87 30.10.2015 2015 WILLIAM L HARRISON MLA OCT EXP 818100 Subscr Periodicals TRURO DAILY NEWS, 1606881, 1 YR SUBSCRIPTION 220.68 30.10.2015 2015 WILLIAM L HARRISON MLA OCT EXP ** Colchester North - Member Exp 5,271.29 * CoNt - Other Travel Expenses 366.70 636000 Kilometres Travelled 963 KM OCT 1, 6-8, 13-15, 20-22, 27-29, C 23B-27 366.70 30.10.2015 2015 HON KAREN CASEY OCT TRAVEL * CoNt - Living Expenses 1,506.65 639100 MLA Living Allowance OLLIVE PROPERTIES LTD, APT RENT 1,425.00 01.10.2015 2015 HON KAREN CASEY LA EXP 784100 Telecommunications EASTLINK, SEPT 17, CABLE 81.65 30.10.2015 2015 HON KAREN CASEY OCT LA * CoNt - Constituency Expenses 3,397.94 636000 Kilometres Travelled 846 KM OCT 4-26, CONST TRAVEL 322.14 30.10.2015 2015 HON KAREN CASEY OCT CONST TRAVEL 761200 Misc. Office Expense STAPLES, 24202, PHOTO PAPER, TONER 381.74 30.10.2015 2015 HON KAREN CASEY OCT EXP 761200 Misc. Office Expense STAPLES, 28962, POSTERBOARD, PAPER 10.74 30.10.2015 2015 HON KAREN CASEY OCT EXP 761200 Misc. Office Expense STAPLES, 29125, PAPER 40.55 30.10.2015 2015 HON KAREN CASEY OCT EXP 761200 Misc. Office Expense STAPLES, 30586, TONER 45.38 30.10.2015 2015 HON KAREN CASEY OCT EXP 761600 Freight, Duty MBW COURIER, 4043938, COURIER 14.46 30.10.2015 2015 HON KAREN CASEY OCT EXP 784100 Telecommunications EASTLINK, 38819, SEPT 10, CABLE 35.76 30.10.2015 2015 HON KAREN CASEY OCT EXP 784100 Telecommunications BELL ALIANT, 5377155, SEPT 24, PHONE, INTERNET 314.03 30.10.2015 2015 HON KAREN CASEY OCT EXP 784700 Cellular Phones BELL MOBILITY, SEPT 4, CELL 60.83 30.10.2015 2015 HON KAREN CASEY OCT EXP 784700 Cellular Phones BELL MOBILITY, OCT 4, CELL 63.67 30.10.2015 2015 HON KAREN CASEY OCT EXP 786700 IT Software Maint. TRURO TECHS 2 GO, 1045A, SERVICE 251.25 30.10.2015 2015 HON KAREN CASEY OCT EXP 811300 Office Rentals 3046418 NS LTD, OFFICE RENT 1,299.00 01.10.2015 2015 HON KAREN CASEY CONSTITUENCY EXP 813000 IT Hardware TRURO TECHS 2 GO, 1045B, WIRELESS ADAPTER 32.99 30.10.2015 2015 HON KAREN CASEY OCT EXP 818100 Subscr Periodicals CHRONICLE HERALD, OCT 23, 1 YR SUBSCRIPTION 296.92 30.10.2015 2015 HON KAREN CASEY OCT EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, OCT SUBSCRIPTION 30.00 30.10.2015 2015 HON KAREN CASEY OCT EXP 818100 Subscr Periodicals TRURO DAILY NEWS, OCT 20, 1 YR SUBSCRIPTION 198.48 30.10.2015 2015 HON KAREN CASEY OCT EXP ** Cole Harbour-Eastern Passage - Membr Exp 3,377.37 * CHEP - Other Travel Expenses 456.40 638100 M L A SEPT 15, CS PD 43.48 08.10.2015 2015 COLLEEN JOYCE TREEN MLA SEPT TRAVEL 638100 M L A SEPT 22-24, CAUCUS #1, HOTEL, 3 PDS 369.44 08.10.2015 2015 COLLEEN JOYCE TREEN MLA SEPT TRAVEL 638100 M L A SEPT 3, ED PD 43.48 08.10.2015 2015 COLLEEN JOYCE TREEN MLA SEPT TRAVEL * CHEP - Constituency Expenses 2,920.97 615100 Casual Employees Pay Ending 03.10.15 201.50 03.10.2015 2015 PP0000006842 615100 Casual Employees Pay Ending 17.10.15 126.36 17.10.2015 2015 PP0000006862 615100 Casual Employees Pay Ending 31.10.15 182.52 31.10.2015 2015 PP0000006896 627100 Fringe Benefits Pay Ending 03.10.15 7.33 03.10.2015 2015 PP0000006842 627100 Fringe Benefits Pay Ending 17.10.15 3.33 17.10.2015 2015 PP0000006862 627100 Fringe Benefits Pay Ending 31.10.15 7.17 31.10.2015 2015 PP0000006896 636000 Kilometres Travelled 300 KM SEPT 2-30, CONST TRAVEL 114.24 08.10.2015 2015 COLLEEN JOYCE TREEN MLA SEPT CONST TRAVEL 638100 M L A SEPT 2-21, TOLLS 9.04 08.10.2015 2015 COLLEEN JOYCE TREEN MLA SEPT CONST TRAVEL 761200 Misc. Office Expense DOLLARAMA, 9101, CLEANER 2.50 08.10.2015 2015 COLLEEN JOYCE TREEN MLA SEPT EXP 761200 Misc. Office Expense KEIZER'S FRESHMART, 9325, TISSUE 9.49 08.10.2015 2015 COLLEEN JOYCE TREEN MLA SEPT EXP 761200 Misc. Office Expense COSTCO, 22149, PAPER 30.99 08.10.2015 2015 COLLEEN JOYCE TREEN MLA SEPT EXP 761700 Photocopy Charges STAPLES, 12300, COPIES 3.88 08.10.2015 2015 COLLEEN JOYCE TREEN MLA SEPT EXP 761700 Photocopy Charges STAPLES, 13678, COPIES 3.66 08.10.2015 2015 COLLEEN JOYCE TREEN MLA SEPT EXP 761900 Security Services ARMSTRONG'S COMMUNICATION, 281163, SECURITY 29.95 08.10.2015 2015 COLLEEN JOYCE TREEN MLA SEPT EXP 784100 Telecommunications BELL ALIANT, 5495345, OCT 3, PHONE 141.51 22.10.2015 2015 COLLEEN JOYCE TREEN MLA OCT EXP 789200 Advertising SNAPD, V059016375, OCT 1, AD 80.00 08.10.2015 2015 COLLEEN JOYCE TREEN MLA OCT EXP 789200 Advertising SEASIDE HARVEST FESTIVAL, 1, SEPT 25-26, AD 300.00 08.10.2015 2015 COLLEEN JOYCE TREEN MLA SEPT EXP 811300 Office Rentals 3057715 NS LTD, OFFICE RENT 1,667.50 01.10.2015 2015 COLLEEN JOYCE TREEN MLA CONSTITUENCY EXP ** Cole Harbour-Portland Valley - Membr Exp 2,976.44 * CHPV - Constituency Expenses 2,976.44 615100 Casual Employees Pay Ending 03.10.15 618.80 03.10.2015 2015 PP0000006842 615100 Casual Employees Pay Ending 17.10.15 618.80 17.10.2015 2015 PP0000006862 615100 Casual Employees Pay Ending 31.10.15 742.56 31.10.2015 2015 PP0000006896 627100 Fringe Benefits Pay Ending 03.10.15 40.25 03.10.2015 2015 PP0000006842 627100 Fringe Benefits Pay Ending 17.10.15 40.25 17.10.2015 2015 PP0000006862 627100 Fringe Benefits Pay Ending 31.10.15 49.63 31.10.2015 2015 PP0000006896 811300 Office Rentals JOHN WESSON, OFFICE RENT 866.15 01.10.2015 2015 ROBERT INCE MLA CONSTITUENCY EXP ** Cumberland North - Member Exp 5,874.15 * CmNt - Other Travel Expenses 1,051.70 636000 Kilometres Travelled 506 KM SEPT 22-23, CAUCUS #1 192.68 07.10.2015 2015 TERRY EDWARD FARRELL MLA SEPT TRAVEL 636000 Kilometres Travelled 1,320 KM SEPT 2, 16, 30, C 18-20 502.64 08.10.2015 2015 TERRY EDWARD FARRELL MLA SEPT TRAVEL 638100 M L A SEPT 22-23, CAUCUS #1, HOTEL, 2 PDS 225.95 07.10.2015 2015 TERRY EDWARD FARRELL MLA SEPT TRAVEL 638100 M L A SEPT 2, 16, 30, 3 PDS 130.43 08.10.2015 2015 TERRY EDWARD FARRELL MLA SEPT TRAVEL * CmNt - Living Expenses 1,440.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,440.00 01.10.2015 2015 TERRY EDWARD FARRELL MLA LA RENT * CmNt - Constituency Expenses 3,382.45 615100 Casual Employees Pay Ending 03.10.15 280.80 03.10.2015 2015 PP0000006842 615100 Casual Employees Pay Ending 17.10.15 608.40 17.10.2015 2015 PP0000006862 615100 Casual Employees Pay Ending 31.10.15 468.00 31.10.2015 2015 PP0000006896 627100 Fringe Benefits Pay Ending 03.10.15 14.63 03.10.2015 2015 PP0000006842 627100 Fringe Benefits Pay Ending 17.10.15 39.47 17.10.2015 2015 PP0000006862 627100 Fringe Benefits Pay Ending 31.10.15 28.82 31.10.2015 2015 PP0000006896 636000 Kilometres Travelled 546 KM SEPT 1-24, CONST TRAVEL 207.90 07.10.2015 2015 TERRY EDWARD FARRELL MLA SEPT CONST TRAVEL 761200 Misc. Office Expense LIBERAL CAUCUS, 16430, NS FLAGS 135.00 06.10.2015 2015 TERRY EDWARD FARRELL MLA OCT EXP 784100 Telecommunications EASTLINK, 421184, OCT 3, INTERNET, PHONE 116.77 14.10.2015 2015 TERRY EDWARD FARRELL MLA OCT EXP 784100 Telecommunications Telecom Charges For SEP 2015 29.68 27.10.2015 2015 TELEPHONE NETWORK TELECOM CHARGES 789200 Advertising LA ANIMAL SHELTER, 452252589, CALENDAR AD 100.00 14.10.2015 2015 TERRY EDWARD FARRELL MLA SEPT EXP 789200 Advertising SEAN WARD, 3, SEPT 4, AD 100.00 14.10.2015 2015 TERRY EDWARD FARRELL MLA SEPT EXP 811100 Misc Rentals CANADIAN LINEN, 5800803893, SEPT 1, MATS 19.00 14.10.2015 2015 TERRY EDWARD FARRELL MLA SEPT EXP 811300 Office Rentals KEVIN NELSON, OFFICE RENT 1,200.00 01.10.2015 2015 TERRY EDWARD FARRELL MLA CONSTITUENCY EXP 813100 Equipment Purchases CANADIAN TIRE, 117, BLINDS 33.98 14.10.2015 2015 TERRY EDWARD FARRELL MLA SEPT EXP ** Cumberland South - Member Exp 6,358.37 * CmSt - Constituency Expenses 6,358.37 615100 Casual Employees Pay Ending 03.10.15 468.02 03.10.2015 2015 PP0000006842 615100 Casual Employees Pay Ending 17.10.15 468.02 17.10.2015 2015 PP0000006862 615100 Casual Employees Pay Ending 31.10.15 468.02 31.10.2015 2015 PP0000006896 627100 Fringe Benefits Pay Ending 03.10.15 12.32 03.10.2015 2015 PP0000006842 627100 Fringe Benefits Pay Ending 17.10.15 12.32 17.10.2015 2015 PP0000006862 627100 Fringe Benefits Pay Ending 31.10.15 12.32 31.10.2015 2015 PP0000006896 636000 Kilometres Travelled 1,128 KM SEPT 5-14, CONST TRAVEL 429.52 07.10.2015 2015 JAMES R BAILLIE MLA SEPT CONST TRAVEL 636000 Kilometres Travelled 1,498 KM OCT 3-26, CONST TRAVEL 570.41 30.10.2015 2015 JAMES R BAILLIE MLA OCT CONST TRAVEL 761200 Misc. Office Expense K BARCLAY, SEPT 8-29, CA EXP 124.89 07.10.2015 2015 JAMES R BAILLIE MLA SEPT CA EXP 761200 Misc. Office Expense PHARMASAVE, 508929, NOTEPAD 5.98 14.10.2015 2015 JAMES R BAILLIE MLA SEPT EXP 761200 Misc. Office Expense PHARMASAVE, 520540, TOWEL, CLEANER 20.67 14.10.2015 2015 JAMES R BAILLIE MLA SEPT EXP 761200 Misc. Office Expense SHRED GUARD, 265672, SHREDDING 57.41 29.10.2015 2015 JAMES R BAILLIE MLA OCT EXP 761200 Misc. Office Expense SHRED GUARD, 264556, SHREDDING 58.07 29.10.2015 2015 JAMES R BAILLIE MLA OCT EXP 761400 Postage PHARMASAVE, 503792, POSTAGE 42.50 14.10.2015 2015 JAMES R BAILLIE MLA SEPT EXP 784100 Telecommunications BELL ALIANT, 5033785, SEPT 3, PHONE 119.64 14.10.2015 2015 JAMES R BAILLIE MLA SEPT EXP 784100 Telecommunications BELL ALIANT, 5033654, SEPT 3, PHONE 115.50 14.10.2015 2015 JAMES R BAILLIE MLA SEPT EXP 784100 Telecommunications BELL ALIANT, 5488406, OCT 3, PHONE 116.73 29.10.2015 2015 JAMES R BAILLIE MLA OCT EXP 784100 Telecommunications BELL ALIANT, 5488273, OCT 3, PHONE 112.52 29.10.2015 2015 JAMES R BAILLIE MLA OCT EXP 784700 Cellular Phones BELL MOBILITY, SEPT 24, CELL 99.46 29.10.2015 2015 JAMES R BAILLIE MLA OCT EXP 789200 Advertising CICR RADIO, 2015168, JUL 1 AD 100.00 14.10.2015 2015 JAMES R BAILLIE MLA SEPT EXP 789200 Advertising CICR RADIO, 2015183, AUG 1, AD 100.00 14.10.2015 2015 JAMES R BAILLIE MLA SEPT EXP 789200 Advertising CICR RADIO, 2015194, SEPT 1, AD 100.00 14.10.2015 2015 JAMES R BAILLIE MLA SEPT EXP 789200 Advertising TC MEDIA, 168983, SEPT 27, AD 123.41 19.10.2015 2015 JAMES R BAILLIE MLA SEPT EXP 789200 Advertising TC MEDIA, 169795, OCT 11, AD 123.41 29.10.2015 2015 JAMES R BAILLIE MLA OCT EXP 789200 Advertising TC MEDIA, 169425, OCT 4, AD 123.41 29.10.2015 2015 JAMES R BAILLIE MLA OCT EXP 789200 Advertising TC MEDIA, 170538, OCT 25, AD 123.41 29.10.2015 2015 JAMES R BAILLIE MLA OCT EXP 789200 Advertising TC MEDIA, 170181, OCT 18, AD 123.41 29.10.2015 2015 JAMES R BAILLIE MLA OCT EXP 789200 Advertising CUMBERLAND CO EX, 999, AUG 30-SEPT 5, AD 150.00 29.10.2015 2015 JAMES R BAILLIE MLA OCT EXP 789200 Advertising MADD CANADA, 73436, MAY 5, AD 379.00 29.10.2015 2015 JAMES R BAILLIE MLA OCT EXP 789200 Advertising SHIP'S COMPANY THEATRE, JUN 2, AD 275.00 29.10.2015 2015 JAMES R BAILLIE MLA OCT EXP 793100 Janitorial Services DOUG ROLFE, 08102015, OCT 8, GARBAGE REMOVAL 28.00 29.10.2015 2015 JAMES R BAILLIE MLA OCT EXP 811300 Office Rentals PARKVIEW PROFESSIONAL CENTER, OFFICE RENT 765.00 01.10.2015 2015 JAMES R BAILLIE MLA CONSTITUENCY EXP 811300 Office Rentals CORINNE SKULMOSKI, 01092015, SEPT RENT 265.00 14.10.2015 2015 JAMES R BAILLIE MLA SEPT EXP 811300 Office Rentals CORRINE SKULMOSKI, 01102015, OCT RENT 265.00 29.10.2015 2015 JAMES R BAILLIE MLA OCT EXP ** Dartmouth East - Member Exp 2,447.92 * DarE - Constituency Expenses 2,447.92 761200 Misc. Office Expense COSTCO, 35444A, COFFEE 43.99 21.10.2015 2015 ANDREW G YOUNGER MLA SEPT EXP 761200 Misc. Office Expense COSTCO, 35444B, TOWEL 15.99 22.10.2015 2015 ANDREW G YOUNGER MLA SEPT EXP 782300 IT Software Purchase SHERWEB, 1107755, PRO2010 23.85 21.10.2015 2015 ANDREW G YOUNGER MLA SEPT EXP 784100 Telecommunications EASTLINK, 364398, SEPT 4, PHONE 75.17 21.10.2015 2015 ANDREW G YOUNGER MLA SEPT EXP 784100 Telecommunications EASTLINK, 383905, SEPT 10, INTERNET 62.95 21.10.2015 2015 ANDREW G YOUNGER MLA SEPT EXP 784100 Telecommunications Telecom Charges For SEP 2015 68.18 27.10.2015 2015 TELEPHONE NETWORK TELECOM CHARGES 789200 Advertising SNAPD, V059016301, SEPT 1, AD 135.00 21.10.2015 2015 ANDREW G YOUNGER MLA SEPT EXP 789200 Advertising BOYS & GIRLS CLUB, 10652, AUG 8, AD 500.00 21.10.2015 2015 ANDREW G YOUNGER MLA SEPT EXP 789200 Advertising CONSEIL COMM GRAND HAVRE, 1307, SEPT-MAR, AD 532.18 21.10.2015 2015 ANDREW G YOUNGER MLA SEPT EXP 789200 Advertising CONSEIL COMM GRAND HAVRE,1307,AD DEFER APR 16 221.75- 21.10.2015 2015 ANDREW G YOUNGER MLA SEPT EXP 789200 Advertising HALIFAX KINSMEN GOLF TOURN, AUG 21, AD 250.00 22.10.2015 2015 ANDREW G YOUNGER MLA SEPT EXP 811300 Office Rentals TAC PROPERTIES INC., OFFICE RENT- OCT 852.36 01.10.2015 2015 ANDREW G YOUNGER MLA CONSTITUENCY EXP 815100 Meeting Expenses BOYS & GIRLS CLUB, 11107, 2 TICKETS 70.00 21.10.2015 2015 ANDREW G YOUNGER MLA SEPT EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, SEPT SUBSCRIPTION 30.00 21.10.2015 2015 ANDREW G YOUNGER MLA SEPT EXP 818100 Subscr Periodicals MAILCHIMP, 3871421, SEPT SOFTWARE SUBSCRIPTION 10.00 21.10.2015 2015 ANDREW G YOUNGER MLA SEPT EXP ** Dartmouth North - Member Exp 4,539.92 * DarN - Constituency Expenses 4,539.92 615100 Casual Employees Pay Ending 03.10.15 514.80 03.10.2015 2015 PP0000006842 615100 Casual Employees Pay Ending 17.10.15 443.04 17.10.2015 2015 PP0000006862 615100 Casual Employees Pay Ending 31.10.15 496.08 31.10.2015 2015 PP0000006896 627100 Fringe Benefits Pay Ending 03.10.15 32.37 03.10.2015 2015 PP0000006842 627100 Fringe Benefits Pay Ending 17.10.15 26.93 17.10.2015 2015 PP0000006862 627100 Fringe Benefits Pay Ending 31.10.15 30.94 31.10.2015 2015 PP0000006896 761200 Misc. Office Expense P WALLER, SEPT 25, CA EXP 7.95 26.10.2015 2015 JOANNE BERNARD MLA SEPT CA EXP 761900 Security Services WILSONS SECURITY, OCT 2, SECURITY 23.95 26.10.2015 2015 JOANNE BERNARD MLA OCT EXP 784100 Telecommunications EASTLINK, 363727, SEPT 4, BUNDLE 231.91 26.10.2015 2015 JOANNE BERNARD MLA OCT EXP 784700 Cellular Phones BELL MOBILITY, SEPT 21, CELL 117.77 26.10.2015 2015 JOANNE BERNARD MLA OCT EXP 784700 Cellular Phones BELL MOBILITY, AUG 21, CELL 322.43 26.10.2015 2015 JOANNE BERNARD MLA OCT EXP 784700 Cellular Phones EASTLINK, 417566, OCT 3, BUNDLE 158.25 26.10.2015 2015 JOANNE BERNARD MLA OCT EXP 789200 Advertising CEASEFIRE HALIFAX, SEPT 4, AUG 29, AD 100.00 26.10.2015 2015 JOANNE BERNARD MLA OCT EXP 789200 Advertising SNAPD, 16395, OCT AD 135.00 26.10.2015 2015 JOANNE BERNARD MLA OCT EXP 789200 Advertising PUBLIC GOOD SOCIETY, 1513, OCT AD 50.00 26.10.2015 2015 JOANNE BERNARD MLA OCT EXP 794100 Bank Charges CIBC, SEPT 30, BANK FEES 5.50 26.10.2015 2015 JOANNE BERNARD MLA OCT EXP 811300 Office Rentals 3065468 NOVA SCOTIA LTD, OFFICE RENT 1,765.00 01.10.2015 2015 JOANNE BERNARD MLA CONSTITUENCY EXP 818100 Subscr Periodicals CHRONICLE HERALD, OCT 25, 26 WKS SUBSCRIPTION 78.00 21.10.2015 2015 JOANNE BERNARD MLA OCT EXP ** Dartmouth-Preston - Member Exp 7,995.22 * DarP - Constituency Expenses 7,995.22 615100 Casual Employees Pay Ending 03.10.15 1,206.36 03.10.2015 2015 PP0000006842 615100 Casual Employees Pay Ending 17.10.15 2,959.34 17.10.2015 2015 PP0000006862 615100 Casual Employees Pay Ending 31.10.15 1,318.29 31.10.2015 2015 PP0000006896 627100 Fringe Benefits Pay Ending 03.10.15 31.75 03.10.2015 2015 PP0000006842 627100 Fringe Benefits Pay Ending 17.10.15 84.74 17.10.2015 2015 PP0000006862 627100 Fringe Benefits Pay Ending 31.10.15 34.69 31.10.2015 2015 PP0000006896 761200 Misc. Office Expense DENIS OFFICE, 458808, TONER 279.98 14.10.2015 2015 HON KEITH W COLWELL SEPT EXP 784100 Telecommunications EASTLINK, 383694, SEPT 10, BUNDLE 169.90 14.10.2015 2015 HON KEITH W COLWELL SEPT EXP 784100 Telecommunications EASTLINK, 319957, AUG 10, BUNDLE 170.45 14.10.2015 2015 HON KEITH W COLWELL SEPT EXP 784700 Cellular Phones BELL MOBILITY, AUG 19, CELL 70.93 14.10.2015 2015 HON KEITH W COLWELL SEPT EXP 784700 Cellular Phones BELL MOBILITY, SEPT 19, CELL 73.95 14.10.2015 2015 HON KEITH W COLWELL SEPT EXP 784700 Cellular Phones BELL MOBILITY, JUL 19, CELL 66.43 14.10.2015 2015 HON KEITH W COLWELL SEPT EXP 789200 Advertising SHOP THE SHORE, 1566, SEPT AD 54.15 14.10.2015 2015 HON KEITH W COLWELL SEPT EXP 789200 Advertising SHOP THE SHORE, 1358, JUL AD 54.15 14.10.2015 2015 HON KEITH W COLWELL SEPT EXP 789200 Advertising SHOP THE SHORE, 1475, AUG AD 54.15 14.10.2015 2015 HON KEITH W COLWELL SEPT EXP 789200 Advertising EAST DARTMOUTH COMM CTR, 3246, AUG 8, AD 250.00 14.10.2015 2015 HON KEITH W COLWELL SEPT EXP 789200 Advertising EASTERN SHORE COOPERATOR, 20150035, AUG AD 100.00 14.10.2015 2015 HON KEITH W COLWELL SEPT EXP 795100 Building Maintenance POWER SECURITY SYSTEMS, 72940, DOOR PANEL BATTERY 99.00 14.10.2015 2015 HON KEITH W COLWELL SEPT EXP 795100 Building Maintenance POWER SECURITY SYSTEMS,72462,REPLACE DOOR CONTACT 75.00 14.10.2015 2015 HON KEITH W COLWELL SEPT EXP 811300 Office Rentals COLLEY PHILLIP DEVELOPMENT, OFFICE RENT 736.96 01.10.2015 2015 HON KEITH W COLWELL CONSTITUENCY EXP 815100 Meeting Expenses EAST PRESTON SENIORS CLUB, SEPT 26, 1 TICKET 20.00 14.10.2015 2015 HON KEITH W COLWELL SEPT EXP 815100 Meeting Expenses EAST PRESTON BAPTIST CHURCH, SEPT 28, 2 TICKETS 85.00 14.10.2015 2015 HON KEITH W COLWELL SEPT EXP ** Dartmouth South - Member Exp 6,033.50 * DarS - Other Travel Expenses 323.36 636000 Kilometres Travelled 202 KM SEPT 16-17, CAUCUS #1 76.92 14.10.2015 2015 MARIAN MANCINI MLA SEPT TRAVEL 638100 M L A SEPT 15, CS PD 43.48 14.10.2015 2015 MARIAN MANCINI MLA SEPT TRAVEL 638100 M L A SEPT 16-17, CAUCUS #1, HOTEL, 2 PDS 202.96 14.10.2015 2015 MARIAN MANCINI MLA SEPT TRAVEL * DarS - Constituency Expenses 5,710.14 761200 Misc. Office Expense WALMART, 662A, CREAM, SUGAR, TEA 12.33 07.10.2015 2015 MARIAN MANCINI MLA START UP 2015 761200 Misc. Office Expense STAPLES, 3952, CORKBOARD 23.99 07.10.2015 2015 MARIAN MANCINI MLA START UP 2015 761200 Misc. Office Expense THINGS ENGRAVED, 70033, KEYS CUT 9.00 07.10.2015 2015 MARIAN MANCINI MLA START UP 2015 761200 Misc. Office Expense CHAPTERS, 30020086, DAYTIMER 15.00 07.10.2015 2015 MARIAN MANCINI MLA START UP 2015 761200 Misc. Office Expense R & M RUBBER STAMP, 60751, SEALS 113.90 07.10.2015 2015 MARIAN MANCINI MLA START UP 2015 761200 Misc. Office Expense STAPLES, 36102, BOXES, FOLDERS, PENS, STAMP 126.33 07.10.2015 2015 MARIAN MANCINI MLA START UP 2015 761200 Misc. Office Expense STAPLES, 22040C, FOLDERS, PENS, SCISSORS 89.00 07.10.2015 2015 MARIAN MANCINI MLA START UP 2015 761200 Misc. Office Expense WALMART, 662B, COFFEE MAKER, KETTLE, CLEANER 78.34 07.10.2015 2015 MARIAN MANCINI MLA START UP 2015 761200 Misc. Office Expense COSTCO, 20018B, BINDER, TOWEL, TISSUE 47.96 07.10.2015 2015 MARIAN MANCINI MLA START UP 2015 761200 Misc. Office Expense SOBEYS, 147, TISSUE, CLEANER 20.95 20.10.2015 2015 MARIAN MANCINI MLA SEPT EXP 761200 Misc. Office Expense PHARMACHOICE, 21550197, LIGHT BULBS 1.19 20.10.2015 2015 MARIAN MANCINI MLA SEPT EXP 761200 Misc. Office Expense SOBEYS, 8704, CLEANER 19.35 20.10.2015 2015 MARIAN MANCINI MLA SEPT EXP 761200 Misc. Office Expense WALMART, 8440, DISH SOAP, HAND SOAP 7.37 20.10.2015 2015 MARIAN MANCINI MLA SEPT EXP 761200 Misc. Office Expense DOLLARAMA, 1400, TAPE 3.00 20.10.2015 2015 MARIAN MANCINI MLA SEPT EXP 761200 Misc. Office Expense SOBEYS, 1549, WATER 5.49 20.10.2015 2015 MARIAN MANCINI MLA SEPT EXP 761200 Misc. Office Expense KENT, 1811038, BRACKETS/HARDWARE 2.17 20.10.2015 2015 MARIAN MANCINI MLA SEPT EXP 761400 Postage COSTCO, 20018A, POSTAGE 162.98 07.10.2015 2015 MARIAN MANCINI MLA START UP 2015 762500 Print Prod Charges R & M RUBBER STAMP, 61255, BUS CARDS 114.95 07.10.2015 2015 MARIAN MANCINI MLA START UP 2015 782300 IT Software Purchase MICROSOFT STORE, 12714933361, MS OFFICE 99.00 07.10.2015 2015 MARIAN MANCINI MLA START UP 2015 782500 IT Operational - Ext PCard Stat Ending 20150915 133129 200.00 31.10.2015 2015 PURCHASING CARD PURCHASE CARD 784100 Telecommunications EASTLINK, 384461, SEPT 10, BUNDLE 342.72 20.10.2015 2015 MARIAN MANCINI MLA SEPT EXP 784700 Cellular Phones BELL MOBILITY, AUG 3, CELL 80.03 20.10.2015 2015 MARIAN MANCINI MLA SEPT EXP 784700 Cellular Phones BELL MOBILITY,SEPT 3, CELL 97.91 20.10.2015 2015 MARIAN MANCINI MLA SEPT EXP 811300 Office Rentals QUAKER LANDING LTD, OFFICE RENT 1,546.81 08.10.2015 2015 MARIAN MANCINI MLA OCT EXP 811300 Office Rentals QUAKER LANDING LTD, OFFICE RENT 773.41 08.10.2015 2015 MARIAN MANCINI MLA SEPT EXP 813100 Equipment Purchases STAPLES, 22040A, LABELER,2 PHONES TAG624128-624130 254.55 07.10.2015 2015 MARIAN MANCINI MLA START UP 2015 813100 Equipment Purchases WALMART, 9844, MINI FRIDGE TAG624126 179.00 07.10.2015 2015 MARIAN MANCINI MLA START UP 2015 813100 Equipment Purchases STAPLES, 22040B, PHONES WARRANTY 19.97 07.10.2015 2015 MARIAN MANCINI MLA START UP 2015 813300 Office Furniture BECKY KENT CONSULTING, 2, DESK SET, TAG624127 1,000.00 07.10.2015 2015 MARIAN MANCINI MLA START UP 2015 815100 Meeting Expenses DARTMOUTH SENIORS SERVICE CTR, 10069, 2 TICKETS 40.00 20.10.2015 2015 MARIAN MANCINI MLA SEPT EXP 815100 Meeting Expenses ATLANTIC FILM FESTIVAL, 319674, 2 TICKETS 70.00 20.10.2015 2015 MARIAN MANCINI MLA SEPT EXP 815100 Meeting Expenses DARTMOUTH SENIORS SERVICE CTR, SEPT 17, 1 TICKET 25.00 20.10.2015 2015 MARIAN MANCINI MLA SEPT EXP 818100 Subscr Periodicals CHRONICLE HERALD, AUG 13, 26 WKS SUBSCRIPTION 128.44 20.10.2015 2015 MARIAN MANCINI MLA SEPT EXP ** Eastern Shore - Member Exp 3,727.41 * EaSh - Other Travel Expenses 499.83 636000 Kilometres Travelled 240 KM SEPT 22-24, CAUCUS #1 91.39 07.10.2015 2015 KEVIN S MURPHY MLA SEPT TRAVEL 638100 M L A SEPT 22-24, CAUCUS #1, HOTEL, 3 PDS 408.44 07.10.2015 2015 KEVIN S MURPHY MLA SEPT TRAVEL * EaSh - Constituency Expenses 3,227.58 615100 Casual Employees Pay Ending 03.10.15 156.00 03.10.2015 2015 PP0000006842 627100 Fringe Benefits Pay Ending 03.10.15 5.16 03.10.2015 2015 PP0000006842 636000 Kilometres Travelled 447 KM SEPT 2-29, CONST TRAVEL 170.21 07.10.2015 2015 KEVIN S MURPHY MLA SEPT CONST TRAVEL 761200 Misc. Office Expense LIBERAL CAUCUS, 16431, NS FLAG PINS 124.00 06.10.2015 2015 KEVIN S MURPHY MLA OCT EXP 761200 Misc. Office Expense LYRECO, 2140229875, FILE TOTE, LETTER OPENER 48.04 07.10.2015 2015 KEVIN S MURPHY MLA SEPT EXP 761200 Misc. Office Expense LYRECO, 2140229877, FOLDERS 37.78 07.10.2015 2015 KEVIN S MURPHY MLA SEPT EXP 761200 Misc. Office Expense LYRECO, 2140229878A, COFFEE 31.94 07.10.2015 2015 KEVIN S MURPHY MLA SEPT EXP 761200 Misc. Office Expense HOME HARDWARE, A70040, WATER 2.39 07.10.2015 2015 KEVIN S MURPHY MLA SEPT EXP 761200 Misc. Office Expense LYRECO, 2140229878B, POST ITS, CLIPBOARD, LOG BOOK 66.83 07.10.2015 2015 KEVIN S MURPHY MLA SEPT EXP 761400 Postage CANADA POST, 336505, POSTAGE 5.80 07.10.2015 2015 KEVIN S MURPHY MLA SEPT EXP 761900 Security Services ISI INNOVATIVE SOLUTIONS, 208348, SEPT SECURITY 21.95 07.10.2015 2015 KEVIN S MURPHY MLA SEPT EXP 762500 Print Prod Charges MINUTEMAN PRESS, 49901, SIGNAGE 25.50 07.10.2015 2015 KEVIN S MURPHY MLA SEPT EXP 784100 Telecommunications EASTLINK, 364003, SEPT 4, PHONE 114.23 07.10.2015 2015 KEVIN S MURPHY MLA SEPT EXP 784100 Telecommunications GOOGLE EMAIL, 7326873022, SEPT EMAIL 10.00 07.10.2015 2015 KEVIN S MURPHY MLA SEPT EXP 784100 Telecommunications EASTLINK, 320473, AUG 10, INTERNET 49.90 07.10.2015 2015 KEVIN S MURPHY MLA SEPT EXP 789200 Advertising PULSE SIGNS, 9046, CAR MAGNET, AD 70.00 07.10.2015 2015 KEVIN S MURPHY MLA SEPT EXP 789200 Advertising EASTERN SHORE SCHOONER BASEBALL, AUG 28, AD 200.00 07.10.2015 2015 KEVIN S MURPHY MLA SEPT EXP 789200 Advertising CHEZZETCOOK & DISTRICT LIONS CLUB, SEPT 26, AD 200.00 07.10.2015 2015 KEVIN S MURPHY MLA SEPT EXP 789200 Advertising CRAIG'S CAUSE, SEPT 29, AD 100.00 07.10.2015 2015 KEVIN S MURPHY MLA SEPT EXP 789200 Advertising EASTERN SHORE DISTRICT HIGH, MAY 15, AD 200.00 07.10.2015 2015 KEVIN S MURPHY MLA SEPT EXP 793100 Janitorial Services ADVANTAGE WINDOW CLEANING, 29, SEPT WINDOWS 20.00 07.10.2015 2015 KEVIN S MURPHY MLA SEPT EXP 793100 Janitorial Services O'NATURAL CLEANERS, 8, SEPT 7, CLEANING 70.00 07.10.2015 2015 KEVIN S MURPHY MLA SEPT EXP 794100 Bank Charges RBC, SEPT 29, MONEY ORDER 7.50 07.10.2015 2015 KEVIN S MURPHY MLA SEPT EXP 811100 Misc Rentals CANADIAN LINEN, 5800809154, SEPT 14, MATS 27.00 07.10.2015 2015 KEVIN S MURPHY MLA SEPT EXP 811100 Misc Rentals CANADIAN LINEN, 5800814523, SEPT 28, MATS 27.00 07.10.2015 2015 KEVIN S MURPHY MLA SEPT EXP 811300 Office Rentals CHOICE PROPERTIES LP, OFFICE RENT 1,409.60 01.10.2015 2015 KEVIN S MURPHY MLA CONSTITUENCY EXP 818100 Subscr Periodicals CHRONICLE HERALD, SEPT SUBSCRIPTION 26.75 07.10.2015 2015 KEVIN S MURPHY MLA SEPT EXP ** Fairview-Clayton Park - Member Exp 3,083.44 * FvCP - Other Travel Expenses 325.97 638100 M L A SEPT 22-24, CAUCUS #1, HOTEL, 2 PDS 325.97 14.10.2015 2015 PATRICIA ARAB MLA SEPT TRAVEL * FvCP - Constituency Expenses 2,757.47 636000 Kilometres Travelled 110 KM SEPT 2-30, CONST TRAVEL 41.89 14.10.2015 2015 PATRICIA ARAB MLA SEPT CONST TRAVEL 761200 Misc. Office Expense SHOPPERS, 10099240, CARDS 9.98 19.10.2015 2015 PATRICIA ARAB MLA SEPT EXP 761200 Misc. Office Expense CANADIAN SPRINGS, 9916094976, WATER 22.10 19.10.2015 2015 PATRICIA ARAB MLA SEPT EXP 761200 Misc. Office Expense SUPERSTORE, 887400, COFFEE, CREAM 43.84 19.10.2015 2015 PATRICIA ARAB MLA SEPT EXP 761200 Misc. Office Expense STAPLES, 6069, SEALS 51.80 19.10.2015 2015 PATRICIA ARAB MLA SEPT EXP 784100 Telecommunications EASTLINK, 231420, JUL 3, PHONE 71.29 19.10.2015 2015 PATRICIA ARAB MLA SEPT EXP 784100 Telecommunications EASTLINK, 230691, JUL 3, INTERNET 44.90 19.10.2015 2015 PATRICIA ARAB MLA SEPT EXP 784100 Telecommunications EASTLINK, 372398, SEPT 4, PHONE 71.89 19.10.2015 2015 PATRICIA ARAB MLA SEPT EXP 784100 Telecommunications EASTLINK, 371760, SEPT 4, INTERNET 44.90 19.10.2015 2015 PATRICIA ARAB MLA SEPT EXP 784100 Telecommunications Telecom Charges For SEP 2015 44.18 27.10.2015 2015 TELEPHONE NETWORK TELECOM CHARGES 784700 Cellular Phones TELUS, AUG 10, CELL 91.28 19.10.2015 2015 PATRICIA ARAB MLA SEPT EXP 789200 Advertising CREATIVE OUTDOOR ADVERTISING, 689634, JUL 15, AD 143.00 19.10.2015 2015 PATRICIA ARAB MLA SEPT EXP 789200 Advertising PARENT CHILD GUIDE, 19003, AUG 14-OCT 9, AD 175.00 19.10.2015 2015 PATRICIA ARAB MLA SEPT EXP 789200 Advertising PARKVIEW NEWS, 354, AUG 1, AD 337.51 19.10.2015 2015 PATRICIA ARAB MLA SEPT EXP 811300 Office Rentals L&M ENTERPRISES LTD, OFFICE RENT 1,520.00 01.10.2015 2015 PATRICIA ARAB MLA CONSTITUENCY EXP 811400 Parking WDCL, SEPT 15, PARKING 13.91 19.10.2015 2015 PATRICIA ARAB MLA SEPT EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, SEPT SUBSCRIPTION 30.00 19.10.2015 2015 PATRICIA ARAB MLA SEPT EXP ** Glace Bay - Member Exp 10,264.94 * GlBy - Other Travel Expenses 3,026.13 635400 Airfare/Acc. In Prov TIR MACLELLAN - AUG 30, 2015 - NO SHOW 284.00 22.10.2015 2015 GEOFFREY MACLELLAN MLA 635400 Airfare/Acc. In Prov TIR MACLELLAN - SYDNEY-HFX-SYDNEY SEP 15-17, 2015 568.00 22.10.2015 2015 GEOFFREY MACLELLAN MLA 636000 Kilometres Travelled 1,236 KM OCT 1, 6-8, C 15B-16 470.64 21.10.2015 2015 GEOFFREY MACLELLAN MLA OCT TRAVEL 636000 Kilometres Travelled 2,060 KM SEPT 1-3, 8-10, 28, C 13-15A 784.41 21.10.2015 2015 GEOFFREY MACLELLAN MLA SEPT TRAVEL 636000 Kilometres Travelled 962 KM SEPT 22-24, CAUCUS #1 366.31 21.10.2015 2015 GEOFFREY MACLELLAN MLA SEPT TRAVEL 636000 Kilometres Travelled 824 KM AUG 24-28, 29-31, C 12 313.76 21.10.2015 2015 GEOFFREY MACLELLAN MLA AUG TRAVEL 638100 M L A SEPT 22-24, CAUCUS #1, HOTEL 239.01 21.10.2015 2015 GEOFFREY MACLELLAN MLA SEPT TRAVEL * GlBy - Living Expenses 1,700.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,700.00 01.10.2015 2015 GEOFFREY MACLELLAN MLA LA EXP * GlBy - Constituency Expenses 5,538.81 615100 Casual Employees Pay Ending 03.10.15 774.80 03.10.2015 2015 PP0000006842 615100 Casual Employees Pay Ending 17.10.15 784.16 17.10.2015 2015 PP0000006862 615100 Casual Employees Pay Ending 31.10.15 1,033.76 31.10.2015 2015 PP0000006896 627100 Fringe Benefits Pay Ending 03.10.15 43.85 03.10.2015 2015 PP0000006842 627100 Fringe Benefits Pay Ending 17.10.15 44.55 17.10.2015 2015 PP0000006862 627100 Fringe Benefits Pay Ending 31.10.15 56.81 31.10.2015 2015 PP0000006896 761200 Misc. Office Expense STAPLES, 37539, ENVS, PINS, PAPER 72.18 29.10.2015 2015 GEOFFREY MACLELLAN MLA SEPT EXP 761200 Misc. Office Expense FOODLAND, 252, TISSUE, TOWEL 11.58 29.10.2015 2015 GEOFFREY MACLELLAN MLA SEPT EXP 761700 Photocopy Charges XEROX, F47952203, AUG COPIES 7.64 21.10.2015 2015 GEOFFREY MACLELLAN MLA AUG EXP 761700 Photocopy Charges XEROX, F47847294, JUL COPIES 11.73 21.10.2015 2015 GEOFFREY MACLELLAN MLA AUG EXP 784100 Telecommunications SEASIDE COMMUNICATIONS, 674, AUG 4, BUNDLE 142.32 21.10.2015 2015 GEOFFREY MACLELLAN MLA AUG EXP 784100 Telecommunications SEASIDE COMMUNICATIONS, 675, AUG 4, PHONE 37.57 21.10.2015 2015 GEOFFREY MACLELLAN MLA AUG EXP 784100 Telecommunications Telecom Charges For SEP 2015 35.01 27.10.2015 2015 TELEPHONE NETWORK TELECOM CHARGES 784100 Telecommunications SEASIDE COMMUNICATIONS, 686, SEPT 2, BUNDLE 142.32 29.10.2015 2015 GEOFFREY MACLELLAN MLA SEPT EXP 784100 Telecommunications SEASIDE COMMUNICATIONS, 687, SEPT 2, PHONE 39.22 29.10.2015 2015 GEOFFREY MACLELLAN MLA SEPT EXP 784700 Cellular Phones BELL MOBILITY, AUG 7, CELL 115.43 21.10.2015 2015 GEOFFREY MACLELLAN MLA AUG EXP 784700 Cellular Phones BELL MOBILITY, SEPT 7, CELL 115.43 29.10.2015 2015 GEOFFREY MACLELLAN MLA SEPT EXP 789200 Advertising TC MEDIA, 93887, SEPT 5, AD 140.95 21.10.2015 2015 GEOFFREY MACLELLAN MLA SEPT EXP 789200 Advertising LOOK WHATS COOKIN, 13944, AUG AD 130.00 21.10.2015 2015 GEOFFREY MACLELLAN MLA AUG EXP 789200 Advertising COASTAL RADIO, 15080058, AUG 24-31, AD 100.00 21.10.2015 2015 GEOFFREY MACLELLAN MLA AUG EXP 789200 Advertising COASTAL RADIO, 15070054, JUL 16-31, AD 100.00 21.10.2015 2015 GEOFFREY MACLELLAN MLA AUG EXP 789200 Advertising SYDNEY HORSE EXPO, JUL 26, JUL 24-26, AD 100.00 21.10.2015 2015 GEOFFREY MACLELLAN MLA AUG EXP 789200 Advertising LOOK WHAT'S COOKIN, 13438, PLACEMAT AD 157.50 29.10.2015 2015 GEOFFREY MACLELLAN MLA SEPT EXP 789200 Advertising LOOK WHAT'S COOKIN, 14109, SEPT, AD 42.00 29.10.2015 2015 GEOFFREY MACLELLAN MLA SEPT EXP 811300 Office Rentals PEMBROKE PROPERTIES, OFFICE RENT 1,300.00 01.10.2015 2015 GEOFFREY MACLELLAN MLA CONSTITUENCY EXP ** Guysborough-Eastern Shore-Tracadie 6,096.31 * GEsT - Living Expenses 1,586.51 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,420.00 01.10.2015 2015 LLOYD P HINES MLA LA RENT 784100 Telecommunications EASTLINK, SEPT 10, CABLE, INTERNET 86.80 26.10.2015 2015 LLOYD P HINES MLA SEPT LA 784100 Telecommunications EASTLINK, OCT 10, CABLE, INTERNET 79.71 26.10.2015 2015 LLOYD P HINES MLA OCT LA * GEsT - Constituency Expenses 4,509.80 615100 Casual Employees Pay Ending 03.10.15 499.20 03.10.2015 2015 PP0000006842 615100 Casual Employees Pay Ending 17.10.15 608.40 17.10.2015 2015 PP0000006862 615100 Casual Employees Pay Ending 31.10.15 608.40 31.10.2015 2015 PP0000006896 627100 Fringe Benefits Pay Ending 03.10.15 28.09 03.10.2015 2015 PP0000006842 627100 Fringe Benefits Pay Ending 17.10.15 36.38 17.10.2015 2015 PP0000006862 627100 Fringe Benefits Pay Ending 31.10.15 34.83 31.10.2015 2015 PP0000006896 761200 Misc. Office Expense HOME HARDWARE, 27710, CLEANER, TISSUE 29.27 19.10.2015 2015 LLOYD P HINES MLA SEPT EXP 761200 Misc. Office Expense STAPLES, 13674, HIGHLIGHTER 3.99 19.10.2015 2015 LLOYD P HINES MLA SEPT EXP 761200 Misc. Office Expense PITNEY BOWES, 5971621, TONER 230.67 19.10.2015 2015 LLOYD P HINES MLA SEPT EXP 761200 Misc. Office Expense PETRO CANADA, AUG 16, NEWSPAPERS 4.09 19.10.2015 2015 LLOYD P HINES MLA SEPT EXP 761200 Misc. Office Expense HOUSE OF ASSEBMLY OPS, 1788, GREETING CARDS 47.67 26.10.2015 2015 LLOYD P HINES MLA HOUSE ASSEMBLY 761200 Misc. Office Expense GUYSBOROUGH DISCOUNT, 11, ENVS, CARDS, GLUE, TAPE 16.07 29.10.2015 2015 LLOYD P HINES MLA OCT EXP 761200 Misc. Office Expense GUYSBOROUGH DISCOUNT, 65, LABELS 7.45 29.10.2015 2015 LLOYD P HINES MLA OCT EXP 761200 Misc. Office Expense STAPLES, 31477, TONER 74.73 29.10.2015 2015 LLOYD P HINES MLA OCT EXP 761200 Misc. Office Expense GUYSBOROUGH DISCOUNT, 111, ENVS, CARDS, PAPER 16.11 29.10.2015 2015 LLOYD P HINES MLA OCT EXP 761200 Misc. Office Expense GUYSBOROUGH DISCOUNT, 35, BATTERIES 4.29 29.10.2015 2015 LLOYD P HINES MLA OCT EXP 761200 Misc. Office Expense PHARMACHOICE, 417179, ENVS 2.32 29.10.2015 2015 LLOYD P HINES MLA OCT EXP 761400 Postage CANADA POST, 232936, POSTAGE 51.00 19.10.2015 2015 LLOYD P HINES MLA SEPT EXP 761400 Postage CANADA POST, 233168, POSTAGE 21.75 19.10.2015 2015 LLOYD P HINES MLA SEPT EXP 761400 Postage CANADA POST, 233245, POSTAGE 57.59 19.10.2015 2015 LLOYD P HINES MLA SEPT EXP 761400 Postage CANADA POST, 233449, POSTAGE 17.00 29.10.2015 2015 LLOYD P HINES MLA OCT EXP 784100 Telecommunications BELL ALIANT, 5143222, SEPT 9, PHONE 200.56 19.10.2015 2015 LLOYD P HINES MLA SEPT EXP 784100 Telecommunications Telecom Charges For SEP 2015 213.03 27.10.2015 2015 TELEPHONE NETWORK TELECOM CHARGES 784100 Telecommunications BELL ALIANT, 5596019, OCT 9, PHONE 199.77 30.10.2015 2015 LLOYD P HINES MLA OCT EXP 784700 Cellular Phones BELL MOBILITY, OCT 2, CELL 139.12 19.10.2015 2015 LLOYD P HINES MLA OCT EXP 784700 Cellular Phones BELL MOBILITY, SEPT 2,CELL 101.37 19.10.2015 2015 LLOYD P HINES MLA SEPT EXP 785200 Electricity 775 KW NS POWER, JUL 8, ELECT 130.44 19.10.2015 2015 LLOYD P HINES MLA JUL EXP 785200 Electricity 250 KW NS POWER, JUL 31, ELECT 46.30 19.10.2015 2015 LLOYD P HINES MLA JUL EXP 785200 Electricity 300 KW NS POWER, SEPT 30, ELECT 58.16 19.10.2015 2015 LLOYD P HINES MLA SEPT EXP 789200 Advertising ROYAL CDN SEA CADETS, 248165, CALENDAR AD 75.00 19.10.2015 2015 LLOYD P HINES MLA SEPT EXP 789200 Advertising CASKET PUBLISHING, 228495, APR 15, AD 75.00 19.10.2015 2015 LLOYD P HINES MLA SEPT EXP 789200 Advertising THE REPORTER, 265798, JUL 8, AD 60.00 29.10.2015 2015 LLOYD P HINES MLA OCT EXP 811300 Office Rentals CHEDABUCTO INVESTMENTS LTD., OFFICE RENT 750.00 01.10.2015 2015 LLOYD P HINES MLA CONSTITUENCY EXP 813100 Equipment Purchases HOME HARDWARE, 27669, CORDLESS PHONE 21.99 19.10.2015 2015 LLOYD P HINES MLA SEPT EXP 813100 Equipment Purchases WALMART, 7686, 2 FANS 39.76 19.10.2015 2015 LLOYD P HINES MLA SEPT EXP ** Halifax Armdale - Member Exp 2,441.54 * HArm - Constituency Expenses 2,441.54 761200 Misc. Office Expense P EFTHYMIADIS, SEPT 15, CA EXP 13.91 14.10.2015 2015 LENA M DIAB MLA SEPT CA EXP 761200 Misc. Office Expense STAPLES, 60709, BATTERY, TONER 61.81 30.10.2015 2015 LENA M DIAB MLA OCT EXP 761200 Misc. Office Expense COSTCO, 14973, TONER 25.98 30.10.2015 2015 LENA M DIAB MLA OCT EXP 761400 Postage COSTCO, 15255, POSTAGE 81.49 30.10.2015 2015 LENA M DIAB MLA OCT EXP 784100 Telecommunications BELL ALIANT, 5495517, OCT 3, PHONE 81.97 30.10.2015 2015 LENA M DIAB MLA OCT EXP 784700 Cellular Phones BELL MOBILITY, SEPT 25, CELL 85.89 30.10.2015 2015 LENA M DIAB MLA OCT EXP 789200 Advertising PARKVIEW NEWS, 405, OCT 1, AD 154.99 30.10.2015 2015 LENA M DIAB MLA OCT EXP 789200 Advertising CHEBUCTO NEWS, 150829, AUG AD 150.00 30.10.2015 2015 LENA M DIAB MLA OCT EXP 789200 Advertising CHEBUCTO NEWS, 150931, SEPT AD 100.00 30.10.2015 2015 LENA M DIAB MLA OCT EXP 794100 Bank Charges SCOTIABANK, SEPT 30, BANK FEES 10.50 30.10.2015 2015 LENA M DIAB MLA OCT EXP 811300 Office Rentals BANC RENTALS, OFFICE RENT 1,675.00 01.10.2015 2015 LENA M DIAB MLA CONSTITUENCY EXP ** Halifax Atlantic - Member Exp 6,705.80 * HAtl - Other Travel Expenses 861.27 636000 Kilometres Travelled 264 KM SEPT 22-24, CAUCUS #1 100.53 07.10.2015 2015 BRENDAN O MAGUIRE MLA SEPT TRAVEL 638100 M L A SEPT 22-24, CAUCUS #1, HOTEL, 3 PDS 369.44 07.10.2015 2015 BRENDAN O MAGUIRE MLA SEPT TRAVEL 638100 M L A SEPT 10, VA PD 43.48 20.10.2015 2015 BRENDAN O MAGUIRE MLA SEPT TRAVEL 638100 M L A SEPT 15, CS PD 43.48 20.10.2015 2015 BRENDAN O MAGUIRE MLA SEPT TRAVEL 638100 M L A SEPT 16, 30, PA PDS 86.95 20.10.2015 2015 BRENDAN O MAGUIRE MLA SEPT TRAVEL 638100 M L A OCT 6, CS PD 43.48 30.10.2015 2015 BRENDAN O MAGUIRE MLA OCT TRAVEL 638100 M L A OCT 7, 14, 28, PA PDS 130.43 30.10.2015 2015 BRENDAN O MAGUIRE MLA OCT TRAVEL 638100 M L A OCT 22, VA PD 43.48 30.10.2015 2015 BRENDAN O MAGUIRE MLA OCT TRAVEL * HAtl - Constituency Expenses 5,844.53 615100 Casual Employees Pay Ending 03.10.15 1,327.04 03.10.2015 2015 PP0000006842 615100 Casual Employees Pay Ending 17.10.15 661.44 17.10.2015 2015 PP0000006862 615100 Casual Employees Pay Ending 31.10.15 569.92 31.10.2015 2015 PP0000006896 627100 Fringe Benefits Pay Ending 03.10.15 84.21 03.10.2015 2015 PP0000006842 627100 Fringe Benefits Pay Ending 17.10.15 40.39 17.10.2015 2015 PP0000006862 627100 Fringe Benefits Pay Ending 31.10.15 30.59 31.10.2015 2015 PP0000006896 651100 Professional Service GINO COLLINS, 6, DESIGN SERVICES 250.00 20.10.2015 2015 BRENDAN O MAGUIRE MLA SEPT EXP 761200 Misc. Office Expense STAPLES, 5409420434, NOTEPAD, PAPER, CLEANER 48.22 20.10.2015 2015 BRENDAN O MAGUIRE MLA SEPT EXP 762500 Print Prod Charges UNITED SIGNS, 34226, SIGNAGE 595.68 20.10.2015 2015 BRENDAN O MAGUIRE MLA SEPT EXP 762500 Print Prod Charges UNITED SIGNS, 34226, SIGNAGE 595.68- 30.10.2015 2015 BRENDAN O MAGUIRE MLA SEPT EXP 784100 Telecommunications EASTLINK, 338856, AUG 17, INTERNET 44.90 20.10.2015 2015 BRENDAN O MAGUIRE MLA SEPT EXP 784100 Telecommunications EASTLINK, 375805, SEPT 4, PHONE 64.60 20.10.2015 2015 BRENDAN O MAGUIRE MLA SEPT EXP 784100 Telecommunications Telecom Charges For SEP 2015 80.79 27.10.2015 2015 TELEPHONE NETWORK TELECOM CHARGES 784700 Cellular Phones TELUS, SEPT 6, CELL 85.43 20.10.2015 2015 BRENDAN O MAGUIRE MLA SEPT EXP 789200 Advertising MADD CANADA, 74048, JUL 15, AD 279.00 20.10.2015 2015 BRENDAN O MAGUIRE MLA SEPT EXP 789200 Advertising SPRYFIELD & DIST BUS COMM GOLF TOURN, AUG 10, AD 200.00 20.10.2015 2015 BRENDAN O MAGUIRE MLA SEPT EXP 789200 Advertising CHEBUCTO NEWS, 150907, SEPT 1, AD 150.00 20.10.2015 2015 BRENDAN O MAGUIRE MLA SEPT EXP 789200 Advertising CREATIVE OUTDOOR ADVERTISING, SEPT 15, AD 143.00 20.10.2015 2015 BRENDAN O MAGUIRE MLA SEPT EXP 811300 Office Rentals 1ST NATIONAL FINANCIAL CORP, OFFICE RENT 1,785.00 01.10.2015 2015 BRENDAN O MAGUIRE MLA OCT EXP ** Halifax Chebucto - Member Exp 3,826.93 * HChe - Other Travel Expenses 446.74 636000 Kilometres Travelled 203 KM SEPT 22-24, CAUCUS #1 77.30 21.10.2015 2015 JOACHIM STROINK MLA SEPT TRAVEL 638100 M L A SEPT 22-24, CAUCUS #1, HOTEL, 3 PDS 369.44 21.10.2015 2015 JOACHIM STROINK MLA SEPT TRAVEL * HChe - Constituency Expenses 3,380.19 782500 IT Operational - Ext NATIONBUILDER, 199168, WEBSITE 44.47 20.10.2015 2015 JOACHIM STROINK MLA AUG EXP 782500 IT Operational - Ext NATIONBUILDER, 208168, WEBSITE 45.01 21.10.2015 2015 JOACHIM STROINK MLA SEPT EXP 784100 Telecommunications EASTLINK, 298169, AUG 3, BUNDLE 187.12 21.10.2015 2015 JOACHIM STROINK MLA SEPT EXP 784100 Telecommunications EASTLINK, 371794, SEPT 4, BUNDLE 157.86 21.10.2015 2015 JOACHIM STROINK MLA SEPT EXP 784700 Cellular Phones TELUS, JUL 7, CELL 71.38 20.10.2015 2015 JOACHIM STROINK MLA AUG EXP 784700 Cellular Phones BELL MOBILITY, JUN 27, CELL 118.18 20.10.2015 2015 JOACHIM STROINK MLA AUG EXP 784700 Cellular Phones BELL MOBILITY, SEPT 27, CELL 111.25 21.10.2015 2015 JOACHIM STROINK MLA SEPT EXP 811300 Office Rentals 1115629 NS LTD, OFFICE RENT 2,200.00 01.10.2015 2015 JOACHIM STROINK MLA CONSTITUENCY EXP 815100 Meeting Expenses AGNS STUDIO 54, 4293170001/4293170002, 2 TICKETS 400.00 21.10.2015 2015 JOACHIM STROINK MLA SEPT EXP 818100 Subscr Periodicals CHRONICLE HERALD, AUG SUBSCRIPTION 22.46 20.10.2015 2015 JOACHIM STROINK MLA AUG EXP 818100 Subscr Periodicals CHRONICLE HERALD, SEPT SUBSCRIPTION 22.46 21.10.2015 2015 JOACHIM STROINK MLA SEPT EXP ** Halifax Citadel-Sable Island - Membr Exp 4,165.78 * HCSI - Constituency Expenses 4,165.78 615100 Casual Employees Pay Ending 31.10.15 249.60 31.10.2015 2015 PP0000006896 627100 Fringe Benefits Pay Ending 31.10.15 12.26 31.10.2015 2015 PP0000006896 762500 Print Prod Charges QB MARKETING, 1569, SIGNAGE 368.00 07.10.2015 2015 LABI KOUSOULIS MLA SEPT EXP 762500 Print Prod Charges NW HEALTHCARE PROPERTIES CORP, SG1555, SIGNAGE 44.84 07.10.2015 2015 LABI KOUSOULIS MLA SEPT EXP 784100 Telecommunications EASTLINK, 411126, SEPT 24, BUNDLE 96.74 30.10.2015 2015 LABI KOUSOULIS MLA OCT EXP 784100 Telecommunications EASTLINK, 475334, OCT 24, BUNDLE 96.34 30.10.2015 2015 LABI KOUSOULIS MLA OCT EXP 784700 Cellular Phones TELUS, JUL 24, CELL 121.74 07.10.2015 2015 LABI KOUSOULIS MLA SEPT EXP 784700 Cellular Phones TELUS, AUG 24, CELL 126.09 07.10.2015 2015 LABI KOUSOULIS MLA SEPT EXP 784700 Cellular Phones TELUS, SEPT 24, CELL 90.00 30.10.2015 2015 LABI KOUSOULIS MLA OCT EXP 794100 Bank Charges RBC, OCT 1, BANK FEES 6.75 30.10.2015 2015 LABI KOUSOULIS MLA OCT EXP 811300 Office Rentals NORTHWEST HEALTHCARE PROPERTIES, OFFICE RENT 2,413.42 01.10.2015 2015 LABI KOUSOULIS MLA CONSTITUENCY EXP 815100 Meeting Expenses LAING HOUSE MASQUERADE BALL, 464065825, 2 TICKETS 500.00 30.10.2015 2015 LABI KOUSOULIS MLA OCT EXP 815100 Meeting Expenses ROCK FOR DIMES, OCT 21, 2 TICKETS 40.00 30.10.2015 2015 LABI KOUSOULIS MLA OCT EXP ** Halifax Needham - Member Exp 3,415.45 * HNee - Constituency Expenses 3,415.45 615100 Casual Employees Pay Ending 03.10.15 1,177.80 03.10.2015 2015 PP0000006842 615100 Casual Employees Pay Ending 31.10.15 702.00 31.10.2015 2015 PP0000006896 627100 Fringe Benefits Pay Ending 03.10.15 78.79 03.10.2015 2015 PP0000006842 627100 Fringe Benefits Pay Ending 31.10.15 38.86 31.10.2015 2015 PP0000006896 789200 Advertising CREATIVE OUTDOOR ADVERTISING, 694634, AUG 15, AD 143.00 30.10.2015 2015 HON MAUREEN MACDONALD OCT EXP 789200 Advertising BLACK ED ASSOC GOLF TOURN, E758C2Y43, JUL 25, AD 200.00 30.10.2015 2015 HON MAUREEN MACDONALD OCT EXP 789200 Advertising NS YOUTH SELECTS 17U BASEBALL, JUL 21, AD 250.00 30.10.2015 2015 HON MAUREEN MACDONALD OCT EXP 811300 Office Rentals VEITH HOUSE, OFFICE RENT 800.00 01.10.2015 2015 HON MAUREEN MACDONALD CONSTITUENCY EXP 815100 Meeting Expenses ATLANTIC PROV ECONOMIC COUNCIL, SEPT 1, 1 TICKET 25.00 30.10.2015 2015 HON MAUREEN MACDONALD OCT EXP ** Hammonds Plains-Lucasville - Member Exp 5,449.94 * HPLv - Other Travel Expenses 494.56 636000 Kilometres Travelled 112 KM SEPT 22-24, CAUCUS #1 42.64 30.10.2015 2015 BENJAMIN T JESSOME MLA SEPT TRAVEL 638100 M L A SEPT 22-24, CAUCUS #1, HOTEL, 3 PDS 408.44 30.10.2015 2015 BENJAMIN T JESSOME MLA SEPT TRAVEL 638100 M L A SEPT 10, VA PD 43.48 30.10.2015 2015 BENJAMIN T JESSOME MLA SEPT TRAVEL * HPLv - Constituency Expenses 4,955.38 615100 Casual Employees Pay Ending 03.10.15 269.36 03.10.2015 2015 PP0000006842 615100 Casual Employees Pay Ending 17.10.15 385.84 17.10.2015 2015 PP0000006862 615100 Casual Employees Pay Ending 31.10.15 364.00 31.10.2015 2015 PP0000006896 627100 Fringe Benefits Pay Ending 03.10.15 13.75 03.10.2015 2015 PP0000006842 627100 Fringe Benefits Pay Ending 17.10.15 22.59 17.10.2015 2015 PP0000006862 627100 Fringe Benefits Pay Ending 31.10.15 20.94 31.10.2015 2015 PP0000006896 636000 Kilometres Travelled 140 KM AUG 5-19, CONST TRAVEL 53.31 07.10.2015 2015 BENJAMIN T JESSOME MLA AUG CONST TRAVEL 636000 Kilometres Travelled 290 KM SEPT 2-30, CONST TRAVEL 110.43 30.10.2015 2015 BENJAMIN T JESSOME MLA SEPT CONST TRAVEL 761200 Misc. Office Expense HAMMONDS PLAINS PHARMACY, 403793, BAGS 2.99 07.10.2015 2015 BENJAMIN T JESSOME MLA AUG 2015 761200 Misc. Office Expense HAMMONDS PLAINS PHARMACY, 402602, TOWEL 4.99 07.10.2015 2015 BENJAMIN T JESSOME MLA AUG 2015 761200 Misc. Office Expense STAPLES, 9633, LABELS, FILE GUIDE, FOLDERS 102.22 07.10.2015 2015 BENJAMIN T JESSOME MLA AUG 2015 761200 Misc. Office Expense HAMMONDS PLAINS PHARMACY, 407286, CLEANER, TISSUE 11.97 30.10.2015 2015 BENJAMIN T JESSOME MLA SEPT EXP 761200 Misc. Office Expense T TRIDER, SEPT 15-19, CA EXP 91.59 30.10.2015 2015 BENJAMIN T JESSOME MLA SEPT CA EXP 761600 Freight, Duty RELIABLE COURIER, 36324, COURIER 44.00 07.10.2015 2015 BENJAMIN T JESSOME MLA AUG 2015 784100 Telecommunications BELL ALIANT, 4500605, JUL 27, PHONE 131.63 07.10.2015 2015 BENJAMIN T JESSOME MLA AUG 2015 784100 Telecommunications BELL ALIANT, 4956891, AUG 27, PHONE 166.73 30.10.2015 2015 BENJAMIN T JESSOME MLA SEPT EXP 784700 Cellular Phones BELL MOBILITY, AUG 2, CELL 159.64 07.10.2015 2015 BENJAMIN T JESSOME MLA AUG 2015 784700 Cellular Phones BELL MOBILITY, SEPT 2, CELL 164.63 30.10.2015 2015 BENJAMIN T JESSOME MLA SEPT EXP 789200 Advertising MASTHEAD NEWS, 175, JUL 15, AD 117.90 07.10.2015 2015 BENJAMIN T JESSOME MLA AUG 2015 789200 Advertising MASTHEAD NEWS, 208, AUG 12, AD 117.90 07.10.2015 2015 BENJAMIN T JESSOME MLA AUG 2015 789200 Advertising FINISH LINE VINYL DESIGN, 362, CAR MAGNET, AD 70.00 07.10.2015 2015 BENJAMIN T JESSOME MLA AUG 2015 789200 Advertising MASTHEAD NEWS, SEPT 16, AD 379.01 30.10.2015 2015 BENJAMIN T JESSOME MLA SEPT EXP 811300 Office Rentals 3265545 NS LTD, OFFICE RENT 1,853.56 01.10.2015 2015 BENJAMIN T JESSOME MLA CONSTITUENCY EXP 811300 Office Rentals HALIFAX PUBLIC LIBRARIES, SEPT 2, HALL RENTAL 25.00 30.10.2015 2015 BENJAMIN T JESSOME MLA SEPT EXP 811300 Office Rentals HALIFAX PUBLIC LIBRARIES, SEPT 30, HALL RENTAL 25.00 30.10.2015 2015 BENJAMIN T JESSOME MLA SEPT EXP 813300 Office Furniture FINISH LINE VINYL DESIGN,393,SANDWICH BD,TAG623854 246.40 30.10.2015 2015 BENJAMIN T JESSOME MLA SEPT EXP ** Hants East - Member Exp 5,157.75 * HtsE - Other Travel Expenses 522.14 636000 Kilometres Travelled 401 KM SEPT 22-24, CAUCUS #1 152.70 21.10.2015 2015 MARGARET MILLER MLA SEPT TRAVEL 638100 M L A SEPT 22-24, CAUCUS #1, HOTEL, 3 PDS 369.44 21.10.2015 2015 MARGARET MILLER MLA SEPT TRAVEL * HtsE - Constituency Expenses 4,635.61 636000 Kilometres Travelled 906 KM SEPT 9-30, CONST TRAVEL 344.99 21.10.2015 2015 MARGARET MILLER MLA SEPT CONST TRAVEL 636000 Kilometres Travelled 974 KM OCT 1-14, CONST TRAVEL 370.88 21.10.2015 2015 MARGARET MILLER MLA OCT CONST TRAVEL 761200 Misc. Office Expense COSTCO, 10303, TONER 124.98 21.10.2015 2015 MARGARET MILLER MLA SEPT EXP 761400 Postage CANADA POST, 426344, POSTAGE 85.00 29.10.2015 2015 MARGARET MILLER MLA OCT EXP 761900 Security Services ADT, 63501457, SECURITY 101.97 21.10.2015 2015 MARGARET MILLER MLA SEPT EXP 782300 IT Software Purchase G & G COMPUTERS, 1000006849B,MS OFFICE, ANTI VIRUS 582.00 29.10.2015 2015 MARGARET MILLER MLA OCT EXP 784100 Telecommunications BELL ALIANT, 5386612, SEPT 14, PHONE 139.90 08.10.2015 2015 MARGARET MILLER MLA SEPT EXP 784100 Telecommunications BELL ALIANT, 1884524, SEPT 6, INTERNET 14.69 21.10.2015 2015 MARGARET MILLER MLA SEPT EXP 784100 Telecommunications BELL ALIANT, 1479610, AUG 6, INTERNET 14.69 21.10.2015 2015 MARGARET MILLER MLA SEPT EXP 784100 Telecommunications BELL ALIANT, 1072950, JUL 6, INTERNET 14.69 21.10.2015 2015 MARGARET MILLER MLA SEPT EXP 784700 Cellular Phones BELL MOBILITY, AUG 28, CELL 136.16 21.10.2015 2015 MARGARET MILLER MLA SEPT EXP 785200 Electricity 796 KW NS POWER, SEPT 22, ELECT 143.68 08.10.2015 2015 MARGARET MILLER MLA SEPT EXP 786700 IT Software Maint. G & G COMPUTERS, 1000006849D, SERVICE 765.00 29.10.2015 2015 MARGARET MILLER MLA OCT EXP 789200 Advertising KIMNAT PRINT, 474, SEPT 30, AD 75.00 21.10.2015 2015 MARGARET MILLER MLA SEPT EXP 789200 Advertising WEEKLY PRESS, 268199, SEPT 23, AD 154.99 21.10.2015 2015 MARGARET MILLER MLA SEPT EXP 789200 Advertising WEEKLY PRESS, 267795, SEPT 9, AD 28.00 21.10.2015 2015 MARGARET MILLER MLA SEPT EXP 789200 Advertising WEEKLY PRESS, 268210, SEPT 23, AD 50.00 21.10.2015 2015 MARGARET MILLER MLA SEPT EXP 811300 Office Rentals ROBBIE BITAR, OFFICE RENT 1,350.00 01.10.2015 2015 MARGARET MILLER MLA CONSTITUENCY EXP 813000 IT Hardware G & G COMPUTERS, 1000006849A, HARD DRIVE,TAG623978 99.99 29.10.2015 2015 MARGARET MILLER MLA OCT EXP 813000 IT Hardware G & G COMPUTERS, 1000006849C,COMPUTER HARDWARE 39.00 29.10.2015 2015 MARGARET MILLER MLA OCT EXP ** Hants West - Member Exp 2,803.95 * HtsW - Constituency Expenses 2,803.95 761200 Misc. Office Expense BROOKLYN OFFICE SUPP, 98326, NOTEBOOKS 14.70 13.10.2015 2015 GARNET C PORTER MLA SEPT EXP 761200 Misc. Office Expense STAPLES, 5409479875A, POST ITS, PAPER 66.48 13.10.2015 2015 GARNET C PORTER MLA SEPT EXP 761200 Misc. Office Expense ATLANTIC DOCUSHRED, 49160, SHREDDING 70.00 13.10.2015 2015 GARNET C PORTER MLA SEPT EXP 761200 Misc. Office Expense DOLLARAMA, 8858, FLOOR MATS 9.00 13.10.2015 2015 GARNET C PORTER MLA SEPT EXP 761400 Postage SEPT POSTAL SERIVCES 250.00 06.10.2015 2015 GARNET C PORTER MLA OCT EXP 761700 Photocopy Charges WORKPLACE ESSENTIALS, S91031, METER 131.11 13.10.2015 2015 GARNET C PORTER MLA SEPT EXP 784100 Telecommunications EASTLINK, 348770, AUG 24, BUNDLE 152.69 13.10.2015 2015 GARNET C PORTER MLA SEPT EXP 784700 Cellular Phones BELL MOBILITY, AUG 27, CELL 117.43 13.10.2015 2015 GARNET C PORTER MLA SEPT EXP 784700 Cellular Phones BELL MOBILITY, SEPT 9, CELL 77.62 13.10.2015 2015 GARNET C PORTER MLA SEPT EXP 786700 IT Software Maint. AVON MICRO SYSTEMS, SEPT 24, SERVICE 89.00 13.10.2015 2015 GARNET C PORTER MLA SEPT EXP 789200 Advertising ROTARY COMMUNITY AUCTION, JUN302015, APR 28-30, AD 250.00 13.10.2015 2015 GARNET C PORTER MLA SEPT EXP 789200 Advertising ARDOISE COMMUNITY REC CTR, AD101, SEPT-DEC, AD 30.00 13.10.2015 2015 GARNET C PORTER MLA SEPT EXP 793100 Janitorial Services LAZ CLEANING SERVICE, 4078, SEPT 20, CLEANING 80.00 13.10.2015 2015 GARNET C PORTER MLA SEPT EXP 811300 Office Rentals CITIZEN PLACE HOLDINGS, OFFICE RENT 1,250.00 01.10.2015 2015 CITIZENS PLACE HOLDINGS OCT EXP 811300 Office Rentals CITIZEN PLACE HOLDINGS, OFFICE RENT 1,250.00 01.10.2015 2015 GARNET C PORTER MLA OCT EXP 811300 Office Rentals DIRECT PYT CRA 1,250.00- 01.10.2015 2015 GARNET C PORTER MLA OCT EXP 811900 Equipment Leases RCAP LEASING, 5704864, COPIER 142.99 13.10.2015 2015 GARNET C PORTER MLA SEPT EXP 813000 IT Hardware STAPLES, 5409479875B, CHAIR MAT, TAG566327 72.93 13.10.2015 2015 GARNET C PORTER MLA SEPT EXP 813000 IT Hardware STAPLES, 5408479875B, CHAIR MAT, TAG566327 72.93- 14.10.2015 2015 GARNET C PORTER MLA SEPT EXP 813300 Office Furniture STAPLES, 5408479875B, CHAIR MAT, TAG566327 72.93 14.10.2015 2015 GARNET C PORTER MLA SEPT EXP ** Inverness - Member Exp 5,673.93 * Inve - Other Travel Expenses 1,436.48 636000 Kilometres Travelled 2,690 KM SEPT 2, 9-10, 15-17, 23-24, 30 C 11-15 1,024.30 20.10.2015 2015 ALLAN MACMASTER MLA SEPT TRAVEL 638100 M L A SEPT 2, 9-10, 15, 17, 23-24, 7 PDS 304.35 20.10.2015 2015 ALLAN MACMASTER MLA SEPT TRAVEL 638100 M L A SEPT 16, 30, PA PDS 86.96 20.10.2015 2015 ALLAN MACMASTER MLA SEPT TRAVEL 638100 M L A SEPT 2, PARKING 20.87 20.10.2015 2015 ALLAN MACMASTER MLA SEPT TRAVEL * Inve - Living Expenses 1,297.73 639100 MLA Living Allowance ARM TERRACE PROPERTIES, SEPT RENT 1,200.00 22.10.2015 2015 ALLAN MACMASTER MLA SEPT LA 784100 Telecommunications EASTLINK, AUG 10, CABLE 97.73 22.10.2015 2015 ALLAN MACMASTER MLA SEPT LA * Inve - Constituency Expenses 2,939.72 615100 Casual Employees Pay Ending 31.10.15 624.00 31.10.2015 2015 PP0000006896 627100 Fringe Benefits Pay Ending 31.10.15 40.65 31.10.2015 2015 PP0000006896 636000 Kilometres Travelled 538 KM SEPT 3-26, CONST TRAVEL 204.86 20.10.2015 2015 ALLAN MACMASTER MLA SEPT CONST TRAVEL 761200 Misc. Office Expense COOP INVERNESS, 5658A, TISSUE, CLEANER 15.78 30.10.2015 2015 ALLAN MACMASTER MLA AUG EXP 761200 Misc. Office Expense CENTRAL SUPPLIES, 8340023, CARPET CLEANER 8.98 30.10.2015 2015 ALLAN MACMASTER MLA AUG EXP 761200 Misc. Office Expense CENTRAL SUPPLIES, 8340929, PICTURE HANGERS 1.68 30.10.2015 2015 ALLAN MACMASTER MLA AUG EXP 761200 Misc. Office Expense COOP INVERNESS, 5658B, WATER 6.50 30.10.2015 2015 ALLAN MACMASTER MLA AUG EXP 784100 Telecommunications BELL ALIANT, 4415294, JUL 21, PHONE, INTERNET 141.34 30.10.2015 2015 ALLAN MACMASTER MLA AUG EXP 784700 Cellular Phones BELL MOBILITY, AUG 4, CELL 169.83 30.10.2015 2015 ALLAN MACMASTER MLA AUG EXP 784700 Cellular Phones BELL MOBILITY, AUG 4, TURBO STICK 53.55 30.10.2015 2015 ALLAN MACMASTER MLA AUG EXP 789200 Advertising CJFX, 28730201, JUL 24-31, AD 120.00 30.10.2015 2015 ALLAN MACMASTER MLA AUG EXP 789200 Advertising INVERNESS ORAN, 81370, AUG 5, 12, 19, 26, ADS 322.55 30.10.2015 2015 ALLAN MACMASTER MLA AUG EXP 789200 Advertising STRATHSPEY PLACE, JUL 16, AD 450.00 30.10.2015 2015 ALLAN MACMASTER MLA AUG EXP 811300 Office Rentals RAY WALKER, AUG RENT 750.00 30.10.2015 2015 ALLAN MACMASTER MLA AUG EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, AUG SUBSCRIPTION 30.00 30.10.2015 2015 ALLAN MACMASTER MLA AUG EXP ** Kings North - Member Exp 6,413.64 * KiNt - Other Travel Expenses 700.29 636000 Kilometres Travelled 1,154 KM SEPT 2-3, 9, 16, 23, 30, C 14-18 439.42 23.10.2015 2015 JOHN ABRAHAM LOHR MLA SEPT TRAVEL 638100 M L A SEPT 2, 9, 16, 23, 30, 5 PDS 217.39 23.10.2015 2015 JOHN ABRAHAM LOHR MLA SEPT TRAVEL 638100 M L A SEPT 3, ED PD 43.48 23.10.2015 2015 JOHN ABRAHAM LOHR MLA SEPT TRAVEL * KiNt - Living Expenses 1,375.00 639100 MLA Living Allowance SOUTH GREEN INVESTMENTS, LA RENT 1,375.00 01.10.2015 2015 JOHN ABRAHAM LOHR MLA LA EXP * KiNt - Constituency Expenses 4,338.35 615100 Casual Employees Pay Ending 03.10.15 801.32 03.10.2015 2015 PP0000006842 615100 Casual Employees Pay Ending 17.10.15 624.00 17.10.2015 2015 PP0000006862 615100 Casual Employees Pay Ending 31.10.15 769.60 31.10.2015 2015 PP0000006896 627100 Fringe Benefits Pay Ending 03.10.15 47.44 03.10.2015 2015 PP0000006842 627100 Fringe Benefits Pay Ending 17.10.15 40.65 17.10.2015 2015 PP0000006862 627100 Fringe Benefits Pay Ending 31.10.15 51.69 31.10.2015 2015 PP0000006896 636000 Kilometres Travelled 651 KM SEPT 1-29, CONST TRAVEL 247.89 14.10.2015 2015 JOHN ABRAHAM LOHR MLA SEPT CONST TRAVEL 651100 Professional Service MAILOUT INTERACTIVE, 90067, SEPT EMAIL MKTG 25.00 19.10.2015 2015 JOHN ABRAHAM LOHR MLA SEP EXP 761200 Misc. Office Expense WORKPLACE ESSENTIALS, V89682, TONER 116.69 19.10.2015 2015 JOHN ABRAHAM LOHR MLA SEP EXP 784100 Telecommunications EASTLINK, 385610, SEPT 10, BUNDLE 175.38 19.10.2015 2015 JOHN ABRAHAM LOHR MLA SEP EXP 784700 Cellular Phones BELL MOBILITY, AUG 28, CELL 220.34 19.10.2015 2015 JOHN ABRAHAM LOHR MLA SEP EXP 785200 Electricity 330 KW NS POWER, SEPT 3, ELECT 62.35 19.10.2015 2015 JOHN ABRAHAM LOHR MLA SEP EXP 789200 Advertising VILLAGE COMMISSIONERS OF CANNING,1111,APR - JUN,AD 126.00 19.10.2015 2015 JOHN ABRAHAM LOHR MLA SEP EXP 811300 Office Rentals EDEN'S GARDEN PROPERTIES LTD., OFFICE RENT 1,000.00 01.10.2015 2015 JOHN ABRAHAM LOHR MLA CONSTITUENCY EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, SEPT SUBSCRIPTION 30.00 19.10.2015 2015 JOHN ABRAHAM LOHR MLA SEP EXP ** Kings South - Member Exp 2,727.74 * KiSt - Constituency Expenses 2,727.74 651100 Professional Service JODI DELONG, 270815, AUG SOCIAL MEIDA 250.01 19.10.2015 2015 KEITH R IRVING MLA SEPT EXP 761200 Misc. Office Expense M BEVAN, JUL 15- SEPT 15, CA EXP 120.15 14.10.2015 2015 KEITH R IRVING MLA SEPT CA EXP 761200 Misc. Office Expense GOOGLE APPS, SEPT 30, EMAIL APPS 12.50 19.10.2015 2015 KEITH R IRVING MLA SEPT EXP 761200 Misc. Office Expense WORKPLACE ESSENTIALS, 93562, BATTERIES 39.99 19.10.2015 2015 KEITH R IRVING MLA SEPT EXP 761200 Misc. Office Expense WORKPLACE ESSENTIALS, 92844, TONER, PLACE CARDS 148.79 19.10.2015 2015 KEITH R IRVING MLA SEPT EXP 762500 Print Prod Charges REPRACORP, 21789, BUS CARDS 80.00 19.10.2015 2015 KEITH R IRVING MLA SEPT EXP 784100 Telecommunications BELL ALIANT, 5191752, SEPT 12, PHONE 124.84 19.10.2015 2015 KEITH R IRVING MLA SEPT EXP 785200 Electricity 550 KW NS POWER, SEPT 11, ELECT 109.34 19.10.2015 2015 KEITH R IRVING MLA SEPT EXP 789200 Advertising TC MEDIA, 137576, SEPT 8, AD 120.00 19.10.2015 2015 KEITH R IRVING MLA SEPT EXP 789200 Advertising TC MEDIA, 138034, SEPT 22, AD 120.00 19.10.2015 2015 KEITH R IRVING MLA SEPT EXP 794100 Bank Charges RBC, SEPT 1, BANK FEES 6.72 19.10.2015 2015 KEITH R IRVING MLA SEPT EXP 811300 Office Rentals 3270615 NS LTD, OFFICE RENT 1,306.01 01.10.2015 2015 KEITH R IRVING MLA CONSTITUENCY EXP 811300 Office Rentals COLDBROOK COMMUNITY ASSOC, 7, AUG 4, HALL RENTAL 75.00 19.10.2015 2015 KEITH R IRVING MLA SEPT EXP 811300 Office Rentals COLDBROOK COMMUNITY ASSOC, 8, SEPT 8, HALL RENTAL 75.00 19.10.2015 2015 KEITH R IRVING MLA SEPT EXP 814100 Staff Training THE POWER OF WORDS, 452475943, SEPT 10, TRAINING 43.39 19.10.2015 2015 KEITH R IRVING MLA SEPT EXP 815100 Meeting Expenses CHAMBER OF COMMERCE, 20141864, 1 TICKET 25.00 19.10.2015 2015 KEITH R IRVING MLA SEPT EXP 815100 Meeting Expenses DEEP ROOTS MUSIC FESTIVAL, 2626219, 2 TICKETS 71.00 19.10.2015 2015 KEITH R IRVING MLA SEPT EXP ** Kings West - Member Exp 5,075.93 * KiWt - Other Travel Expenses 571.17 636000 Kilometres Travelled 1,500 KM AUG 5-6, 13, 19-20, 24, 26 C 18-22 571.17 14.10.2015 2015 LEO GLAVINE MLA AUG TRAVEL * KiWt - Living Expenses 525.23 784100 Telecommunications BELL ALIANT, SEPT 6, BUNDLE 180.37 13.10.2015 2015 LEO GLAVINE MLA SEPT LA 785200 Electricity 2,382 KM NS POWER, AUG 27, ELECT 344.86 13.10.2015 2015 LEO GLAVINE MLA SEPT LA * KiWt - Constituency Expenses 3,979.53 615100 Casual Employees Pay Ending 03.10.15 299.52 03.10.2015 2015 PP0000006842 615100 Casual Employees Pay Ending 17.10.15 280.80 17.10.2015 2015 PP0000006862 615100 Casual Employees Pay Ending 31.10.15 299.52 31.10.2015 2015 PP0000006896 627100 Fringe Benefits Pay Ending 03.10.15 16.04 03.10.2015 2015 PP0000006842 627100 Fringe Benefits Pay Ending 17.10.15 14.63 17.10.2015 2015 PP0000006862 627100 Fringe Benefits Pay Ending 31.10.15 16.04 31.10.2015 2015 PP0000006896 636000 Kilometres Travelled 2,652 KM AUG 1-31, CONST TRAVEL 1,009.84 14.10.2015 2015 LEO GLAVINE MLA AUG CONST TRAVEL 784100 Telecommunications MAINLAND TELECOM, 7649, AUG 31, PHONE 292.20 13.10.2015 2015 LEO GLAVINE MLA SEPT EXP 784100 Telecommunications MAINLAND TELECOM, 7390, JUL 31, PHONE 290.77 13.10.2015 2015 LEO GLAVINE MLA SEPT EXP 784700 Cellular Phones ROGERS, 1552321273, AUG 22, CELL 135.25 13.10.2015 2015 LEO GLAVINE MLA SEPT EXP 789200 Advertising TABLE TALK PUBLICATIONS, 5385, PLACEMAT AD 90.00 13.10.2015 2015 LEO GLAVINE MLA SEPT EXP 793100 Janitorial Services MICHELE BENT, 5047, AUG CLEANING 160.00 13.10.2015 2015 LEO GLAVINE MLA SEPT EXP 793100 Janitorial Services SQUEEGEE MAN, 30, JUN 24, JUL 24, WINDOWS 20.00 13.10.2015 2015 LEO GLAVINE MLA SEPT EXP 811300 Office Rentals PARSONS INVESTMENTS LTD, OFFICE RENT 977.44 01.10.2015 2015 LEO GLAVINE MLA CONSTITUENCY EXP 811900 Equipment Leases DELAGE LANDEN, SEPT 15, COPIER 77.48 13.10.2015 2015 LEO GLAVINE MLA SEPT EXP 813000 IT Hardware HP PROBOOK,650 LAPTOP,CASE 897.11 08.10.2015 2015 OFFICE OF THE SPEAKER OCT EXP 990100 L/C Departments HP PROBOOK,650 LAPTOP,CASE 897.11- 08.10.2015 2015 CHARGEABLES TO OTHER DEPARTMENTS OCT EXP ** Lunenburg - Member Exp 5,623.45 * Lune - Other Travel Expenses 649.49 636000 Kilometres Travelled 77 KM SEPT 22-24, CAUCUS #1 29.32 07.10.2015 2015 SUZANNE LOHNES-CROFT MLA SEPT TRAVEL 638100 M L A SEPT 3, ED PD 43.48 07.10.2015 2015 SUZANNE LOHNES-CROFT MLA SEPT TRAVEL 638100 M L A SEPT 16, 30, PA PDS 86.96 07.10.2015 2015 SUZANNE LOHNES-CROFT MLA SEPT TRAVEL 638100 M L A SEPT 22-24, CAUCUS #1, HOTEL, 2 PDS 354.95 07.10.2015 2015 SUZANNE LOHNES-CROFT MLA SEPT TRAVEL 638100 M L A OCT 7, 14, 28, PA PDS 91.30 30.10.2015 2015 SUZANNE LOHNES-CROFT MLA OCT TRAVEL 638100 M L A OCT 13, ED PD 43.48 30.10.2015 2015 SUZANNE LOHNES-CROFT MLA OCT TRAVEL * Lune - Constituency Expenses 4,973.96 636000 Kilometres Travelled 2,006 KM SEPT 1-30, CONST TRAVEL 763.85 07.10.2015 2015 SUZANNE LOHNES-CROFT MLA SEPT CONST TRAVEL 636000 Kilometres Travelled 1,478 KM OCT 1-27, CONST TRAVEL 562.80 30.10.2015 2015 SUZANNE LOHNES-CROFT MLA OCT CONST TRAVEL 761200 Misc. Office Expense PRINTERS CORNER, 183, TONER 38.89 07.10.2015 2015 SUZANNE LOHNES-CROFT MLA SEPT EXP 761200 Misc. Office Expense PRINTERS CORNER, 185, TONER 27.69 07.10.2015 2015 SUZANNE LOHNES-CROFT MLA SEPT EXP 761200 Misc. Office Expense PRINTERS CORNER, 240, TONER 27.69 07.10.2015 2015 SUZANNE LOHNES-CROFT MLA SEPT EXP 761200 Misc. Office Expense PRINTERS CORNER, 40308, TONER 40.59 07.10.2015 2015 SUZANNE LOHNES-CROFT MLA SEPT EXP 761200 Misc. Office Expense E OFFICE SUPP, 534023C, KEYBOARD, PINS, CARDS 20.46 07.10.2015 2015 SUZANNE LOHNES-CROFT MLA SEPT EXP 761200 Misc. Office Expense PRINTER'S CORNER, 40709, STAPLE REMOVER, TONER 59.56 30.10.2015 2015 SUZANNE LOHNES-CROFT MLA OCT EXP 761200 Misc. Office Expense NS/NUNAVUT COMMAND, 7695, RIBBONS, POPPIES & CARDS 25.20 30.10.2015 2015 SUZANNE LOHNES-CROFT MLA OCT EXP 761400 Postage CANADA POST, 8820, POSTAGE 3.60 07.10.2015 2015 SUZANNE LOHNES-CROFT MLA SEPT EXP 761400 Postage CANADA POST, 208313, POSTAGE 90.40 07.10.2015 2015 SUZANNE LOHNES-CROFT MLA SEPT EXP 761600 Freight, Duty SURE COURIER, 7004705, COURIER 14.36 07.10.2015 2015 SUZANNE LOHNES-CROFT MLA SEPT EXP 784100 Telecommunications EASTLINK, 384935, SEPT 10, BUNDLE 160.46 07.10.2015 2015 SUZANNE LOHNES-CROFT MLA SEPT EXP 784100 Telecommunications EASTLINK, 448757, OCT 10, BUNDLE 161.09 30.10.2015 2015 SUZANNE LOHNES-CROFT MLA OCT EXP 784700 Cellular Phones VIRGIN MOBILIE, SEPT 11, CELL 58.64 07.10.2015 2015 SUZANNE LOHNES-CROFT MLA SEPT EXP 784700 Cellular Phones VIRGIN MOBILE, OCT 11, CELL 58.63 30.10.2015 2015 SUZANNE LOHNES-CROFT MLA OCT EXP 785200 Electricity 166 KW NS POWER, SEPT 17, ELECT 51.48 07.10.2015 2015 SUZANNE LOHNES-CROFT MLA SEPT EXP 789200 Advertising LIGHTHOUSE NOW, 121311, AUG 5-27, AD 246.40 30.10.2015 2015 SUZANNE LOHNES-CROFT MLA OCT EXP 792700 Lot Maintenance 3230928 NS LTD, 2015112, AUG LAWN CARE 75.00 07.10.2015 2015 SUZANNE LOHNES-CROFT MLA AUG EXP 792700 Lot Maintenance 3230928 NS LTD, 2015113, SEPT LAWN CARE 75.00 07.10.2015 2015 SUZANNE LOHNES-CROFT MLA SEPT EXP 792700 Lot Maintenance 3230928 NS LTD, 2015114, OCT LAWN CARE 75.00 30.10.2015 2015 SUZANNE LOHNES-CROFT MLA OCT EXP 793100 Janitorial Services INSIDE OUT CLEANING, 74562, SEPT CLEANING 105.00 07.10.2015 2015 SUZANNE LOHNES-CROFT MLA SEPT EXP 793100 Janitorial Services INSIDE OUT CLEANING, 75028, OCT CLEANING 105.00 30.10.2015 2015 SUZANNE LOHNES-CROFT MLA OCT EXP 811300 Office Rentals 3230928 NS LTD, OFFICE RENT 1,324.35 01.10.2015 2015 SUZANNE LOHNES-CROFT MLA CONSTITUENCY EXP 811300 Office Rentals NEW GERMANY LEGION, SEPT 1, SEPT HALL RENTAL 180.00 07.10.2015 2015 SUZANNE LOHNES-CROFT MLA SEPT EXP 811400 Parking WDCL, 607858, PARKING 13.91 30.10.2015 2015 SUZANNE LOHNES-CROFT MLA OCT EXP 813100 Equipment Purchases E OFFICE SUPP,534023A,LEDGER,TRAY TAG623830-31 138.93 07.10.2015 2015 SUZANNE LOHNES-CROFT MLA SEPT EXP 813100 Equipment Purchases E OFFICE SUPP, 533886, PHONE AMPLIFIER TAG623240 119.99 07.10.2015 2015 SUZANNE LOHNES-CROFT MLA SEPT EXP 813100 Equipment Purchases E OFFICE SUPP,534023B,PHONE AMPLIFIER TAG623832 119.99 07.10.2015 2015 SUZANNE LOHNES-CROFT MLA SEPT EXP 815100 Meeting Expenses CHAMBER OF COMMERCE, 7NY9266641, 1 TICKET 20.00 07.10.2015 2015 SUZANNE LOHNES-CROFT MLA SEPT EXP 815100 Meeting Expenses MAHONE ISLANDS CONSERVATION ASSOC,SEPT 9,2 TICKETS 120.00 07.10.2015 2015 SUZANNE LOHNES-CROFT MLA SEPT EXP 815100 Meeting Expenses CHAMBER OF COMMERCE, 531288674P, 1 TICKET 20.00 07.10.2015 2015 SUZANNE LOHNES-CROFT MLA SEPT EXP 817100 Membership Dues MAHONE ISLANDS CONSERVATION ASSOC,AUG 15,MSHP 10.00 07.10.2015 2015 SUZANNE LOHNES-CROFT MLA SEPT EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, SEPT SUBSCRIPTION 30.00 07.10.2015 2015 SUZANNE LOHNES-CROFT MLA SEPT EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, OCT SUBSCRIPTION 30.00 30.10.2015 2015 SUZANNE LOHNES-CROFT MLA OCT EXP ** Lunenburg West - Member Exp 4,315.99 * LuWt - Other Travel Expenses 308.27 636000 Kilometres Travelled 79.500 KM SEPT 22-24, CAUCUS #1 30.27 26.10.2015 2015 HON MARK I FUREY SEPT TRAVEL 638100 M L A SEPT 22-24, CAUCUS #1, HOTEL 278.00 26.10.2015 2015 HON MARK I FUREY SEPT TRAVEL * LuWt - Living Expenses 1,585.00 639100 MLA Living Allowance OLLIVE PROPERTIES, LA RENT 1,585.00 01.10.2015 2015 HON MARK I FUREY LA EXP * LuWt - Constituency Expenses 2,422.72 651100 Professional Service HEIDI JIROTKA PHOTOGRAPHY, AUG 17, PHOTOGRAPHY 150.00 28.10.2015 2015 HON MARK I FUREY SEPT EXP 761400 Postage CANADA POST, 1149049, POSTAGE 17.00 28.10.2015 2015 HON MARK I FUREY SEPT EXP 784100 Telecommunications EASTLINK, 366602, SEPT 4, INTERNET 56.90 21.10.2015 2015 HON MARK I FUREY SEPT EXP 784100 Telecommunications EASTLINK, 375823, SEPT 4, PHONE 96.83 21.10.2015 2015 HON MARK I FUREY SEPT EXP 784100 Telecommunications APPLE, MHB5WL5TVK, ICLOUD STORAGE 10.99 28.10.2015 2015 HON MARK I FUREY SEPT EXP 789200 Advertising LIGHTHOUSE NOW, 121312, AUG 6-26, AD 112.00 28.10.2015 2015 HON MARK I FUREY SEPT EXP 789200 Advertising NEW GERMANY AREA PROMO SOCIETY, 726, JUN 22, AD 20.00 28.10.2015 2015 HON MARK I FUREY SEPT EXP 789200 Advertising CKBW, 8810, AUG 24-30, AD 140.00 28.10.2015 2015 HON MARK I FUREY SEPT EXP 789200 Advertising COUNTRY 100.7, AUG 24-30, AD 119.00 28.10.2015 2015 HON MARK I FUREY SEPT EXP 789200 Advertising BRIDGEWATER CURLING CLUB, 20121079, AUG 31, AD 125.00 28.10.2015 2015 HON MARK I FUREY SEPT EXP 789200 Advertising ITALY CROSS & MIDDLEWOOD FIRE DEPT,162,CALENDAR AD 100.00 28.10.2015 2015 HON MARK I FUREY SEPT EXP 793100 Janitorial Services INSIDE OUT CLEANING, 74568, SEPT CLEANING 305.00 28.10.2015 2015 HON MARK I FUREY SEPT EXP 811300 Office Rentals T&C HOLDINGS LIMITED, OFFICE RENT 1,000.00 01.10.2015 2015 HON MARK I FUREY CONSTITUENCY EXP 813000 IT Hardware HP PROBOOK,650 LAPTOP,CASE 897.11- 08.10.2015 2015 OFFICE OF THE SPEAKER OCT EXP 815100 Meeting Expenses SOUTH SHORE JR A LUMBERJACKS, 105/106, 2 TICKETS 150.00 28.10.2015 2015 HON MARK I FUREY SEPT EXP 815100 Meeting Expenses CHAMBER OF COMMERCE, SEPT 25, 1 TICKET 20.00 28.10.2015 2015 HON MARK I FUREY SEPT EXP 990100 L/C Departments HP PROBOOK,650 LAPTOP,CASE 897.11 08.10.2015 2015 CHARGEABLES TO OTHER DEPARTMENTS OCT EXP ** Northside-Westmount - Member Exp 2,805.44 * NsWm - Living Expenses 1,505.44 639100 MLA Living Allowance BARRINGTON STREET HISTORICAL DEVELOPMENT, APT RENT 1,475.00 01.10.2015 2015 EDWARD ORRELL MLA LA EXP 784100 Telecommunications BELL ALIANT, SEPT 3, BUNDLE 30.44 02.10.2015 2015 EDWARD ORRELL MLA SEPT LA * NsWm - Constituency Expenses 1,300.00 761400 Postage SEPT POSTAL SERIVCES 300.00 06.10.2015 2015 EDWARD ORRELL MLA OCT EXP 811300 Office Rentals NORTH SYDNEY HISTORICAL SOCIETY, OFFICE RENT 1,000.00 01.10.2015 2015 EDWARD ORRELL MLA CONSTITUENCY EXP ** Pictou Centre - Member Exp 4,538.52 * PiCt - Other Travel Expenses 824.67 636000 Kilometres Travelled 1,540 KM SEPT 2, 9, 16, 23, 30, C 11-15 586.41 14.10.2015 2015 PATRICK R DUNN MLA SEPT TRAVEL 638100 M L A SEPT 2, 9, 16, 23, 30, 5 PDS 217.39 14.10.2015 2015 PATRICK R DUNN MLA SEPT TRAVEL 638100 M L A SEPT 2, PARKING 20.87 14.10.2015 2015 PATRICK R DUNN MLA SEPT TRAVEL * PiCt - Living Expenses 1,450.00 639100 MLA Living Allowance PLAZA 1881, APT RENT 1,450.00 01.10.2015 2015 PATRICK R DUNN MLA LA EXP * PiCt - Constituency Expenses 2,263.85 761200 Misc. Office Expense DOBSONS, 92133, SHEET PROTECTORS, PAPER 14.98 20.10.2015 2015 PATRICK R DUNN MLA SEPT EXP 761400 Postage CANADA POST, 324046, POSTAGE 85.00 20.10.2015 2015 PATRICK R DUNN MLA SEPT EXP 784100 Telecommunications BELL ALIANT, 4422064, JUL 21, PHONE 135.01 20.10.2015 2015 PATRICK R DUNN MLA SEPT EXP 784100 Telecommunications BELL ALIANT, 5333803. SEPT 21, PHONE 144.12 20.10.2015 2015 PATRICK R DUNN MLA SEPT EXP 784700 Cellular Phones KOODO, AUG 31, CELL 66.63 20.10.2015 2015 PATRICK R DUNN MLA SEPT EXP 784700 Cellular Phones KOODO, SEPT 25, CELL 61.43 20.10.2015 2015 PATRICK R DUNN MLA SEPT EXP 789200 Advertising PICTOU CO JR B SCOTIANS, SEPT 15, AD 250.00 20.10.2015 2015 PATRICK R DUNN MLA SEPT EXP 789200 Advertising NORTHERN SUBWAY SELECTS, SEPT 14, AD 150.00 20.10.2015 2015 PATRICK R DUNN MLA SEPT EXP 789200 Advertising TC MEDIA, 168098, SEPT 3, AD 149.18 20.10.2015 2015 PATRICK R DUNN MLA SEPT EXP 789200 Advertising ADVOCATE, 266443, JUL 22, AD 32.50 20.10.2015 2015 PATRICK R DUNN MLA SEPT EXP 811300 Office Rentals SELECT PROPERTIES INC, OFFICE RENT 1,175.00 01.10.2015 2015 PATRICK R DUNN MLA CONSTITUENCY EXP ** Pictou East - Member Exp 8,608.60 * PiEt - Other Travel Expenses 1,021.03 636000 Kilometres Travelled 344 KM SEPT 30, C 22 130.99 07.10.2015 2015 TIMOTHY HOUSTON MLA SEPT TRAVEL 636000 Kilometres Travelled 1,720 KM OCT 7, 14, 21, 26, 28, C 23-27 654.94 30.10.2015 2015 TIMOTHY HOUSTON MLA OCT TRAVEL 638100 M L A SEPT 30, MEALS 35.39 07.10.2015 2015 TIMOTHY HOUSTON MLA SEPT TRAVEL 638100 M L A OCT 7, 14, 21, 26, 28, PA PDS 173.91 30.10.2015 2015 TIMOTHY HOUSTON MLA OCT TRAVEL 638100 M L A OCT 26, MEAL 20.23 30.10.2015 2015 TIMOTHY HOUSTON MLA OCT TRAVEL 638100 M L A SEPT 23-OCT 14, TOLLS 5.57 30.10.2015 2015 TIMOTHY HOUSTON MLA OCT TRAVEL * PiEt - Living Expenses 1,478.02 639100 MLA Living Allowance BARRINGTON ST. HISTORICAL DEVELOPMENT, LA RENT 1,450.00 01.10.2015 2015 TIMOTHY HOUSTON MLA LA EXP 784100 Telecommunications EASTLINK, SEPT 4, INTERNET 28.02 30.10.2015 2015 TIMOTHY HOUSTON MLA OCT LA * PiEt - Constituency Expenses 6,109.55 615100 Casual Employees Pay Ending 03.10.15 436.80 03.10.2015 2015 PP0000006842 615100 Casual Employees Pay Ending 17.10.15 436.80 17.10.2015 2015 PP0000006862 615100 Casual Employees Pay Ending 31.10.15 436.80 31.10.2015 2015 PP0000006896 627100 Fringe Benefits Pay Ending 03.10.15 26.45 03.10.2015 2015 PP0000006842 627100 Fringe Benefits Pay Ending 17.10.15 26.45 17.10.2015 2015 PP0000006862 627100 Fringe Benefits Pay Ending 31.10.15 26.45 31.10.2015 2015 PP0000006896 636000 Kilometres Travelled 531 KM SEPT 23-29, CONST TRAVEL 202.19 07.10.2015 2015 TIMOTHY HOUSTON MLA SEPT CONST TRAVEL 636000 Kilometres Travelled 441 KM JUN 24-30, CONST TRAVEL 167.92 20.10.2015 2015 TIMOTHY HOUSTON MLA JUN CONST TRAVEL 636000 Kilometres Travelled 1,493 KM OCT 6-27, CONST TRAVEL 568.50 30.10.2015 2015 TIMOTHY HOUSTON MLA OCT CONST TRAVEL 761400 Postage COSTCO, 33982, POSTAGE 407.46 30.10.2015 2015 TIMOTHY HOUSTON MLA OCT EXP 762500 Print Prod Charges VISTA PRINT, ZX3A170P8, HOLIDAY CARDS 627.47 07.10.2015 2015 TIMOTHY HOUSTON MLA SEPT EXP 784100 Telecommunications EASTLINK, 432071, OCT 3, PHONE 119.31 30.10.2015 2015 TIMOTHY HOUSTON MLA OCT EXP 784100 Telecommunications EASTLINK, 452427, OCT 10, INTERNET 52.95 30.10.2015 2015 TIMOTHY HOUSTON MLA OCT EXP 784700 Cellular Phones BELL MOBILITY, OCT 13, CELL 80.43 30.10.2015 2015 TIMOTHY HOUSTON MLA OCT EXP 784700 Cellular Phones EASTLINK, OCT 19, CELL 86.59 30.10.2015 2015 TIMOTHY HOUSTON MLA OCT EXP 784700 Cellular Phones TELUS, OCT 7, CELL 23.70 30.10.2015 2015 TIMOTHY HOUSTON MLA OCT EXP 786600 IT Hardware Maint. AGI GEEK SQUAD, OCT HP CONTRACT 24.99 30.10.2015 2015 TIMOTHY HOUSTON MLA OCT EXP 786600 IT Hardware Maint. AGI GEEK SQUAD, OCT DELL CONTRACT 24.99 30.10.2015 2015 TIMOTHY HOUSTON MLA OCT EXP 789200 Advertising STELLARTON MOSQUITO BASEBALL, SEPT 24, SEPT 4-6,AD 100.00 07.10.2015 2015 TIMOTHY HOUSTON MLA SEP EXP 789200 Advertising U14 SOCCER PROVINCIALS, SEPT 1, AD 100.00 07.10.2015 2015 TIMOTHY HOUSTON MLA SEP EXP 789200 Advertising EAST RIVER VALLEY, SEPT 28, AD 50.00 07.10.2015 2015 TIMOTHY HOUSTON MLA SEP EXP 789200 Advertising DISTRICT ONE DEVELOPMENT, SEPT 27, OCT AD 40.00 07.10.2015 2015 TIMOTHY HOUSTON MLA SEP EXP 789200 Advertising VISTA PRINT, ZXH3A170P8, HOLIDAY CARDS 627.47 07.10.2015 2015 TIMOTHY HOUSTON MLA SEP EXP 789200 Advertising 55 PLUS GAMES, SEPT 11, SEPT 17-19, AD 150.00 07.10.2015 2015 TIMOTHY HOUSTON MLA SEP EXP 789200 Advertising NORTHERN SUBWAY SELECTS, 101, SEPT 9, AD 150.00 07.10.2015 2015 TIMOTHY HOUSTON MLA SEP EXP 789200 Advertising PICTOU NORTH COLCHESTER EX, GM001, SEPT 30, AD 100.00 07.10.2015 2015 TIMOTHY HOUSTON MLA SEP EXP 789200 Advertising DECOSTE CENTRE, SEPT 14, AD 125.00 07.10.2015 2015 TIMOTHY HOUSTON MLA SEP EXP 789200 Advertising VISTA PRINT, ZX3A170P8, HOLIDAY CARDS 627.47- 07.10.2015 2015 TIMOTHY HOUSTON MLA SEPT EXP 789200 Advertising PICTOU CO CRIME PREVENTION, 201508, OCT 14, AD 302.00 30.10.2015 2015 TIMOTHY HOUSTON MLA OCT EXP 789200 Advertising WESTVILLE MINERS SPORTS CTR, 3656, NOV 2015-16, AD 200.00 30.10.2015 2015 TIMOTHY HOUSTON MLA OCT EXP 811300 Office Rentals TOWN OF WESTVILLE, OFFICE RENT 1,000.00 01.10.2015 2015 TIMOTHY HOUSTON MLA CONSTITUENCY EXP 818100 Subscr Periodicals NG EVENING NEWS, 24772, OCT SUBSCRIPTION 16.30 30.10.2015 2015 TIMOTHY HOUSTON MLA OCT EXP ** Pictou West - Member Exp 4,851.64 * PiWt - Other Travel Expenses 1,099.80 636000 Kilometres Travelled 1,920 KM SEPT 2, 9-10, 16-17, 23-24, 29, 30, C 17-22 731.10 08.10.2015 2015 KARLA MACFARLANE MLA SEPT TRAVEL 638100 M L A SEPT 9, 16-17, 23-24, 30, 6 PDS 260.87 08.10.2015 2015 KARLA MACFARLANE MLA SEPT TRAVEL 638100 M L A SEPT 10, VA PD 43.48 08.10.2015 2015 KARLA MACFARLANE MLA SEPT TRAVEL 638100 M L A SEPT 29, HR PD 43.48 08.10.2015 2015 KARLA MACFARLANE MLA SEPT TRAVEL 638100 M L A SEPT 2, PARKING 20.87 08.10.2015 2015 KARLA MACFARLANE MLA SEPT TRAVEL * PiWt - Living Expenses 1,475.43 639100 MLA Living Allowance BARRINGTON STREET HISTORICAL DEVELOPMENT, APT RENT 1,375.00 01.10.2015 2015 KARLA MACFARLANE MLA LA EXP 784100 Telecommunications BELL ALIANT, OCT 3, BUNDLE 100.43 21.10.2015 2015 KARLA MACFARLANE MLA OCT LA * PiWt - Constituency Expenses 2,276.41 636000 Kilometres Travelled 867 KM SEPT 3-28, CONST TRAVEL 330.14 08.10.2015 2015 KARLA MACFARLANE MLA SEPT CONST TRAVEL 651100 Professional Service TYLER CAMERON, SEPT 16, SEPT SOCIAL MEDIA 100.00 08.10.2015 2015 KARLA MACFARLANE MLA SEPT EXP 651100 Professional Service TYLER CAMERON, AUG 24, AUG SOCIAL MEDIA 100.00 08.10.2015 2015 KARLA MACFARLANE MLA SEPT EXP 761200 Misc. Office Expense PHARMACHOICE, 125287, CARDS 10.80 08.10.2015 2015 KARLA MACFARLANE MLA SEPT EXP 761400 Postage CANADA POST, 1027312, POSTAGE 2.95 08.10.2015 2015 KARLA MACFARLANE MLA SEPT EXP 761400 Postage CANADA POST, 1035110, POSTAGE 85.00 08.10.2015 2015 KARLA MACFARLANE MLA SEPT EXP 761400 Postage CANADA POST, 1033663, POSTAGE 2.95 08.10.2015 2015 KARLA MACFARLANE MLA SEPT EXP 784100 Telecommunications BELL ALIANT, 5333179, SEPT 21, PHONE 160.20 07.10.2015 2015 KARLA MACFARLANE MLA SEPT EXP 784700 Cellular Phones BELL MOBILITY, AUG 28, CELL 214.51 08.10.2015 2015 KARLA MACFARLANE MLA SEPT EXP 786700 IT Software Maint. LUCAS TECHNOLOGY & ANALYTICS, 4689, SERVICE 30.00 08.10.2015 2015 KARLA MACFARLANE MLA SEPT EXP 789200 Advertising AUTO TRIM & SIGNS, 56026, CAR MAGNET, AD 100.00 08.10.2015 2015 KARLA MACFARLANE MLA SEPT EXP 789200 Advertising PICTOU NORTH COLCHESTER EX, 274305, SEPT 9-13, AD 100.00 08.10.2015 2015 KARLA MACFARLANE MLA SEPT EXP 789200 Advertising THE ADVOCATE, 266823, AUG 5, AD 25.00 08.10.2015 2015 KARLA MACFARLANE MLA SEPT EXP 789200 Advertising THE ADVOCATE, 267016, AUG 12, AD 25.00 08.10.2015 2015 KARLA MACFARLANE MLA SEPT EXP 789200 Advertising THE ADVOCATE, 267140, AUG 19, AD 25.00 08.10.2015 2015 KARLA MACFARLANE MLA SEPT EXP 789200 Advertising THE ADVOCATE, 267367, AUG 26, AD 25.00 08.10.2015 2015 KARLA MACFARLANE MLA SEPT EXP 789200 Advertising TC MEDIA, 169949, OCT 11, AD 75.00 21.10.2015 2015 KARLA MACFARLANE MLA OCT EXP 794100 Bank Charges SCOTIABANK, AUG 31, BANK FEES 24.95 08.10.2015 2015 KARLA MACFARLANE MLA SEPT EXP 811300 Office Rentals CASEY & PORTER APARTMENTS, OFFICE RENT 782.61 01.10.2015 2015 KARLA MACFARLANE MLA CONSTITUENCY EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, SEPT SUBSCRIPTION 30.00 08.10.2015 2015 KARLA MACFARLANE MLA SEPT EXP 818100 Subscr Periodicals CHRONICLE HERALD, SEPT SUBSCRIPTION 27.30 08.10.2015 2015 KARLA MACFARLANE MLA SEPT EXP ** Queens-Shelburne - Member Exp 5,540.42 * QuSb - Other Travel Expenses 143.63 636000 Kilometres Travelled 263 KM OCT 1, C 13B 100.15 02.10.2015 2015 HON STERLING W BELLIVEAU OCT TRAVEL 638100 M L A OCT 1, PD 43.48 02.10.2015 2015 HON STERLING W BELLIVEAU OCT TRAVEL * QuSb - Living Expenses 1,561.16 639100 MLA Living Allowance MARK GENTILE, APT RENT 1,400.00 01.10.2015 2015 HON STERLING W BELLIVEAU LA EXP 785200 Electricity 1,036 KW NS POWER, SEPT 22, ELECT 161.16 02.10.2015 2015 HON STERLING W BELLIVEAU SEPT EXP * QuSb - Constituency Expenses 3,835.63 615100 Casual Employees Pay Ending 03.10.15 748.80 03.10.2015 2015 PP0000006842 615100 Casual Employees Pay Ending 17.10.15 603.20 17.10.2015 2015 PP0000006862 615100 Casual Employees Pay Ending 31.10.15 1,081.60 31.10.2015 2015 PP0000006896 627100 Fringe Benefits Pay Ending 03.10.15 50.11 03.10.2015 2015 PP0000006842 627100 Fringe Benefits Pay Ending 17.10.15 39.08 17.10.2015 2015 PP0000006862 627100 Fringe Benefits Pay Ending 31.10.15 75.34 31.10.2015 2015 PP0000006896 811300 Office Rentals B&G MOTORS LTD, OFFICE RENT 450.00 01.10.2015 2015 HON STERLING W BELLIVEAU CONSTITUENCY EXP 811300 Office Rentals 3063392 NS LTD, OFFICE RENT 787.50 01.10.2015 2015 HON STERLING W BELLIVEAU CONSTITUENCY EXP ** Sackville-Beaverbank- Member Exp 3,379.70 * SaBB - Other Travel Expenses 320.08 636000 Kilometres Travelled 133 KM SEPT 22-23, CAUCUS #1 50.64 20.10.2015 2015 STEPHEN GOUGH MLA SEPT TRAVEL 638100 M L A SEPT 22-23, HOTEL, 2 PDS 225.96 20.10.2015 2015 STEPHEN GOUGH MLA SEPT TRAVEL 638100 M L A SEPT 29, HR PD 43.48 20.10.2015 2015 STEPHEN GOUGH MLA SEPT TRAVEL * SaBB - Constituency Expenses 3,059.62 615100 Casual Employees Pay Ending 31.10.15 313.04 31.10.2015 2015 PP0000006896 627100 Fringe Benefits Pay Ending 31.10.15 17.08 31.10.2015 2015 PP0000006896 636000 Kilometres Travelled 802 KM SEPT 8-29, CONST TRAVEL 305.38 21.10.2015 2015 STEPHEN GOUGH MLA SEPT CONST TRAVEL 636000 Kilometres Travelled 121 KM OCT 15-27, CONST TRAVEL 46.08 30.10.2015 2015 STEPHEN GOUGH MLA OCT CONST TRAVEL 761200 Misc. Office Expense C KEEL, SEPT 15, CA EXP 19.80 07.10.2015 2015 STEPHEN GOUGH MLA SEPT CA EXP 761200 Misc. Office Expense LONDON RUBBER STAMP, 200968, STAMP 46.00 22.10.2015 2015 STEPHEN GOUGH MLA SEPT EXP 761200 Misc. Office Expense STAPLES, 33641, SHEET PROTECTORS 22.98 22.10.2015 2015 STEPHEN GOUGH MLA SEPT EXP 784100 Telecommunications EASTLINK, 430289, OCT 3, BUNDLE 158.37 22.10.2015 2015 STEPHEN GOUGH MLA OCT EXP 789200 Advertising CREATIVE OUTDOOR ADVERTISING, 694518, SEPT 15, AD 143.00 22.10.2015 2015 STEPHEN GOUGH MLA SEPT EXP 789200 Advertising CARR TAEKWONDO, SGM003, OCT 16-18, AD 200.00 22.10.2015 2015 STEPHEN GOUGH MLA SEPT EXP 789200 Advertising WOODBINE & AREA SENIORS GROUP, SEPT 28, AD 100.00 22.10.2015 2015 STEPHEN GOUGH MLA SEPT EXP 789200 Advertising MULTICULTURAL ASSOC NS, MAY 21, JUN 26-28, AD 125.00 22.10.2015 2015 STEPHEN GOUGH MLA SEPT EXP 789200 Advertising NS JR GIRLS LACROSSE, 2, JUL 13, AD 200.00 22.10.2015 2015 STEPHEN GOUGH MLA SEPT EXP 794100 Bank Charges RBC, JUN 1, BANK FEES 8.00 22.10.2015 2015 STEPHEN GOUGH MLA SEPT EXP 794100 Bank Charges RBC, JUL 2, BANK FEES 17.03 22.10.2015 2015 STEPHEN GOUGH MLA SEPT EXP 794100 Bank Charges RBC, AUG 3, BANK FEES 11.23 22.10.2015 2015 STEPHEN GOUGH MLA SEPT EXP 794100 Bank Charges RBC, SEPT 1, BANK FEES 22.28 22.10.2015 2015 STEPHEN GOUGH MLA SEPT EXP 811300 Office Rentals NS CARPENTER MILLWRIGHT BLDG SOCIETY, OFFICE RENT 1,304.35 01.10.2015 2015 STEPHEN GOUGH MLA CONSTITUENCY EXP ** Sackville-Cobequid - Member Exp 5,591.91 * SaCq - Other Travel Expenses 173.91 638100 M L A SEPT 10, VA PD 43.48 14.10.2015 2015 DAVID A WILSON MLA OCT TRAVL 638100 M L A SEPT 16, 30, PA PDS 86.95 14.10.2015 2015 DAVID A WILSON MLA OCT TRAVL 638100 M L A SEPT 28, AM PD 43.48 14.10.2015 2015 DAVID A WILSON MLA OCT TRAVL * SaCq - Constituency Expenses 5,418.00 615100 Casual Employees Pay Ending 03.10.15 832.00 03.10.2015 2015 PP0000006842 615100 Casual Employees Pay Ending 17.10.15 832.00 17.10.2015 2015 PP0000006862 615100 Casual Employees Pay Ending 31.10.15 832.00 31.10.2015 2015 PP0000006896 627100 Fringe Benefits Pay Ending 03.10.15 21.90 03.10.2015 2015 PP0000006842 627100 Fringe Benefits Pay Ending 17.10.15 21.90 17.10.2015 2015 PP0000006862 627100 Fringe Benefits Pay Ending 31.10.15 21.90 31.10.2015 2015 PP0000006896 636000 Kilometres Travelled 764 KM SEPT 1-30, CONST TRAVEL 290.92 14.10.2015 2015 DAVID A WILSON MLA OCT CONST TRAVEL 784100 Telecommunications BELL ALIANT, 5525185, OCT 6, PHONE 77.25 28.10.2015 2015 DAVID A WILSON MLA OCT EXP 784100 Telecommunications EASTLINK, 467200, OCT 17, INTERNET 98.90 28.10.2015 2015 DAVID A WILSON MLA OCT EXP 784700 Cellular Phones ROGERS, 1567662796, OCT 6, CELL 427.68 28.10.2015 2015 DAVID A WILSON MLA OCT EXP 789200 Advertising ATLANTIC FILM FESTIVAL ASSOC, 201794,SEPT 17-24,AD 750.01 28.10.2015 2015 DAVID A WILSON MLA OCT EXP 811300 Office Rentals GREENHILL HOLDINGS LTD, OFFICE RENT 1,211.54 01.10.2015 2015 DAVID A WILSON MLA CONSTITUENCY EXP ** Sydney River-Mira-Louisbourg - Membr Exp 5,689.07 * SRML - Other Travel Expenses 1,848.35 636000 Kilometres Travelled 4,000 KM SEPT 1-2, 16, 22-23, 28, 30, C 16-20 1,523.13 08.10.2015 2015 ALFRED W MACLEOD MLA SEPT TRAVEL 638100 M L A SEPT 1-2, 16, 22-23, 30, 6 PDS 260.87 08.10.2015 2015 ALFRED W MACLEOD MLA SEPT TRAVEL 638100 M L A SEPT 28, AM PD 43.48 08.10.2015 2015 ALFRED W MACLEOD MLA SEPT TRAVEL 638100 M L A SEPT 2, PARKING 20.87 08.10.2015 2015 ALFRED W MACLEOD MLA SEPT TRAVEL * SRML - Living Expenses 1,400.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,400.00 01.10.2015 2015 ALFRED W MACLEOD MLA LA EXP * SRML - Constituency Expenses 2,440.72 615100 Casual Employees Pay Ending 17.10.15 124.80 17.10.2015 2015 PP0000006862 615100 Casual Employees Pay Ending 31.10.15 124.80 31.10.2015 2015 PP0000006896 627100 Fringe Benefits Pay Ending 17.10.15 3.29 17.10.2015 2015 PP0000006862 627100 Fringe Benefits Pay Ending 31.10.15 3.29 31.10.2015 2015 PP0000006896 636000 Kilometres Travelled 1,449 KM SEPT 17-29, CONST TRAVEL 551.76 08.10.2015 2015 ALFRED W MACLEOD MLA SEPT CONST TRAVEL 784100 Telecommunications EASTLINK, 433008, OCT 3, CABLE 52.78 23.10.2015 2015 ALFRED W MACLEOD MLA OCT EXP 789200 Advertising TC MEDIA, 94370, SEPT 27, AD 70.00 23.10.2015 2015 ALFRED W MACLEOD MLA SEPT EXP 789200 Advertising TC MEDIA, 94833, OCT 11, AD 70.00 23.10.2015 2015 ALFRED W MACLEOD MLA OCT EXP 789200 Advertising TC MEDIA, 94620, OCT 4, AD 70.00 23.10.2015 2015 ALFRED W MACLEOD MLA OCT EXP 789200 Advertising TC MEDIA, 94145, SEPT 20, AD 70.00 23.10.2015 2015 ALFRED W MACLEOD MLA SEPT EXP 811300 Office Rentals REG O'NEILL, OFFICE RENT 1,300.00 01.10.2015 2015 ALFRED W MACLEOD MLA CONSTITUENCY EXP ** Sydney-Whitney Pier - Member Exp 9,141.41 * SyWP - Other Travel Expenses 2,562.09 636000 Kilometres Travelled 919 KM SEPT 22-24, CAUCUS #1 349.94 07.10.2015 2015 DEREK MOMBOURQUETTE MLA SEPT TRAVEL 636000 Kilometres Travelled 808 KM SEPT 29-30, C 6 307.67 07.10.2015 2015 DEREK MOMBOURQUETTE MLA SEPT TRAVEL 636000 Kilometres Travelled 808 KM OCT 6-8, C 7 307.67 20.10.2015 2015 DEREK MOMBOURQUETTE MLA OCT TRAVEL 636000 Kilometres Travelled 808 KM OCT 13-15, C 8 307.67 22.10.2015 2015 DEREK MOMBOURQUETTE MLA OCT TRAVEL 636000 Kilometres Travelled 808 KM OCT 22-23, C 9 307.67 28.10.2015 2015 DEREK MOMBOURQUETTE MLA OCT TRAVEL 636000 Kilometres Travelled 808 KM OCT 27-29, C 10 307.67 30.10.2015 2015 DEREK MOMBOURQUETTE MLA OCT TRAVEL 638100 M L A SEPT 22-24, CAUCUS #1, HOTEL, 2 PDS 325.96 07.10.2015 2015 DEREK MOMBOURQUETTE MLA SEPT TRAVEL 638100 M L A SEPT 29-30, PD 43.48 07.10.2015 2015 DEREK MOMBOURQUETTE MLA SEPT TRAVEL 638100 M L A OCT 6-8, 2 PDS 86.96 20.10.2015 2015 DEREK MOMBOURQUETTE MLA OCT TRAVEL 638100 M L A OCT 13, ED PD 43.48 22.10.2015 2015 DEREK MOMBOURQUETTE MLA OCT TRAVEL 638100 M L A OCT 15, R PD 43.48 22.10.2015 2015 DEREK MOMBOURQUETTE MLA OCT TRAVEL 638100 M L A OCT 22, VA PD 43.48 28.10.2015 2015 DEREK MOMBOURQUETTE MLA OCT TRAVEL 638100 M L A OCT 27-29, 2 PDS 86.96 30.10.2015 2015 DEREK MOMBOURQUETTE MLA OCT TRAVEL * SyWP - Living Expenses 1,450.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,450.00 01.10.2015 2015 DEREK MOMBOURQUETTE MLA LA EXP * SyWP - Constituency Expenses 5,129.32 615100 Casual Employees Pay Ending 17.10.15 946.40 17.10.2015 2015 PP0000006862 627100 Fringe Benefits Pay Ending 17.10.15 58.44 17.10.2015 2015 PP0000006862 761200 Misc. Office Expense STAPLES, 13935, PAPER 16.69 21.10.2015 2015 DEREK MOMBOURQUETTE MLA OCT EXP 761200 Misc. Office Expense STAPLES, 41091, TONER 449.64 29.10.2015 2015 DEREK MOMBOURQUETTE MLA SEPT EXP 784100 Telecommunications Telecom Charges For SEP 2015 22.75 27.10.2015 2015 TELEPHONE NETWORK TELECOM CHARGES 784100 Telecommunications BELL ALIANT, 5048784, SEPT 3, BUNDLE 401.29 29.10.2015 2015 DEREK MOMBOURQUETTE MLA SEPT EXP 784100 Telecommunications TELECOM CHRGS 82.11- 30.10.2015 2015 GORDON L GOSSE MLA OCT EXP 785200 Electricity 1 KW NS POWER, AUG 28, ELECT 33.06 29.10.2015 2015 DEREK MOMBOURQUETTE MLA SEPT EXP 789200 Advertising TC MEDIA, 93899, SEPT 6, AD 327.78 29.10.2015 2015 DEREK MOMBOURQUETTE MLA SEPT EXP 811300 Office Rentals AHMAD R NAKHAIE, OFFICE RENT 1,200.00 01.10.2015 2015 DEREK MOMBOURQUETTE MLA CONSTITUENCY EXP 813000 IT Hardware STAPLES, 13936, PRINTER, TAG624419 203.99 21.10.2015 2015 DEREK MOMBOURQUETTE MLA STARTUP 2015 813000 IT Hardware STAPLES, 38897, MACBOOK COMPUTER, TAG624151 1,150.20 21.10.2015 2015 DEREK MOMBOURQUETTE MLA STARTUP 2015 813000 IT Hardware BEST BUY, 1001001129, DELL COMPUTER, TAG624150 401.19 21.10.2015 2015 DEREK MOMBOURQUETTE MLA STARTUP 2015 ** Timberlea-Prospect - Member Exp 3,955.41 * TiPr - Other Travel Expenses 785.33 636000 Kilometres Travelled 122 KM SEPT 22-24, CAUCUS #1 46.45 19.10.2015 2015 IAIN T RANKIN MLA SEPT TRAVEL 638100 M L A SEPT 16, 30, PA PDS 86.96 08.10.2015 2015 IAIN T RANKIN MLA SEPT TRAVEL 638100 M L A SEPT 28, AM PD 43.48 08.10.2015 2015 IAIN T RANKIN MLA SEPT TRAVEL 638100 M L A SEPT 22-24, CAUCUS #1, HOTEL, 3 PDS 608.44 19.10.2015 2015 IAIN T RANKIN MLA SEPT TRAVEL * TiPr - Constituency Expenses 3,170.08 636000 Kilometres Travelled 793 KM SEPT 2-30, CONST TRAVEL 301.96 08.10.2015 2015 IAIN T RANKIN MLA SEPT CONST TRAVEL 651100 Professional Service ROC PRCC, 562, WEBSITE 106.52 13.10.2015 2015 IAIN T RANKIN MLA SEPT EXP 761200 Misc. Office Expense B ALLEN, SEPT 10-30, CA EXP 134.30 13.10.2015 2015 IAIN T RANKIN MLA SEPT CA EXP 761200 Misc. Office Expense STAPLES, 48463, USB DRIVES 19.98 13.10.2015 2015 IAIN T RANKIN MLA SEPT EXP 784100 Telecommunications EASTLINK, 323281, AUG 10, BUNDLE 130.21 13.10.2015 2015 IAIN T RANKIN MLA SEPT EXP 784700 Cellular Phones BELL MOBILITY, AUG 28, CELL 60.43 13.10.2015 2015 IAIN T RANKIN MLA SEPT EXP 784700 Cellular Phones BELL MOBILITY, SEPT 11, CELL 117.36 13.10.2015 2015 IAIN T RANKIN MLA SEPT EXP 786600 IT Hardware Maint. AGI GEEK SQUAD, SEPT A, CONTRACT 24.99 13.10.2015 2015 IAIN T RANKIN MLA SEPT EXP 786600 IT Hardware Maint. AGI GEEK SQUAD, SEPT B, CONTRACT 24.99 13.10.2015 2015 IAIN T RANKIN MLA SEPT EXP 789200 Advertising ROC PRCC, SEPT 22, AD 291.30 13.10.2015 2015 IAIN T RANKIN MLA SEPT EXP 789200 Advertising KNIGHTS OF COLUMBUS, SEPT 10, SEPT 12, AD 100.00 13.10.2015 2015 IAIN T RANKIN MLA SEPT EXP 789200 Advertising PROSPECT RD SENIORS GROUP, JUL 25, AD 100.00 13.10.2015 2015 IAIN T RANKIN MLA SEPT EXP 789200 Advertising HANDS UP FOR BRIGADOON, 92, SEPT 19, AD 100.00 13.10.2015 2015 IAIN T RANKIN MLA SEPT EXP 789200 Advertising MASTHEAD NEWS, SEPT 16, AD 379.00 13.10.2015 2015 IAIN T RANKIN MLA SEPT EXP 789200 Advertising CREATIVE OUTDOOR ADVERTISING, 694547, SEPT 17, AD 143.00 13.10.2015 2015 IAIN T RANKIN MLA SEPT EXP 811300 Office Rentals F&C POPE FAMILY TRUST, OFFICE RENT 769.56 01.10.2015 2015 IAIN T RANKIN MLA CONSTITUENCY EXP 811300 Office Rentals HRM LAKESIDE COMM CTR, 81366, SEPT 2, HALL RENTAL 36.52 13.10.2015 2015 IAIN T RANKIN MLA SEPT EXP 811300 Office Rentals HUBLEY COMMUNITY CTR, AUG 4, HALL RENTAL 90.00 13.10.2015 2015 IAIN T RANKIN MLA SEPT EXP 811300 Office Rentals ROC PRCC, 567, SEPT HALL RENTAL 166.96 13.10.2015 2015 IAIN T RANKIN MLA SEPT EXP 811900 Equipment Leases NATIONAL LEASING, 2650649, SEPT COPIER 73.00 13.10.2015 2015 IAIN T RANKIN MLA SEPT EXP ** Truro-Bible Hill-Mill-Sa Riv- Member Exp 6,974.59 * TBHMSR - Other Travel Expenses 324.81 636000 Kilometres Travelled 320 KM SEPT 16-17, CAUCUS #1 121.85 13.10.2015 2015 LENORE E ZANN MLA SEPT TRAVEL 638100 M L A SEPT 16-17, CAUCUS #1, HOTEL, 2 PDS 202.96 13.10.2015 2015 LENORE E ZANN MLA SEPT TRAVEL * TBHMSR - Constituency Expenses 6,649.78 615100 Casual Employees Pay Ending 03.10.15 624.00 03.10.2015 2015 PP0000006842 615100 Casual Employees Pay Ending 17.10.15 624.00 17.10.2015 2015 PP0000006862 615100 Casual Employees Pay Ending 31.10.15 624.00 31.10.2015 2015 PP0000006896 627100 Fringe Benefits Pay Ending 03.10.15 40.65 03.10.2015 2015 PP0000006842 627100 Fringe Benefits Pay Ending 17.10.15 40.65 17.10.2015 2015 PP0000006862 627100 Fringe Benefits Pay Ending 31.10.15 40.65 31.10.2015 2015 PP0000006896 636000 Kilometres Travelled 2,337 KM SEPT 2-22, CONST TRAVEL 889.89 13.10.2015 2015 LENORE E ZANN MLA SEPT CONST TRAVEL 651100 Professional Service DYNAMIC HOSTING, 108706, WEBSITE HOSTING 132.10 13.10.2015 2015 LENORE E ZANN MLA SEPT EXP 761200 Misc. Office Expense DENIS OFFICE, 412807, PAPER, ENVS 23.55 13.10.2015 2015 LENORE E ZANN MLA SEPT EXP 761200 Misc. Office Expense DENIS OFFICE, 444919, TONER 139.99 13.10.2015 2015 LENORE E ZANN MLA SEPT EXP 761200 Misc. Office Expense DENIS OFFICE, 449416, PAPER, NOTEPAD 20.97 13.10.2015 2015 LENORE E ZANN MLA SEPT EXP 761200 Misc. Office Expense DENIS OFFICE, 472330, TONER 149.99 13.10.2015 2015 LENORE E ZANN MLA SEPT EXP 761200 Misc. Office Expense DENIS OFFICE, 482634, PAPER, LABELS, MOISTENER 53.96 13.10.2015 2015 LENORE E ZANN MLA SEPT EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1785, CERTIFICATES, FOLDERS 72.50 20.10.2015 2015 LENORE E ZANN MLA OCT EXP 761600 Freight, Duty MBW COURIER, 5660121, COURIER 14.46 13.10.2015 2015 LENORE E ZANN MLA SEPT EXP 784100 Telecommunications BELL ALIANT, AUG 31, EMAIL 15.00 13.10.2015 2015 LENORE E ZANN MLA SEPT EXP 784100 Telecommunications BELL ALIANT, JUL 31, EMAIL 15.00 13.10.2015 2015 LENORE E ZANN MLA SEPT EXP 784100 Telecommunications EASTLINK, 339724, AUG 17, BUNDLE 144.93 13.10.2015 2015 LENORE E ZANN MLA SEPT EXP 784700 Cellular Phones BELL MOBILITY, SEPT 4, CELL 178.41 13.10.2015 2015 LENORE E ZANN MLA SEPT EXP 789200 Advertising TC MEDIA, 167830, SEPT 3, AD 336.00 13.10.2015 2015 LENORE E ZANN MLA SEPT EXP 789200 Advertising MULTICULTURAL ASSOC OF NS, MAY 21, JUN 26-28, AD 250.00 13.10.2015 2015 LENORE E ZANN MLA SEPT EXP 789200 Advertising RETIRED TEACHERS ORG GOLF TOURN, SEPT 9, AD 200.00 13.10.2015 2015 LENORE E ZANN MLA SEPT EXP 789200 Advertising ROTARY CLUB OF TRURO, AUG 17, AD 415.00 13.10.2015 2015 LENORE E ZANN MLA SEPT EXP 789200 Advertising COLCHESTER HISTORICAL SOCIETY, 322, OCT - DEC, AD 30.00 13.10.2015 2015 LENORE E ZANN MLA SEPT EXP 789200 Advertising HIGHLAND DIST SOCCER ASSOC, 1349, SEPT 1, AD 239.13 13.10.2015 2015 LENORE E ZANN MLA SEPT EXP 811300 Office Rentals ANNEX INVESTMENTS LTD, OFFICE RENT 884.95 01.10.2015 2015 LENORE E ZANN MLA CONSTITUENCY EXP 815100 Meeting Expenses ATLANTIC FILM FESTIVAL, 2608296, 1 TICKET 300.00 13.10.2015 2015 LENORE E ZANN MLA SEPT EXP 815100 Meeting Expenses LITERACY NOVA SCOTIA, SEPT 14, 2 TICKETS 30.00 13.10.2015 2015 LENORE E ZANN MLA SEPT EXP 815100 Meeting Expenses FALL FLAVOURS FESTIVAL, 18, 1 TICKET 50.00 13.10.2015 2015 LENORE E ZANN MLA SEPT EXP 815100 Meeting Expenses COLCHESTER HISTORICAL SOCIETY, SEPT 28, 2 TICKETS 70.00 13.10.2015 2015 LENORE E ZANN MLA SEPT EXP ** Victoria-The Lakes - Member Exp 5,872.80 * VTLk - Other Travel Expenses 1,294.95 636000 Kilometres Travelled 2,406 KM SEPT 1, 8, 15, C 12-14 916.17 14.10.2015 2015 PAMELA EYKING MLA SEPT TRAVEL 638100 M L A SEPT 22-24, CAUCUS #1, HOTEL, MEALS 378.78 14.10.2015 2015 PAMELA EYKING MLA SEPT TRAVEL * VTLk - Living Expenses 657.91 639100 MLA Living Allowance SEPT 1-2, 8-10, 15-17, HOTEL 657.91 14.10.2015 2015 PAMELA EYKING MLA SEPT LA * VTLk - Constituency Expenses 3,919.94 636000 Kilometres Travelled 328 KM SEPT 6-27, CONST TRAVEL 124.89 14.10.2015 2015 PAMELA EYKING MLA SEPT CONST TRAVEL 761200 Misc. Office Expense S TOBIN, SEPT 14-16, CA EXP 647.25 14.10.2015 2015 PAMELA EYKING MLA SEPT CA EXP 761400 Postage CANADA POST, 608473, POSTAGE 5.90 21.10.2015 2015 PAMELA EYKING MLA SEPT EXP 784100 Telecommunications BELL ALIANT, 4830119, AUG 18, PHONE 106.05 21.10.2015 2015 PAMELA EYKING MLA SEPT EXP 784100 Telecommunications BELL ALIANT, 5286593, SEPT 18, PHONE 110.58 21.10.2015 2015 PAMELA EYKING MLA SEPT EXP 784700 Cellular Phones KOODO, SEPT 10, CELL 136.76 21.10.2015 2015 PAMELA EYKING MLA SEPT EXP 789200 Advertising CTV ATLANTIC, 714901, AUG AD 300.01 21.10.2015 2015 PAMELA EYKING MLA SEPT EXP 789200 Advertising BRASD'OR GRAPHIC MARKETING,231509,AUG 31-SEP 13,AD 57.75 21.10.2015 2015 PAMELA EYKING MLA SEPT EXP 789200 Advertising BRASD'OR GRAPHIC MARKETING,231406,AUG 17-30, AD 57.75 21.10.2015 2015 PAMELA EYKING MLA SEPT EXP 789200 Advertising CHRONICLE HERALD, 400260849, AUG 20, AD 81.00 21.10.2015 2015 PAMELA EYKING MLA SEPT EXP 789200 Advertising CHRONICLE HERALD, 400261368, AUG 27, AD 81.00 21.10.2015 2015 PAMELA EYKING MLA SEPT EXP 789200 Advertising CHRONICLE HERALD, 400262404, SEPT 3, AD 81.00 21.10.2015 2015 PAMELA EYKING MLA SEPT EXP 789200 Advertising MINSTREL PUBLICATIONS, AUG 27, AUG 6-27, AD 100.00 21.10.2015 2015 PAMELA EYKING MLA SEPT EXP 789200 Advertising TC MEDIA, 91452, JUN 20, AD 145.03 21.10.2015 2015 PAMELA EYKING MLA SEPT EXP 789200 Advertising TC MEDIA, 91835, JUN 30-JUL 1, AD 202.04 21.10.2015 2015 PAMELA EYKING MLA SEPT EXP 789200 Advertising TC MEDIA, 92157, JUL 8, AD 68.99 21.10.2015 2015 PAMELA EYKING MLA SEPT EXP 789200 Advertising TC MEDIA, 92400, JUL 15, AD 68.99 21.10.2015 2015 PAMELA EYKING MLA SEPT EXP 789200 Advertising TC MEDIA, 92629, JUL 22, AD 68.99 21.10.2015 2015 PAMELA EYKING MLA SEPT EXP 789200 Advertising TC MEDIA, 92846, JUL 29, AD 68.99 21.10.2015 2015 PAMELA EYKING MLA SEPT EXP 789200 Advertising TC MEDIA, 93052, AUG 5, AD 68.99 21.10.2015 2015 PAMELA EYKING MLA SEPT EXP 789200 Advertising TC MEDIA, 93302, AUG 12, AD 68.99 21.10.2015 2015 PAMELA EYKING MLA SEPT EXP 789200 Advertising TC MEDIA, 93504, AUG 19, AD 68.99 21.10.2015 2015 PAMELA EYKING MLA SEPT EXP 789200 Advertising SYDNEY HORSE EXPO, 26072015, JUL 24-26, AD 100.00 21.10.2015 2015 PAMELA EYKING MLA SEPT EXP 811300 Office Rentals MILLENNIUM CONTRACTING SERVICES LTD, OFFICE RENT 1,100.00 01.10.2015 2015 PAMELA EYKING MLA CONSTITUENCY EXP ** Waverley-Fall River-Beaver Bank - Mem Ex 2,795.32 * WFRBB - Constituency Expenses 2,795.32 761200 Misc. Office Expense SOBEYS, 6172A, COFFEE 16.38 08.10.2015 2015 WILLIAM H HORNE MLA SEPT EXP 761200 Misc. Office Expense SOBEYS, 6172B, CLEANER, TISSUE, TOWEL 22.79 08.10.2015 2015 WILLIAM H HORNE MLA SEPT EXP 784100 Telecommunications EASTLINK, 403340, SEPT 17, BUNDLE 183.50 08.10.2015 2015 WILLIAM H HORNE MLA SEPT EXP 784700 Cellular Phones BELL MOBILITY, SEPT 9, CELL 91.60 08.10.2015 2015 WILLIAM H HORNE MLA SEPT EXP 785200 Electricity 449 KW NS POWER, SEPT 10, ELECT 81.05 08.10.2015 2015 WILLIAM H HORNE MLA SEPT EXP 789200 Advertising WAVERLEY VOLUNTEER FIRE DEPT, BH15003, SEPT 11, AD 200.00 08.10.2015 2015 WILLIAM H HORNE MLA SEPT EXP 789200 Advertising FALL RIVER MINOR FOOTBALL, FB002, SEPT 13, AD 500.00 08.10.2015 2015 WILLIAM H HORNE MLA SEPT EXP 789200 Advertising WAVERLEY GOLD RUSH DAYS, 2015100, AUG 11, AD 300.00 08.10.2015 2015 WILLIAM H HORNE MLA SEPT EXP 789200 Advertising LWF COMMUNITY HALL, BH15002, SEPT 19, AD 200.00 08.10.2015 2015 WILLIAM H HORNE MLA SEPT EXP 811300 Office Rentals G&A MITCHELL RENTALS, OFFICE RENT 1,200.00 01.10.2015 2015 WILLIAM H HORNE MLA CONSTITUENCY EXP ** Yarmouth - Member Exp 7,538.28 * Yarm - Living Expenses 1,600.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,600.00 01.10.2015 2015 ZACHARIAH CHURCHILL MLA LA EXP * Yarm - Constituency Expenses 5,938.28 615100 Casual Employees Pay Ending 03.10.15 444.08 03.10.2015 2015 PP0000006842 615100 Casual Employees Pay Ending 17.10.15 737.36 17.10.2015 2015 PP0000006862 615100 Casual Employees Pay Ending 31.10.15 447.20 31.10.2015 2015 PP0000006896 627100 Fringe Benefits Pay Ending 03.10.15 11.69 03.10.2015 2015 PP0000006842 627100 Fringe Benefits Pay Ending 17.10.15 19.42 17.10.2015 2015 PP0000006862 627100 Fringe Benefits Pay Ending 31.10.15 11.77 31.10.2015 2015 PP0000006896 761200 Misc. Office Expense ROSSY STORE, 1345, SAFETY MAT 10.99 28.10.2015 2015 ZACHARIAH CHURCHILL MLA SEPT EXP 761200 Misc. Office Expense CASSA OFFICE PLUS, 271538, PAPER, AGENDA 56.30 28.10.2015 2015 ZACHARIAH CHURCHILL MLA SEPT EXP 761200 Misc. Office Expense SOBEYS, 1066, TISSUE, TOWEL, CLEANER 25.75 28.10.2015 2015 ZACHARIAH CHURCHILL MLA SEPT EXP 761200 Misc. Office Expense STAPLES, 12782, PENS 17.10 28.10.2015 2015 ZACHARIAH CHURCHILL MLA SEPT EXP 761400 Postage CANADA POST, 980749, POSTAGE 255.00 28.10.2015 2015 ZACHARIAH CHURCHILL MLA SEPT EXP 761700 Photocopy Charges CASSA OFFICE PLUS, 272378, METER 16.30 28.10.2015 2015 ZACHARIAH CHURCHILL MLA SEPT EXP 782500 IT Operational - Ext VIA WEB MEDIA, 5019, WEBSITE HOSTING 360.01 28.10.2015 2015 ZACHARIAH CHURCHILL MLA SEPT EXP 784100 Telecommunications BELL ALIANT, 5136824, SEPT 9, PHONE 207.04 28.10.2015 2015 ZACHARIAH CHURCHILL MLA SEPT EXP 784100 Telecommunications BELL ALIANT, 4680264, AUG 9, PHONE 205.36 28.10.2015 2015 ZACHARIAH CHURCHILL MLA AUG EXP 784700 Cellular Phones TELUS, SEPT 16, CELL 125.43 28.10.2015 2015 ZACHARIAH CHURCHILL MLA SEPT EXP 784700 Cellular Phones TELUS, AUG 16, CELL 113.93 28.10.2015 2015 ZACHARIAH CHURCHILL MLA AUG EXP 785200 Electricity 650 KW NS POWER, AUG 26, ELECT 123.30 19.10.2015 2015 ZACHARIAH CHURCHILL MLA AUG EXP 789200 Advertising TC MEDIA, 137832, SEPT 15, AD 65.00 28.10.2015 2015 ZACHARIAH CHURCHILL MLA SEPT EXP 789200 Advertising TC MEDIA, 138071, SEPT 22, AD 27.25 28.10.2015 2015 ZACHARIAH CHURCHILL MLA SEPT EXP 789200 Advertising TC MEDIA, 137384, SEPT 1, AD 65.00 28.10.2015 2015 ZACHARIAH CHURCHILL MLA SEPT EXP 789200 Advertising TC MEDIA, 137610, SEPT 8, AD 65.00 28.10.2015 2015 ZACHARIAH CHURCHILL MLA SEPT EXP 789200 Advertising TC MEDIA, 136390, JUL 28, AD 65.00 28.10.2015 2015 ZACHARIAH CHURCHILL MLA AUG EXP 789200 Advertising TC MEDIA, 137012, AUG 18, AD 65.00 28.10.2015 2015 ZACHARIAH CHURCHILL MLA AUG EXP 789200 Advertising TC MEDIA, 137206, AUG 25, AD 65.00 28.10.2015 2015 ZACHARIAH CHURCHILL MLA AUG EXP 789200 Advertising COAL SHED MUSIC FESTIVAL, JUL 10, AUG 14-16, AD 200.00 28.10.2015 2015 ZACHARIAH CHURCHILL MLA AUG EXP 789200 Advertising TRI COUNTY MULTICULTURAL ASSOC, JUL 10-12, AD 200.00 28.10.2015 2015 ZACHARIAH CHURCHILL MLA AUG EXP 789200 Advertising YARMOUTH MARATHON, 2, AUG 23, AD 200.00 28.10.2015 2015 ZACHARIAH CHURCHILL MLA AUG EXP 789200 Advertising TC MEDIA, 136609, AUG 4, AD 65.00 28.10.2015 2015 ZACHARIAH CHURCHILL MLA AUG EXP 789200 Advertising TC MEDIA, 136805, AUG 11, 14, AD 108.00 28.10.2015 2015 ZACHARIAH CHURCHILL MLA AUG EXP 811300 Office Rentals LG TRASK HOLDINGS, OFFICE RENT 1,300.00 01.10.2015 2015 ZACHARIAH CHURCHILL MLA CONSTITUENCY EXP 811800 Equipment Rentals CIT FINANCIAL, 14820603, COPIER/FAX 130.00 28.10.2015 2015 ZACHARIAH CHURCHILL MLA SEPT EXP 811800 Equipment Rentals CIT FINANCIAL, 14798377, COPIER/FAX 130.00 28.10.2015 2015 ZACHARIAH CHURCHILL MLA AUG EXP