Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Supp Code Name Document Header Text *** 266,852.25 ** Annapolis - Member Exp 4,136.91 * Anna - Other Travel Expenses 544.89 636000 Kilometres Travelled 772 KM OCT 11-14, 17-21, C 19-20 284.02 24.10.2016 2016 HON STEPHEN MCNEIL OCT TRAVEL 638100 M L A OCT 13-14, 18-21, 6 LEG PDS 260.87 24.10.2016 2016 HON STEPHEN MCNEIL OCT TRAVEL * Anna - Living Expenses 1,700.00 639100 MLA Living Allowance OLLIVE PROPERTIES, LA RENT 1,575.00 01.10.2016 2016 HON STEPHEN MCNEIL LA EXP 811400 Parking OLLIVE PROPERTIES, LA PARKING 125.00 01.10.2016 2016 HON STEPHEN MCNEIL LA EXP * Anna - Constituency Expenses 1,892.02 636000 Kilometres Travelled 224 KM SEPT 2-25, CONST TRAVEL 82.41 19.10.2016 2016 HON STEPHEN MCNEIL SEP CONST TRAVEL 761400 Postage SEPTEMBER POSTAL SERVICES 434.00 06.10.2016 2016 HON STEPHEN MCNEIL JV FOR20161007 789200 Advertising TC MEDIA, 148487, OCT 9, AD 74.37 14.10.2016 2016 HON STEPHEN MCNEIL OCT EXP 789200 Advertising TC MEDIA, 148804, OCT 23, AD 74.37 26.10.2016 2016 HON STEPHEN MCNEIL OCT EXP 811300 Office Rentals PARSONS INVESTMENTS LTD., OFFICE RENT 1,166.99 01.10.2016 2016 HON STEPHEN MCNEIL CONSTITUENCY EXP 818100 Subscr Periodicals ANNAPOLIS VALLEY REG, OCT 12, 1 YR SUBSCRIPTION 59.88 24.10.2016 2016 HON STEPHEN MCNEIL OCT EXP ** Antigonish - Member Exp 3,332.32 * Anti - Living Expenses 1,554.00 639100 MLA Living Allowance MACDONALD APARTMENTS, APT RENT 1,554.00 01.10.2016 2016 RANDY M DELOREY MLA LA EXP * Anti - Constituency Expenses 1,778.32 615100 Casual Employees Pay Ending 16.10.01 553.28 01.10.2016 2016 PP0000007505 615100 Casual Employees Pay Ending 16.10.29 414.96 29.10.2016 2016 PP0000007563 627100 Fringe Benefits Pay Ending 16.10.01 35.28 01.10.2016 2016 PP0000007505 627100 Fringe Benefits Pay Ending 16.10.29 24.80 29.10.2016 2016 PP0000007563 811300 Office Rentals MACDOUGALL REAL ESTATE LTD., OFFICE RENT 750.00 01.10.2016 2016 RANDY M DELOREY MLA CONSTITUENCY EXP ** Argyle-Barrington - Member Exp 7,392.62 * Argy - Other Travel Expenses 1,361.25 636000 Kilometres Travelled 2,400 KM SEPT 6-7, 13-15, 20-22, 26-28, C 17-20 882.99 14.10.2016 2016 HON CHRIS D'ENTREMONT SEP TRAVEL 638100 M L A SEPT 6-7, 13-15, 20-22, 26-28, 11 PDS 478.26 14.10.2016 2016 HON CHRIS D'ENTREMONT SEP TRAVEL * Argy - Living Expenses 1,882.82 639100 MLA Living Allowance GARRISON WATCH, LA RENT 1,356.00 01.10.2016 2016 HON CHRIS D'ENTREMONT LA EXP 784100 Telecommunications BELL ALIANT, SEPT 3, BUNDLE 171.27 14.10.2016 2016 HON CHRIS D'ENTREMONT SEP LA 784100 Telecommunications BELL ALIANT, AUG 3, BUNDLE 171.27 14.10.2016 2016 HON CHRIS D'ENTREMONT SEP LA 785200 Electricity 608 KW NS POWER, SEPT 15, ELECT 101.94 21.10.2016 2016 HON CHRIS D'ENTREMONT OCT LA 785200 Electricity 463 KW NS POWER, JUL 15, ELECT 82.34 21.10.2016 2016 HON CHRIS D'ENTREMONT OCT LA * Argy - Constituency Expenses 4,148.55 621100 Overtime Pay Ending 16.10.01 333.97 01.10.2016 2016 PP0000007505 621100 Overtime Pay Ending 16.10.15 389.63 15.10.2016 2016 PP0000007538 621100 Overtime Pay Ending 16.10.29 361.80 29.10.2016 2016 PP0000007563 636000 Kilometres Travelled 558 KM SEPT 8-30, CONST TRAVEL 205.29 14.10.2016 2016 HON CHRIS D'ENTREMONT SEP CONST TRAVEL 761400 Postage SEPTEMBER POSTAL SERVICES 300.00 06.10.2016 2016 HON CHRIS D'ENTREMONT JV FOR20161007 784100 Telecommunications BELL ALIANT, 1894597, OCT 6, PHONE 312.21 21.10.2016 2016 HON CHRIS D'ENTREMONT OCT EXP 811300 Office Rentals PARSON'S INVESTMENTS LTD, OFFICE RENT 695.65 01.10.2016 2016 HON CHRIS D'ENTREMONT CONSTITUENCY EXP 811300 Office Rentals STORK HOLDINGS LTD, OFFICE RENT 1,550.00 01.10.2016 2016 HON CHRIS D'ENTREMONT CONSTITUENCY EXP ** Bedford - Member Exp 3,116.52 * Bedf - Constituency Expenses 3,116.52 615100 Casual Employees Pay Ending 16.10.15 124.80 15.10.2016 2016 PP0000007538 615100 Casual Employees Pay Ending 16.10.29 192.40 29.10.2016 2016 PP0000007563 627100 Fringe Benefits Pay Ending 16.10.15 3.29 15.10.2016 2016 PP0000007538 627100 Fringe Benefits Pay Ending 16.10.29 7.93 29.10.2016 2016 PP0000007563 761200 Misc. Office Expense STAPLES, 28277, ENVS, TOWEL, PAPER 37.02 31.10.2016 2016 KELLY M REGAN MLA SEP EXP 761200 Misc. Office Expense STAPLES, 5411124293, TONER 130.96 31.10.2016 2016 KELLY M REGAN MLA SEP EXP 761200 Misc. Office Expense P DIAB, SEPT 19-20, CA EXP 33.04 31.10.2016 2016 KELLY M REGAN MLA SEP CA EXP 782500 IT Operational - Ext 1 & 1 INTERNET, 202014890126, HOSTING SERVICES 211.18 31.10.2016 2016 KELLY M REGAN MLA SEP EXP 784100 Telecommunications EASTLINK, 1175295, SEPT 3, PHONE 101.31 31.10.2016 2016 KELLY M REGAN MLA SEP EXP 784100 Telecommunications EASTLINK, 1215707, SEPT 17, INTERNET 68.90 31.10.2016 2016 KELLY M REGAN MLA SEP EXP 784700 Cellular Phones TELUS, SEPT 11, CELL 82.00 31.10.2016 2016 KELLY M REGAN MLA SEP EXP 789200 Advertising TRI COUNTY RANGERS BANTAM AAA, 1, PROGRAM AD 150.00 31.10.2016 2016 KELLY M REGAN MLA SEP EXP 811300 Office Rentals UNIVERSAL PROPERTIES, OFFICE RENT 1,227.10 01.10.2016 2016 KELLY M REGAN MLA CONSTITUENCY EXP 811300 Office Rentals HRM, 86929, SEPT 11, HALL RENTAL 134.57 31.10.2016 2016 KELLY M REGAN MLA SEP EXP 811300 Office Rentals UNIVERSAL PROPERTIES,15222, 2015 YR END RECOVERIES 552.02 31.10.2016 2016 KELLY M REGAN MLA JUL EXP 815100 Meeting Expenses SACKVILLE RIVERS ASSOC, 100, 1 TICKET 30.00 31.10.2016 2016 KELLY M REGAN MLA SEP EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, SEPT SUBSCRIPTION 30.00 31.10.2016 2016 KELLY M REGAN MLA SEP EXP ** Cape Breton Centre - Member Exp 4,766.48 * CBCt - Living Expenses 1,480.00 639100 MLA Living Allowance 19TWENTY APARTMENTS, LA RENT 1,480.00 01.10.2016 2016 DAVID WILTON MLA LA EXP * CBCt - Constituency Expenses 3,286.48 615100 Casual Employees Pay Ending 16.10.01 249.60 01.10.2016 2016 PP0000007505 627100 Fringe Benefits Pay Ending 16.10.01 12.26 01.10.2016 2016 PP0000007505 761200 Misc. Office Expense 900 KM T MURRAY, SEPT 18-20, CA EXP 674.88 14.10.2016 2016 DAVID WILTON MLA SEP CA EXP 761200 Misc. Office Expense J HEFFERNAN, SEPT 18-20, CA EXP 674.88 14.10.2016 2016 DAVID WILTON MLA SEP CA EXP 761200 Misc. Office Expense CONNORS BASICS, 413105, SEALS, FILE POCKET,PENCILS 33.57 31.10.2016 2016 DAVID WILTON MLA JUL EXP 761400 Postage CANADA POST, 613947, POSTAGE 1.80 31.10.2016 2016 DAVID WILTON MLA JUL EXP 761600 Freight, Duty STAPLES, 64017, COURIER 17.44 31.10.2016 2016 DAVID WILTON MLA JUL EXP 784100 Telecommunications BELL ALIANT, 9854852, JUL 24, PHONE 187.52 31.10.2016 2016 DAVID WILTON MLA JUL EXP 789200 Advertising CHRONICLE HERALD, 400301063, JUL 7, AD 292.01 31.10.2016 2016 DAVID WILTON MLA JUL EXP 789200 Advertising TC MEDIA, 103567, JUL 6, AD 69.01 31.10.2016 2016 DAVID WILTON MLA JUL EXP 789200 Advertising TC MEDIA, 103769, JUL 13, AD 69.01 31.10.2016 2016 DAVID WILTON MLA JUL EXP 789200 Advertising CHRONICLE HERALD, 400301737, JUL 14, AD 20.00 31.10.2016 2016 DAVID WILTON MLA JUL EXP 811300 Office Rentals CAPE BRETON REGIONAL MUNICIPALITY, OFFICE RENT 984.50 01.10.2016 2016 DAVID WILTON MLA CONSTITUENCY EXP ** Cape Breton-Richmond - Member Exp 9,821.97 * CBRm - Other Travel Expenses 1,288.03 636000 Kilometres Travelled 1,650 KM SEPT 12-16, 18-23, 25, C 23-25A 607.06 13.10.2016 2016 HON MICHEL SAMSON SEP TRAVEL 636000 Kilometres Travelled 330 KM OCT 2, C 25B 121.41 13.10.2016 2016 HON MICHEL SAMSON OCT TRAVEL 636000 Kilometres Travelled 1,320 KM OCT 3-7, 10-14, C 26-27 485.65 21.10.2016 2016 HON MICHEL SAMSON OCT TRAVEL 638100 M L A OCT 13-14, 2 LEG PDS 73.91 21.10.2016 2016 HON MICHEL SAMSON OCT TRAVEL * CBRm - Living Expenses 1,700.00 639100 MLA Living Allowance PARAMOUNT MANAGEMENT, OCT RENT 1,700.00 13.10.2016 2016 HON MICHEL SAMSON OCT LA * CBRm - Constituency Expenses 6,833.94 615100 Casual Employees Pay Ending 16.10.01 1,237.60 01.10.2016 2016 PP0000007505 615100 Casual Employees Pay Ending 16.10.15 1,237.60 15.10.2016 2016 PP0000007538 615100 Casual Employees Pay Ending 16.10.29 1,237.60 29.10.2016 2016 PP0000007563 627100 Fringe Benefits Pay Ending 16.10.01 87.18 01.10.2016 2016 PP0000007505 627100 Fringe Benefits Pay Ending 16.10.15 87.18 15.10.2016 2016 PP0000007538 627100 Fringe Benefits Pay Ending 16.10.29 87.18 29.10.2016 2016 PP0000007563 636000 Kilometres Travelled 341 KM AUG 3-30, CONST TRAVEL 125.46 13.10.2016 2016 HON MICHEL SAMSON AUG CONST TRAVEL 636000 Kilometres Travelled 280 KM SEPT 3-24, CONST TRAVEL 103.02 13.10.2016 2016 HON MICHEL SAMSON SEP CONST TRAVEL 761200 Misc. Office Expense D BOUDREAU, SEPT 18-20, CA EXP 609.92 14.10.2016 2016 HON MICHEL SAMSON SEP CONST TRAVEL 761200 Misc. Office Expense HIGHLAND BEVERAGES, 119061, WATER 12.00 24.10.2016 2016 HON MICHEL SAMSON OCT EXP 761200 Misc. Office Expense HIGHLAND BEVERAGES, 126415, WATER 6.00 24.10.2016 2016 HON MICHEL SAMSON OCT EXP 761400 Postage CANADA POST, 223947, POSTAGE 25.50 24.10.2016 2016 HON MICHEL SAMSON OCT EXP 784100 Telecommunications EASTLINK, APR CABLE REFUND 51.45- 19.10.2016 2016 HON MICHEL SAMSON CR 12 - SPEKAERS OFFICE 784100 Telecommunications GOOGLE EMAIL, 21737547315, AUG EMAIL 10.00 24.10.2016 2016 HON MICHEL SAMSON OCT EXP 784100 Telecommunications BELL ALIANT, 1090691, AUG 12, PHONE 174.56 24.10.2016 2016 HON MICHEL SAMSON OCT EXP 784100 Telecommunications BELL ALIANT, 1540332, SEPT 12, PHONE 172.92 24.10.2016 2016 HON MICHEL SAMSON OCT EXP 784700 Cellular Phones BELL MOBILITY, SEPT 4, CELL 77.43 24.10.2016 2016 HON MICHEL SAMSON OCT EXP 789200 Advertising L'ARDOISE ACADIAN FESTIVAL, OCT 19, JUL 28-31, AD 100.00 24.10.2016 2016 HON MICHEL SAMSON OCT EXP 789200 Advertising DIMA, 200401233, CODSTOCK AD 300.00 24.10.2016 2016 HON MICHEL SAMSON OCT EXP 811300 Office Rentals STRAIT INSURANCE, OFFICE RENT 700.00 01.10.2016 2016 HON MICHEL SAMSON CONSTITUENCY EXP 811900 Equipment Leases OFFICE INTERIORS, 573583, COPIER 201.96 24.10.2016 2016 HON MICHEL SAMSON OCT EXP 815100 Meeting Expenses HFX OYSTER FESTIVAL, A969DH, 2 TICKETS 102.28 24.10.2016 2016 HON MICHEL SAMSON OCT EXP 815100 Meeting Expenses TRIBUTE TO ART MCDONALD, 17, 2 TICKETS 150.00 24.10.2016 2016 HON MICHEL SAMSON OCT EXP 818100 Subscr Periodicals THE REPORTER, 14288, 1 YR SUBSCRIPTION 40.00 24.10.2016 2016 HON MICHEL SAMSON OCT EXP ** Chester-St. Margaret's - Member Exp 3,263.27 * CStM - Other Travel Expenses 10.00 638100 M L A SEPT 12, PARKING 10.00 06.10.2016 2016 DENISE PETERSON-RAFUSE MLA SEP TRAVEL * CStM - Constituency Expenses 3,253.27 761200 Misc. Office Expense SOUTH SHORE COMMUNITY SVS, 23815, SHREDDING 21.74 26.10.2016 2016 DENISE PETERSON-RAFUSE MLA SEP EXP 761200 Misc. Office Expense SOUTH SHORE COMMUNITY SVS, 23832, SHREDDING 152.17 26.10.2016 2016 DENISE PETERSON-RAFUSE MLA SEP EXP 761200 Misc. Office Expense STAPLES, 5500712828, PENS, TONER, USB 414.28 26.10.2016 2016 DENISE PETERSON-RAFUSE MLA SEP EXP 761200 Misc. Office Expense STAPLES, 5500719979, USBs 19.84 26.10.2016 2016 DENISE PETERSON-RAFUSE MLA SEP EXP 761200 Misc. Office Expense STAPLES, 5500719979, USBs 29.84 26.10.2016 2016 DENISE PETERSON-RAFUSE MLA SEP EXP 761200 Misc. Office Expense STAPLES, 5500719979, USBs 21.84 26.10.2016 2016 DENISE PETERSON-RAFUSE MLA SEP EXP 761200 Misc. Office Expense STAPLES, 5141139452, PAPER 36.18 26.10.2016 2016 DENISE PETERSON-RAFUSE MLA SEP EXP 761200 Misc. Office Expense STAPLES, 5500712828, PENCIL, PENS 19.29 26.10.2016 2016 DENISE PETERSON-RAFUSE MLA SEP EXP 761600 Freight, Duty SURE COURIER, 7020676, COURIER 14.54 26.10.2016 2016 DENISE PETERSON-RAFUSE MLA SEP EXP 761600 Freight, Duty SURE COURIER, 6031672, COURIER 14.54 26.10.2016 2016 DENISE PETERSON-RAFUSE MLA SEP EXP 761600 Freight, Duty SURE COURIER, 6031673, COURIER 12.84 26.10.2016 2016 DENISE PETERSON-RAFUSE MLA SEP EXP 761600 Freight, Duty SURE COURIER, 6031674, COURIER 14.54 26.10.2016 2016 DENISE PETERSON-RAFUSE MLA SEP EXP 761600 Freight, Duty SURE COURIER, 7020678, COURIER 14.54 26.10.2016 2016 DENISE PETERSON-RAFUSE MLA SEP EXP 761600 Freight, Duty SURE COURIER, 6031675, COURIER 17.50 27.10.2016 2016 DENISE PETERSON-RAFUSE MLA SEP EXP 762500 Print Prod Charges PRINTER'S CORNER, 10826, MAILER 125.00 26.10.2016 2016 DENISE PETERSON-RAFUSE MLA SEP EXP 782300 IT Software Purchase MICROSOFT, 7382052585, MS OFFICE RENEWAL 99.00 26.10.2016 2016 DENISE PETERSON-RAFUSE MLA SEP EXP 782500 IT Operational - Ext NETFIRMS, 134218640, WEB HOSTING 113.88 26.10.2016 2016 DENISE PETERSON-RAFUSE MLA SEP EXP 782500 IT Operational - Ext NETFIRMS, 134218642, DOMAIN RENEWAL 12.99 26.10.2016 2016 DENISE PETERSON-RAFUSE MLA SEP EXP 782500 IT Operational - Ext NETFIRMS, 134218644, WEBSITE BACKUP 25.90 26.10.2016 2016 DENISE PETERSON-RAFUSE MLA SEP EXP 784100 Telecommunications BELL ALIANT, 2139788, OCT 21, PHONE 233.06 31.10.2016 2016 DENISE PETERSON-RAFUSE MLA OCT EXP 784700 Cellular Phones BELL MOBILITY, AUG 13, IPAD/CELL 132.68 26.10.2016 2016 DENISE PETERSON-RAFUSE MLA SEP EXP 784700 Cellular Phones BELL MOBILITY, SEPT 13, IPAD/CELL 130.43 26.10.2016 2016 DENISE PETERSON-RAFUSE MLA SEP EXP 789200 Advertising MASTHEAD NEWS, 1426, SEPT 2, AD 122.40 26.10.2016 2016 DENISE PETERSON-RAFUSE MLA SEP EXP 789200 Advertising LIGHTHOUSE NOW, 281422, JUL 27, AD 24.50 26.10.2016 2016 DENISE PETERSON-RAFUSE MLA SEP EXP 789200 Advertising LIGHTHOUSE NOW, 282323, AUG 10, AD 35.00 26.10.2016 2016 DENISE PETERSON-RAFUSE MLA SEP EXP 789200 Advertising LIGHTHOUSE NOW, 282500, AUG 18, AD 35.00 26.10.2016 2016 DENISE PETERSON-RAFUSE MLA SEP EXP 789200 Advertising LIGHTHOUSE NOW, 282761, AUG 24, AD 35.00 26.10.2016 2016 DENISE PETERSON-RAFUSE MLA SEP EXP 789200 Advertising MASTHEAD NEWS, 1453, SEPT 20, AD 122.40 26.10.2016 2016 DENISE PETERSON-RAFUSE MLA SEP EXP 789200 Advertising NEW ROSS FARMERS ASSOC, 165, AUG 19-20, AD 50.00 26.10.2016 2016 DENISE PETERSON-RAFUSE MLA SEP EXP 793100 Janitorial Services GLORIA NAUSS, 153547, AUG CLEANING 50.00 26.10.2016 2016 DENISE PETERSON-RAFUSE MLA SEP EXP 793100 Janitorial Services GLORIA NAUSS, 153549, SEPT CLEANING 50.00 26.10.2016 2016 DENISE PETERSON-RAFUSE MLA SEP EXP 794100 Bank Charges SCOTIABANK, JUL 30, BANK FEES 17.45 26.10.2016 2016 DENISE PETERSON-RAFUSE MLA SEP EXP 794100 Bank Charges SCOTIABANK, AUG 31, BANK FEES 17.45 26.10.2016 2016 DENISE PETERSON-RAFUSE MLA SEP EXP 794100 Bank Charges SCOTIABANK, SEPT 30, BANK FEES 17.45 26.10.2016 2016 DENISE PETERSON-RAFUSE MLA SEP EXP 811300 Office Rentals JAMAL'S PIZZA, OFFICE RENT 1,000.00 01.10.2016 2016 DENISE PETERSON-RAFUSE MLA CONSTITUENCY EXP ** Clare-Digby - Member Exp 7,845.75 * ClDb - Other Travel Expenses 1,025.46 636000 Kilometres Travelled 1,960 KM SEPT 6-7, 14, 19-22, 26-27, C 13-16 721.11 13.10.2016 2016 GORDON WILSON MLA SEP TRAVEL 638100 M L A SEPT 6-7, 14, 19-21, 5 PDS 217.39 13.10.2016 2016 GORDON WILSON MLA SEP TRAVEL 638100 M L A SEPT 22, R PD 43.48 13.10.2016 2016 GORDON WILSON MLA SEP TRAVEL 638100 M L A SEPT 27, HR PD 43.48 13.10.2016 2016 GORDON WILSON MLA SEP TRAVEL * ClDb - Living Expenses 1,400.00 639100 MLA Living Allowance CYGNET PROPERTIES LTD., LA RENT 1,400.00 01.10.2016 2016 GORDON WILSON MLA LA EXP * ClDb - Constituency Expenses 5,420.29 615100 Casual Employees Pay Ending 16.10.01 673.92 01.10.2016 2016 PP0000007505 615100 Casual Employees Pay Ending 16.10.15 617.76 15.10.2016 2016 PP0000007538 615100 Casual Employees Pay Ending 16.10.29 730.08 29.10.2016 2016 PP0000007563 627100 Fringe Benefits Pay Ending 16.10.01 38.87 01.10.2016 2016 PP0000007505 627100 Fringe Benefits Pay Ending 16.10.15 33.52 15.10.2016 2016 PP0000007538 627100 Fringe Benefits Pay Ending 16.10.29 42.04 29.10.2016 2016 PP0000007563 636000 Kilometres Travelled 1,063 KM SEPT 1-30, CONST TRAEL 391.09 13.10.2016 2016 GORDON WILSON MLA SEP CONST TRAVEL 761200 Misc. Office Expense STAPLES, 8762, FOLDER, PAPER, ENVS 134.01 13.10.2016 2016 GORDON WILSON MLA SEP EXP 761200 Misc. Office Expense STAPLES, 10439, PENS 14.49 13.10.2016 2016 GORDON WILSON MLA SEP EXP 761700 Photocopy Charges CASSA OP OFFICE PLUS, 280516, METER 250.00 13.10.2016 2016 GORDON WILSON MLA SEP EXP 782500 IT Operational - Ext NETFIRMS, 127115789, EMAIL EXCHANGE PLUS 26.88 13.10.2016 2016 GORDON WILSON MLA SEP EXP 782500 IT Operational - Ext NETFIRMS, 122252974, EMAIL ACTIVE EXCHANGE 3.97 13.10.2016 2016 GORDON WILSON MLA SEP EXP 784100 Telecommunications BELL ALIANT, 1299987, AUG 24, PHONE 124.01 13.10.2016 2016 GORDON WILSON MLA SEP EXP 784100 Telecommunications BELL ALIANT, 1458504, SEPT 6, PHONE 169.08 13.10.2016 2016 GORDON WILSON MLA SEP EXP 784700 Cellular Phones TELUS, SEPT 21, CELL/IPAD 206.86 13.10.2016 2016 GORDON WILSON MLA SEP EXP 785200 Electricity 469 KW NS POWER, AUG 26, ELECT 96.39 13.10.2016 2016 GORDON WILSON MLA SEP EXP 785200 Electricity 60 KW NS POWER, SEPT 2, ELECT 21.91 13.10.2016 2016 GORDON WILSON MLA SEP EXP 789200 Advertising CLARE SEARCH AND RESCUE, 19, JUL 26, AD 100.00 13.10.2016 2016 GORDON WILSON MLA SEP EXP 789200 Advertising CDMHA FALL FACE OFF TOURN, OCT 14-16, 21-23, AD 30.00 13.10.2016 2016 GORDON WILSON MLA SEP EXP 789200 Advertising THE CLARE SHOPPER, 78223, SEPT 2, AD 125.00 13.10.2016 2016 GORDON WILSON MLA SEP EXP 811300 Office Rentals GERT THERIAULT, OFFICE RENT 675.00 01.10.2016 2016 GORDON WILSON MLA CONSTITUENCY EXP 811300 Office Rentals 2468206 NS LTD, OFFICE RENT 770.00 01.10.2016 2016 GORDON WILSON MLA CONSTITUENCY EXP 811800 Equipment Rentals NATIONAL LEASING, SEPT B, COPIER 68.95 13.10.2016 2016 GORDON WILSON MLA SEP EXP 811800 Equipment Rentals NATIONAL LEASING, SEPT A, COPIER 76.46 13.10.2016 2016 GORDON WILSON MLA SEP EXP ** Clayton Park West - Member Exp 4,271.46 * CPWs - Constituency Expenses 4,271.46 615100 Casual Employees Pay Ending 16.10.01 249.60 01.10.2016 2016 PP0000007505 615100 Casual Employees Pay Ending 16.10.15 990.53 15.10.2016 2016 PP0000007538 615100 Casual Employees Pay Ending 16.10.29 262.55 29.10.2016 2016 PP0000007563 627100 Fringe Benefits Pay Ending 16.10.01 6.58 01.10.2016 2016 PP0000007505 627100 Fringe Benefits Pay Ending 16.10.15 68.44 15.10.2016 2016 PP0000007538 627100 Fringe Benefits Pay Ending 16.10.29 13.25 29.10.2016 2016 PP0000007563 761200 Misc. Office Expense STAPLES, 90888, ENVS, WHITEOUT 7.25 24.10.2016 2016 DIANA WHALEN MLA SEP EXP 762500 Print Prod Charges BOOM 12 COMMUNICATIONS, 566, SLOW DOWN SIGNS 388.00 24.10.2016 2016 DIANA WHALEN MLA SEP EXP 782500 IT Operational - Ext WEBNODE AG, 16001262, WEBSITE 162.16 24.10.2016 2016 DIANA WHALEN MLA SEP EXP 784100 Telecommunications BELL ALIANT, 1546035, SEPT 12, PHONE 92.76 24.10.2016 2016 DIANA WHALEN MLA SEP EXP 784700 Cellular Phones EASTLINK WIRELESS, AUG 26, WIRELESS 50.03 24.10.2016 2016 DIANA WHALEN MLA SEP EXP 784700 Cellular Phones BELL MOBILITY, SEPT 7, CELL 86.43 24.10.2016 2016 DIANA WHALEN MLA SEP EXP 789200 Advertising CB ADVERTISING, 690, PLACEMAT AD 99.00 24.10.2016 2016 DIANA WHALEN MLA SEP EXP 789200 Advertising CASTLE HILL ST PARTY, JUL 17, SEPT 10, AD 150.00 24.10.2016 2016 DIANA WHALEN MLA SEP EXP 789200 Advertising PARKVIEW NEWS, 654, AUG 1, AD 270.00 24.10.2016 2016 DIANA WHALEN MLA SEP EXP 789200 Advertising CRESTHAVEN ESTATES STREET PARTY, SEPT 10, AD 100.00 24.10.2016 2016 DIANA WHALEN MLA SEP EXP 794100 Bank Charges RBC, SEPT 23, BANK FEES 14.95 24.10.2016 2016 DIANA WHALEN MLA SEP EXP 811300 Office Rentals CROMBIE DEVELOPMENTS LTD, OFFICE RENT 1,179.93 01.10.2016 2016 DIANA WHALEN MLA CONSTITUENCY EXP 811300 Office Rentals HRM LIBRARIES, SEPT 19, HALL RENTAL 80.00 24.10.2016 2016 DIANA WHALEN MLA SEP EXP ** Colchester-Musqu Valley - Member Exp 1,390.16 * CoMV - Constituency Expenses 1,390.16 615100 Casual Employees Pay Ending 16.10.15 234.00 15.10.2016 2016 PP0000007538 627100 Fringe Benefits Pay Ending 16.10.15 6.16 15.10.2016 2016 PP0000007538 811300 Office Rentals MASTADON RIDGE DEVELOPMENTS LTD, OFFICE RENT 1,150.00 01.10.2016 2016 WILLIAM L HARRISON MLA CONSTITUENCY EXP ** Colchester North - Member Exp 2,885.23 * CoNt - Living Expenses 1,445.00 639100 MLA Living Allowance OLLIVE PROPERTIES LTD., LA RENT 1,445.00 01.10.2016 2016 HON KAREN CASEY LA EXP * CoNt - Constituency Expenses 1,440.23 761200 Misc. Office Expense LIBERAL CAUCUS, 16849, NS FLAGS DESK FLAGS 300.00 18.10.2016 2016 HON KAREN CASEY OCT EXP 811300 Office Rentals 3288631 NS LTD, OFFICE RENT 1,140.23 01.10.2016 2016 HON KAREN CASEY CONSTITUENCY EXP ** Cole Harbour-Eastern Passage - Membr Exp 4,658.36 * CHEP - Other Travel Expenses 478.26 638100 M L A OCT 4, CS PD 43.48 31.10.2016 2016 COLLEEN JOYCE TREEN MLA OCT TRAVEL 638100 M L A OCT 13-14, 18-21, 25-28, 10 LEG PDS 434.78 31.10.2016 2016 COLLEEN JOYCE TREEN MLA OCT TRAVEL * CHEP - Constituency Expenses 4,180.10 615100 Casual Employees Pay Ending 16.10.01 465.66 01.10.2016 2016 PP0000007505 615100 Casual Employees Pay Ending 16.10.15 351.00 15.10.2016 2016 PP0000007538 615100 Casual Employees Pay Ending 16.10.29 198.12 29.10.2016 2016 PP0000007563 627100 Fringe Benefits Pay Ending 16.10.01 24.01 01.10.2016 2016 PP0000007505 627100 Fringe Benefits Pay Ending 16.10.15 17.17 15.10.2016 2016 PP0000007538 627100 Fringe Benefits Pay Ending 16.10.29 5.85 29.10.2016 2016 PP0000007563 636000 Kilometres Travelled 458 KM OCT 4-28, CONST TRAVEL 168.50 31.10.2016 2016 COLLEEN JOYCE TREEN MLA OCT CONST TRAVEL 638100 M L A OCT 4-27, TOLLS 14.61 31.10.2016 2016 COLLEEN JOYCE TREEN MLA OCT CONST TRAVEL 761200 Misc. Office Expense LIBERAL CAUCUS, 16848, NS FLAGS 185.00 18.10.2016 2016 COLLEEN JOYCE TREEN MLA OCT EXP 761200 Misc. Office Expense LIBERAL CAUCUS, 16862, NS LAPEL PINS 50.00 18.10.2016 2016 COLLEEN JOYCE TREEN MLA OCT EXP 761200 Misc. Office Expense CANADIAN TIRE, 99, CLEANER 23.26 31.10.2016 2016 COLLEEN JOYCE TREEN MLA OCT EXP 761900 Security Services ARMSTRONG'S COMMUNICATION, 319466, SECURITY 29.95 31.10.2016 2016 COLLEEN JOYCE TREEN MLA OCT EXP 784100 Telecommunications BELL ALIANT, 1857930, OCT 3, PHONE 169.89 14.10.2016 2016 COLLEEN JOYCE TREEN MLA OCT EXP 789200 Advertising SNAPD, V059017371, OCT 1, AD 100.00 31.10.2016 2016 COLLEEN JOYCE TREEN MLA OCT EXP 789200 Advertising FISHERMAN'S COVE, 30, OCT 5, AD 200.00 31.10.2016 2016 COLLEEN JOYCE TREEN MLA OCT EXP 789200 Advertising DARTMOUTH COMM CONCERT ASSOC, 20163, SEPT 19, AD 100.00 31.10.2016 2016 COLLEEN JOYCE TREEN MLA OCT EXP 789200 Advertising THE BEACON, 201610002, OCT 1, AD 40.00 31.10.2016 2016 COLLEEN JOYCE TREEN MLA OCT EXP 789200 Advertising CB ADVERTISING, 700, OCT 15, AD 69.58 31.10.2016 2016 COLLEEN JOYCE TREEN MLA OCT EXP 793100 Janitorial Services HEATHER MACKENZIE, 9, OCT CLEANING 100.00 31.10.2016 2016 COLLEEN JOYCE TREEN MLA OCT EXP 811300 Office Rentals 3057715 NS LTD, OFFICE RENT 1,667.50 01.10.2016 2016 COLLEEN JOYCE TREEN MLA CONSTITUENCY EXP 815100 Meeting Expenses BBBS INSPIRE AWARDS, OCT 19, 2 TICKETS 200.00 31.10.2016 2016 COLLEEN JOYCE TREEN MLA OCT EXP ** Cole Harbour-Portland Valley - Membr Exp 4,492.80 * CHPV - Constituency Expenses 4,492.80 615100 Casual Employees Pay Ending 16.10.15 2,332.72 15.10.2016 2016 PP0000007538 615100 Casual Employees Pay Ending 16.10.29 810.16 29.10.2016 2016 PP0000007563 627100 Fringe Benefits Pay Ending 16.10.15 136.89 15.10.2016 2016 PP0000007538 627100 Fringe Benefits Pay Ending 16.10.29 48.09 29.10.2016 2016 PP0000007563 761200 Misc. Office Expense LIBERAL CAUCUS, 16829, NS LAPEL PINS 150.00 18.10.2016 2016 ROBERT INCE MLA OCT EXP 811300 Office Rentals JOHN WESSON, OFFICE RENT 1,014.94 01.10.2016 2016 ROBERT INCE MLA CONSTITUENCY EXP ** Cumberland North - Member Exp 5,981.48 * CmNt - Other Travel Expenses 908.40 636000 Kilometres Travelled 1,760 KM SEPT 7-8, 14, 20-21, 28, C 12-15 647.53 19.10.2016 2016 TERRY EDWARD FARRELL MLA SEP TRAVEL 638100 M L A SEPT 7-8, 14, 20-21, 28, 6 PDS 260.87 19.10.2016 2016 TERRY EDWARD FARRELL MLA SEP TRAVEL * CmNt - Living Expenses 1,499.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,499.00 01.10.2016 2016 TERRY EDWARD FARRELL MLA LA EXP * CmNt - Constituency Expenses 3,574.08 615100 Casual Employees Pay Ending 16.10.01 374.40 01.10.2016 2016 PP0000007505 615100 Casual Employees Pay Ending 16.10.15 436.80 15.10.2016 2016 PP0000007538 615100 Casual Employees Pay Ending 16.10.29 842.40 29.10.2016 2016 PP0000007563 627100 Fringe Benefits Pay Ending 16.10.01 21.73 01.10.2016 2016 PP0000007505 627100 Fringe Benefits Pay Ending 16.10.15 26.45 15.10.2016 2016 PP0000007538 627100 Fringe Benefits Pay Ending 16.10.29 57.22 29.10.2016 2016 PP0000007563 636000 Kilometres Travelled 374 KM SEPT 3-24, CONST TRAVEL 137.60 19.10.2016 2016 TERRY EDWARD FARRELL MLA SEP CONST TRAVEL 761200 Misc. Office Expense LIBERAL CAUCUS, 16859, NS LAPEL PINS 100.00 18.10.2016 2016 TERRY EDWARD FARRELL MLA OCT EXP 761200 Misc. Office Expense LAWTONS, 1227, BATTERIES 7.47 19.10.2016 2016 TERRY EDWARD FARRELL MLA SEP EXP 761200 Misc. Office Expense COSTCO, 26755A, COFFEE 27.98 19.10.2016 2016 TERRY EDWARD FARRELL MLA SEP EXP 761200 Misc. Office Expense COSTCO, 26755B, PENS 9.69 19.10.2016 2016 TERRY EDWARD FARRELL MLA SEP EXP 784100 Telecommunications EASTLINK, 1240113, OCT 3, INTERNET, PHONE 117.34 14.10.2016 2016 TERRY EDWARD FARRELL MLA OCT EXP 789200 Advertising AMHERST CURLING CLUB, K0151, RINK AD 110.00 19.10.2016 2016 TERRY EDWARD FARRELL MLA SEP EXP 811100 Misc Rentals CANADIAN LINEN, 5800960446, AUG 30, MATS 25.00 19.10.2016 2016 TERRY EDWARD FARRELL MLA SEP EXP 811100 Misc Rentals CANADIAN LINEN, 5800965700, SEPT 13, MATS 25.00 19.10.2016 2016 TERRY EDWARD FARRELL MLA SEP EXP 811100 Misc Rentals CANADIAN LINEN, 5800971284, SEPT 27, MATS 25.00 19.10.2016 2016 TERRY EDWARD FARRELL MLA SEP EXP 811300 Office Rentals KEVIN NELSON, OFFICE RENT 1,200.00 01.10.2016 2016 TERRY EDWARD FARRELL MLA CONSTITUENCY EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, OCT SUBSCRIPTION 30.00 19.10.2016 2016 TERRY EDWARD FARRELL MLA SEP EXP ** Cumberland South - Member Exp 7,436.84 * CmSt - Other Travel Expenses 234.16 636000 Kilometres Travelled 313 KM SEPT 25-26, CAUCUS #1 115.16 05.10.2016 2016 JAMES R BAILLIE MLA SEP TRAVEL 638100 M L A SEPT 25-26, CAUCUS #1, HOTEL 119.00 05.10.2016 2016 JAMES R BAILLIE MLA SEP TRAVEL * CmSt - Constituency Expenses 7,202.68 615100 Casual Employees Pay Ending 16.10.01 1,152.34 01.10.2016 2016 PP0000007505 615100 Casual Employees Pay Ending 16.10.15 1,152.34 15.10.2016 2016 PP0000007538 615100 Casual Employees Pay Ending 16.10.29 1,152.34 29.10.2016 2016 PP0000007563 627100 Fringe Benefits Pay Ending 16.10.01 56.60 01.10.2016 2016 PP0000007505 627100 Fringe Benefits Pay Ending 16.10.15 56.60 15.10.2016 2016 PP0000007538 627100 Fringe Benefits Pay Ending 16.10.29 56.60 29.10.2016 2016 PP0000007563 636000 Kilometres Travelled 1,399 KM SEPT 2-23, CONST TRAVEL 514.71 05.10.2016 2016 JAMES R BAILLIE MLA SEP CONST TRAVEL 761200 Misc. Office Expense HOME HARDWARE, 119525, KEYS CUT 5.98 06.10.2016 2016 JAMES R BAILLIE MLA SEP EXP 761200 Misc. Office Expense K BARCLAY, SEPT 30-OCT 18, CA EXP 144.96 21.10.2016 2016 JAMES R BAILLIE MLA OCT CA EXP 761600 Freight, Duty TABITHA EMBREE, 220916, PAPER DELIVERY 20.50 06.10.2016 2016 JAMES R BAILLIE MLA SEP EXP 784100 Telecommunications BELL ALIANT, 1402607, SEPT 3, PHONE 129.04 06.10.2016 2016 JAMES R BAILLIE MLA SEP EXP 784100 Telecommunications BELL ALIANT, 1402708, SEPT 3, PHONE 125.71 06.10.2016 2016 JAMES R BAILLIE MLA SEP EXP 784700 Cellular Phones BELL MOBILITY, AUG 24, CELL 95.43 06.10.2016 2016 JAMES R BAILLIE MLA SEP EXP 786700 IT Software Maint. REPAIR MONKEYS, 2115459, SERVICE 60.00 06.10.2016 2016 JAMES R BAILLIE MLA SEP EXP 789200 Advertising TC MEDIA, 183728, SEPT 4, AD 99.58 06.10.2016 2016 JAMES R BAILLIE MLA SEPT EXP 789200 Advertising TC MEDIA, 183948, SEPT 11, AD 167.71 06.10.2016 2016 JAMES R BAILLIE MLA SEPT EXP 789200 Advertising TC MEDIA, 184190, SEPT 18, AD 99.58 06.10.2016 2016 JAMES R BAILLIE MLA SEPT EXP 789200 Advertising TC MEDIA, 184426, SEPT 25, AD 99.58 06.10.2016 2016 JAMES R BAILLIE MLA SEPT EXP 811300 Office Rentals PARKVIEW PROFESSIONAL CENTER, OFFICE RENT 765.00 01.10.2016 2016 JAMES R BAILLIE MLA CONSTITUENCY EXP 811300 Office Rentals PIER PRODUCTIONS, OFFICE RENT OCT 700.00 01.10.2016 2016 JAMES R BAILLIE MLA CONSTITUENCY EXP OCT 811300 Office Rentals CORINNE SKULMOSKI, 010916, SEPT RENT 265.00 06.10.2016 2016 JAMES R BAILLIE MLA SEP EXP 811300 Office Rentals DR COCHRANE MEDICAL CTR, 010916, SEPT RENT 50.00 06.10.2016 2016 JAMES R BAILLIE MLA SEP EXP 815100 Meeting Expenses FOODLAND, 9089, OPEN HOUSE 2016 #1 23.84 05.10.2016 2016 JAMES R BAILLIE MLA OPEN HOUSE 2016 #1 815100 Meeting Expenses FOODLAND, 8778, OPEN HOUSE 2016 #1 7.39 05.10.2016 2016 JAMES R BAILLIE MLA OPEN HOUSE 2016 #1 815100 Meeting Expenses INDEPENDENT GROCER, 63900, OPEN HOUSE 2016 #1 31.41 05.10.2016 2016 JAMES R BAILLIE MLA OPEN HOUSE 2016 #1 815100 Meeting Expenses INDEPENDENT GROCER, 82400, OPEN HOUSE 2016 #1 23.94 05.10.2016 2016 JAMES R BAILLIE MLA OPEN HOUSE 2016 #1 815100 Meeting Expenses FOODLAND, 7053A, OPEN HOUSE 2016 #1 36.22 05.10.2016 2016 JAMES R BAILLIE MLA OPEN HOUSE 2016 #1 815100 Meeting Expenses FOODLAND, 438, OPEN HOUSE 2016 #1 8.97 05.10.2016 2016 JAMES R BAILLIE MLA OPEN HOUSE 2016 #1 815100 Meeting Expenses SOBEYS, 2402, OPEN HOUSE 2016 #1 79.96 05.10.2016 2016 JAMES R BAILLIE MLA OPEN HOUSE 2016 #1 815100 Meeting Expenses FOODLAND, 7053B, OPEN HOUSE 2016 #1 21.35 05.10.2016 2016 JAMES R BAILLIE MLA OPEN HOUSE 2016 #1 ** Dartmouth East - Member Exp 2,966.69 * DarE - Other Travel Expenses 1,319.84 635500 Airfare/Out of Prov. OCT 19-21, TORONTO AIRFARE 542.00 31.10.2016 2016 ANDREW G YOUNGER MLA OCT TRAVEL 638100 M L A OCT 19-21, TORONTO, HOTEL, PDS, TRANSP 777.84 31.10.2016 2016 ANDREW G YOUNGER MLA OCT TRAVEL * DarE - Constituency Expenses 1,646.85 761200 Misc. Office Expense N IRVINE, SEPT 8-OCT 5, CA EXP 24.55 13.10.2016 2016 ANDREW G YOUNGER MLA OCT CA EXP 761200 Misc. Office Expense STAPLES, 5411131661A, INDEX, STAPLES, NOTE CARDS 23.77 13.10.2016 2016 ANDREW G YOUNGER MLA OCT EXP 761200 Misc. Office Expense STAPLES, 5411131661B, CREAM 24.84 13.10.2016 2016 ANDREW G YOUNGER MLA OCT EXP 761200 Misc. Office Expense N IRVINE, OCT 6-25, CA EXP 67.49 31.10.2016 2016 ANDREW G YOUNGER MLA OCT CA EXP 782300 IT Software Purchase MICROSOFT, 16884194258, MS OFFICE 99.00 13.10.2016 2016 ANDREW G YOUNGER MLA OCT EXP 782500 IT Operational - Ext SHERWEB, 1282454, ONLINE BACKUP, PRO2010 68.85 13.10.2016 2016 ANDREW G YOUNGER MLA OCT EXP 784100 Telecommunications BELL ALIANT, 1255348, AUG 21, BUNDLE 196.25 13.10.2016 2016 ANDREW G YOUNGER MLA OCT EXP 789200 Advertising BOYS & GIRLS CLUB, 16547, AUG 1, AD 250.00 13.10.2016 2016 ANDREW G YOUNGER MLA OCT EXP 789200 Advertising SNAPD, V059017394, OCT 1, AD 135.00 13.10.2016 2016 ANDREW G YOUNGER MLA OCT EXP 789200 Advertising DARTMOUTH COMM CONCERT ASSOC, 20161, SEPT 18, AD 90.00 13.10.2016 2016 ANDREW G YOUNGER MLA OCT EXP 793100 Janitorial Services PREMIERE CLEANING, 543, SEPT 14,CLEANING 100.00 13.10.2016 2016 ANDREW G YOUNGER MLA OCT EXP 811300 Office Rentals TAC PROPERTIES INC., OFFICE RENT 366.51 01.10.2016 2016 ANDREW G YOUNGER MLA CONSTITUENCY EXP OCT 811300 Office Rentals STEVENS RD BAPTIST CHURCH,10201,SEPT 9,HALL RENTAL 40.00 13.10.2016 2016 ANDREW G YOUNGER MLA OCT EXP 813000 IT Hardware BEST BUY, 97902137, IPAD KEYBOARD TAG623777 130.59 13.10.2016 2016 ANDREW G YOUNGER MLA OCT EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, OCT SUBSCRIPTION 30.00 13.10.2016 2016 ANDREW G YOUNGER MLA OCT EXP ** Dartmouth North - Member Exp 4,177.48 * DarN - Constituency Expenses 4,177.48 615100 Casual Employees Pay Ending 16.10.01 187.20 01.10.2016 2016 PP0000007505 615100 Casual Employees Pay Ending 16.10.15 1,187.97 15.10.2016 2016 PP0000007538 615100 Casual Employees Pay Ending 16.10.29 611.52 29.10.2016 2016 PP0000007563 627100 Fringe Benefits Pay Ending 16.10.01 7.53 01.10.2016 2016 PP0000007505 627100 Fringe Benefits Pay Ending 16.10.15 76.74 15.10.2016 2016 PP0000007538 627100 Fringe Benefits Pay Ending 16.10.29 39.71 29.10.2016 2016 PP0000007563 761200 Misc. Office Expense P WALLER, JUL 22, CA EXP 6.63 19.10.2016 2016 JOANNE BERNARD MLA JUL CA EXP 761200 Misc. Office Expense P WALLER, AUG 22, CA EXP 6.63 19.10.2016 2016 JOANNE BERNARD MLA AUG CA EXP 761200 Misc. Office Expense P WALLER, SEPT 19-22, CA EXP 38.55 19.10.2016 2016 JOANNE BERNARD MLA SEP CA EXP 789200 Advertising KIN CLUB OF HALIFAX, AUG 12, AD 250.00 19.10.2016 2016 JOANNE BERNARD MLA JUL CA EXP 811300 Office Rentals 3065468 NS LTD., OFFICE RENT 1,765.00 01.10.2016 2016 JOANNE BERNARD MLA CONSTITUENCY EXP ** Dartmouth South - Member Exp 4,138.34 * DarS - Constituency Expenses 4,138.34 615100 Casual Employees Pay Ending 16.10.01 624.00 01.10.2016 2016 PP0000007505 615100 Casual Employees Pay Ending 16.10.15 624.00 15.10.2016 2016 PP0000007538 615100 Casual Employees Pay Ending 16.10.29 1,185.60 29.10.2016 2016 PP0000007563 627100 Fringe Benefits Pay Ending 16.10.01 40.65 01.10.2016 2016 PP0000007505 627100 Fringe Benefits Pay Ending 16.10.15 40.65 15.10.2016 2016 PP0000007538 627100 Fringe Benefits Pay Ending 16.10.29 83.23 29.10.2016 2016 PP0000007563 811300 Office Rentals QUAKER LANDING LTD, OFFICE RENT 1,540.21 01.10.2016 2016 MARIAN MANCINI MLA CONSTITUENCY EXP ** Eastern Shore - Member Exp 1,743.06 * EaSh - Constituency Expenses 1,743.06 785200 Electricity 594 KM NS POWER, SEPT 2, ELECT 344.35 06.10.2016 2016 KEVIN S MURPHY MLA SEPT EXP 785200 Electricity 568 KW NS POWER, OCT 4, ELECT 344.35 20.10.2016 2016 KEVIN S MURPHY MLA OCT EXP 811300 Office Rentals CHOICE PROPERTIES LP, OFFICE RENT OCT 1,054.36 01.10.2016 2016 KEVIN S MURPHY MLA CONSTITUENCY EXP OCT ** Fairview-Clayton Park - Member Exp 1,520.00 * FvCP - Constituency Expenses 1,520.00 811300 Office Rentals L & M ENTERPRISES LTD., OFFICE RENT 1,520.00 01.10.2016 2016 PATRICIA ARAB MLA CONSTITUENCY EXP ** Glace Bay - Member Exp 9,746.97 * GlBy - Other Travel Expenses 2,459.71 635400 Airfare/Acc. In Prov MACLELLAN SYD-HFX 13 SEPT C19A 285.00 31.10.2016 2016 GEOFFREY MACLELLAN MLA JUDY MATHESON 635400 Airfare/Acc. In Prov MACLELLAN HFX-SYD 17 SEPT C19B 285.00 31.10.2016 2016 GEOFFREY MACLELLAN MLA JUDY MATHESON 636000 Kilometres Travelled 1,648 KM SEP 19-23, 26-30, C 16-17 606.32 14.10.2016 2016 GEOFFREY MACLELLAN MLA SEP TRAVEL 636000 Kilometres Travelled 824 KM OCT 3-6, C 18 303.16 14.10.2016 2016 GEOFFREY MACLELLAN MLA OCT TRAVEL 636000 Kilometres Travelled 1,648 KM OCT 17-21, 24-28, C 20-21 606.32 31.10.2016 2016 GEOFFREY MACLELLAN MLA OCT TRAVEL 638100 M L A OCT 18-21, 25-28, 8 LEG PDS 347.82 31.10.2016 2016 GEOFFREY MACLELLAN MLA OCT TRAVEL 638100 M L A SEPT 13-17, PARKING 26.09 31.10.2016 2016 GEOFFREY MACLELLAN MLA OCT TRAVEL * GlBy - Living Expenses 1,700.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,700.00 01.10.2016 2016 GEOFFREY MACLELLAN MLA LA EXP * GlBy - Constituency Expenses 5,587.26 615100 Casual Employees Pay Ending 16.10.01 1,064.96 01.10.2016 2016 PP0000007505 615100 Casual Employees Pay Ending 16.10.15 990.08 15.10.2016 2016 PP0000007538 615100 Casual Employees Pay Ending 16.10.29 1,064.96 29.10.2016 2016 PP0000007563 627100 Fringe Benefits Pay Ending 16.10.01 67.42 01.10.2016 2016 PP0000007505 627100 Fringe Benefits Pay Ending 16.10.15 61.75 15.10.2016 2016 PP0000007538 627100 Fringe Benefits Pay Ending 16.10.29 67.42 29.10.2016 2016 PP0000007563 761200 Misc. Office Expense SHOPPERS, 7000005, ENVS, TOWEL, TISSUE 36.95 31.10.2016 2016 GEOFFREY MACLELLAN MLA OCT EXP 761400 Postage SEPTEMBER POSTAL SERVICES 100.00 06.10.2016 2016 GEOFFREY MACLELLAN MLA JV FOR20161007 761700 Photocopy Charges XEROX, F49595337, AUG COPIES 15.66 14.10.2016 2016 GEOFFREY MACLELLAN MLA SEP EXP 761700 Photocopy Charges XEROX, F49752234, SEPT COPIES 11.83 31.10.2016 2016 GEOFFREY MACLELLAN MLA OCT EXP 784100 Telecommunications SEASIDE COMMUNICATIONS, 707, SEPT 6, PHONE 37.26 14.10.2016 2016 GEOFFREY MACLELLAN MLA SEP EXP 784100 Telecommunications SEASIDE COMMUNICATIONS, 706, SEPT 6, BUNDLE 137.37 14.10.2016 2016 GEOFFREY MACLELLAN MLA SEP EXP 784100 Telecommunications SEASIDE COMMUNICATIONS, 710, OCT 4, PHONE 38.43 31.10.2016 2016 GEOFFREY MACLELLAN MLA OCT EXP 784100 Telecommunications SEASIDE COMMUNICATIONS, 709, OCT 4, BUNDLE 137.36 31.10.2016 2016 GEOFFREY MACLELLAN MLA OCT EXP 784700 Cellular Phones BELL MOBILITY, SEPT 7, CELL 115.43 14.10.2016 2016 GEOFFREY MACLELLAN MLA SEP EXP 784700 Cellular Phones BELL MOBILITY, OCT 7, CELL 115.43 31.10.2016 2016 GEOFFREY MACLELLAN MLA OCT EXP 789200 Advertising TC MEDIA, 105010, SEPT 3, AD 140.95 14.10.2016 2016 GEOFFREY MACLELLAN MLA SEP EXP 789200 Advertising LOOK WHAT'S COOKIN, 14637, SEPT AD 42.00 14.10.2016 2016 GEOFFREY MACLELLAN MLA SEP EXP 789200 Advertising LOOK WHAT'S COOKIN, 14638, OCT AD 42.00 31.10.2016 2016 GEOFFREY MACLELLAN MLA OCT EXP 811300 Office Rentals PEMBROKE PROPERTIES, OFFICE RENT 1,300.00 01.10.2016 2016 GEOFFREY MACLELLAN MLA CONSTITUENCY EXP ** Guysborough-Eastern Shore-Tracadie 9,610.42 * GEsT - Other Travel Expenses 922.85 636000 Kilometres Travelled 1,136 KM SEPT 20-23, 26-29, C 20-21 417.95 05.10.2016 2016 LLOYD P HINES MLA SEP TRAVEL 636000 Kilometres Travelled 1,136 KM OCT 2-6, 10-14, C 22-23 417.94 19.10.2016 2016 LLOYD P HINES MLA OCT TRAVEL 638100 M L A OCT 13-14, 2 LEG PDS 86.96 19.10.2016 2016 LLOYD P HINES MLA OCT TRAVEL * GEsT - Living Expenses 1,650.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,650.00 01.10.2016 2016 LLOYD P HINES MLA LA EXP * GEsT - Constituency Expenses 7,037.57 615100 Casual Employees Pay Ending 16.10.01 1,388.40 01.10.2016 2016 PP0000007505 615100 Casual Employees Pay Ending 16.10.15 1,347.84 15.10.2016 2016 PP0000007538 615100 Casual Employees Pay Ending 16.10.29 879.84 29.10.2016 2016 PP0000007563 627100 Fringe Benefits Pay Ending 16.10.01 85.32 01.10.2016 2016 PP0000007505 627100 Fringe Benefits Pay Ending 16.10.15 78.91 15.10.2016 2016 PP0000007538 627100 Fringe Benefits Pay Ending 16.10.29 50.09 29.10.2016 2016 PP0000007563 636000 Kilometres Travelled 1,032 KM AUG 6-27, CONST TRAVEL 379.69 05.10.2016 2016 LLOYD P HINES MLA AUG CONST TRAVEL 636000 Kilometres Travelled 404 KM SEPT 3-25, CONST TRAVEL 148.64 05.10.2016 2016 LLOYD P HINES MLA SEP CONST TRAVEL 761400 Postage SEPTEMBER POSTAL SERVICES 1,663.80 06.10.2016 2016 LLOYD P HINES MLA JV FOR20161007 784100 Telecommunications BELL ALIANT, 1508077, SEPT 9, PHONE 265.04 13.10.2016 2016 LLOYD P HINES MLA SEP EXP 811300 Office Rentals CHEDABUCTO INVESTMENTS LTD., OFFICE RENT 750.00 01.10.2016 2016 LLOYD P HINES MLA CONSTITUENCY EXP ** Halifax Armdale - Member Exp 2,752.80 * HArm - Constituency Expenses 2,752.80 762500 Print Prod Charges QB MARKETING, 1656, SIGN FRAMES 96.43 31.10.2016 2016 LENA M DIAB MLA OCT EXP 784100 Telecommunications BELL ALIANT, 1858052, OCT 3, PHONE 111.12 31.10.2016 2016 LENA M DIAB MLA OCT EXP 789200 Advertising PARKVIEW NEWS, 699, OCT 1, AD 193.75 31.10.2016 2016 LENA M DIAB MLA OCT EXP 789200 Advertising VOLLEYBALL NS, OCT 4, PROGRAM AD 100.00 31.10.2016 2016 LENA M DIAB MLA OCT EXP 789200 Advertising HALIFAX DUNBRACK SOCCER CLUB, 100, BANNER AD 150.00 31.10.2016 2016 LENA M DIAB MLA OCT EXP 789200 Advertising CREATIVE OUTDOOR ADVERTISING, 765831, OCT 15, AD 143.00 31.10.2016 2016 LENA M DIAB MLA OCT EXP 794100 Bank Charges SCOTIABANK, SEPT 30, BANK FEES 8.50 31.10.2016 2016 LENA M DIAB MLA OCT EXP 811300 Office Rentals BANC RENTALS, OFFICE RENT 1,675.00 01.10.2016 2016 LENA M DIAB MLA CONSTITUENCY EXP 815100 Meeting Expenses ARCHDIOCESE OF HFX-YARMOUTH, OCT 5, 1 TICKET 125.00 31.10.2016 2016 LENA M DIAB MLA OCT EXP 815100 Meeting Expenses METRO CARE & SHARE SOCIETY, 94, 1 TICKET 150.00 31.10.2016 2016 LENA M DIAB MLA OCT EXP ** Halifax Atlantic - Member Exp 4,620.94 * HAtl - Other Travel Expenses 130.44 638100 M L A SEPT 20, CS PD 43.48 13.10.2016 2016 BRENDAN O MAGUIRE MLA SEP TRAVEL 638100 M L A SEPT 21, 28, PA PDS 86.96 13.10.2016 2016 BRENDAN O MAGUIRE MLA SEP TRAVEL * HAtl - Constituency Expenses 4,490.50 615100 Casual Employees Pay Ending 16.10.01 507.52 01.10.2016 2016 PP0000007505 615100 Casual Employees Pay Ending 16.10.15 361.92 15.10.2016 2016 PP0000007538 615100 Casual Employees Pay Ending 16.10.29 361.92 29.10.2016 2016 PP0000007563 627100 Fringe Benefits Pay Ending 16.10.01 17.82 01.10.2016 2016 PP0000007505 627100 Fringe Benefits Pay Ending 16.10.15 17.68 15.10.2016 2016 PP0000007538 627100 Fringe Benefits Pay Ending 16.10.29 17.68 29.10.2016 2016 PP0000007563 636000 Kilometres Travelled 599 KM SEPT 1-28, CONST TRAVEL 220.38 13.10.2016 2016 BRENDAN O MAGUIRE MLA SEP CONST TRAVEL 761200 Misc. Office Expense K GOMES, SEPT 16-23, CA EXP 66.09 06.10.2016 2016 BRENDAN O MAGUIRE MLA SEP CA EXP 761200 Misc. Office Expense CANADIAN TIRE, 148, KEY CUT 4.99 13.10.2016 2016 BRENDAN O MAGUIRE MLA SEP EXP 761200 Misc. Office Expense STAPLES, 91957, CARDSTOCK 19.84 13.10.2016 2016 BRENDAN O MAGUIRE MLA SEP EXP 761200 Misc. Office Expense PITNEY BOWES, 5860720, INK REFILL 119.98 13.10.2016 2016 BRENDAN O MAGUIRE MLA SEP EXP 784100 Telecommunications EASTLINK, 1140944, AUG 17, INTERNET 44.90 13.10.2016 2016 BRENDAN O MAGUIRE MLA SEP EXP 784100 Telecommunications EASTLINK, 1174473, SEPT 3, PHONE 63.36 13.10.2016 2016 BRENDAN O MAGUIRE MLA SEP EXP 784700 Cellular Phones TELUS, AUG 17, CELL 135.00 13.10.2016 2016 BRENDAN O MAGUIRE MLA SEP EXP 784700 Cellular Phones TELUS, SEPT 6, CELL 85.43 13.10.2016 2016 BRENDAN O MAGUIRE MLA SEP EXP 789200 Advertising NS PROV U18 FOOTBALL, MG201665, JUN 29, AD 300.00 13.10.2016 2016 BRENDAN O MAGUIRE MLA SEP EXP 789200 Advertising CHEBUCTO NEWS, 160908, SEPT 11, AD 150.00 13.10.2016 2016 BRENDAN O MAGUIRE MLA SEP EXP 789200 Advertising CREATIVE OUTDOOR ADVERTISING, SEPT 15, AD 143.00 13.10.2016 2016 BRENDAN O MAGUIRE MLA SEP EXP 811300 Office Rentals 3298815 NS LTD., OFFICE RENT 1,785.00 01.10.2016 2016 BRENDAN O MAGUIRE MLA CONSTITUENCY EXP 813100 Equipment Purchases STAPLES, 91035, PAPER TRIMMER TAG623836 67.99 13.10.2016 2016 BRENDAN O MAGUIRE MLA SEP EXP ** Halifax Chebucto - Member Exp 3,730.27 * HChe - Constituency Expenses 3,730.27 651100 Professional Service BOOM 12 COMMUNICATIONS, 133A, SOCIAL MEDIA 788.21 14.10.2016 2016 JOACHIM STROINK MLA SEP CONST TRAVEL 761200 Misc. Office Expense STAPLES, 5411023584, PAPER, NOTEPAD 137.81 14.10.2016 2016 JOACHIM STROINK MLA SEP CONST TRAVEL 782500 IT Operational - Ext BOOM 12 COMMUNICATIONS, 133B, WEB HOSTING 22.95 14.10.2016 2016 JOACHIM STROINK MLA SEP CONST TRAVEL 784100 Telecommunications EASTLINK, 1170113, SEPT 3, BUNDLE 157.96 14.10.2016 2016 JOACHIM STROINK MLA SEP CONST TRAVEL 784700 Cellular Phones BELL MOBILITY, AUG 27, CELL 140.88 14.10.2016 2016 JOACHIM STROINK MLA SEP CONST TRAVEL 811300 Office Rentals 1115629 NS LTD., OFFICE RENT 2,460.00 01.10.2016 2016 JOACHIM STROINK MLA CONSTITUENCY EXP 818100 Subscr Periodicals CHRONICLE HERALD, SEPT SUBSCRIPTION 22.46 14.10.2016 2016 JOACHIM STROINK MLA SEP CONST TRAVEL ** Halifax Citadel-Sable Island - Membr Exp 4,605.32 * HCSI - Other Travel Expenses 260.87 638100 M L A OCT 13-14, 18-21, 6 LEG PDS 260.87 26.10.2016 2016 LABI KOUSOULIS MLA OCT TRAVEL * HCSI - Constituency Expenses 4,344.45 761200 Misc. Office Expense LIBERAL CAUCUS, 16893, NS LAPEL PINS, FLAGS 400.00 18.10.2016 2016 LABI KOUSOULIS MLA OCT EXP 761400 Postage SEPTEMBER POSTAL SERVICES 1,209.50 06.10.2016 2016 LABI KOUSOULIS MLA JV FOR20161007 784100 Telecommunications EASTLINK, 1228157, SEPT 24, BUNDLE 96.34 21.10.2016 2016 LABI KOUSOULIS MLA OCT EXP 784700 Cellular Phones BELL MOBILITY, SEPT 20, CELL 113.04 21.10.2016 2016 LABI KOUSOULIS MLA OCT EXP 811300 Office Rentals NORTHWEST HEALTHCARE PROPERTIES, OFFICE RENT 2,332.67 01.10.2016 2016 LABI KOUSOULIS MLA CONSTITUENCY EXP 811400 Parking IMPARK, SEPT 14, OCT PARKING 125.00 21.10.2016 2016 LABI KOUSOULIS MLA OCT EXP 818100 Subscr Periodicals ADOBE CREATIVE CLOUD, 750370080, OCT SUBSCRIPTION 67.90 21.10.2016 2016 LABI KOUSOULIS MLA OCT EXP ** Halifax Needham - Member Exp 6,328.29 * HNee - Constituency Expenses 6,328.29 615100 Casual Employees Pay Ending 16.10.01 1,404.00 01.10.2016 2016 PP0000007505 615100 Casual Employees Pay Ending 16.10.15 561.60 15.10.2016 2016 PP0000007538 627100 Fringe Benefits Pay Ending 16.10.01 99.80 01.10.2016 2016 PP0000007505 627100 Fringe Benefits Pay Ending 16.10.15 35.92 15.10.2016 2016 PP0000007538 761200 Misc. Office Expense HOUSE OF ASSEMBLY, 1978,CERTIFICATES,CARDS,FOLDERS 71.25 18.10.2016 2016 LISA ROBERTS MLA OCT EXP 811300 Office Rentals CREIT MANAGEMENT LP, OFFICE RENT OCT 1,413.50 01.10.2016 2016 LISA ROBERTS MLA CONSTITUENCY EXP OCT 813000 IT Hardware IMP SOLUTIONS, 743769A,2 DESKTOPS,TAGC16000077,78 1,443.92 31.10.2016 2016 IMP SOLUTIONS OCT EXP 813000 IT Hardware IMP SOLUTIONS, 743769B,2 MONITORS, TAG 624332, 333 596.36 31.10.2016 2016 IMP SOLUTIONS OCT EXP 813000 IT Hardware IMP SOLUTIONS, 743769C,2 MICRO SOFT OFF,5Y ABSLT D 701.94 31.10.2016 2016 IMP SOLUTIONS OCT EXP ** Hammonds Plains-Lucasville - Member Exp 2,181.28 * HPLv - Constituency Expenses 2,181.28 615100 Casual Employees Pay Ending 16.10.01 1,143.48 01.10.2016 2016 PP0000007505 615100 Casual Employees Pay Ending 16.10.29 928.72- 29.10.2016 2016 PP0000007563 627100 Fringe Benefits Pay Ending 16.10.01 73.38 01.10.2016 2016 PP0000007505 627100 Fringe Benefits Pay Ending 16.10.29 70.42- 29.10.2016 2016 PP0000007563 761200 Misc. Office Expense LIBERAL CAUCUS, 16876, NS FLAGS, DESK FLAGS 110.00 18.10.2016 2016 BENJAMIN T JESSOME MLA OCT EXP 811300 Office Rentals 3265545 NS LTD, OFFICE RENT 1,853.56 01.10.2016 2016 BENJAMIN T JESSOME MLA CONSTITUENCY EXP ** Hants East - Member Exp 4,459.93 * HtsE - Constituency Expenses 4,459.93 615100 Casual Employees Pay Ending 16.10.15 608.40 15.10.2016 2016 PP0000007538 615100 Casual Employees Pay Ending 16.10.29 421.20 29.10.2016 2016 PP0000007563 627100 Fringe Benefits Pay Ending 16.10.15 33.30 15.10.2016 2016 PP0000007538 627100 Fringe Benefits Pay Ending 16.10.29 25.28 29.10.2016 2016 PP0000007563 636000 Kilometres Travelled 993 KM SEPT 10-30, CONST TRAVEL 365.34 19.10.2016 2016 MARGARET MILLER MLA SEP CONST TRAVEL 761200 Misc. Office Expense LIBERAL CAUCUS, 16860, NS LAPEL PINS 100.00 18.10.2016 2016 MARGARET MILLER MLA OCT EXP 782500 IT Operational - Ext G & G COMPUTERS, 1000011411, ANTIVIRUS 84.00 21.10.2016 2016 MARGARET MILLER MLA SEP EXP 784100 Telecommunications BELL ALIANT, 1749731, SEPT 24, PHONE 164.82 14.10.2016 2016 MARGARET MILLER MLA SEP EXP 785200 Electricity 1,161 KW NS POWER, SEPT 22, ELECT 190.59 14.10.2016 2016 MARGARET MILLER MLA SEP EXP 786700 IT Software Maint. G & G COMPUTERS, 1000011128, SERVICE 250.00 21.10.2016 2016 MARGARET MILLER MLA SEP EXP 789200 Advertising KNIGHTS OF COLUMBUS, 494993, CALENDAR AD 200.00 21.10.2016 2016 MARGARET MILLER MLA SEP EXP 789200 Advertising KIMNAT PRINT, 1116, SEPT 1, AD 139.00 21.10.2016 2016 MARGARET MILLER MLA SEP EXP 789200 Advertising EAST HANTS ARENA ASSOC, 1166342, JUN 17, AD 250.00 21.10.2016 2016 MARGARET MILLER MLA SEP EXP 789200 Advertising WEEKLY PRESS, 282628, AUG 24, AD 28.00 21.10.2016 2016 MARGARET MILLER MLA SEP EXP 789200 Advertising WEEKLY PRESS, 282253, AUG 10, AD 28.00 21.10.2016 2016 MARGARET MILLER MLA SEP EXP 789200 Advertising WEEKLY PRESS, 282086, PLACEMAT AD 150.00 21.10.2016 2016 MARGARET MILLER MLA SEP EXP 793100 Janitorial Services BERTHA DENSMORE, 18, SEPT 22, CLEANING 60.00 21.10.2016 2016 MARGARET MILLER MLA SEP EXP 793100 Janitorial Services PROVINCIAL WINDOW CLEANING, 4, AUG 31, WINDOWS 12.00 21.10.2016 2016 MARGARET MILLER MLA SEP EXP 811300 Office Rentals ROBBIE BITAR, OFFICE RENT 1,350.00 01.10.2016 2016 MARGARET MILLER MLA CONSTITUENCY EXP ** Hants West - Member Exp 4,530.54 * HtsW - Other Travel Expenses 173.91 638100 M L A SEPT 14, 21, 28, PA PDS 130.43 26.10.2016 2016 GARNET C PORTER MLA SEP TRAVEL 638100 M L A SEPT 27, HR PD 43.48 26.10.2016 2016 GARNET C PORTER MLA SEP TRAVEL * HtsW - Constituency Expenses 4,356.63 615100 Casual Employees Pay Ending 16.10.01 203.84 01.10.2016 2016 PP0000007505 615100 Casual Employees Pay Ending 16.10.15 116.48 15.10.2016 2016 PP0000007538 615100 Casual Employees Pay Ending 16.10.29 516.88 29.10.2016 2016 PP0000007563 627100 Fringe Benefits Pay Ending 16.10.01 8.79 01.10.2016 2016 PP0000007505 627100 Fringe Benefits Pay Ending 16.10.15 3.07 15.10.2016 2016 PP0000007538 627100 Fringe Benefits Pay Ending 16.10.29 32.53 29.10.2016 2016 PP0000007563 636000 Kilometres Travelled 750 KM SEPT 7-28, CONST TRAVEL 275.94 26.10.2016 2016 GARNET C PORTER MLA SEP CONT TRAVEL 761200 Misc. Office Expense LIBERAL CAUCUS, 16845, NS FLAG PINS, DESK FLAGS 335.00 18.10.2016 2016 GARNET C PORTER MLA OCT EXP 761200 Misc. Office Expense ATLANTIC DOCUSHRED, 58484, SHREDDING 50.00 27.10.2016 2016 GARNET C PORTER MLA SEP EXP 761200 Misc. Office Expense BROOKLYN OFFICE SUPP, 103411, PAPER 59.99 27.10.2016 2016 GARNET C PORTER MLA SEP EXP 761600 Freight, Duty MARR'S PARCEL PICKUP, 475474, COURIER 12.18 27.10.2016 2016 GARNET C PORTER MLA SEP EXP 761600 Freight, Duty MARR'S PARCEL PICKUP, 475473, COURIER 12.18 27.10.2016 2016 GARNET C PORTER MLA SEP EXP 761700 Photocopy Charges WORKPLACE ESSENTALS, S95903, METER 144.59 27.10.2016 2016 GARNET C PORTER MLA SEP EXP 784100 Telecommunications EASTLINK, 1155831, AUG 24, BUNDLE 162.89 27.10.2016 2016 GARNET C PORTER MLA SEP EXP 784700 Cellular Phones BELL MOBILITY, AUG 27, CELL 97.43 27.10.2016 2016 GARNET C PORTER MLA SEP EXP 784700 Cellular Phones BELL MOBILITY, SEPT 9, CELL 71.76 27.10.2016 2016 GARNET C PORTER MLA SEP EXP 789200 Advertising WINDSOR CURLING CLUB, 102016, SEPT 30, AD 200.00 27.10.2016 2016 GARNET C PORTER MLA SEP EXP 789200 Advertising FITNESS JUNKIES, 21, SEPT 30, AD 100.00 27.10.2016 2016 GARNET C PORTER MLA SEP EXP 789200 Advertising PISIQUID CANOE CLUB, 2110, AUG 23, AD 130.43 27.10.2016 2016 GARNET C PORTER MLA SEP EXP 789200 Advertising 2 CUTE 2 TOSS, 1709, SEPT 24, AD 100.00 27.10.2016 2016 GARNET C PORTER MLA SEP EXP 789200 Advertising TC MEDIA, 147807, SEPT 5, AD 56.54 27.10.2016 2016 GARNET C PORTER MLA SEP EXP 789200 Advertising TC MEDIA, 148092, SEPT 19, AD 56.54 27.10.2016 2016 GARNET C PORTER MLA SEP EXP 789200 Advertising BROOKLYN FIRE DEPT, 160001, PROGRAM AD 125.00 27.10.2016 2016 GARNET C PORTER MLA SEP EXP 794100 Bank Charges CANADA POST, 1372541, 4 MONEY ORDERS 28.00 27.10.2016 2016 GARNET C PORTER MLA SEP EXP 795100 Building Maintenance LAWTONS, 4866A, RAISED TOILET SEAT 42.69 27.10.2016 2016 GARNET C PORTER MLA SEP EXP 795100 Building Maintenance LAWTONS, 4866B, GRAB BAR 20.89 27.10.2016 2016 GARNET C PORTER MLA SEP EXP 811300 Office Rentals CITIZENS PLACE HOLDINGS, OFFICE RENT 1,250.00 01.10.2016 2016 GARNET C PORTER MLA CONSTITUENCY EXP 811900 Equipment Leases RCAP LEASING, 837154, COPIER 142.99 27.10.2016 2016 GARNET C PORTER MLA SEP EXP ** Inverness - Member Exp 8,149.36 * Inve - Other Travel Expenses 1,288.94 636000 Kilometres Travelled 1,650 KM SEPT 13-15, 20-22, 27-29, C 16-18 607.06 19.10.2016 2016 ALLAN MACMASTER MLA SEP TRAVEL 636000 Kilometres Travelled 230 KM SEPT 25-26, CAUCUS #1 84.62 19.10.2016 2016 ALLAN MACMASTER MLA SEP TRAVEL 638100 M L A SEPT 14, 21, 28, PA PDS 130.43 19.10.2016 2016 ALLAN MACMASTER MLA SEP TRAVEL 638100 M L A SEPT 13, 15, 20, 22, 27, 29, 6 PDS 260.87 19.10.2016 2016 ALLAN MACMASTER MLA SEP TRAVEL 638100 M L A SEPT 25-26, CAUCUS #1, HOTEL, 2 PDS 205.96 19.10.2016 2016 ALLAN MACMASTER MLA SEP TRAVEL * Inve - Living Expenses 1,245.12 639100 MLA Living Allowance ARM TERRACE PROPERTIES, OCT RENT 1,200.00 19.10.2016 2016 ALLAN MACMASTER MLA OCT LA 784100 Telecommunications EASTLINK, SEPT 10, CABLE 45.12 19.10.2016 2016 ALLAN MACMASTER MLA OCT LA * Inve - Constituency Expenses 5,615.30 636000 Kilometres Travelled 1,115 KM SEPT 7-30, CONST TRAVEL 410.23 19.10.2016 2016 ALLAN MACMASTER MLA SEP CONST TRAVEL 761200 Misc. Office Expense F MACDONALD, SEPT 8, CA EXP 140.07 20.10.2016 2016 ALLAN MACMASTER MLA SEP CA EXP 761200 Misc. Office Expense COOP INVERNESS, 8429, WATER 16.47 20.10.2016 2016 ALLAN MACMASTER MLA AUG EXP 761200 Misc. Office Expense STAPLES, 5141100814, NOTEPADS 33.75 20.10.2016 2016 ALLAN MACMASTER MLA AUG EXP 761600 Freight, Duty SURE COURIER, 6031675, COURIER 17.50 26.10.2016 2016 DENISE PETERSON-RAFUSE MLA SEP EXP 761600 Freight, Duty SURE COURIER, 6031675, COURIER 17.50- 27.10.2016 2016 DENISE PETERSON-RAFUSE MLA SEP EXP 784100 Telecommunications BELL ALIANT, 9792179, JUL 21, PHONE, INTERNET 148.15 20.10.2016 2016 ALLAN MACMASTER MLA AUG EXP 784100 Telecommunications BELL ALIANT, 1242781, AUG 21, PHONE, INTERNET 148.60 20.10.2016 2016 ALLAN MACMASTER MLA AUG EXP 784100 Telecommunications BELL ALIANT, 1693144, SEPT 21, PHONE, INTERNET 148.59 26.10.2016 2016 ALLAN MACMASTER MLA SEP EXP 784700 Cellular Phones BELL MOBILITY, AUG 6, CELL 112.53 20.10.2016 2016 ALLAN MACMASTER MLA AUG EXP 784700 Cellular Phones BELL MOBILITY, SEPT 6, CELL 264.53 26.10.2016 2016 ALLAN MACMASTER MLA SEP EXP 784700 Cellular Phones BELL MOBILITY, SEPT 4, TURBO STICK 53.62 26.10.2016 2016 ALLAN MACMASTER MLA SEP EXP 786700 IT Software Maint. MAD COMPUTERS, 334, SERVICE 60.00 26.10.2016 2016 ALLAN MACMASTER MLA SEP EXP 789200 Advertising MARGAREE AREA DEV ASSOC, AUG 25, CALENDAR AD 100.00 20.10.2016 2016 ALLAN MACMASTER MLA AUG EXP 789200 Advertising THE HAWK 101.5, 1160712855, JUL 1-30, AD 230.00 20.10.2016 2016 ALLAN MACMASTER MLA AUG EXP 789200 Advertising INVERNESS ORAN, 84164, AUG 3, 10, 17, 24, 31, ADS 403.20 20.10.2016 2016 ALLAN MACMASTER MLA AUG EXP 789200 Advertising REPORTER, 282056, AUG 3, AD 106.00 26.10.2016 2016 ALLAN MACMASTER MLA SEP EXP 789200 Advertising REPORTER, 282285, AUG 10, AD 106.00 26.10.2016 2016 ALLAN MACMASTER MLA SEP EXP 789200 Advertising REPORTER, 282417, AUG 17, AD 106.00 26.10.2016 2016 ALLAN MACMASTER MLA SEP EXP 789200 Advertising REPORTER, 282683, AUG 24, AD 106.00 26.10.2016 2016 ALLAN MACMASTER MLA SEP EXP 789200 Advertising REPORTER, 282948, AUG 31, AD 106.00 26.10.2016 2016 ALLAN MACMASTER MLA SEP EXP 789200 Advertising REPORTER, 125788, SEPT 7, AD 106.00 26.10.2016 2016 ALLAN MACMASTER MLA SEP EXP 789200 Advertising REPORTER, 125911, SEPT 14, AD 106.00 26.10.2016 2016 ALLAN MACMASTER MLA SEP EXP 789200 Advertising REPORTER, 126330, SEPT 21, AD 106.00 26.10.2016 2016 ALLAN MACMASTER MLA SEP EXP 789200 Advertising REPORTER, 126737, SEPT 28, AD 106.00 26.10.2016 2016 ALLAN MACMASTER MLA SEP EXP 789200 Advertising INVERNESS ORAN, 84323, SEPT 7, 14, 21, 28, ADS 322.56 26.10.2016 2016 ALLAN MACMASTER MLA SEP EXP 789200 Advertising THE HAWK 101.5, 1160812923, AUG 2-31, AD 184.00 26.10.2016 2016 ALLAN MACMASTER MLA SEP EXP 789200 Advertising CJFX, 28730226, AUG 5-31, AD 40.00 26.10.2016 2016 ALLAN MACMASTER MLA SEP EXP 789200 Advertising CJFX, 28730227, AUG 12-31, AD 200.00 26.10.2016 2016 ALLAN MACMASTER MLA SEP EXP 811300 Office Rentals RAY WALKER, AUG 1, AUG RENT 750.00 20.10.2016 2016 ALLAN MACMASTER MLA AUG EXP 811300 Office Rentals RAY WALKER, SEPT RENT 750.00 26.10.2016 2016 ALLAN MACMASTER MLA SEP EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, AUG SUBSCRIPTION 30.00 20.10.2016 2016 ALLAN MACMASTER MLA AUG EXP 818100 Subscr Periodicals REPORTER, 14464, 1 YR SUBSCRIPTION 40.00 26.10.2016 2016 ALLAN MACMASTER MLA SEP EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, SEPT SUBSCRIPTION 30.00 26.10.2016 2016 ALLAN MACMASTER MLA SEP EXP 818100 Subscr Periodicals INVERNESS ORAN, SEPT 1, 1 YR SUBSCRIPTION 45.00 26.10.2016 2016 ALLAN MACMASTER MLA SEP EXP ** Kings North - Member Exp 7,864.53 * KiNt - Other Travel Expenses 807.90 636000 Kilometres Travelled 708 KM SEPT 13-14, 20-21, 28, C 23-25 260.47 12.10.2016 2016 JOHN ABRAHAM LOHR MLA SEP TRAVEL 636000 Kilometres Travelled 688 KM SEPT 25-26, CAUCUS #1 253.12 12.10.2016 2016 JOHN ABRAHAM LOHR MLA SEP TRAVEL 638100 M L A SEPT 13, ED PD 43.48 12.10.2016 2016 JOHN ABRAHAM LOHR MLA SEP TRAVEL 638100 M L A SEPT 20-21, 28, 2 PDS 86.96 12.10.2016 2016 JOHN ABRAHAM LOHR MLA SEP TRAVEL 638100 M L A SEPT 25-26, CAUCUS #1, HOTEL, PD 162.48 12.10.2016 2016 JOHN ABRAHAM LOHR MLA SEP TRAVEL 638100 M L A SEPT 13-14, TOLLS 1.39 12.10.2016 2016 JOHN ABRAHAM LOHR MLA SEP TRAVEL * KiNt - Living Expenses 1,435.90 639100 MLA Living Allowance SOUTH GREEN INVESTMENTS, LA RENT 1,375.00 01.10.2016 2016 JOHN ABRAHAM LOHR MLA LA EXP 784100 Telecommunications EASTLINK, 1171962, SEPT 3, INTERNET 60.90 12.10.2016 2016 JOHN ABRAHAM LOHR MLA SEP LA * KiNt - Constituency Expenses 5,620.73 615100 Casual Employees Pay Ending 16.10.01 1,029.60 01.10.2016 2016 PP0000007505 615100 Casual Employees Pay Ending 16.10.15 274.56 15.10.2016 2016 PP0000007538 615100 Casual Employees Pay Ending 16.10.29 388.96 29.10.2016 2016 PP0000007563 627100 Fringe Benefits Pay Ending 16.10.01 64.73 01.10.2016 2016 PP0000007505 627100 Fringe Benefits Pay Ending 16.10.15 14.15 15.10.2016 2016 PP0000007538 627100 Fringe Benefits Pay Ending 16.10.29 22.82 29.10.2016 2016 PP0000007563 636000 Kilometres Travelled 782 KM SEPT 1-30, CONST TRAVEL 287.70 12.10.2016 2016 JOHN ABRAHAM LOHR MLA SEP CONST TRAVEL 651100 Professional Service MAILOUT INTERACTIVE, 99611, SEPT EMAIL MKTG 25.00 12.10.2016 2016 JOHN ABRAHAM LOHR MLA SEP EXP 761200 Misc. Office Expense HOME HARDWARE, 2355505, FLOOR CLEANER 14.97 12.10.2016 2016 JOHN ABRAHAM LOHR MLA SEP EXP 761200 Misc. Office Expense LOONIES & TOONIES, 23, CLEANER 6.00 12.10.2016 2016 JOHN ABRAHAM LOHR MLA SEP EXP 761200 Misc. Office Expense LOONIES & TOONIES, 221, TISSUE, TOWEL, BAGS 10.00 12.10.2016 2016 JOHN ABRAHAM LOHR MLA SEP EXP 761200 Misc. Office Expense RD CHISHOLM, 637453, ENVS 24.99 12.10.2016 2016 JOHN ABRAHAM LOHR MLA SEP EXP 761200 Misc. Office Expense RD CHISHOLM, 636336, ENVS 10.78 12.10.2016 2016 JOHN ABRAHAM LOHR MLA SEP EXP 761200 Misc. Office Expense RD CHISHOLM, 636802, TONER 189.99 12.10.2016 2016 JOHN ABRAHAM LOHR MLA SEP EXP 782500 IT Operational - Ext DAVID KRISTIANSEN, 20, WEBSITE 150.00 12.10.2016 2016 JOHN ABRAHAM LOHR MLA SEP EXP 782500 IT Operational - Ext DAVID KRISTIANSEN, 21, WEBSITE 150.00 12.10.2016 2016 JOHN ABRAHAM LOHR MLA SEP EXP 784100 Telecommunications EASTLINK, 1196723, SEPT 10, BUNDLE 179.95 12.10.2016 2016 JOHN ABRAHAM LOHR MLA SEP EXP 784100 Telecommunications APPLE, 173134971280, ICLOUD STORAGE 1.29 12.10.2016 2016 JOHN ABRAHAM LOHR MLA SEP EXP 784700 Cellular Phones BELL MOBILITY, AUG 28, CELL 85.43 12.10.2016 2016 JOHN ABRAHAM LOHR MLA SEP EXP 785200 Electricity 394 KM NS POWER, SEPT 6, ELECT 69.91 12.10.2016 2016 JOHN ABRAHAM LOHR MLA SEP EXP 786600 IT Hardware Maint. MEDIATION DIGITAL, 16072580, SERVICE 62.50 12.10.2016 2016 JOHN ABRAHAM LOHR MLA SEP EXP 789200 Advertising TC MEDIA, 147047, AUG 1-3, AD 93.84 12.10.2016 2016 JOHN ABRAHAM LOHR MLA SEP EXP 789200 Advertising TC MEDIA, 147205, AUG 8, AD 97.84 12.10.2016 2016 JOHN ABRAHAM LOHR MLA SEP EXP 789200 Advertising TC MEDIA, 147372, AUG 15-17, AD 213.84 12.10.2016 2016 JOHN ABRAHAM LOHR MLA SEP EXP 789200 Advertising TC MEDIA, 147529, AUG 22-24, AD 148.84 12.10.2016 2016 JOHN ABRAHAM LOHR MLA SEP EXP 789200 Advertising CB ADVERTISING, 540, SEPT 15, AD 69.58 12.10.2016 2016 JOHN ABRAHAM LOHR MLA SEP EXP 789200 Advertising WDS SALES & MARKETING, 1814, SEPT 14, AD 138.44 12.10.2016 2016 JOHN ABRAHAM LOHR MLA SEP EXP 789200 Advertising VILLAGE COMMISSIONERS OF CANNING,1294, JUL-SEPT,AD 126.00 12.10.2016 2016 JOHN ABRAHAM LOHR MLA SEP EXP 789200 Advertising AVGVG, 72, PROGRAM AD 200.00 12.10.2016 2016 JOHN ABRAHAM LOHR MLA SEP EXP 789200 Advertising COAST ARTS, 165, PROGRAM AD 300.02 12.10.2016 2016 JOHN ABRAHAM LOHR MLA SEP EXP 793100 Janitorial Services JENNIFER DUNN, 295204, AUG CLEANING 120.00 12.10.2016 2016 JOHN ABRAHAM LOHR MLA SEP EXP 794100 Bank Charges TD CANADA TRUST, SEPT 30, BANK FEES 19.00 12.10.2016 2016 JOHN ABRAHAM LOHR MLA SEP EXP 811300 Office Rentals EDEN'S GRADEN PROPERTIES LTD, OCT RENT 1,000.00 01.10.2016 2016 JOHN ABRAHAM LOHR MLA OCT EXP 811300 Office Rentals PYMT TO CRA SEE DOC 1903595518 1,000.00- 01.10.2016 2016 JOHN ABRAHAM LOHR MLA OCT EXP 811300 Office Rentals CRA PYMT SEE DOC 19035955180 & 2700051600 1,000.00 01.10.2016 2016 EDEN'S GARDEN PROPERTIES LTD OCT EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, SEPT SUBSCRIPTION 30.00 12.10.2016 2016 JOHN ABRAHAM LOHR MLA SEP EXP ** Kings South - Member Exp 3,862.68 * KiSt - Constituency Expenses 3,862.68 615100 Casual Employees Pay Ending 16.10.01 1,092.00 01.10.2016 2016 PP0000007505 615100 Casual Employees Pay Ending 16.10.15 171.60 15.10.2016 2016 PP0000007538 615100 Casual Employees PPE SEPT 18-OCT 1, 2016 1,092.00- 18.10.2016 2016 OCT EXP 615100 Casual Employees Pay Ending 16.10.29 405.60 29.10.2016 2016 PP0000007563 627100 Fringe Benefits Pay Ending 16.10.01 69.47 01.10.2016 2016 PP0000007505 627100 Fringe Benefits Pay Ending 16.10.15 4.52 15.10.2016 2016 PP0000007538 627100 Fringe Benefits PPE SEPT 18-OCT 1, 2016 69.47- 18.10.2016 2016 OCT EXP 627100 Fringe Benefits Pay Ending 16.10.29 24.09 29.10.2016 2016 PP0000007563 651100 Professional Service JODI DELONG, 0150916, JUL-SEPT SOCIAL MEDIA 250.00 27.10.2016 2016 KEITH R IRVING MLA SEP EXP 761200 Misc. Office Expense DENIS OFFICE, 333997, PAPER, TISSUE, BAGS 91.95 27.10.2016 2016 KEITH R IRVING MLA SEP EXP 762500 Print Prod Charges REPRACORP, 23310, POSTCARDS 490.01 27.10.2016 2016 KEITH R IRVING MLA SEP EXP 784100 Telecommunications BELL ALIANT, 1556427, SEPT 12, PHONE 140.78 27.10.2016 2016 KEITH R IRVING MLA SEP EXP 784100 Telecommunications GOOGLE APPS, 3657503433, SEPT EMAIL APPS 12.50 27.10.2016 2016 KEITH R IRVING MLA SEP EXP 784700 Cellular Phones TELUS, SEPT 9, CELL 115.43 27.10.2016 2016 KEITH R IRVING MLA SEP EXP 785200 Electricity 775 KW NS POWER, SEPT 13, ELECT 138.05 27.10.2016 2016 KEITH R IRVING MLA SEP EXP 789200 Advertising DEEP ROOTS MUSIC COOP, 1, PROGRAM AD 217.39 27.10.2016 2016 KEITH R IRVING MLA SEP EXP 789200 Advertising TABLE TALK PUBLICATIONS, 5660, MENU AD 52.50 27.10.2016 2016 KEITH R IRVING MLA SEP EXP 789200 Advertising TC MEDIA, 147822, SEPT 5, AD 119.78 27.10.2016 2016 KEITH R IRVING MLA SEP EXP 789200 Advertising GV PUBLISHING, 8, AUG 11, 25, ADS 80.00 27.10.2016 2016 KEITH R IRVING MLA SEP EXP 789200 Advertising AVGVG, 73, PROGRAM AD 200.00 27.10.2016 2016 KEITH R IRVING MLA SEP EXP 794100 Bank Charges RBC, SEPT 1, BANK FEES 4.48 27.10.2016 2016 KEITH R IRVING MLA SEP EXP 811300 Office Rentals 24 HARBOURSIDE LTD, OFFICE RENT 1,344.00 01.10.2016 2016 KEITH R IRVING MLA CONSTITUENCY EXP ** Kings West - Member Exp 10,288.54 * KiWt - Other Travel Expenses 1,022.13 636000 Kilometres Travelled 1,500 KM AUG 3, 11, 18, 23-25, 31, C 17-21 551.87 13.10.2016 2016 LEO GLAVINE MLA AUG TRAVEL 636000 Kilometres Travelled 110 KM AUG 17, CAUCUS #2 40.47 31.10.2016 2016 LEO GLAVINE MLA AUG TRAVEL 636000 Kilometres Travelled 1,050 KM SEPT 1, 16, 21-22, 27-29, C 22-25 386.31 31.10.2016 2016 LEO GLAVINE MLA SEP TRAVEL 638100 M L A AUG 17, CAUCUS #2, PD 43.48 31.10.2016 2016 LEO GLAVINE MLA AUG TRAVEL * KiWt - Living Expenses 748.62 784100 Telecommunications BELL ALIANT, SEPT 6, BUNDLE 189.32 13.10.2016 2016 LEO GLAVINE MLA SEP LA 784100 Telecommunications BELL ALIANT, OCT 6, BUNDLE 189.32 31.10.2016 2016 LEO GLAVINE MLA OCT LA 785200 Electricity 2,490 KW NS POWER, AUG 29, ELECT 356.25 13.10.2016 2016 LEO GLAVINE MLA SEP LA 785300 Propane 1 L SOUTHWEST PROPERTIES, AUG 15, PROPANE 13.73 13.10.2016 2016 LEO GLAVINE MLA SEP LA * KiWt - Constituency Expenses 8,517.79 615100 Casual Employees Pay Ending 16.10.01 783.12 01.10.2016 2016 PP0000007505 615100 Casual Employees Pay Ending 16.10.15 224.64 15.10.2016 2016 PP0000007538 615100 Casual Employees Pay Ending 16.10.29 549.12 29.10.2016 2016 PP0000007563 627100 Fringe Benefits Pay Ending 16.10.01 46.05 01.10.2016 2016 PP0000007505 627100 Fringe Benefits Pay Ending 16.10.15 10.37 15.10.2016 2016 PP0000007538 627100 Fringe Benefits Pay Ending 16.10.29 28.31 29.10.2016 2016 PP0000007563 636000 Kilometres Travelled 1,603 KM AUG 1-30, CONST TRAVEL 589.76 21.10.2016 2016 LEO GLAVINE MLA AUG CONST TRAVEL 636000 Kilometres Travelled 1,568 KM SEPT 1-30, CONST TRAVEL 576.89 31.10.2016 2016 LEO GLAVINE MLA SEP CONST TRAVEL 761200 Misc. Office Expense R WARD, 3891, WATER 71.50 21.10.2016 2016 LEO GLAVINE MLA SEP EXP 761200 Misc. Office Expense DENIS OFFICE, 309004, ENVS, SEALS, NOTEPADS 143.89 21.10.2016 2016 LEO GLAVINE MLA SEP EXP 761200 Misc. Office Expense DOLLARAMA, 6968, CLEANER, BAGS 15.75 21.10.2016 2016 LEO GLAVINE MLA SEP EXP 761200 Misc. Office Expense T LITTLE, SEPT 19-20, CA EXP 328.48 31.10.2016 2016 LEO GLAVINE MLA SEP CA EXP 761400 Postage CANADA POST, 576829, POSTAGE 85.00 21.10.2016 2016 LEO GLAVINE MLA SEP EXP 761900 Security Services VALLEY ALARMS, 41838, ANNUAL SECURITY 220.00 21.10.2016 2016 LEO GLAVINE MLA SEP EXP 762500 Print Prod Charges INTEGRITY PRINTING, 14072, NEWSLETTER 1,640.00 31.10.2016 2016 LEO GLAVINE MLA OCT EXP 784100 Telecommunications MAINLAND TELECOM, 10928, AUG 31, PHONE 290.35 21.10.2016 2016 LEO GLAVINE MLA SEP EXP 784100 Telecommunications MAINLAND TELECOM, 11231, SEPT 30, PHONE 290.13 31.10.2016 2016 LEO GLAVINE MLA OCT EXP 784700 Cellular Phones EASTLINK, 1001064637, PHONE CHARGER 24.99 21.10.2016 2016 LEO GLAVINE MLA SEP EXP 785200 Electricity 1,130 KW NS POWER, SEPT 16, ELECT 258.02 31.10.2016 2016 LEO GLAVINE MLA OCT EXP 786700 IT Software Maint. VALLEYWIDE IN-HOME COMPUTER REPAIR, AUG 8, SERVICE 80.00 21.10.2016 2016 LEO GLAVINE MLA SEP EXP 786700 IT Software Maint. VALLEYWIDE IN-HOME COMPUTER REPAIR, JUL 12,SERVICE 80.00 21.10.2016 2016 LEO GLAVINE MLA SEP EXP 789200 Advertising PORT GEORGE COUNTRY JAMBOREE, JUN 1, JUL 30, AD 200.00 21.10.2016 2016 LEO GLAVINE MLA SEP EXP 789200 Advertising TC MEDIA, 146329, JUN 29, AD 76.51 21.10.2016 2016 LEO GLAVINE MLA SEP EXP 789200 Advertising AURORA NEWSPAPER, 373235, AUG 29, AD 46.48 21.10.2016 2016 LEO GLAVINE MLA SEP EXP 789200 Advertising KINGSTON STEER BBQ & VILLAGE FAIR, JUL 8-9, AD 200.00 21.10.2016 2016 LEO GLAVINE MLA SEP EXP 789200 Advertising WDS SALES & MARKETING, 18231, SEPT ADS 129.78 31.10.2016 2016 LEO GLAVINE MLA OCT EXP 793100 Janitorial Services MICHELE BENT, 3888, AUG CLEANING 160.00 21.10.2016 2016 LEO GLAVINE MLA SEP EXP 793100 Janitorial Services SQUEEGEE MAN, 25, JUN 20, JUL 12, AUG 9, WINDOWS 31.35 21.10.2016 2016 LEO GLAVINE MLA SEP EXP 793100 Janitorial Services MICHELE BENT, 3889, SEPT CLEANING 200.00 31.10.2016 2016 LEO GLAVINE MLA OCT EXP 811300 Office Rentals PARSONS INVESTMENTS LTD., OFFICE RENT 982.34 01.10.2016 2016 LEO GLAVINE MLA CONSTITUENCY EXP 811900 Equipment Leases DELAGE LANDEN, SEPT 15, COPIER 77.48 21.10.2016 2016 LEO GLAVINE MLA SEP EXP 811900 Equipment Leases DELAGE LANDEN, OCT 15, COPIER 77.48 31.10.2016 2016 LEO GLAVINE MLA OCT EXP ** Lunenburg - Member Exp 1,405.99 * Lune - Constituency Expenses 1,405.99 636000 Kilometres Travelled 86 KM SEPT 29-30, CONST TRAVEL 31.64 14.10.2016 2016 SUZANNE LOHNES-CROFT MLA SEP CONST TRAVEL 761200 Misc. Office Expense LIBERAL CAUCUS, 16861, NS LAPEL PINS 50.00 18.10.2016 2016 SUZANNE LOHNES-CROFT MLA OCT EXP 811300 Office Rentals 3230928 NS LTD, OFFICE RENT 1,324.35 01.10.2016 2016 SUZANNE LOHNES-CROFT MLA CONSTITUENCY EXP ** Lunenburg West - Member Exp 4,877.62 * LuWt - Living Expenses 1,600.00 639100 MLA Living Allowance OLLIVE PROPERTIES, LA RENT 1,600.00 01.10.2016 2016 HON MARK I FUREY LA EXP * LuWt - Constituency Expenses 3,277.62 636000 Kilometres Travelled 204 KM SEPT 20, CONST TRAVEL 75.05 19.10.2016 2016 HON MARK I FUREY SEP CONST TRAVEL 761200 Misc. Office Expense STAPLES, 22546, TONER, NOTEPAD, PAPER 138.05 20.10.2016 2016 HON MARK I FUREY OCT EXP 761400 Postage SEPTEMBER POSTAL SERVICES 992.72 06.10.2016 2016 HON MARK I FUREY JV FOR20161007 761400 Postage STAPLES, 37690, POSTAGE 8.50 20.10.2016 2016 HON MARK I FUREY OCT EXP 784100 Telecommunications EASTLINK, 1174490, SEPT 3, PHONE 93.97 20.10.2016 2016 HON MARK I FUREY SEP EXP 784100 Telecommunications EASTLINK, 1164817, SEPT 3, INTERNET 56.90 20.10.2016 2016 HON MARK I FUREY SEP EXP 784700 Cellular Phones BELL MOBILITY, SEPT 13, CELL 123.43 20.10.2016 2016 HON MARK I FUREY OCT EXP 789200 Advertising COUNTRY 100.7, AUG 29-31, AD 119.00 20.10.2016 2016 HON MARK I FUREY OCT EXP 789200 Advertising CKBW, 11645, AUG 29-31, AD 140.00 20.10.2016 2016 HON MARK I FUREY OCT EXP 789200 Advertising LIGHTHOUSE NOW, 283074, AUG 31, AD 175.00 20.10.2016 2016 HON MARK I FUREY OCT EXP 793100 Janitorial Services INSIDE OUT CLEANING, 78889, SEPT CLEANING 305.00 20.10.2016 2016 HON MARK I FUREY OCT EXP 811300 Office Rentals T&C HOLDINGS LTD, OFFICE RENT 1,000.00 01.10.2016 2016 HON MARK I FUREY CONSTITUENCY EXP 815100 Meeting Expenses CRAVE LOCAL, SEPT 16, 2 TICKETS 50.00 20.10.2016 2016 HON MARK I FUREY OCT EXP ** Northside-Westmount - Member Exp 6,346.97 * NsWm - Other Travel Expenses 1,844.49 636000 Kilometres Travelled 2,905 KM SEPT 6-7, 13-14, 19-21, 28, C 22-25B 1,068.79 06.10.2016 2016 EDWARD ORRELL MLA SEP TRAVEL 636000 Kilometres Travelled 485 KM SEPT 25-26, CAUCUS #1 178.44 06.10.2016 2016 EDWARD ORRELL MLA SEP TRAVEL 638100 M L A SEPT 6-7, 13-14, 19-21, 28, 9 PDS 391.30 06.10.2016 2016 EDWARD ORRELL MLA SEP TRAVEL 638100 M L A SEPT 25-26, CAUCUS #1, HOTEL, 2 PDS 205.96 06.10.2016 2016 EDWARD ORRELL MLA SEP TRAVEL * NsWm - Living Expenses 1,602.00 639100 MLA Living Allowance BARRINGTON ST. HISTORICAL DEVELOPMENT, LA RENT 1,490.00 01.10.2016 2016 EDWARD ORRELL MLA LA EXP 784100 Telecommunications BELL ALIANT, SEPT 3, BUNDLE 112.00 06.10.2016 2016 EDWARD ORRELL MLA SEP LA * NsWm - Constituency Expenses 2,900.48 636000 Kilometres Travelled 1,189 KM SEPT 1-30, CONST TRAVEL 437.45 06.10.2016 2016 EDWARD ORRELL MLA SEP CONST TRAVEL 761200 Misc. Office Expense BUFFETTS, 432277, TONER 115.99 06.10.2016 2016 EDWARD ORRELL MLA SEP EXP 761400 Postage SEPTEMBER POSTAL SERVICES 300.00 06.10.2016 2016 EDWARD ORRELL MLA JV FOR20161007 784100 Telecommunications BELL ALIANT, 1551726, SEPT 12, PHONE 195.22 06.10.2016 2016 EDWARD ORRELL MLA SEP EXP 784700 Cellular Phones BELL MOBILITY, SEPT 16, CELL 88.16 06.10.2016 2016 EDWARD ORRELL MLA SEP EXP 789200 Advertising POLICE ASSOC OF NS, APR 19, AD 199.99 06.10.2016 2016 EDWARD ORRELL MLA SEP EXP 789200 Advertising MINSTREL PUBLICATIONS, AUG 25, AUG 4-25, AD 100.00 06.10.2016 2016 EDWARD ORRELL MLA SEP EXP 789200 Advertising LOOK WHAT'S COOKIN, 14449, SEPT 1-OCT 1, AD 138.67 06.10.2016 2016 EDWARD ORRELL MLA SEP EXP 789200 Advertising ROTARY CLUB OF NORTH SYDNEY, SEPT 23, AD 150.00 06.10.2016 2016 EDWARD ORRELL MLA SEP EXP 789200 Advertising MINSTREL PUBLICATIONS, SEPT 22, SEPT 1-22, AD 100.00 06.10.2016 2016 EDWARD ORRELL MLA SEP EXP 811300 Office Rentals NORTH SYDNEY HISTORICAL SOCIETY, OFFICE RENT 1,000.00 01.10.2016 2016 EDWARD ORRELL MLA CONSTITUENCY EXP 815100 Meeting Expenses TRIBUTE TO ART MCDONALD, 25, 1 TICKET 75.00 06.10.2016 2016 EDWARD ORRELL MLA SEP EXP ** Pictou Centre - Member Exp 6,849.40 * PiCt - Other Travel Expenses 931.27 636000 Kilometres Travelled 1,440 KM SEPT 14, 20-22, 28, 30, C 20-23 529.79 13.10.2016 2016 PATRICK R DUNN MLA SEPT TRAVEL 636000 Kilometres Travelled 264 KM SEPT 25-26, CAUCUS #1 97.13 13.10.2016 2016 PATRICK R DUNN MLA SEPT TRAVEL 638100 M L A SEPT 14, 20-21, 28, 30, 5 PDS 217.39 13.10.2016 2016 PATRICK R DUNN MLA SEPT TRAVEL 638100 M L A SEPT 22, R PD 43.48 13.10.2016 2016 PATRICK R DUNN MLA SEPT TRAVEL 638100 M L A SEPT 25-26, CAUCUS #1, PD 43.48 13.10.2016 2016 PATRICK R DUNN MLA SEPT TRAVEL * PiCt - Living Expenses 1,499.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,499.00 01.10.2016 2016 PATRICK R DUNN MLA LA EXP * PiCt - Constituency Expenses 4,419.13 615100 Casual Employees Pay Ending 16.10.01 686.40 01.10.2016 2016 PP0000007505 615100 Casual Employees Pay Ending 16.10.15 665.60 15.10.2016 2016 PP0000007538 615100 Casual Employees Pay Ending 16.10.29 624.00 29.10.2016 2016 PP0000007563 627100 Fringe Benefits Pay Ending 16.10.01 45.37 01.10.2016 2016 PP0000007505 627100 Fringe Benefits Pay Ending 16.10.15 43.79 15.10.2016 2016 PP0000007538 627100 Fringe Benefits Pay Ending 16.10.29 40.65 29.10.2016 2016 PP0000007563 761200 Misc. Office Expense DENIS OFFICE, 337685, SHEET PROTECTORS 23.98 13.10.2016 2016 PATRICK R DUNN MLA SEPT EXP 761200 Misc. Office Expense RCAF ASSOC, SEPT 22, WREATH 45.00 13.10.2016 2016 PATRICK R DUNN MLA SEPT EXP 761200 Misc. Office Expense STAPLES, 9090, TONER 183.78 13.10.2016 2016 PATRICK R DUNN MLA SEPT EXP 784100 Telecommunications BELL ALIANT, 1698442, SEPT 21, PHONE 149.70 13.10.2016 2016 PATRICK R DUNN MLA SEPT EXP 784700 Cellular Phones KOODO, AUG 31, CELL 60.43 13.10.2016 2016 PATRICK R DUNN MLA SEPT EXP 784700 Cellular Phones KOODO, SEPT 25, CELL 60.43 13.10.2016 2016 PATRICK R DUNN MLA SEPT EXP 789200 Advertising ADVOCATE, 282851, AUG 31, AD 75.00 13.10.2016 2016 PATRICK R DUNN MLA SEPT EXP 789200 Advertising ADVOCATE, 282914, AUG 31, AD 40.00 13.10.2016 2016 PATRICK R DUNN MLA SEPT EXP 789200 Advertising SUBURBAN FC U-16 BOYS, SEPT 15, AD 100.00 13.10.2016 2016 PATRICK R DUNN MLA SEPT EXP 789200 Advertising PC AECON ATLANTIC SCOTIANS, SEPT 15, AD 250.00 13.10.2016 2016 PATRICK R DUNN MLA SEPT EXP 789200 Advertising NORTHERN SUBWAY SELECTS, 102, SEPT 16, AD 150.00 13.10.2016 2016 PATRICK R DUNN MLA SEPT EXP 811300 Office Rentals SELECT PROPERTIES INC., OFFICE RENT 1,175.00 01.10.2016 2016 PATRICK R DUNN MLA CONSTITUENCY EXP ** Pictou East - Member Exp 6,911.71 * PiEt - Other Travel Expenses 1,076.18 636000 Kilometres Travelled 1,720 KM OCT 4-5, 11-14, 17-19, 20, 24-28, C 24-28 632.81 31.10.2016 2016 TIMOTHY HOUSTON MLA OCT TRAVEL 638100 M L A OCT 4-5, 11-12, MEALS 46.50 31.10.2016 2016 TIMOTHY HOUSTON MLA OCT TRAVEL 638100 M L A OCT 13-14, 18-21, 25-28, 9 LEG PDS 391.30 31.10.2016 2016 TIMOTHY HOUSTON MLA OCT TRAVEL 638100 M L A SEPT 19-OCT 14, TOLLS 5.57 31.10.2016 2016 TIMOTHY HOUSTON MLA OCT TRAVEL * PiEt - Living Expenses 1,484.00 639100 MLA Living Allowance BARRINGTON ST. HISTORICAL DEVELOPMENT, LA RENT 1,465.00 01.10.2016 2016 TIMOTHY HOUSTON MLA LA EXP 784100 Telecommunications EASTLINK, SEPT 3, INTERNET 19.00 01.10.2016 2016 TIMOTHY HOUSTON MLA SEP LA * PiEt - Constituency Expenses 4,351.53 615100 Casual Employees Pay Ending 16.10.01 639.60 01.10.2016 2016 PP0000007505 615100 Casual Employees Pay Ending 16.10.15 374.40 15.10.2016 2016 PP0000007538 615100 Casual Employees Pay Ending 16.10.29 436.80 29.10.2016 2016 PP0000007563 627100 Fringe Benefits Pay Ending 16.10.01 41.83 01.10.2016 2016 PP0000007505 627100 Fringe Benefits Pay Ending 16.10.15 21.73 15.10.2016 2016 PP0000007538 627100 Fringe Benefits Pay Ending 16.10.29 26.45 29.10.2016 2016 PP0000007563 636000 Kilometres Travelled 259 KM SEPT 29-30, CONST TRAVEL 95.29 26.10.2016 2016 TIMOTHY HOUSTON MLA SEP CONT TRAVEL 636000 Kilometres Travelled 653 KM OCT 1-23, CONST TRAVEL 240.24 26.10.2016 2016 TIMOTHY HOUSTON MLA OCT CONST TRAVEL 761400 Postage CANADA POST, 524574, POSTAGE 85.00 27.10.2016 2016 TIMOTHY HOUSTON MLA OCT EXP 784100 Telecommunications EASTLINK, 1251604, OCT 3, PHONE 115.70 27.10.2016 2016 TIMOTHY HOUSTON MLA OCT EXP 784100 Telecommunications EASTLINK, 1274618, OCT 10, INTERNET 62.95 27.10.2016 2016 TIMOTHY HOUSTON MLA OCT EXP 784700 Cellular Phones BELL MOBILITY, OCT 13, CELL 82.43 27.10.2016 2016 TIMOTHY HOUSTON MLA OCT EXP 784700 Cellular Phones EASTLINK, OCT 19, CELL 86.59 27.10.2016 2016 TIMOTHY HOUSTON MLA OCT EXP 786700 IT Software Maint. LM COMPUTERS, 20161001, SERVICE 85.00 27.10.2016 2016 TIMOTHY HOUSTON MLA OCT EXP 789200 Advertising PICTOU CO CRIME PREVENTION, 2016107, OCT 11, AD 302.00 27.10.2016 2016 TIMOTHY HOUSTON MLA OCT EXP 789200 Advertising WESTVILLE MINERS SPORTS CTR, 3753, OCT 19, AD 199.99 27.10.2016 2016 TIMOTHY HOUSTON MLA OCT EXP 789200 Advertising PC AECON SCOTIANS, 081142016, AUG 14, AD 250.00 27.10.2016 2016 TIMOTHY HOUSTON MLA OCT EXP 789200 Advertising HIGHLAND DISTRICT SOCCER ASSOC, 1844, SEPT 15, AD 130.43 27.10.2016 2016 TIMOTHY HOUSTON MLA OCT EXP 789200 Advertising ADVOCATE MEDIA, 127485, OCT 12, AD 40.00 27.10.2016 2016 TIMOTHY HOUSTON MLA OCT EXP 811300 Office Rentals TOWN OF WESTVILLE, OFFICE RENT 1,000.00 01.10.2016 2016 TIMOTHY HOUSTON MLA CONSTITUENCY EXP 818100 Subscr Periodicals NG EVENING NEWS, 28057, SEPT SUBSCRIPTION 17.55 27.10.2016 2016 TIMOTHY HOUSTON MLA OCT EXP 818100 Subscr Periodicals NG EVENING NEWS, 28058, OCT SUBSCRIPTION 17.55 27.10.2016 2016 TIMOTHY HOUSTON MLA OCT EXP ** Pictou West - Member Exp 4,810.67 * PiWt - Other Travel Expenses 538.15 636000 Kilometres Travelled 990 KM SEPT 14, 20-21, 28, C 20-22 364.24 05.10.2016 2016 KARLA MACFARLANE MLA SEP TRAVEL 638100 M L A SEPT 14, 20-21, 28, 4 PDS 173.91 05.10.2016 2016 KARLA MACFARLANE MLA SEP TRAVEL * PiWt - Living Expenses 1,489.32 639100 MLA Living Allowance BARRINGTON ST. HISTORICAL DEVELOPMENT, LA RENT 1,350.00 01.10.2016 2016 KARLA MACFARLANE MLA LA EXP 784100 Telecommunications BELL ALIANT, SEPT 3, BUNDLE 139.32 13.10.2016 2016 KARLA MACFARLANE MLA SEPT LA * PiWt - Constituency Expenses 2,783.20 615100 Casual Employees Pay Ending 16.10.15 109.20 15.10.2016 2016 PP0000007538 615100 Casual Employees Pay Ending 16.10.29 460.20 29.10.2016 2016 PP0000007563 621100 Overtime Pay Ending 16.10.29 40.50 29.10.2016 2016 PP0000007563 627100 Fringe Benefits Pay Ending 16.10.15 2.87 15.10.2016 2016 PP0000007538 627100 Fringe Benefits Pay Ending 16.10.29 28.23 29.10.2016 2016 PP0000007563 636000 Kilometres Travelled 582 KM SEPT 10-30, CONST TRAVEL 214.12 05.10.2016 2016 KARLA MACFARLANE MLA SEP CONST TRAVEL 651100 Professional Service TYLER CAMERON, SEPT 13, SEPT SOCIAL MEDIA 100.00 13.10.2016 2016 KARLA MACFARLANE MLA SEPT EXP 761400 Postage CANADA POST, 1118839, POSTAGE 2.95 13.10.2016 2016 KARLA MACFARLANE MLA SEPT EXP 761400 Postage CANADA POST, 1121602, POSTAGE 3.60 13.10.2016 2016 KARLA MACFARLANE MLA SEPT EXP 761400 Postage CANADA POST, 1124173, POSTAGE 3.48 13.10.2016 2016 KARLA MACFARLANE MLA SEPT EXP 784100 Telecommunications BELL ALIANT, 1697950, SEPT 21, PHONE 165.40 06.10.2016 2016 KARLA MACFARLANE MLA SEPT EXP 784700 Cellular Phones BELL MOBILITY, AUG 28, CELL 122.43 13.10.2016 2016 KARLA MACFARLANE MLA SEPT EXP 786700 IT Software Maint. LUCAS TECHNOLOGY & ANALYTICS, SEPT 22, SERVICE 30.00 13.10.2016 2016 KARLA MACFARLANE MLA SEPT EXP 789200 Advertising THE ADVOCATE, 282854, AUG 31, AD 125.00 13.10.2016 2016 KARLA MACFARLANE MLA SEPT EXP 789200 Advertising PICTOU SENIORS FESTIVAL, 2001, AUG 11-13, AD 225.00 13.10.2016 2016 KARLA MACFARLANE MLA SEPT EXP 789200 Advertising PICTOU NORTH COLCHESTER EX, 274310, SEPT 7-11, AD 200.00 13.10.2016 2016 KARLA MACFARLANE MLA SEPT EXP 789200 Advertising RIVER JOHN COMMUNITY ACTION SOC, 96, AUG 3, AD 60.00 13.10.2016 2016 KARLA MACFARLANE MLA SEPT EXP 794100 Bank Charges SCOTIABANK, AUG 31, BANK FEES 25.36 13.10.2016 2016 KARLA MACFARLANE MLA SEPT EXP 794100 Bank Charges SCOTIABANK, SEPT 30, BANK FEES 24.95 13.10.2016 2016 KARLA MACFARLANE MLA SEPT EXP 811300 Office Rentals CASEY AND PORTER APARTMENTS, OFFICE RENT 782.61 01.10.2016 2016 KARLA MACFARLANE MLA CONSTITUENCY EXP 818100 Subscr Periodicals CHRONICLE HERALD, SEPT SUBSCRIPTION 27.30 13.10.2016 2016 KARLA MACFARLANE MLA SEPT EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, SEPT SUBSCRIPTION 30.00 13.10.2016 2016 KARLA MACFARLANE MLA SEPT EXP ** Preston-Dartmouth - Member Exp 5,071.39 * DarP - Constituency Expenses 5,071.39 615100 Casual Employees Pay Ending 16.10.01 1,318.29 01.10.2016 2016 PP0000007505 615100 Casual Employees Pay Ending 16.10.15 1,318.29 15.10.2016 2016 PP0000007538 615100 Casual Employees Pay Ending 16.10.29 1,318.29 29.10.2016 2016 PP0000007563 627100 Fringe Benefits Pay Ending 16.10.01 34.69 01.10.2016 2016 PP0000007505 627100 Fringe Benefits Pay Ending 16.10.15 34.69 15.10.2016 2016 PP0000007538 627100 Fringe Benefits Pay Ending 16.10.29 34.69 29.10.2016 2016 PP0000007563 636000 Kilometres Travelled 745 KM JUL 1-29, CONST TRAVEL 274.10 01.10.2016 2016 HON KEITH W COLWELL JUL CONST TRAVEL 638100 M L A JUL 5-27, TOLLS 1.39 01.10.2016 2016 HON KEITH W COLWELL JUL CONST TRAVEL 811300 Office Rentals COLLEY PHILLIP DEVELOPMENT, OFFICE RENT 736.96 01.10.2016 2016 HON KEITH W COLWELL CONSTITUENCY EXP ** Queens-Shelburne - Member Exp 7,921.50 * QuSb - Other Travel Expenses 280.48 636000 Kilometres Travelled 526 KM SEPT 12-13, C 14 193.52 06.10.2016 2016 HON STERLING W BELLIVEAU SEP TRAVEL 638100 M L A SEPT 12-13, 2 PDS 86.96 06.10.2016 2016 HON STERLING W BELLIVEAU SEP TRAVEL * QuSb - Living Expenses 1,505.31 639100 MLA Living Allowance MARK GENTILE, LA RENT 1,400.00 01.10.2016 2016 HON STERLING W BELLIVEAU LA EXP 785200 Electricity 633 KW NS POWER, SEPT 22, ELECT 105.31 06.10.2016 2016 HON STERLING W BELLIVEAU SEP LA * QuSb - Constituency Expenses 6,135.71 615100 Casual Employees Pay Ending 16.10.01 1,081.60 01.10.2016 2016 PP0000007505 615100 Casual Employees Pay Ending 16.10.15 1,081.60 15.10.2016 2016 PP0000007538 615100 Casual Employees Pay Ending 16.10.29 1,123.20 29.10.2016 2016 PP0000007563 627100 Fringe Benefits Pay Ending 16.10.01 75.34 01.10.2016 2016 PP0000007505 627100 Fringe Benefits Pay Ending 16.10.15 75.34 15.10.2016 2016 PP0000007538 627100 Fringe Benefits Pay Ending 16.10.29 78.51 29.10.2016 2016 PP0000007563 636000 Kilometres Travelled 1,182 KM SEPT 14-27, CONST TRAVEL 434.87 06.10.2016 2016 HON STERLING W BELLIVEAU SEP CONST TRAVEL 761200 Misc. Office Expense STAPLES, 5500746547, ENVS, TONER 442.82 06.10.2016 2016 HON STERLING W BELLIVEAU SEP CONST 761200 Misc. Office Expense PINTEY BOWES, 5820235, INK REFILL 119.98 06.10.2016 2016 HON STERLING W BELLIVEAU SEP CONST 784100 Telecommunications EASTLINK, 1168892, SEPT 3, INTERNET 40.95 06.10.2016 2016 HON STERLING W BELLIVEAU SEP CONST 784100 Telecommunications EASTLINK, 1174051, SEPT 3, PHONE 77.09 06.10.2016 2016 HON STERLING W BELLIVEAU SEP CONST 784100 Telecommunications EASTLINK, 1196956, SEPT 10, INTERNET 40.95 06.10.2016 2016 HON STERLING W BELLIVEAU SEP CONST 784700 Cellular Phones BELL MOBILITY, SEPT 19, CELL 105.43 06.10.2016 2016 HON STERLING W BELLIVEAU SEP CONST 785200 Electricity 200 KW NS POWER, SEPT 14, ELECT 56.15 06.10.2016 2016 HON STERLING W BELLIVEAU SEP CONST 811300 Office Rentals B&G MOTORS LTD, OFFICE RENT 475.00 01.10.2016 2016 HON STERLING W BELLIVEAU CONSTITUENCY EXP 811300 Office Rentals 3063392 NS LTD, OFFICE RENT 826.88 01.10.2016 2016 HON STERLING W BELLIVEAU CONSTITUENCY EXP ** Sackville-Beaverbank- Member Exp 6,331.03 * SaBB - Other Travel Expenses 1,368.97 635500 Airfare/Out of Prov. AUG 9-13, BLACK LEADERS CONF, AIRFARE 326.00 13.10.2016 2016 STEPHEN GOUGH MLA AUG TRAVEL 638100 M L A AUG 9-13, BLACK LEADERS CONF, HOTEL, PDS, TAXIS 972.97 13.10.2016 2016 STEPHEN GOUGH MLA AUG TRAVEL 638100 M L A AUG 9-13, BLACK LEADERS CONF, BAGGAGE, SEAT 70.00 13.10.2016 2016 STEPHEN GOUGH MLA AUG TRAVEL * SaBB - Constituency Expenses 4,962.06 615100 Casual Employees Pay Ending 16.10.01 262.08 01.10.2016 2016 PP0000007505 621100 Overtime Pay Ending 16.10.01 309.88 01.10.2016 2016 PP0000007505 621100 Overtime Pay Ending 16.10.29 160.68 29.10.2016 2016 PP0000007563 627100 Fringe Benefits Pay Ending 16.10.01 13.21 01.10.2016 2016 PP0000007505 636000 Kilometres Travelled 153 KM AUG 16-30, CONST TRAVEL 56.29 12.10.2016 2016 STEPHEN GOUGH MLA AUG CONST TRAVEL 636000 Kilometres Travelled 486 KM SEPT 1-29, CONST TRAVEL 178.81 31.10.2016 2016 STEPHEN GOUGH MLA SPE CONST TRAVEL 638100 M L A SEPT 14-28, TOLLS 4.87 31.10.2016 2016 STEPHEN GOUGH MLA SPE CONST TRAVEL 651100 Professional Service DERRICK KEEL, JUL 31, JUL WEBSITE, SOCIAL MEDIA 400.00 12.10.2016 2016 STEPHEN GOUGH MLA AUG EXP 761200 Misc. Office Expense STAPLES, 4139A, TONER, NOTEBOOKS, PAPER 171.37 12.10.2016 2016 STEPHEN GOUGH MLA AUG EXP 761200 Misc. Office Expense SOURCE, 5690206685, USB 29.97 12.10.2016 2016 STEPHEN GOUGH MLA AUG EXP 761400 Postage SEPTEMBER POSTAL SERVICES 827.16 06.10.2016 2016 STEPHEN GOUGH MLA JV FOR20161007 784100 Telecommunications EASTLINK, 1249741, OCT 3, BUNDLE 158.01 31.10.2016 2016 STEPHEN GOUGH MLA OCT EXP 789200 Advertising CREATIVE OUTDOOR ADVERTISING, 750090, AUG 15, AD 143.00 12.10.2016 2016 STEPHEN GOUGH MLA AUG EXP 789200 Advertising CB ADVERTISING, 655, AUG 15, AD 69.58 12.10.2016 2016 STEPHEN GOUGH MLA AUG EXP 789200 Advertising HOLY TRINITY CHURCH, AUG 28, AD 250.00 12.10.2016 2016 STEPHEN GOUGH MLA AUG EXP 794100 Bank Charges RBC, AUG 1, BANK FEES 18.96 12.10.2016 2016 STEPHEN GOUGH MLA AUG EXP 811300 Office Rentals NS CARPENTER MILLWRIGHT BLDG. SOCIETY, OFFICE RENT 1,304.35 01.10.2016 2016 STEPHEN GOUGH MLA CONSTITUENCY EXP 813000 IT Hardware STAPLES, 4139B, PRINTER TAG624233 603.84 12.10.2016 2016 STEPHEN GOUGH MLA AUG EXP ** Sackville-Cobequid - Member Exp 6,928.77 * SaCq - Other Travel Expenses 173.91 638100 M L A SEPT 20, VA PD 43.48 05.10.2016 2016 DAVID A WILSON MLA SEP TRAVEL 638100 M L A SPET 21, 28, PA PDS 86.95 05.10.2016 2016 DAVID A WILSON MLA SEP TRAVEL 638100 M L A SEPT 22, R PD 43.48 05.10.2016 2016 DAVID A WILSON MLA SEP TRAVEL * SaCq - Constituency Expenses 6,754.86 615100 Casual Employees Pay Ending 16.10.01 832.00 01.10.2016 2016 PP0000007505 615100 Casual Employees Pay Ending 16.10.15 832.00 15.10.2016 2016 PP0000007538 615100 Casual Employees Pay Ending 16.10.29 1,664.00 29.10.2016 2016 PP0000007563 627100 Fringe Benefits Pay Ending 16.10.01 21.90 01.10.2016 2016 PP0000007505 627100 Fringe Benefits Pay Ending 16.10.15 21.90 15.10.2016 2016 PP0000007538 627100 Fringe Benefits Pay Ending 16.10.29 43.80 29.10.2016 2016 PP0000007563 636000 Kilometres Travelled 696 KM SEPT 6-29, CONST TRAVEL 256.07 05.10.2016 2016 DAVID A WILSON MLA SEP CONST TRAVEL 651100 Professional Service HAMMERHEAD GRAPHIC DESIGN, SEP 15, DESIGN SERVICES 400.00 21.10.2016 2016 DAVID A WILSON MLA OCT EXP 651100 Professional Service HAMMERHEAD GRAPHIC DESIGN, OCT 1, DESIGN SERVICES 400.00 21.10.2016 2016 DAVID A WILSON MLA OCT EXP 784100 Telecommunications EASTLINK, 1215614, SEPT 17, INTERNET 98.90 21.10.2016 2016 DAVID A WILSON MLA OCT EXP 784100 Telecommunications BELL ALIANT, 1889435, OCT 6, PHONE 78.40 21.10.2016 2016 DAVID A WILSON MLA OCT EXP 789200 Advertising CREATIVE OUTDOOR AD,325619,OCT 2016- SEPT 2017, AD 1,716.00 21.10.2016 2016 DAVID A WILSON MLA OCT EXP 789200 Advertising CREATIVE OUTDOOR AD,325619,OCT -2016 - SEP 2017,AD 858.00- 25.10.2016 2016 DAVID A WILSON MLA OCT EXP 811300 Office Rentals GREENHILL HOLDINGS LTD., OFFICE RENT 1,247.89 01.10.2016 2016 DAVID A WILSON MLA CONSTITUENCY EXP ** Sydney River-Mira-Louisbourg - Membr Exp 7,433.86 * SRML - Living Expenses 1,400.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,400.00 01.10.2016 2016 ALFRED W MACLEOD MLA LA EXP * SRML - Constituency Expenses 6,033.86 615100 Casual Employees Pay Ending 16.10.01 1,705.60 01.10.2016 2016 PP0000007505 615100 Casual Employees Pay Ending 16.10.15 1,580.80 15.10.2016 2016 PP0000007538 615100 Casual Employees Pay Ending 16.10.29 852.80 29.10.2016 2016 PP0000007563 627100 Fringe Benefits Pay Ending 16.10.01 110.31 01.10.2016 2016 PP0000007505 627100 Fringe Benefits Pay Ending 16.10.15 107.02 15.10.2016 2016 PP0000007538 627100 Fringe Benefits Pay Ending 16.10.29 51.83 29.10.2016 2016 PP0000007563 784100 Telecommunications EASTLINK, 1252500, OCT 3, PHONE, CABLE 79.03 21.10.2016 2016 ALFRED W MACLEOD MLA OCT EXP 785200 Electricity 543 KW NS POWER, SEPT 27, ELECT 106.47 21.10.2016 2016 ALFRED W MACLEOD MLA SEP EXP 789200 Advertising TC MEDIA, 105661, OCT 2, AD 70.00 21.10.2016 2016 ALFRED W MACLEOD MLA OCT EXP 789200 Advertising TC MEDIA, 105842, OCT 9, AD 70.00 21.10.2016 2016 ALFRED W MACLEOD MLA OCT EXP 811300 Office Rentals REG O'NEILL, OFFICE RENT 1,300.00 01.10.2016 2016 ALFRED W MACLEOD MLA CONSTITUENCY EXP ** Sydney-Whitney Pier - Member Exp 6,255.19 * SyWP - Other Travel Expenses 1,109.21 636000 Kilometres Travelled 2,424 KM SEPT 6-7, 13-14, 20-22, C 13-15 891.82 13.10.2016 2016 DEREK MOMBOURQUETTE MLA SEP TRAVEL 638100 M L A SEPT 6-7, 14, 20-21, 3 PDS 130.43 13.10.2016 2016 DEREK MOMBOURQUETTE MLA SEP TRAVEL 638100 M L A SEPT 13, ED PD 43.48 13.10.2016 2016 DEREK MOMBOURQUETTE MLA SEP TRAVEL 638100 M L A SEPT 22, R PD 43.48 13.10.2016 2016 DEREK MOMBOURQUETTE MLA SEP TRAVEL * SyWP - Living Expenses 1,450.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,450.00 01.10.2016 2016 DEREK MOMBOURQUETTE MLA LA EXP * SyWP - Constituency Expenses 3,695.98 651100 Professional Service CREATIVE VARIANT, 16008, DESIGN SERVICES 150.00 21.10.2016 2016 DEREK MOMBOURQUETTE MLA OCT EXP 651100 Professional Service CREATIVE VARIANT, 16006, DESIGN SERVICES 150.00 21.10.2016 2016 DEREK MOMBOURQUETTE MLA OCT EXP 784100 Telecommunications BELL ALIANT, 9964865, AUG 3, BUNDLE 199.31 21.10.2016 2016 DEREK MOMBOURQUETTE MLA OCT EXP 784100 Telecommunications BELL ALIANT, 1414125, SEPT 3, BUNDLE 233.51 21.10.2016 2016 DEREK MOMBOURQUETTE MLA OCT EXP 784100 Telecommunications BELL ALIANT, 9513509, JUL 3, BUNDLE 201.49 21.10.2016 2016 DEREK MOMBOURQUETTE MLA OCT EXP 784700 Cellular Phones BELL MOBILITY, JUL 15, CELL 73.77 21.10.2016 2016 DEREK MOMBOURQUETTE MLA OCT EXP 784700 Cellular Phones BELL MOBILITY, AUG 15, CELL 79.93 21.10.2016 2016 DEREK MOMBOURQUETTE MLA OCT EXP 789200 Advertising FOOTBALL CAPE BRETON, 2, JUL 22, AD 250.00 21.10.2016 2016 DEREK MOMBOURQUETTE MLA OCT EXP 789200 Advertising WHITNEY PIER SOC FOR ARTS,022016, MAY 29-JUN 4, AD 125.00 21.10.2016 2016 DEREK MOMBOURQUETTE MLA OCT EXP 789200 Advertising SYDNEY HARBOURFRONT FESTIVAL, 100, AUG 4-7, AD 250.00 21.10.2016 2016 DEREK MOMBOURQUETTE MLA OCT EXP 789200 Advertising ADRIAN MORRISON GOLF TOURN, 1, SEPT 13, AD 100.00 21.10.2016 2016 DEREK MOMBOURQUETTE MLA OCT EXP 789200 Advertising TC MEDIA, 105367, SEPT 16, AD 64.56 21.10.2016 2016 DEREK MOMBOURQUETTE MLA OCT EXP 789200 Advertising TC MEDIA, 105557, SEPT 23, AD 64.56 21.10.2016 2016 DEREK MOMBOURQUETTE MLA OCT EXP 789200 Advertising TC MEDIA, 103313, JUN 30, AD 101.93 21.10.2016 2016 DEREK MOMBOURQUETTE MLA OCT EXP 789200 Advertising TC MEDIA, 103714, JUL 15, AD 64.56 21.10.2016 2016 DEREK MOMBOURQUETTE MLA OCT EXP 789200 Advertising TC MEDIA, 103900, JUL 22, AD 64.56 21.10.2016 2016 DEREK MOMBOURQUETTE MLA OCT EXP 789200 Advertising TC MEDIA, 104086, JUL 29, AD 64.56 21.10.2016 2016 DEREK MOMBOURQUETTE MLA OCT EXP 789200 Advertising TC MEDIA, 104267, AUG 5 , AD 64.56 21.10.2016 2016 DEREK MOMBOURQUETTE MLA OCT EXP 789200 Advertising TC MEDIA, 104426, AUG 12, AD 64.56 21.10.2016 2016 DEREK MOMBOURQUETTE MLA OCT EXP 789200 Advertising TC MEDIA, 104613, AUG 19, AD 64.56 21.10.2016 2016 DEREK MOMBOURQUETTE MLA OCT EXP 789200 Advertising TC MEDIA, 104794, AUG 26, AD 64.56 21.10.2016 2016 DEREK MOMBOURQUETTE MLA OCT EXP 811300 Office Rentals AHMAD R. NAKHAIE, OFFICE RENT 1,200.00 01.10.2016 2016 DEREK MOMBOURQUETTE MLA CONSTITUENCY EXP ** Timberlea-Prospect - Member Exp 3,187.48 * TiPr - Other Travel Expenses 173.91 638100 M L A SEPT 14, 21, 28, PA PDS 130.43 13.10.2016 2016 IAIN T RANKIN MLA SEP TRAVEL 638100 M L A SEPT 20, VA PD 43.48 13.10.2016 2016 IAIN T RANKIN MLA SEP TRAVEL * TiPr - Constituency Expenses 3,013.57 636000 Kilometres Travelled 1,297 KM SEPT 1-29, CONST TRAVEL 477.18 13.10.2016 2016 IAIN T RANKIN MLA SEP CONST TRAVEL 761200 Misc. Office Expense B ALLEN, AUG 29-SEPT 29, CA EXP 57.39 13.10.2016 2016 IAIN T RANKIN MLA SEP CA EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY, 1977, CARDS 78.75 18.10.2016 2016 IAIN T RANKIN MLA OCT EXP 761200 Misc. Office Expense LIBERAL CAUCUS, 16885, NS LAPEL PINS 100.00 18.10.2016 2016 IAIN T RANKIN MLA OCT EXP 761400 Postage CANADA POST, 406046, POSTAGE 4.30 13.10.2016 2016 IAIN T RANKIN MLA SEP EXP 784100 Telecommunications EASTLINK, 1124223, AUG 10, BUNDLE 130.23 13.10.2016 2016 IAIN T RANKIN MLA SEP EXP 784700 Cellular Phones BELL MOBILITY, AUG 28, CELL 75.43 13.10.2016 2016 IAIN T RANKIN MLA SEP EXP 784700 Cellular Phones BELL MOBILITY, SEPT 11, CELL 134.75 13.10.2016 2016 IAIN T RANKIN MLA SEP EXP 786600 IT Hardware Maint. AGI GEEK SQUAD, SEPT A CONTRACT 24.99 13.10.2016 2016 IAIN T RANKIN MLA SEP EXP 786600 IT Hardware Maint. AGI GEEK SQUAD, SEPT B CONTRACT 24.99 13.10.2016 2016 IAIN T RANKIN MLA SEP EXP 789200 Advertising CREATIVE OUTDOOR ADVERTISING, 755134, SEPT 15, AD 143.00 13.10.2016 2016 IAIN T RANKIN MLA SEP EXP 789200 Advertising LINKS AT BRUNELLO, 46875, GPS AD 300.00 13.10.2016 2016 IAIN T RANKIN MLA SEP EXP 789200 Advertising OUR LADY OF MOUNT CARMEL CHURCH, 6, SEPT 6, AD 100.00 13.10.2016 2016 IAIN T RANKIN MLA SEP EXP 789200 Advertising NEW LIFE COMMUNITY CHURCH, SEPT 10, AD 150.00 13.10.2016 2016 IAIN T RANKIN MLA SEP EXP 789200 Advertising MASTHEAD NEWS, 1450, SEPT 21, AD 270.00 13.10.2016 2016 IAIN T RANKIN MLA SEP EXP 789200 Advertising TERENCE BAY LIGHTHOUSE COMMITTEE, SEPT 11, AD 100.00 13.10.2016 2016 IAIN T RANKIN MLA SEP EXP 811300 Office Rentals F & C POPE FAMILY TRUST, OFFICE RENT 769.56 01.10.2016 2016 IAIN T RANKIN MLA CONSTITUENCY EXP 811900 Equipment Leases NATIONAL LEASING, 2650649, SEPT COPIER 73.00 13.10.2016 2016 IAIN T RANKIN MLA SEP EXP ** Truro-Bible Hill-Mill-Sa Riv- Member Exp 7,107.86 * TBHMSR - Other Travel Expenses 321.69 635400 Airfare/Acc. In Prov SEPT 13, OVH 191.26 27.10.2016 2016 LENORE E ZANN MLA SEPT TRAVEL 638100 M L A SEPT 14, 21, 28, PA PDS 130.43 27.10.2016 2016 LENORE E ZANN MLA SEPT TRAVEL * TBHMSR - Constituency Expenses 6,786.17 615100 Casual Employees Pay Ending 16.10.01 624.00 01.10.2016 2016 PP0000007505 615100 Casual Employees Pay Ending 16.10.15 624.00 15.10.2016 2016 PP0000007538 615100 Casual Employees Pay Ending 16.10.29 624.00 29.10.2016 2016 PP0000007563 627100 Fringe Benefits Pay Ending 16.10.01 40.65 01.10.2016 2016 PP0000007505 627100 Fringe Benefits Pay Ending 16.10.15 40.65 15.10.2016 2016 PP0000007538 627100 Fringe Benefits Pay Ending 16.10.29 40.65 29.10.2016 2016 PP0000007563 636000 Kilometres Travelled 1,230 KM SEPT 7-30, CONST TRAVEL 452.53 24.10.2016 2016 LENORE E ZANN MLA SEP CONST TRAVEL 761200 Misc. Office Expense PITNEY BOWES, 1001912150, INK REFILL 119.98 21.10.2016 2016 LENORE E ZANN MLA SEP EXP 761200 Misc. Office Expense DENIS OFFICE, 331168, PAPER, PENS, POST ITS 61.55 21.10.2016 2016 LENORE E ZANN MLA SEP EXP 761200 Misc. Office Expense DENIS OFFICE, 387398, CORR TAPE 9.99 21.10.2016 2016 LENORE E ZANN MLA SEP EXP 761400 Postage CANADA POST, 1402204, POSTAGE 2.95 21.10.2016 2016 LENORE E ZANN MLA SEP EXP 782500 IT Operational - Ext DYNAMIC HOSTING, 112950, WEB HOSTING 132.10 21.10.2016 2016 LENORE E ZANN MLA SEP EXP 784100 Telecommunications BELL ALIANT, AUG 31, EMAIL 108.27 21.10.2016 2016 LENORE E ZANN MLA SEP EXP 784700 Cellular Phones BELL MOBILITY, SEPT 4, CELL 394.16 21.10.2016 2016 LENORE E ZANN MLA SEP EXP 786700 IT Software Maint. G & G COMPUTERS, 1000010777, SERVICE 70.00 21.10.2016 2016 LENORE E ZANN MLA SEP EXP 789200 Advertising ADVOCATE MEDIA, 282157, AUG 10, AD 50.00 21.10.2016 2016 LENORE E ZANN MLA SEP EXP 789200 Advertising MUSIC NOVA SCOTIA, 8604A, PROGRAM AD 800.00 21.10.2016 2016 LENORE E ZANN MLA SEP EXP 789200 Advertising ATLANTIC FILM FESTIVAL ASSOC, 201904, PROGRAM AD 500.00 21.10.2016 2016 LENORE E ZANN MLA SEP EXP 789200 Advertising SHORELINE JOURNAL, 100116034, OCT AD 49.00 21.10.2016 2016 LENORE E ZANN MLA SEP EXP 789200 Advertising ADVOCATE MEDIA, 126113, SEPT 14, AD 50.00 21.10.2016 2016 LENORE E ZANN MLA SEP EXP 789200 Advertising MUSIC NOVA SCOTIA, 8604B, PROGRAM AD 1,000.00 21.10.2016 2016 LENORE E ZANN MLA SEP EXP 811300 Office Rentals ANNEX INVESTMENTS, OFFICE RENT 884.95 01.10.2016 2016 LENORE E ZANN MLA CONSTITUENCY EXP 818100 Subscr Periodicals TRURO DAILY NEWS, 10598, 6 MOS SUBSCRIPTION 106.74 21.10.2016 2016 LENORE E ZANN MLA SEP EXP ** Victoria-The Lakes - Member Exp 7,418.79 * VTLk - Other Travel Expenses 746.37 636000 Kilometres Travelled 802 KM SEPT 13-14, C 6 295.07 14.10.2016 2016 PAMELA EYKING MLA SEP TRAVEL 638100 M L A SEPT 7, 13-14, 19-21, 27-29, 9 PDS 391.30 14.10.2016 2016 PAMELA EYKING MLA SEP TRAVEL 638100 M L A SEPT 19, TAXI 60.00 14.10.2016 2016 PAMELA EYKING MLA SEP TRAVEL * VTLk - Living Expenses 787.20 639100 MLA Living Allowance SEPT 14, 19-21, 27-28, HOTEL 787.20 14.10.2016 2016 PAMELA EYKING MLA SEP LA * VTLk - Constituency Expenses 5,885.22 615100 Casual Employees Pay Ending 16.10.01 998.40 01.10.2016 2016 PP0000007505 627100 Fringe Benefits Pay Ending 16.10.01 77.85 01.10.2016 2016 PP0000007505 636000 Kilometres Travelled 256 KM SEPT 26-29, CONST TRAVEL 94.18 14.10.2016 2016 PAMELA EYKING MLA SEP CONST TRAVEL 761200 Misc. Office Expense S TOBIN, SEPT 2-29, CA EXP 1,295.24 12.10.2016 2016 PAMELA EYKING MLA SEP CA EXP 761400 Postage CANADA POST, 671946, POSTAGE 10.94 14.10.2016 2016 PAMELA EYKING MLA SEP EXP 784100 Telecommunications BELL ALIANT, 1651316, SEPT 18, PHONE 117.05 14.10.2016 2016 PAMELA EYKING MLA SEP EXP 784700 Cellular Phones KOODO, SEPT 10, CELL 152.41 14.10.2016 2016 PAMELA EYKING MLA SEP EXP 789200 Advertising NORTHSIDE/HARBOURVIEW HOSPITAL FOUND,4, AUG 17, AD 250.00 14.10.2016 2016 PAMELA EYKING MLA SEP EXP 789200 Advertising CHRONICLE HERALD, 400306755, SEPT 1, AD 88.00 14.10.2016 2016 PAMELA EYKING MLA SEP EXP 789200 Advertising CHRONICLE HERALD, 400307535, SEPT 8, AD 88.00 14.10.2016 2016 PAMELA EYKING MLA SEP EXP 789200 Advertising BENCH CRAFT COMPANY, 927445, HIGHLAND LINKS, AD 430.23 14.10.2016 2016 PAMELA EYKING MLA SEP EXP 789200 Advertising BENCH CRAFT COMPANY,927451,HIGHLAND LINKS UPGRADE 434.37 14.10.2016 2016 PAMELA EYKING MLA SEP EXP 789200 Advertising CHRONICLE HERALD, 400308244, SEPT 15, AD 88.00 14.10.2016 2016 PAMELA EYKING MLA SEP EXP 789200 Advertising MINSTREL PUBLICATIONS, AUG 25, AUG 4-25, AD 100.00 14.10.2016 2016 PAMELA EYKING MLA SEP EXP 789200 Advertising BELLWETHER MEDIA, 551R, SEPT 13-26, AD 173.55 14.10.2016 2016 PAMELA EYKING MLA SEP EXP 789200 Advertising TC MEDIA, 105014, AUG 31-SEPT 3, AD 190.00 14.10.2016 2016 PAMELA EYKING MLA SEP EXP 789200 Advertising TC MEDIA, 105220, SEPT 7, AD 49.00 14.10.2016 2016 PAMELA EYKING MLA SEP EXP 789200 Advertising TC MEDIA, 105412, SEPT 14, AD 49.00 14.10.2016 2016 PAMELA EYKING MLA SEP EXP 789200 Advertising TC MEDIA, 105616, SEPT 21, AD 49.00 14.10.2016 2016 PAMELA EYKING MLA SEP EXP 811300 Office Rentals MILLENIUM CONTRACTING SERVICES LTD, OFFICE RENT 1,100.00 01.10.2016 2016 PAMELA EYKING MLA CONSTITUENCY EXP 815100 Meeting Expenses NORTH SHORE FIRE DEPT, AUG 19, 2 TICKETS 50.00 14.10.2016 2016 PAMELA EYKING MLA SEP EXP ** Waverley-Fall River-Beaver Bank - Mem Ex 2,548.34 * WFRBB - Other Travel Expenses 86.96 638100 M L A SEPT 22, R PD 43.48 14.10.2016 2016 WILLIAM H HORNE MLA SEP TRAVEL 638100 M L A SEPT 27, HR PD 43.48 14.10.2016 2016 WILLIAM H HORNE MLA SEP TRAVEL * WFRBB - Constituency Expenses 2,461.38 615100 Casual Employees Pay Ending 16.10.15 374.40 15.10.2016 2016 PP0000007538 615100 Casual Employees Pay Ending 16.10.29 299.52 29.10.2016 2016 PP0000007563 627100 Fringe Benefits Pay Ending 16.10.15 21.73 15.10.2016 2016 PP0000007538 627100 Fringe Benefits Pay Ending 16.10.29 16.04 29.10.2016 2016 PP0000007563 636000 Kilometres Travelled 622 KM SEPT 1-29, CONST TRAVEL 228.84 14.10.2016 2016 WILLIAM H HORNE MLA SEP CONST TRAVEL 638100 M L A SEPT 7-28, TOLLS 8.35 14.10.2016 2016 WILLIAM H HORNE MLA SEP CONST TRAVEL 761200 Misc. Office Expense LIBERAL CAUCUS, 16891, NS LAPEL PINS, FLAGS 312.50 18.10.2016 2016 WILLIAM H HORNE MLA OCT EXP 811300 Office Rentals G&A MITCHELL RENTALS, OFFICE RENT 1,200.00 01.10.2016 2016 WILLIAM H HORNE MLA CONSTITUENCY EXP ** Yarmouth - Member Exp 3,376.07 * Yarm - Living Expenses 1,708.47 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,600.00 01.10.2016 2016 ZACHARIAH CHURCHILL MLA LA EXP 784100 Telecommunications EASTLINK, AUG 24, BUNDLE 108.47 05.10.2016 2016 ZACHARIAH CHURCHILL MLA AUG LA * Yarm - Constituency Expenses 1,667.60 615100 Casual Employees Pay Ending 16.10.01 271.44 01.10.2016 2016 PP0000007505 615100 Casual Employees Pay Ending 16.10.15 38.48 15.10.2016 2016 PP0000007538 615100 Casual Employees Pay Ending 16.10.29 44.72 29.10.2016 2016 PP0000007563 627100 Fringe Benefits Pay Ending 16.10.01 10.77 01.10.2016 2016 PP0000007505 627100 Fringe Benefits Pay Ending 16.10.15 1.01 15.10.2016 2016 PP0000007538 627100 Fringe Benefits Pay Ending 16.10.29 1.18 29.10.2016 2016 PP0000007563 811300 Office Rentals LG TRASK HOLDINGS, OFFICE RENT 1,300.00 01.10.2016 2016 ZACHARIAH CHURCHILL MLA CONSTITUENCY EXP