22.07.2019 Dynamic List Display 1
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Supp Code Name Document Header Text *** 1,904,413.77 ** Annapolis - Member Exp 33,696.54 * Anna - Other Travel Expenses 4,781.92 636000 Kilometres Travelled 1,158 KM SEPT 4-7, 9-14, 17-28, C 21-23 608.70 04.10.2018 2018 HON STEPHEN MCNEIL SEP TRAVEL 636000 Kilometres Travelled 193 KM SEPT 30, C 24A 74.09 31.10.2018 2018 HON STEPHEN MCNEIL SEP TRAVEL 636000 Kilometres Travelled 1,544 KM OCT 5, 8-14, 15-17, 22-27, 29, C 24B-28A 592.76 31.10.2018 2018 HON STEPHEN MCNEIL OCT TRAVEL 636000 Kilometres Travelled 965 KM NOV 2, 24-25, 26-30, C 28B-30 370.48 18.12.2018 2018 HON STEPHEN MCNEIL NOV TRAVEL 636000 Kilometres Travelled 1,158 KM DEC 3-8, 10-14, 17-20, C 31-33 444.57 08.01.2019 2018 HON STEPHEN MCNEIL DEC TRAVEL 636000 Kilometres Travelled 193 KM DEC 29, C 34A 74.09 10.01.2019 2018 HON STEPHEN MCNEIL DEC TRAVEL 636000 Kilometres Travelled 1,158 KM JAN 11, 14-18, 21-26, 28, C 34B-37A 444.57 08.02.2019 2018 HON STEPHEN MCNEIL JAN TRAVEL 636000 Kilometres Travelled 772 KM FEB 1, 4-8, 11, C 37B-39A 296.38 08.03.2019 2018 HON STEPHEN MCNEIL FEB TRAVEL 636000 Kilometres Travelled 1,351 KM MAR 1, 4-8, 11-22, 25-29, C 39B-42 518.67 31.03.2019 2018 HON STEPHEN MCNEIL MAR TRAVEL 638100 M L A SEPT 6-7, 11-14, 18-21, 25-28, 14 LEG PDS 444.56 04.10.2018 2018 HON STEPHEN MCNEIL SEP TRAVEL 638100 M L A OCT 2-5, 9-11, 7 LEG PDS 304.35 31.10.2018 2018 HON STEPHEN MCNEIL OCT TRAVEL 638100 M L A FEB 28, LEG PD 43.48 31.03.2019 2018 HON STEPHEN MCNEIL FEB TRAVEL 638100 M L A MARCH PDS 565.22 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190426 * Anna - Living Expenses 10,200.00 639100 MLA Living Allowance OLLIVE PROPERTIES, LA RENT 1,580.00 01.10.2018 2018 HON STEPHEN MCNEIL LA EXP 639100 MLA Living Allowance OLLIVE PROPERTIES, LA RENT 1,580.00 01.11.2018 2018 HON STEPHEN MCNEIL LA EXP 639100 MLA Living Allowance OLLIVE PROPERTIES, LA RENT 1,580.00 01.12.2018 2018 HON STEPHEN MCNEIL LA EXP 639100 MLA Living Allowance OLLIVE PROPERTIES, LA RENT 1,580.00 01.01.2019 2018 HON STEPHEN MCNEIL LA EXP 639100 MLA Living Allowance OLLIVE PROPERTIES, LA RENT 1,580.00 01.02.2019 2018 HON STEPHEN MCNEIL LA EXP 639100 MLA Living Allowance OLLIVE PROPERTIES, LA RENT 1,580.00 01.03.2019 2018 HON STEPHEN MCNEIL LA EXP 811400 Parking OLLIVE PROPERTIES, LA PARKING 120.00 01.10.2018 2018 HON STEPHEN MCNEIL LA EXP 811400 Parking OLLIVE PROPERTIES, LA PARKING 120.00 01.11.2018 2018 HON STEPHEN MCNEIL LA EXP 811400 Parking OLLIVE PROPERTIES, LA PARKING 120.00 01.12.2018 2018 HON STEPHEN MCNEIL LA EXP 811400 Parking OLLIVE PROPERTIES, LA PARKING 120.00 01.01.2019 2018 HON STEPHEN MCNEIL LA EXP 811400 Parking OLLIVE PROPERTIES, LA PARKING 120.00 01.02.2019 2018 HON STEPHEN MCNEIL LA EXP 811400 Parking OLLIVE PROPERTIES, LA PARKING 120.00 01.03.2019 2018 HON STEPHEN MCNEIL LA EXP * Anna - Constituency Expenses 18,714.62 636000 Kilometres Travelled 316 KM SEPT 1-29, CONST TRAVEL 121.31 16.11.2018 2018 HON STEPHEN MCNEIL SEPT COSNT TRAVEL 636000 Kilometres Travelled 162 KM OCT 6-18, CONST TRAVEL 62.19 16.11.2018 2018 HON STEPHEN MCNEIL OCT CONST TRAVEL 636000 Kilometres Travelled 412 KM DEC 1-24, CONST TRAVEL 158.17 10.01.2019 2018 HON STEPHEN MCNEIL DEC CONST TRAVEL 636000 Kilometres Travelled 196 KM JAN 12-28, CONST TRAVEL 75.24 08.02.2019 2018 HON STEPHEN MCNEIL JAN CONST TRAVEL 636000 Kilometres Travelled 99 KM MAR 10-23, CONST TRAVEL 38.01 31.03.2019 2018 HON STEPHEN MCNEIL MAR CONST TRAVEL 761200 Misc. Office Expense DENIS OFFICE, 228006, PENS, TONER, ENVS 250.88 10.12.2018 2018 HON STEPHEN MCNEIL NOV EXP 761200 Misc. Office Expense LANGSTAFF CARD CO, 98693, FOLDERS 361.06 10.01.2019 2018 HON STEPHEN MCNEIL DEC EXP 761200 Misc. Office Expense DENIS OFFICE, 279105, TONER 164.95 10.01.2019 2018 HON STEPHEN MCNEIL DEC EXP 761200 Misc. Office Expense SCOTIA RECYCLING, 53458, SHREDDING 35.00 10.01.2019 2018 HON STEPHEN MCNEIL DEC EXP 761200 Misc. Office Expense DENIS OFFICE, 370015, PENS, PAPER, TONER 278.81 07.03.2019 2018 HON STEPHEN MCNEIL FEB EXP 761200 Misc. Office Expense SCOTIA RECYCLING, 28780, SHREDDING 35.00 07.03.2019 2018 HON STEPHEN MCNEIL FEB EXP 761200 Misc. Office Expense BRIDGETOWN SOURCE, 55614, TONER 39.99 07.03.2019 2018 HON STEPHEN MCNEIL FEB EXP 761200 Misc. Office Expense HOME HARDWARE, 190405, BATTERIES, CLEANER, TISSUE 33.86 31.03.2019 2018 HON STEPHEN MCNEIL MAR EXP 761200 Misc. Office Expense DENIS OFFICE, 375158, TONER 19.99 31.03.2019 2018 HON STEPHEN MCNEIL MAR EXP 761200 Misc. Office Expense HOME HARDWARE, 190648, USBs 25.98 31.03.2019 2018 HON STEPHEN MCNEIL MAR EXP 761200 Misc. Office Expense SHREDDING 35.00 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190426 761400 Postage SEPT POSTAGE 434.00 17.10.2018 2018 HON STEPHEN MCNEIL SEPT EXP 761400 Postage NOVEMBER POSTAGE 434.00 11.12.2018 2018 HON STEPHEN MCNEIL JV FOR20181212 761400 Postage DECEMBER POSTAGE 300.00 31.12.2018 2018 HON STEPHEN MCNEIL JV FOR20190107 784100 Telecommunications BELL ALIANT, 3126564, OCT 3, PHONE, INTERNET 286.26 31.10.2018 2018 HON STEPHEN MCNEIL OCT EXP 784100 Telecommunications BELL ALIANT, 3540904, NOV 3, PHONE, INTERNET 278.89 10.12.2018 2018 HON STEPHEN MCNEIL NOV EXP 784100 Telecommunications BELL ALIANT, 3950503, DEC 3, PHONE, INTERNET 289.46 10.01.2019 2018 HON STEPHEN MCNEIL DEC EXP 784100 Telecommunications BELL ALIANT, 4355812, JAN 3, PHONE, INTERNET 278.70 31.01.2019 2018 HON STEPHEN MCNEIL JAN EXP 784100 Telecommunications BELL ALIANT, 4764280, FEB 3, PHONE, INTERNET 281.91 07.03.2019 2018 HON STEPHEN MCNEIL FEB EXP 784100 Telecommunications BELL ALIANT, 5162461, MAR 3, PHONE, INTERNET 284.70 31.03.2019 2018 HON STEPHEN MCNEIL MAR EXP 784100 Telecommunications MAR 4 TO APRIL 3 PHONE 279.21 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190702 784700 Cellular Phones BELL MOBILITY, OCT 16, CELL 132.43 31.10.2018 2018 HON STEPHEN MCNEIL OCT EXP 784700 Cellular Phones BELL MOBILITY, NOV 16, CELL 192.43 10.12.2018 2018 HON STEPHEN MCNEIL NOV EXP 784700 Cellular Phones BELL MOBILITY, DEC 16, CELL 243.30 10.01.2019 2018 HON STEPHEN MCNEIL DEC EXP 784700 Cellular Phones BELL MOBILITY, JAN 16, CELL 204.43 31.01.2019 2018 HON STEPHEN MCNEIL JAN EXP 784700 Cellular Phones BELL MOBILITY, FEB 16, CELL 156.40 07.03.2019 2018 HON STEPHEN MCNEIL FEB EXP 789200 Advertising METRO GUIDE PUBLISHING, 180919, JUN 15, AD 180.00 31.10.2018 2018 HON STEPHEN MCNEIL OCT EXP 789200 Advertising BBBS ANNAPOLIS, 1084, CALENDAR AD 250.00 31.10.2018 2018 HON STEPHEN MCNEIL OCT EXP 789200 Advertising REMEMBRANCE AD LIBERAL CAUCUS 220.00 28.11.2018 2018 HON STEPHEN MCNEIL LEGION-LIBERAL 789200 Advertising AURORA NEWSPAPER, 394237, NOV 5, AD 169.05 29.11.2018 2018 HON STEPHEN MCNEIL NOV EXP 789200 Advertising BRIDGETOWN SPORTS HALL OF FAME, OCT 9, PROGRAM AD 50.00 10.12.2018 2018 HON STEPHEN MCNEIL NOV EXP 789200 Advertising AMY'S EMBROIDERY, 20181746, WALLETS, BAGS, AD 1,013.99 10.12.2018 2018 HON STEPHEN MCNEIL NOV EXP 789200 Advertising HOCKEY HELPS THE HOMELESS, 20184, BANNER AD 100.00 10.12.2018 2018 HON STEPHEN MCNEIL NOV EXP 789200 Advertising SPECIAL OLYMPICS NS, JUL 22, GOLF TOURN AD 100.00 10.12.2018 2018 HON STEPHEN MCNEIL NOV EXP 789200 Advertising MIDDLETON & DISTRICT RINK COMM, 201819, RINK AD 100.00 10.12.2018 2018 HON STEPHEN MCNEIL NOV EXP 789200 Advertising BRIDGETOWN REC ASSOC, 5489, ARENA AD 101.00 10.12.2018 2018 HON STEPHEN MCNEIL NOV EXP 789200 Advertising AURORA NEWSPAPER, 394834, DEC 17, AD 144.00 09.01.2019 2018 HON STEPHEN MCNEIL DEC EXP 789200 Advertising BRIDGETOWN BUS DIRECTORY, NOV 9, DIRECTORY AD 75.00 10.01.2019 2018 HON STEPHEN MCNEIL DEC EXP 789200 Advertising HEART OF VALLEY FESTIVAL, 20180241, FESTIVAL AD 250.00 10.01.2019 2018 HON STEPHEN MCNEIL DEC EXP 789200 Advertising CHAMBER OF COMMERCE, SEPT 19, AD 75.00 10.01.2019 2018 HON STEPHEN MCNEIL DEC EXP 789200 Advertising CB ADVERTISING, 1900, OCT-MAR, ADS 417.48 10.01.2019 2018 HON STEPHEN MCNEIL DEC EXP 789200 Advertising BRIDGETOWN CURLING CLUB, NOV 12, ICE SHED, AD 100.00 10.01.2019 2018 HON STEPHEN MCNEIL DEC EXP 789200 Advertising ROTARY VALLEY FACES OF BUSINESS, OCT 30, DIREC AD 184.00 10.01.2019 2018 HON STEPHEN MCNEIL DEC EXP 789200 Advertising PRINTWRIGHT PRINTING SVS, DEC 3, AD 42.00 10.01.2019 2018 HON STEPHEN MCNEIL DEC EXP 789200 Advertising BRIDGETOWN REG COMM SCHOOL, JAN 8, YEARBOOK AD 90.00 31.01.2019 2018 HON STEPHEN MCNEIL JAN EXP 789200 Advertising 17 DEGREE SPORTS, DEC 21, AD 200.00 31.01.2019 2018 HON STEPHEN MCNEIL JAN EXP 789200 Advertising CHAMBER OF COMMERCE, DEC 17, AD 60.00 31.01.2019 2018 HON STEPHEN MCNEIL JAN EXP 789200 Advertising A ROYAL CONSORT, OCT 30, PROGRAM AD 50.00 31.01.2019 2018 HON STEPHEN MCNEIL JAN EXP 789200 Advertising AURORA NEWSPAPER, WING1916, FEB 21, AD 50.00 07.03.2019 2018 HON STEPHEN MCNEIL TH AURORA NEWSPAPER 789200 Advertising LAWRENCETOWN EX YOUTH ARENA, 2019034, ARENA AD 100.00 07.03.2019 2018 HON STEPHEN MCNEIL FEB EXP 789200 Advertising WEST DALHOUSIE COMM HALL, 5, CALENDAR AD 100.00 07.03.2019 2018 HON STEPHEN MCNEIL FEB EXP 789200 Advertising TABLETALK PUBLICATIONS, 6244, PLACEMAT AD 95.00 07.03.2019 2018 HON STEPHEN MCNEIL FEB EXP 789200 Advertising MIDDLETON SPORTS WALL OF FAME, FEB 8, PROGRAM AD 75.00 31.03.2019 2018 HON STEPHEN MCNEIL MAR EXP 789200 Advertising MIDDLETON CURLING CLUIB, 1037, RINK AD 100.00 31.03.2019 2018 HON STEPHEN MCNEIL MAR EXP 793100 Janitorial Services FLOYD BENJAMIN, SEPT 28, SEPT 7-28, CLEANING 100.00 31.10.2018 2018 HON STEPHEN MCNEIL OCT EXP 793100 Janitorial Services GORDON RIESE, 85057, SEPT 21, WINDOWS 46.00 31.10.2018 2018 HON STEPHEN MCNEIL OCT EXP 793100 Janitorial Services FLOYD BENJAMIN, NOV 29, NOV 1-29, CLEANING 100.00 10.01.2019 2018 HON STEPHEN MCNEIL DEC EXP 793100 Janitorial Services GORDON RIESE, 24, NOV 30, WINDOWS 23.00 10.01.2019 2018 HON STEPHEN MCNEIL DEC EXP 793100 Janitorial Services FLOYD BENJAMIN, OCT 25, OCT 4-25, CLEANING 100.00 10.01.2019 2018 HON STEPHEN MCNEIL DEC EXP 793100 Janitorial Services FLOYD BENJAMIN, DEC 20, DEC 6-20, CLEANING 75.00 31.01.2019 2018 HON STEPHEN MCNEIL JAN EXP 793100 Janitorial Services FLOYD BENJAMIN, JAN 25, JAN 3-25, CLEANING 100.00 07.03.2019 2018 HON STEPHEN MCNEIL FEB EXP 793100 Janitorial Services FLOYD BENJAMIN, FEB 28, FEB 1-28, CLEANING 125.00 31.03.2019 2018 HON STEPHEN MCNEIL MAR EXP 793100 Janitorial Services MAR 7 TO 28 CLEANING 75.00 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190426 798100 Insurance Premiums PORTAGE MUTUAL INSURANCE, MAR 6, INSURANCE 510.00 07.03.2019 2018 HON STEPHEN MCNEIL FEB EXP 798100 Insurance Premiums PORTAGE MUTUAL INSURANCE, MAR ,APR-MAR 467.50- 22.03.2019 2018 HON STEPHEN MCNEIL DEFFERALS 19-20 811300 Office Rentals PARSONS INVESTMENTS LTD., OFFICE RENT 1,238.06 01.10.2018 2018 HON STEPHEN MCNEIL CONSTITUENCY EXP 811300 Office Rentals PARSONS INVESTMENTS LTD., OFFICE RENT 1,238.06 01.11.2018 2018 HON STEPHEN MCNEIL CONSTITUENCY EXP 811300 Office Rentals PARSONS INVESTMENTS LTD., OFFICE RENT 1,238.06 01.12.2018 2018 HON STEPHEN MCNEIL CONSTITUENCY EXP 811300 Office Rentals PARSONS INVESTMENTS LTD., OFFICE RENT 1,238.06 01.01.2019 2018 HON STEPHEN MCNEIL CONSTITUENCY EXP 811300 Office Rentals PARSONS INVESTMENTS LTD., OFFICE RENT 1,275.20 01.02.2019 2018 HON STEPHEN MCNEIL CONSTITUENCY EXP 811300 Office Rentals PARSONS INVESTMENTS LTD., OFFICE RENT 1,275.20 01.03.2019 2018 HON STEPHEN MCNEIL CONSTITUENCY EXP 811800 Equipment Rentals POSTAGE METER RENTAL 34.50 13.11.2018 2018 HON STEPHEN MCNEIL JV FOR20181114 811800 Equipment Rentals POSTAGE METER RENTAL APR JUN 34.50 31.03.2019 2018 HON STEPHEN MCNEIL JV FOR20190425 818100 Subscr Periodicals CHRONICLE HERALD, DEC 25, 1 YR SUBSCRIPTION 264.16 31.01.2019 2018 HON STEPHEN MCNEIL JAN EXP 818100 Subscr Periodicals ANNAPOLIS VALLEY REGISTER,JAN 17,1 YR SUBSCRIPTION 87.17 31.01.2019 2018 HON STEPHEN MCNEIL JAN EXP 818100 Subscr Periodicals ANNAPOLIS VALLEY REGISTER, JAN 17, 1 YR SUBSCR 65.34- 31.01.2019 2018 HON STEPHEN MCNEIL DEFERRALS 2019-20 818100 Subscr Periodicals CHRONICLE HERALD, DEC 25, 1 YR SUB, DEFER APR-JAN 198.09- 31.01.2019 2018 HON STEPHEN MCNEIL DEFERRALS 2019-20 818100 Subscr Periodicals POSTAGE METER RENTAL APR JUN 34.50- 31.03.2019 2018 HON STEPHEN MCNEIL JV FOR20190425 ** Antigonish - Member Exp 39,841.20 * Anti - Other Travel Expenses 5,869.76 636000 Kilometres Travelled 1,960 KM SEPT 4-7, 11-14, 18-21, 25-28, C 21-24 752.47 15.10.2018 2018 RANDY M DELOREY MLA SEPT TRAVEL 636000 Kilometres Travelled 1,715 KM OCT 2-5, 9-14, 16-18, 29,C 25-28A 658.41 13.11.2018 2018 RANDY M DELOREY MLA OCT TRAVEL 636000 Kilometres Travelled 2,205 KM NOV 1, 5-8, 13-15, 20-25, 26-29, C 28B-32 846.53 18.12.2018 2018 RANDY M DELOREY MLA NOV TRAVEL 636000 Kilometres Travelled 1,470 KM DEC 3-7, 12-13, 17-19, C 33-35 564.36 18.01.2019 2018 RANDY M DELOREY MLA DEC TRAVEL 636000 Kilometres Travelled 1,225 KM JAN 6-10, 22-24, 31, C 36-38B 470.30 27.02.2019 2018 RANDY M DELOREY MLA JAN TRAVEL 636000 Kilometres Travelled 1,715 KM FEB 5-7, 11-14, 19-21, 24, C 39-42A 658.41 25.03.2019 2018 RANDY M DELOREY MLA FEB TRAVEL 636000 Kilometres Travelled 1,715 KM MAR 1 - 29, TRAVEL 658.41 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS ACCRUALS 18-19 638100 M L A SEPT 6, 11-14, 18-21, 25-28, 13 LEG PDS 565.22 15.10.2018 2018 RANDY M DELOREY MLA SEPT TRAVEL 638100 M L A OCT 2-5, 9-11, 5 LEG PDS 217.39 13.11.2018 2018 RANDY M DELOREY MLA OCT TRAVEL 638100 M L A FEB 28, LEG PD 43.48 25.03.2019 2018 RANDY M DELOREY MLA FEB TRAVEL 638100 M L A MARCH LEG PDS 434.78 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190426 * Anti - Living Expenses 10,295.66 639100 MLA Living Allowance MACDONALD APARTMENTS, LA RENT 1,607.00 01.10.2018 2018 RANDY M DELOREY MLA LA EXP 639100 MLA Living Allowance MACDONALD APARTMENTS, LA RENT 1,619.00 01.11.2018 2018 RANDY M DELOREY MLA LA EXP 639100 MLA Living Allowance MACDONALD APARTMENTS, LA RENT 1,619.00 01.12.2018 2018 RANDY M DELOREY MLA LA EXP 639100 MLA Living Allowance MACDONALD APARTMENTS, LA RENT 1,619.00 01.01.2019 2018 RANDY M DELOREY MLA LA EXP 639100 MLA Living Allowance MACDONALD APARTMENTS, LA RENT 1,619.00 01.02.2019 2018 RANDY M DELOREY MLA LA EXP 639100 MLA Living Allowance MACDONALD APARTMENTS, LA RENT 1,619.00 01.03.2019 2018 RANDY M DELOREY MLA LA EXP 784100 Telecommunications EASTLINK, AUG 17, INTERNET 91.95 15.10.2018 2018 RANDY M DELOREY MLA SEPT LA 784100 Telecommunications EASTLINK, SEPT 17, INTERNET 91.94 13.11.2018 2018 RANDY M DELOREY MLA OCT LA 784100 Telecommunications EASTLINK, OCT 17, INTERNET 91.95 18.12.2018 2018 RANDY M DELOREY MLA NOV LA 784100 Telecommunications EASTLINK, NOV 17, INTERNET 72.45 18.01.2019 2018 RANDY M DELOREY MLA DEC LA 784100 Telecommunications EASTLINK, DEC 17, INTERNET 81.00 28.02.2019 2018 RANDY M DELOREY MLA JAN LA 784100 Telecommunications EASTLINK, JAN 17, INTERNET 50.11 25.03.2019 2018 RANDY M DELOREY MLA FEB LA 785200 Electricity 236 KW NS POWER, SEPT 24, ELECT 52.82 13.11.2018 2018 RANDY M DELOREY MLA OCT LA 785200 Electricity 77 KW NS POWER, NOV 23, ELECT 30.55 18.01.2019 2018 RANDY M DELOREY MLA DEC LA 785200 Electricity 79 KW NS POWER, JAN 25, ELECT 30.89 25.03.2019 2018 RANDY M DELOREY MLA FEB LA * Anti - Constituency Expenses 23,675.78 615100 Casual Employees Pay Ending 18.12.08 364.00 08.12.2018 2018 PP0000008887 615100 Casual Employees Pay Ending 18.12.22 83.20 22.12.2018 2018 PP0000008933 627100 Fringe Benefits Pay Ending 18.10.13 2.40 13.10.2018 2018 PP0000008793 627100 Fringe Benefits Pay Ending 18.10.27 2.40 27.10.2018 2018 PP0000008806 627100 Fringe Benefits Pay Ending 18.11.10 2.40 10.11.2018 2018 PP0000008816 627100 Fringe Benefits Pay Ending 18.11.24 2.40 24.11.2018 2018 PP0000008856 627100 Fringe Benefits Pay Ending 18.12.08 21.86 08.12.2018 2018 PP0000008887 627100 Fringe Benefits Pay Ending 18.12.22 4.29 22.12.2018 2018 PP0000008933 627100 Fringe Benefits Pay Ending 19.01.05 1.20 05.01.2019 2018 PP0000008950 627100 Fringe Benefits Pay Ending 19.01.19 1.22 19.01.2019 2018 PP0000008978 627100 Fringe Benefits Pay Ending 19.02.02 1.22 02.02.2019 2018 PP0000009000 627100 Fringe Benefits Pay Ending 19.02.16 1.22 16.02.2019 2018 PP0000009021 627100 Fringe Benefits Pay Ending 19-03-02 1.22 02.03.2019 2018 PP0000009041 627100 Fringe Benefits Pay Ending 19-03-16 1.22 16.03.2019 2018 PP0000009067 627100 Fringe Benefits Pay Ending 19.03.30 1.22 30.03.2019 2018 PP0000009086 636000 Kilometres Travelled 115 KM SEPT 22-23, CONST TRAVEL 44.15 15.10.2018 2018 RANDY M DELOREY MLA SEPT TRAVEL CONST 636000 Kilometres Travelled 180 KM OCT 20-28, CONST TRAVEL 69.10 13.11.2018 2018 RANDY M DELOREY MLA OCT CONST TRAVEL 636000 Kilometres Travelled 244 KM NOV 3-17, CONST TRAVEL 93.68 18.12.2018 2018 RANDY M DELOREY MLA NOV CONST TRAVEL 636000 Kilometres Travelled 60 KM DEC 1, CONST TRAVEL 23.03 18.01.2019 2018 RANDY M DELOREY MLA DEC CONST TRAVEL 761200 Misc. Office Expense HAVRE BOUCHER VETERANS ASSOC, 2018115, WREATH 45.00 18.12.2018 2018 RANDY M DELOREY MLA NOV EXP 761200 Misc. Office Expense ANTIGONISH 5 TO $1, 1617224, BATTERIES 7.98 18.12.2018 2018 RANDY M DELOREY MLA NOV EXP 761200 Misc. Office Expense STAPLES, 43308, TAPE, LABELS, ENVS 56.67 18.12.2018 2018 RANDY M DELOREY MLA NOV EXP 761200 Misc. Office Expense COLES, 30021160, DAYTIMER 15.00 28.02.2019 2018 RANDY M DELOREY MLA JAN EXP 761200 Misc. Office Expense TONER 315.98 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190426 761400 Postage CANADA POST, 331214, POSTAGE 85.00 17.10.2018 2018 RANDY M DELOREY MLA SEPT EXP 761400 Postage NOVEMBER POSTAGE 1,487.06 11.12.2018 2018 RANDY M DELOREY MLA JV FOR20181212 761400 Postage MARCH POSTAGE 285.00 31.03.2019 2018 RANDY M DELOREY MLA JV FOR20190409 761900 Security Services WILSONS SECURITY, SEPT 4, SECURITY 23.95 17.10.2018 2018 RANDY M DELOREY MLA SEPT EXP 761900 Security Services WILSONS SECURITY, OCT 1, SECURITY 23.95 13.11.2018 2018 RANDY M DELOREY MLA OCT EXP 761900 Security Services WILSONS SECURITY, NOV 1, SECURITY 23.95 18.12.2018 2018 RANDY M DELOREY MLA NOV EXP 761900 Security Services WILSONS SECURITY, DEC 3, SECURITY 23.95 18.01.2019 2018 RANDY M DELOREY MLA DEC EXP 761900 Security Services WILSONS SECURITY, JAN 1, SECURITY 23.95 28.02.2019 2018 RANDY M DELOREY MLA JAN EXP 761900 Security Services WILSONS SECURITY, FEB 1, SECURITY 23.95 25.03.2019 2018 RANDY M DELOREY MLA FEB EXP 761900 Security Services MARCH SECURITY 23.95 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190426 762500 Print Prod Charges BOUNTY PRINT, 465324, NEWSLETTER 1,954.01 18.12.2018 2018 RANDY M DELOREY MLA NOV EXP 762500 Print Prod Charges BOUNTY PRINT, 465930, XMAS CARDS, ENVS 198.00 18.01.2019 2018 RANDY M DELOREY MLA DEC EXP 784100 Telecommunications EASTLINK, 6403058, SEPT 3, PHONE 79.26 17.10.2018 2018 RANDY M DELOREY MLA SEPT EXP 784100 Telecommunications EASTLINK, 6681802, OCT 3, PHONE 77.84 13.11.2018 2018 RANDY M DELOREY MLA OCT EXP 784100 Telecommunications EASTLINK, 6963418, NOV 3, PHONE 75.50 18.12.2018 2018 RANDY M DELOREY MLA NOV EXP 784100 Telecommunications EASTLINK, 7245880, DEC 3, PHONE 76.64 18.01.2019 2018 RANDY M DELOREY MLA DEC EXP 784100 Telecommunications EASTLINK, 7530435, JAN 3, PHONE 80.03 28.02.2019 2018 RANDY M DELOREY MLA JAN EXP 784100 Telecommunications EASTLINK, 7817179, FEB 3, PHONE 78.90 25.03.2019 2018 RANDY M DELOREY MLA FEB EXP 784100 Telecommunications MARCH PHONE 84.00 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190426 789200 Advertising CJFX-FM, 27912101, AUG 1-3, AD 59.94 17.10.2018 2018 RANDY M DELOREY MLA SEPT EXP 789200 Advertising CHRONICLE HERALD, 400372161, SEPT 12, AD 166.00 17.10.2018 2018 RANDY M DELOREY MLA SEPT EXP 789200 Advertising ANTIGONISH INTL FILM FESTIVAL, 320, PROGRAM AD 150.00 17.10.2018 2018 RANDY M DELOREY MLA SEPT EXP 789200 Advertising CDN CANCER SOCIETY, RETREAT AD 250.00 17.10.2018 2018 RANDY M DELOREY MLA SEPT EXP 789200 Advertising EASTERN NS EXHIBITION, 3, PROGRAM AD 280.00 17.10.2018 2018 RANDY M DELOREY MLA SEPT EXP 789200 Advertising ANTIGONISH JR B BULLDOGS, MLARD2018, WEB AD 200.00 17.10.2018 2018 RANDY M DELOREY MLA SEPT EXP 789200 Advertising ST MARTHA'S REG HOSPITAL FOUND, SEPT 12, AD 200.00 13.11.2018 2018 RANDY M DELOREY MLA OCT EXP 789200 Advertising ANTIGONISH COMM TRANSIT SOCIETY, S08202018, AUG AD 200.00 13.11.2018 2018 RANDY M DELOREY MLA OCT EXP 789200 Advertising ANTIGONISH COMM TRANSIT SOCIETY, S08302018, JUL AD 200.00 13.11.2018 2018 RANDY M DELOREY MLA OCT EXP 789200 Advertising 3RD HALLOWEEN HARVEST BASH, SEPT 11, OCT 19, AD 250.00 13.11.2018 2018 RANDY M DELOREY MLA OCT EXP 789200 Advertising HM MACDONALD SCHOOL, OCT 1, SEPT 29, AD 250.00 13.11.2018 2018 RANDY M DELOREY MLA OCT EXP 789200 Advertising ANTIGONISH HIGHLAND SOC, OCT 3, PROGRAM AD 300.00 13.11.2018 2018 RANDY M DELOREY MLA OCT EXP 789200 Advertising NOVA MAJOR BANTAM HOCKEY, OCT 4, PROGRAM AD 300.00 13.11.2018 2018 RANDY M DELOREY MLA OCT EXP 789200 Advertising ST JOSEPH'S PARISH, OCT 22, BULLETIN ADS 175.00 13.11.2018 2018 RANDY M DELOREY MLA OCT EXP 789200 Advertising PARK BENCH PLAYERS, 135, PROGRAM ADS 750.00 13.11.2018 2018 RANDY M DELOREY MLA OCT EXP 789200 Advertising NORTHERN SUBWAY SELECTS, OCT 1, PROGRAM AD 300.00 18.12.2018 2018 RANDY M DELOREY MLA NOV EXP 789200 Advertising ANTIGONISH COMM TRANSIT SOCIETY,S09112018, SEPT AD 200.00 18.12.2018 2018 RANDY M DELOREY MLA NOV EXP 789200 Advertising HOCKEY HELPS THE HOMELESS, 201820, BANNER AD 100.00 18.12.2018 2018 RANDY M DELOREY MLA NOV EXP 789200 Advertising ANTIGONISH ARENA, NOV 9, RINK AD 680.00 18.12.2018 2018 RANDY M DELOREY MLA NOV EXP 789200 Advertising PAQ'TNKEK 1/2 MARATHON, NOV 19, POSTER AD 200.00 18.12.2018 2018 RANDY M DELOREY MLA NOV EXP 789200 Advertising CHRONICLE HERALD, 400376570, NOV 7, AD 239.00 18.12.2018 2018 RANDY M DELOREY MLA NOV EXP 789200 Advertising 101.5 THE HAWK, 1181018950, OCT 15-26, AD 260.00 18.12.2018 2018 RANDY M DELOREY MLA NOV EXP 789200 Advertising CJFX-FM, 27912300, OCT 15-19, AD 116.25 18.12.2018 2018 RANDY M DELOREY MLA NOV EXP 789200 Advertising CJFX-FM, 27912400, OCT 22-26, AD 116.25 18.12.2018 2018 RANDY M DELOREY MLA NOV EXP 789200 Advertising CHRONICLE HERALD, 400378607, NOV 28, AD 166.00 18.01.2019 2018 RANDY M DELOREY MLA DEC EXP 789200 Advertising 101.5 THE HAWK, 1181119132, NOV 19-30, AD 260.00 18.01.2019 2018 RANDY M DELOREY MLA DEC EXP 789200 Advertising CJFX-FM, 27912500, NOV 19-30, AD 232.51 18.01.2019 2018 RANDY M DELOREY MLA DEC EXP 789200 Advertising ANTIGONISH COMM TRANSIT SOCIETY,61218, OCT-NOV ADS 400.00 18.01.2019 2018 RANDY M DELOREY MLA DEC EXP 789200 Advertising THEATRE ANTIGONISH, DEC 5, PROGRAM AD 325.00 18.01.2019 2018 RANDY M DELOREY MLA DEC EXP 789200 Advertising CHRONICLE HERALD, 400380543, DEC 19, AD 239.00 28.02.2019 2018 RANDY M DELOREY MLA JAN EXP 789200 Advertising 101.5 THE HAWK, 1181219360, DEC 20-28, AD 187.20 28.02.2019 2018 RANDY M DELOREY MLA JAN EXP 789200 Advertising CJFX-FM, 27912600, DEC 20-31, AD 175.00 28.02.2019 2018 RANDY M DELOREY MLA JAN EXP 789200 Advertising CJFX-FM, 27913100, DEC 21-31, AD 175.00 28.02.2019 2018 RANDY M DELOREY MLA JAN EXP 789200 Advertising SALT SPRINGS DANCE, NOV 2, COOKBOOK AD 100.00 28.02.2019 2018 RANDY M DELOREY MLA JAN EXP 789200 Advertising ST FX UNIV ATHLETICS, 1598, MEDIA GUIDE AD 250.00 28.02.2019 2018 RANDY M DELOREY MLA JAN EXP 789200 Advertising ST FX UNIV ATHLETICS, DEC 3, PROGRAM AD 200.00 28.02.2019 2018 RANDY M DELOREY MLA JAN EXP 789200 Advertising ANTIGONISH COMM TRANSIT SOCIETY, RD1218, DEC AD 200.00 28.02.2019 2018 RANDY M DELOREY MLA JAN EXP 789200 Advertising CJFX-FM, 27912700, JAN 14-18, AD 116.25 25.03.2019 2018 RANDY M DELOREY MLA FEB EXP 789200 Advertising CJFX-FM, 27912800, JAN 21-25, AD 116.25 25.03.2019 2018 RANDY M DELOREY MLA FEB EXP 789200 Advertising CJFX-FM, 27913200, JAN 25, AD 93.00 25.03.2019 2018 RANDY M DELOREY MLA FEB EXP 789200 Advertising CHRONICLE HERALD, 400382982, JAN 23, 26, ADS 404.00 25.03.2019 2018 RANDY M DELOREY MLA FEB EXP 789200 Advertising CHRONICLE HERALD, 400384426, FEB 13, AD 164.00 25.03.2019 2018 RANDY M DELOREY MLA FEB EXP 789200 Advertising ANTIGONISH COMM TRANSIT SOCIETY, RD0119, JAN AD 200.00 25.03.2019 2018 RANDY M DELOREY MLA FEB EXP 789200 Advertising FEB AND MAR ADS 1,670.76 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190426 789200 Advertising MARCH RADIO ADS 649.31 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190702 793100 Janitorial Services EUGENE BENOIT, 1165, SEPT CLEANING 80.00 13.11.2018 2018 RANDY M DELOREY MLA OCT EXP 793100 Janitorial Services EUGENE BENOIT, 1177, OCT CLEANING 100.00 13.11.2018 2018 RANDY M DELOREY MLA OCT EXP 793100 Janitorial Services EUGENE BENOIT, 1192, NOV CLEANING 80.00 18.12.2018 2018 RANDY M DELOREY MLA NOV EXP 793100 Janitorial Services EUGENE BENOIT, 1200, DEC CLEANING 80.00 28.02.2019 2018 RANDY M DELOREY MLA JAN EXP 793100 Janitorial Services EUGENE BENOIT, 1210, JAN CLEANING 100.00 25.03.2019 2018 RANDY M DELOREY MLA FEB EXP 793100 Janitorial Services FEB AND MAR CLEANING 160.00 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190426 811300 Office Rentals MACDOUGALL REAL ESTATE LTD., OFFICE RENT 752.61 01.10.2018 2018 RANDY M DELOREY MLA CONSTITUENCY EXP 811300 Office Rentals MACDOUGALL REAL ESTATE LTD., OFFICE RENT 750.00 01.11.2018 2018 RANDY M DELOREY MLA CONSTITUENCY EXP 811300 Office Rentals MACDOUGALL REAL ESTATE LTD., OFFICE RENT 750.00 01.12.2018 2018 RANDY M DELOREY MLA CONSTITUENCY EXP 811300 Office Rentals MACDOUGALL REAL ESTATE LTD., OFFICE RENT 750.00 01.01.2019 2018 RANDY M DELOREY MLA CONSTITUENCY EXP 811300 Office Rentals MACDOUGALL REAL ESTATE LTD., OFFICE RENT 750.00 01.02.2019 2018 RANDY M DELOREY MLA CONSTITUENCY EXP 811300 Office Rentals MACDOUGALL REAL ESTATE LTD., OFFICE RENT 750.00 01.03.2019 2018 RANDY M DELOREY MLA CONSTITUENCY EXP 811800 Equipment Rentals POSTAGE METER RENTAL 34.50 13.11.2018 2018 RANDY M DELOREY MLA JV FOR20181114 811800 Equipment Rentals POSTAGE METER RENTAL APR JUN 34.50 31.03.2019 2018 RANDY M DELOREY MLA JV FOR20190425 815100 Meeting Expenses TICKET 250.00 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190426 817100 Membership Dues CHAMBER OF COMMERCE, 90112, MEMBERSHIP 132.00 25.03.2019 2018 RANDY M DELOREY MLA FEB EXP 818100 Subscr Periodicals POSTAGE METER RENTAL APR JUN 34.50- 31.03.2019 2018 RANDY M DELOREY MLA JV FOR20190425 ** Argyle-Barrington - Member Exp 46,680.55 * Argy - Other Travel Expenses 9,361.47 635500 Airfare/Out of Prov. DEC 12-13, OTTAWA AIRFARE 366.00 21.12.2018 2018 HON CHRIS D'ENTREMONT DEC TRAVEL 636000 Kilometres Travelled 2,400 KM SEPT 4-7, 10-14, 17-21, 24-28, C 19-22 921.39 17.10.2018 2018 HON CHRIS D'ENTREMONT SEPT TRAVEL 636000 Kilometres Travelled 2,400 KM OCT 1-5, 9-12, 16-19, 23-26, C 23-26 921.38 20.11.2018 2018 HON CHRIS D'ENTREMONT OCT TRAVEL 636000 Kilometres Travelled 2,400 KM NOV 6-7, 13-14, 20-21, 27-28, C 27-30 921.39 12.12.2018 2018 HON CHRIS D'ENTREMONT NOV TRAVEL 636000 Kilometres Travelled 600 KM DEC 12-13, OTTAWA TRAVEL 230.35 21.12.2018 2018 HON CHRIS D'ENTREMONT DEC TRAVEL 636000 Kilometres Travelled 1,800 KM JAN 8-10, 15-16, 22-23, C 31-33 691.04 31.01.2019 2018 HON CHRIS D'ENTREMONT JAN TRAVEL 636000 Kilometres Travelled 2,100 KM FEB 7-8, 13-15, 19-20, 25, C 34-37A 806.22 14.03.2019 2018 HON CHRIS D'ENTREMONT FEB TRAVEL 636000 Kilometres Travelled 300 KM FEB 20, CAUCUS #1 115.17 14.03.2019 2018 HON CHRIS D'ENTREMONT FEB TRAVEL 636000 Kilometres Travelled 300 KM MAR 1, C 37B 115.17 14.03.2019 2018 HON CHRIS D'ENTREMONT MAR TRAVEL 636000 Kilometres Travelled 1,800 KM MAR 4-8, 11-15, 25-29, C 38-40 691.04 31.03.2019 2018 HON CHRIS D'ENTREMONT MAR TRAVEL 638100 M L A SEPT 6-7, 11-14, 18-21, 25-28, 14 LEG PDS 608.70 17.10.2018 2018 HON CHRIS D'ENTREMONT SEPT TRAVEL 638100 M L A SEPT 4-5, 10, 17, 24, 5 PDS 217.39 17.10.2018 2018 HON CHRIS D'ENTREMONT SEPT TRAVEL 638100 M L A OCT 2-5, 9-11, 7 LEG PDS 304.35 20.11.2018 2018 HON CHRIS D'ENTREMONT OCT TRAVEL 638100 M L A OCT 1, 12, 16, 18-19, 23, 26, 7 PDS 304.35 20.11.2018 2018 HON CHRIS D'ENTREMONT OCT TRAVEL 638100 M L A OCT 17, 24, PA PDS 86.96 20.11.2018 2018 HON CHRIS D'ENTREMONT OCT TRAVEL 638100 M L A NOV 7, PA PD 43.48 12.12.2018 2018 HON CHRIS D'ENTREMONT NOV TRAVEL 638100 M L A NOV 13, HAMC PD 43.48 12.12.2018 2018 HON CHRIS D'ENTREMONT NOV TRAVEL 638100 M L A NOV 6, 14, 20-21, 27-28, 6 PDS 260.87 12.12.2018 2018 HON CHRIS D'ENTREMONT NOV TRAVEL 638100 M L A DEC 12-13, OTTAWA HOTEL, PARKING 234.47 21.12.2018 2018 HON CHRIS D'ENTREMONT DEC TRAVEL 638100 M L A JAN 8-10, 15-16, 22-23, 7 PDS 304.35 31.01.2019 2018 HON CHRIS D'ENTREMONT JAN TRAVEL 638100 M L A FEB 7-8, 13-15, 19-20, 25-27, 10 PDS 434.78 14.03.2019 2018 HON CHRIS D'ENTREMONT FEB TRAVEL 638100 M L A FEB 28, LEG PD 43.48 14.03.2019 2018 HON CHRIS D'ENTREMONT FEB TRAVEL 638100 M L A MAR 1, LEG PD 43.48 14.03.2019 2018 HON CHRIS D'ENTREMONT MAR TRAVEL 638100 M L A MAR 4, 11, 25, 3 PDS 130.44 31.03.2019 2018 HON CHRIS D'ENTREMONT MAR TRAVEL 638100 M L A MAR 5-8, 12-15, 26-29, 12 LEG PDS 521.74 31.03.2019 2018 HON CHRIS D'ENTREMONT MAR TRAVEL * Argy - Living Expenses 8,773.30 639100 MLA Living Allowance GARRISON WATCH, LA RENT 1,390.00 01.10.2018 2018 HON CHRIS D'ENTREMONT LA EXP 639100 MLA Living Allowance GARRISON WATCH, LA RENT 1,390.00 01.11.2018 2018 HON CHRIS D'ENTREMONT LA EXP 639100 MLA Living Allowance GARRISON WATCH, LA RENT 1,390.00 01.12.2018 2018 HON CHRIS D'ENTREMONT LA EXP 639100 MLA Living Allowance GARRISON WATCH, LA RENT 1,390.00 01.01.2019 2018 HON CHRIS D'ENTREMONT LA EXP 639100 MLA Living Allowance GARRISON WATCH, LA RENT 1,390.00 01.02.2019 2018 HON CHRIS D'ENTREMONT LA EXP 639100 MLA Living Allowance GARRISON WATCH, LA RENT 1,390.00 01.03.2019 2018 HON CHRIS D'ENTREMONT LA EXP 784100 Telecommunications EASTLINK, MAR 3, BUNDLE 119.95 31.03.2019 2018 HON CHRIS D'ENTREMONT MAR LA 785200 Electricity 734 KW NS POWER, SEPT 14, ELECT 122.52 31.01.2019 2018 HON CHRIS D'ENTREMONT SEPT LA 785200 Electricity 370 KW NS POWER, NOV 15, ELECT 71.57 31.01.2019 2018 HON CHRIS D'ENTREMONT NOV LA 785200 Electricity 302 KW NS POWER, JAN 16, ELECT 62.17 31.01.2019 2018 HON CHRIS D'ENTREMONT JAN LA 785200 Electricity 333 KW NS POWER, MAR 15, ELECT 57.09 31.03.2019 2018 HON CHRIS D'ENTREMONT MAR LA * Argy - Constituency Expenses 28,545.78 615100 Casual Employees Pay Ending 18.10.13 515.84 13.10.2018 2018 PP0000008793 615100 Casual Employees Pay Ending 18.10.27 399.36 27.10.2018 2018 PP0000008806 615100 Casual Employees Pay Ending 18.11.10 299.52 10.11.2018 2018 PP0000008816 615100 Casual Employees Pay Ending 18.11.24 299.52 24.11.2018 2018 PP0000008856 615100 Casual Employees Pay Ending 18.12.08 299.52 08.12.2018 2018 PP0000008887 615100 Casual Employees Pay Ending 18.12.22 299.52 22.12.2018 2018 PP0000008933 615100 Casual Employees Pay Ending 19.01.19 349.44 19.01.2019 2018 PP0000008978 615100 Casual Employees Pay Ending 19.02.02 299.52 02.02.2019 2018 PP0000009000 615100 Casual Employees Pay Ending 19.02.16 299.52 16.02.2019 2018 PP0000009021 615100 Casual Employees Pay Ending 19-03-02 299.52 02.03.2019 2018 PP0000009041 615100 Casual Employees Pay Ending 19-03-16 499.20 16.03.2019 2018 PP0000009067 615100 Casual Employees Pay Ending 19.03.30 299.52 30.03.2019 2018 PP0000009086 627100 Fringe Benefits Pay Ending 18.10.13 13.18 13.10.2018 2018 PP0000008793 627100 Fringe Benefits Pay Ending 18.10.27 10.48 27.10.2018 2018 PP0000008806 627100 Fringe Benefits Pay Ending 18.11.10 8.16 10.11.2018 2018 PP0000008816 627100 Fringe Benefits Pay Ending 18.11.24 8.16 24.11.2018 2018 PP0000008856 627100 Fringe Benefits Pay Ending 18.12.08 7.39 08.12.2018 2018 PP0000008887 627100 Fringe Benefits Pay Ending 18.12.22 7.99 22.12.2018 2018 PP0000008933 627100 Fringe Benefits Pay Ending 19.01.05 1.20 05.01.2019 2018 PP0000008950 627100 Fringe Benefits Pay Ending 19.01.19 9.14 19.01.2019 2018 PP0000008978 627100 Fringe Benefits Pay Ending 19.02.02 8.01 02.02.2019 2018 PP0000009000 627100 Fringe Benefits Pay Ending 19.02.16 8.01 16.02.2019 2018 PP0000009021 627100 Fringe Benefits Pay Ending 19-03-02 8.01 02.03.2019 2018 PP0000009041 627100 Fringe Benefits Pay Ending 19-03-16 12.55 16.03.2019 2018 PP0000009067 627100 Fringe Benefits Pay Ending 19.03.30 8.01 30.03.2019 2018 PP0000009086 636000 Kilometres Travelled 360 KM JAN 17-25, CONST TRAVEL 138.21 31.01.2019 2018 HON CHRIS D'ENTREMONT JAN CONST TRAVEL 761200 Misc. Office Expense H DEVEAU, OCT 11, CA EXP 40.69 30.10.2018 2018 HON CHRIS D'ENTREMONT OCT CA EXP 761200 Misc. Office Expense PITNEY BOWES, 1009780674, INK REFILL 91.98 31.10.2018 2018 HON CHRIS D'ENTREMONT OCT EXP 761200 Misc. Office Expense WILSONS, AA1912, TONER 48.99 12.12.2018 2018 HON CHRIS D'ENTREMONT NOV CONST EXP 761200 Misc. Office Expense NO FRILLS, 277100, CLEANER 23.88 12.12.2018 2018 HON CHRIS D'ENTREMONT NOV CONST EXP 761200 Misc. Office Expense WILSONS, AC2404, TONER 60.99 12.12.2018 2018 HON CHRIS D'ENTREMONT NOV CONST EXP 761200 Misc. Office Expense J D'ENTREMONT-DIXON, DEC 5-6, CA EXP 376.54 31.12.2018 2018 HON CHRIS D'ENTREMONT DEC CA EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY, 2297, CERTIFICATES 20.00 08.01.2019 2018 HON CHRIS D'ENTREMONT JAN EXP 761200 Misc. Office Expense STAPLES, 21816, LABELS 15.99 18.01.2019 2018 HON CHRIS D'ENTREMONT DEC EXP 761200 Misc. Office Expense CARL'S STORE, 131191, BAGS 4.88 18.01.2019 2018 HON CHRIS D'ENTREMONT DEC EXP 761200 Misc. Office Expense CARL'S STORE, 142329, CLEANER 11.37 28.01.2019 2018 HON CHRIS D'ENTREMONT JAN EXP 761200 Misc. Office Expense H DEVEAU, MAR 12, CA EXP 40.69 28.03.2019 2018 HON CHRIS D'ENTREMONT MAR CA EXP 761200 Misc. Office Expense CULLIGAN WATER STORE, 49075, WATER 8.50 31.03.2019 2018 HON CHRIS D'ENTREMONT MAR EXP 761200 Misc. Office Expense STAPLES, 70838, PAPER, LABELS 73.48 31.03.2019 2018 HON CHRIS D'ENTREMONT MAR EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2322, CERTIFICATE FOLDERS 31.25 31.03.2019 2018 HON CHRIS D'ENTREMONT MAR EXP 761400 Postage OCTOBER POSTAGE 200.00 13.11.2018 2018 HON CHRIS D'ENTREMONT JV FOR20181114 761400 Postage DECEMBER POSTAGE 1,031.55 31.12.2018 2018 HON CHRIS D'ENTREMONT JV FOR20190107 761400 Postage JAN POSTAGE 200.00 31.01.2019 2018 HON CHRIS D'ENTREMONT JAN EXP 762500 Print Prod Charges PRINT 101, 248938, XMAS CARDS 936.30 30.11.2018 2018 HON CHRIS D'ENTREMONT NOV EXP 784100 Telecommunications BELL ALIANT, 3169279, OCT 6, PHONE 332.78 30.10.2018 2018 HON CHRIS D'ENTREMONT OCT EXP 784100 Telecommunications BELL ALIANT, 3583524, NOV 6, PHONE 333.55 22.11.2018 2018 HON CHRIS D'ENTREMONT NOV EXP 784100 Telecommunications EASTLINK, 6691416, OCT 3, INTERNET 0.52 22.11.2018 2018 HON CHRIS D'ENTREMONT OCT EXP 784100 Telecommunications EASTLINK, 6973012, NOV 3, INTERNET 79.95 23.11.2018 2018 HON CHRIS D'ENTREMONT NOV EXP 784100 Telecommunications BELL ALIANT, 3992162, DEC 6, PHONE 345.78 15.01.2019 2018 HON CHRIS D'ENTREMONT DEC EXP 784100 Telecommunications EASTLINK, 7255592, DEC 3, INTERNET 79.95 15.01.2019 2018 HON CHRIS D'ENTREMONT DEC EXP 784100 Telecommunications EASTLINK, 7540084, JAN 3, INTERNET 79.95 15.01.2019 2018 HON CHRIS D'ENTREMONT JAN EXP 784100 Telecommunications BELL ALIANT, 4398281, JAN 6, PHONE 339.49 24.01.2019 2018 HON CHRIS D'ENTREMONT JAN EXP 784100 Telecommunications EASTLINK, 7827395, FEB 3, INTERNET 79.95 12.03.2019 2018 HON CHRIS D'ENTREMONT FEB EXP 784100 Telecommunications BELL ALIANT, 4805907, FEB 6, PHONE 344.35 12.03.2019 2018 HON CHRIS D'ENTREMONT FEB EXP 784100 Telecommunications EASTLINK, 8116426, MAR 3, INTERNET 79.95 15.03.2019 2018 HON CHRIS D'ENTREMONT MAR EXP 784100 Telecommunications BELL ALIANT, 5203237, MAR 6, PHONE 346.70 29.03.2019 2018 HON CHRIS D'ENTREMONT MAR EXP 784100 Telecommunications MARCH BELL ALIANT 339.33 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190702 784700 Cellular Phones BELL MOBILITY, SEPT 7, CELL 236.85 15.11.2018 2018 HON CHRIS D'ENTREMONT OCT EXP 784700 Cellular Phones BELL MOBILITY, OCT 7, CELL 236.85 15.11.2018 2018 HON CHRIS D'ENTREMONT OCT EXP 784700 Cellular Phones BELL MOBILITY, NOV 7, CELL 236.85 18.01.2019 2018 HON CHRIS D'ENTREMONT DEC EXP 784700 Cellular Phones BELL MOBILITY, DEC 7, CELL 236.85 18.01.2019 2018 HON CHRIS D'ENTREMONT DEC EXP 784700 Cellular Phones BELL MOBILITY, JAN 7, CELL 236.85 20.02.2019 2018 HON CHRIS D'ENTREMONT JAN EXP 784700 Cellular Phones BELL MOBILITY, MAR 7, CELL 236.85 31.03.2019 2018 HON CHRIS D'ENTREMONT MAR EXP 789200 Advertising CJLS RADIO, 5510, AUG 1-31, AD 243.00 15.11.2018 2018 HON CHRIS D'ENTREMONT OCT EXP 789200 Advertising CJLS RADIO, 5719, SEPT 1-28, AD 216.00 18.01.2019 2018 HON CHRIS D'ENTREMONT DEC EXP 789200 Advertising CJLS RADIO, 5954, OCT 1-31, AD 243.00 18.01.2019 2018 HON CHRIS D'ENTREMONT DEC EXP 789200 Advertising CJLS RADIO, 6208, NOV 1-30, AD 233.99 28.01.2019 2018 HON CHRIS D'ENTREMONT JAN EXP 789200 Advertising ASSOC RADIO-CLARE, 5753, NOV 12-DEC 31, ADS 179.95 28.01.2019 2018 HON CHRIS D'ENTREMONT JAN EXP 789200 Advertising THE CLARE SHOPPER, 84958, DEC 13, AD 103.50 20.02.2019 2018 HON CHRIS D'ENTREMONT JAN EXP 789200 Advertising CJLS RADIO, 6458, DEC 4-21, AD 250.01 20.02.2019 2018 HON CHRIS D'ENTREMONT JAN EXP 789200 Advertising L'IMPRIMERIE LESCARBOT, 48411, DEC 21, AD 100.00 31.03.2019 2018 HON CHRIS D'ENTREMONT MAR EXP 789200 Advertising CJLS RADIO, 6687, JAN 2-31, AD 234.00 31.03.2019 2018 HON CHRIS D'ENTREMONT MAR EXP 789200 Advertising CJLS RADIO, 6457, DEC 1-31, AD 216.00 31.03.2019 2018 HON CHRIS D'ENTREMONT MAR EXP 789200 Advertising CJLS RADIO, 6869, FEB 1-28, AD 216.00 31.03.2019 2018 HON CHRIS D'ENTREMONT MAR EXP 789200 Advertising MARCH 1 TO 31 AD 234.00 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190702 793100 Janitorial Services YARMOUTH CLEANING LADIES, 5, AUG CLEANING 255.00 12.12.2018 2018 HON CHRIS D'ENTREMONT NOV CONST EXP 793100 Janitorial Services THERESE BOUCHER, 2, NOV 30, CLEANING 22.50 18.01.2019 2018 HON CHRIS D'ENTREMONT DEC EXP 793100 Janitorial Services THERESE BOUCHER, 1, NOV 17, CLEANING 45.00 18.01.2019 2018 HON CHRIS D'ENTREMONT DEC EXP 793100 Janitorial Services THERESE BOUCHER, 3, DEC 28, CLEANING 26.25 28.01.2019 2018 HON CHRIS D'ENTREMONT JAN EXP 793100 Janitorial Services THERESE BOUCHER, 4, FEB 8, CLEANING 30.00 31.03.2019 2018 HON CHRIS D'ENTREMONT MAR EXP 793100 Janitorial Services THERESE BOUCHER, 5, MAR 15, CLEANING 26.25 31.03.2019 2018 HON CHRIS D'ENTREMONT MAR EXP 811300 Office Rentals PARSONS INVESTMENTS LTD., OFFICE RENT 695.65 01.10.2018 2018 HON CHRIS D'ENTREMONT CONSTITUENCY EXP 811300 Office Rentals STORK HOLDINGS LTD., OFFICE RENT 1,550.00 01.10.2018 2018 HON CHRIS D'ENTREMONT CONSTITUENCY EXP 811300 Office Rentals STORK HOLDINGS LTD., OFFICE RENT 1,550.00 01.11.2018 2018 HON CHRIS D'ENTREMONT CONSTITUENCY EXP 811300 Office Rentals PARSON'S INVESTMENTS LTD., OFFICE RENT 695.65 01.11.2018 2018 HON CHRIS D'ENTREMONT CONSTITUENCY EXP 811300 Office Rentals STORK HOLDINGS LTD., OFFICE RENT 1,550.00 01.12.2018 2018 HON CHRIS D'ENTREMONT CONSTITUENCY EXP 811300 Office Rentals PARSON'S INVESTMENTS LTD., OFFICE RENT 695.65 01.12.2018 2018 HON CHRIS D'ENTREMONT CONSTITUENCY EXP 811300 Office Rentals STORK HOLDINGS LTD., OFFICE RENT 1,550.00 01.01.2019 2018 HON CHRIS D'ENTREMONT CONSTITUENCY EXP 811300 Office Rentals PARSON'S INVESTMENTS LTD., OFFICE RENT 695.65 01.01.2019 2018 HON CHRIS D'ENTREMONT CONSTITUENCY EXP 811300 Office Rentals STORK HOLDINGS LTD., OFFICE RENT 1,550.00 01.02.2019 2018 HON CHRIS D'ENTREMONT CONSTITUENCY EXP 811300 Office Rentals PARSON'S INVESTMENTS LTD., OFFICE RENT 695.65 01.02.2019 2018 HON CHRIS D'ENTREMONT CONSTITUENCY EXP 811300 Office Rentals STORK HOLDINGS LTD., OFFICE RENT 1,550.00 01.03.2019 2018 HON CHRIS D'ENTREMONT CONSTITUENCY EXP 811300 Office Rentals PARSON'S INVESTMENTS LTD., OFFICE RENT 695.65 01.03.2019 2018 HON CHRIS D'ENTREMONT CONSTITUENCY EXP 811800 Equipment Rentals POSTAGE METER RENTAL 34.50 13.11.2018 2018 HON CHRIS D'ENTREMONT JV FOR20181114 811800 Equipment Rentals POSTAGE METER RENTAL APR JUN 34.50 31.03.2019 2018 HON CHRIS D'ENTREMONT JV FOR20190425 813100 Equipment Purchases APPLE, 5145280391, IPAD KEYBOARD TAG624192 219.00 15.11.2018 2018 HON CHRIS D'ENTREMONT OCT EXP 815100 Meeting Expenses FEDERATION ACADIENNE DE NE, 10560, 1 TICKET 30.00 20.02.2019 2018 HON CHRIS D'ENTREMONT JAN EXP 817100 Membership Dues CHAMBER OF COMMERCE, FEB 14, MEMBERSHIP 50.00 31.03.2019 2018 HON CHRIS D'ENTREMONT MAR EXP 818100 Subscr Periodicals L'IMPRIMERIE LESCARBOT, NOV 30, 1 YR SUBSCRIPTION 35.00 12.12.2018 2018 HON CHRIS D'ENTREMONT NOV CONST EXP 818100 Subscr Periodicals POSTAGE METER RENTAL APR JUN 34.50- 31.03.2019 2018 HON CHRIS D'ENTREMONT JV FOR20190425 ** Bedford - Member Exp 24,301.57 * Bedf - Other Travel Expenses 1,293.91 638100 M L A SEPT 6-7, 11-14, 18-21, 25-28, 14 LEG PDS 514.78 30.10.2018 2018 KELLY M REGAN MLA SEPT TRAVEL 638100 M L A OCT 2-5, 9-11, 7 LEG PDS 257.39 30.10.2018 2018 KELLY M REGAN MLA OCT TRAVEL 638100 M L A FEB 28, LEG PD 43.48 31.03.2019 2018 KELLY M REGAN MLA MAR TRAVEL 638100 M L A MAR 1, 5, 8, 12-15, 26-29, 11 LEG PDS 478.26 31.03.2019 2018 KELLY M REGAN MLA MAR TRAVEL * Bedf - Constituency Expenses 23,007.66 615100 Casual Employees Pay Ending 18.10.13 332.80 13.10.2018 2018 PP0000008793 615100 Casual Employees Pay Ending 18.10.27 416.00 27.10.2018 2018 PP0000008806 615100 Casual Employees Pay Ending 18.11.10 416.00 10.11.2018 2018 PP0000008816 615100 Casual Employees Pay Ending 18.11.24 332.80 24.11.2018 2018 PP0000008856 615100 Casual Employees Pay Ending 18.12.22 332.80 22.12.2018 2018 PP0000008933 615100 Casual Employees Pay Ending 19.01.19 166.40 19.01.2019 2018 PP0000008978 615100 Casual Employees Pay Ending 19.02.02 332.80 02.02.2019 2018 PP0000009000 615100 Casual Employees Pay Ending 19.02.16 332.80 16.02.2019 2018 PP0000009021 615100 Casual Employees Pay Ending 19-03-02 270.40 02.03.2019 2018 PP0000009041 615100 Casual Employees Pay Ending 19-03-16 166.40 16.03.2019 2018 PP0000009067 615100 Casual Employees Pay Ending 19.03.30 332.80 30.03.2019 2018 PP0000009086 627100 Fringe Benefits Pay Ending 18.10.13 18.74 13.10.2018 2018 PP0000008793 627100 Fringe Benefits Pay Ending 18.10.27 24.80 27.10.2018 2018 PP0000008806 627100 Fringe Benefits Pay Ending 18.11.10 24.80 10.11.2018 2018 PP0000008816 627100 Fringe Benefits Pay Ending 18.11.24 18.74 24.11.2018 2018 PP0000008856 627100 Fringe Benefits Pay Ending 18.12.08 1.20 08.12.2018 2018 PP0000008887 627100 Fringe Benefits Pay Ending 18.12.22 18.86 22.12.2018 2018 PP0000008933 627100 Fringe Benefits Pay Ending 19.01.05 1.20 05.01.2019 2018 PP0000008950 627100 Fringe Benefits Pay Ending 19.01.19 6.62 19.01.2019 2018 PP0000008978 627100 Fringe Benefits Pay Ending 19.02.02 18.88 02.02.2019 2018 PP0000009000 627100 Fringe Benefits Pay Ending 19.02.16 18.88 16.02.2019 2018 PP0000009021 627100 Fringe Benefits Pay Ending 19-03-02 14.28 02.03.2019 2018 PP0000009041 627100 Fringe Benefits Pay Ending 19-03-16 6.62 16.03.2019 2018 PP0000009067 627100 Fringe Benefits Pay Ending 19.03.30 18.88 30.03.2019 2018 PP0000009086 651100 Professional Service BOOM 12 COMMUNICATIONS, 483, SOCIAL MEDIA 512.01 27.11.2018 2018 KELLY M REGAN MLA OCT EXP 651100 Professional Service BOOM 12 COMMUNICATIONS, 515, SOCIAL MEDIA 512.00 27.11.2018 2018 KELLY M REGAN MLA OCT EXP 651100 Professional Service BOOM 12 COMMUNICATIONS, 530, SOCIAL MEDIA 512.00 27.11.2018 2018 KELLY M REGAN MLA OCT EXP 651100 Professional Service BOOM 12 COMMUNICATIONS, 548, SOCIAL MEDIA 500.00 28.01.2019 2018 KELLY M REGAN MLA NOV EXP 651100 Professional Service BOOM 12 COMMUNICATIONS, 602A, SOCIAL MEDIA 157.50 31.03.2019 2018 KELLY M REGAN MLA MAR EXP 651100 Professional Service BOOM 12 COMMUNICATIONS, 587, SOCIAL MEDIA 500.00 31.03.2019 2018 KELLY M REGAN MLA MAR EXP 761200 Misc. Office Expense T SULLIVAN, JUN 25-26, CA EXP 56.80 30.10.2018 2018 KELLY M REGAN MLA SEPT CA EXP 761200 Misc. Office Expense STAPLES, 39034, PAPER 11.97 30.10.2018 2018 KELLY M REGAN MLA SEPT EXP 761200 Misc. Office Expense NS PROTOCOL, 17616, NS DESK FLAGS 100.00 30.10.2018 2018 KELLY M REGAN MLA SEPT EXP 761200 Misc. Office Expense LEG TV, 25, SEPT, CLIPS 50.00 20.11.2018 2018 KELLY M REGAN MLA NOV EXP 761200 Misc. Office Expense STAPLES, 45354, TONER 107.99 27.11.2018 2018 KELLY M REGAN MLA OCT EXP 761200 Misc. Office Expense STAPLES, 50290, PAPER 20.97 27.11.2018 2018 KELLY M REGAN MLA OCT EXP 761200 Misc. Office Expense STAPLES, 90877, SEALS 19.94 28.01.2019 2018 KELLY M REGAN MLA NOV EXP 761200 Misc. Office Expense STAPLES, 53580, TONER, ENVS 123.48 28.01.2019 2018 KELLY M REGAN MLA NOV EXP 761200 Misc. Office Expense WALMART, 3066, TOWEL 8.97 28.01.2019 2018 KELLY M REGAN MLA NOV EXP 761200 Misc. Office Expense STAPLES, 60904, LABELS 34.99 20.02.2019 2018 KELLY M REGAN MLA JAN EXP 761200 Misc. Office Expense WALMART, 9888, WATER 4.17 31.03.2019 2018 KELLY M REGAN MLA MAR EXP 761200 Misc. Office Expense STAPLES, 79473, NOTEBOOK 7.99 31.03.2019 2018 KELLY M REGAN MLA MAR EXP 761200 Misc. Office Expense LEG TV, 22, DUB REQUESTS 50.00 31.03.2019 2018 KELLY M REGAN MLA MAR EXP 761400 Postage CANADA POST, 1181930, POSTAGE 3.05 27.11.2018 2018 KELLY M REGAN MLA OCT EXP 761400 Postage CANADA POST, 1185423, POSTAGE 10.80 28.01.2019 2018 KELLY M REGAN MLA NOV EXP 761400 Postage CANADA POST, 1184472, POSTAGE 90.10 28.01.2019 2018 KELLY M REGAN MLA NOV EXP 761900 Security Services RING INC, A2E0B5E0003, SECURITY 40.52 30.10.2018 2018 KELLY M REGAN MLA SEPT EXP 762500 Print Prod Charges BOOM 12 COMM, 606, POSTERS, SIGNAGE, ELECT MAPS 231.89 31.03.2019 2018 KELLY M REGAN MLA MAR EXP 762500 Print Prod Charges QB MARKETING, 1805, BANNER 190.00 31.03.2019 2018 KELLY M REGAN MLA MAR EXP 782500 IT Operational - Ext 1 & 1 INTERNET, 20201596975, EMAIL SERVICES 97.87 30.10.2018 2018 KELLY M REGAN MLA SEPT EXP 782500 IT Operational - Ext 1 & 1 INTERNET, 202021875146, DOMAIN RENEWAL 239.16 27.11.2018 2018 KELLY M REGAN MLA OCT EXP 782500 IT Operational - Ext NORTON, 1267245282, ANTIVIRUS 106.99 28.01.2019 2018 KELLY M REGAN MLA NOV EXP 782500 IT Operational - Ext 1 & 1 INTERNET, 202022428819, EMAIL SERVICES 99.20 20.02.2019 2018 KELLY M REGAN MLA JAN EXP 782500 IT Operational - Ext 1 & 1 IONOS, 202023264495, EMAIL SERVICES 98.76 31.03.2019 2018 KELLY M REGAN MLA MAR EXP 782500 IT Operational - Ext BOOM 12 COMMUNICATIONS, 602B, WEBSITE 342.50 31.03.2019 2018 KELLY M REGAN MLA MAR EXP 784100 Telecommunications BELL ALIANT, 2268296, JUL 31, PHONE 109.72 30.10.2018 2018 KELLY M REGAN MLA SEPT EXP 784100 Telecommunications BELL ALIANT, 2686404, AUG 31, PHONE 108.99 27.11.2018 2018 KELLY M REGAN MLA OCT EXP 784100 Telecommunications BELL ALIANT, 3105688, SEPT 30, PHONE 106.75 28.01.2019 2018 KELLY M REGAN MLA NOV EXP 784100 Telecommunications BELL ALIANT, 3519864, OCT 31, PHONE 107.46 20.02.2019 2018 KELLY M REGAN MLA JAN EXP 784100 Telecommunications BELL ALIANT, 3930794, NOV 30, PHONE 106.36 20.02.2019 2018 KELLY M REGAN MLA JAN EXP 784100 Telecommunications BELL ALIANT, 4336047, DEC 31, PHONE 105.39 31.03.2019 2018 KELLY M REGAN MLA MAR EXP 784100 Telecommunications BELL ALIANT, 4744781, JAN 31, PHONE 105.79 31.03.2019 2018 KELLY M REGAN MLA MAR EXP 784100 Telecommunications BELL ALIANT, 5143449, FEB 28, PHONE 105.55 31.03.2019 2018 KELLY M REGAN MLA MAR EXP 784700 Cellular Phones TELUS, AUG 11, CELL 110.51 30.10.2018 2018 KELLY M REGAN MLA SEPT EXP 784700 Cellular Phones TELUS, SEPT 11, CELL 130.00 27.11.2018 2018 KELLY M REGAN MLA OCT EXP 784700 Cellular Phones TELUS, OCT 11, CELL 129.00 28.01.2019 2018 KELLY M REGAN MLA NOV EXP 784700 Cellular Phones TELUS, NOV 11, CELL 109.00 20.02.2019 2018 KELLY M REGAN MLA JAN EXP 784700 Cellular Phones TELUS, DEC 11, CELL 109.00 20.02.2019 2018 KELLY M REGAN MLA JAN EXP 784700 Cellular Phones TELUS, JAN 11, CELL 119.40 31.03.2019 2018 KELLY M REGAN MLA MAR EXP 784700 Cellular Phones TELUS, MAR 11, CELL 141.00 31.03.2019 2018 KELLY M REGAN MLA MAR EXP 786600 IT Hardware Maint. LOG ON TECH, 18177A, SERVICE 65.00 30.10.2018 2018 KELLY M REGAN MLA SEPT EXP 786600 IT Hardware Maint. LOG ON TECH, 19031, SERVICE 65.00 31.03.2019 2018 KELLY M REGAN MLA MAR EXP 786700 IT Software Maint. LOG ON TECH, 18177B, SERVICE 97.50 30.10.2018 2018 KELLY M REGAN MLA SEPT EXP 786700 IT Software Maint. LOG ON TECH, 18200, SERVICE 65.00 28.01.2019 2018 KELLY M REGAN MLA NOV EXP 786700 IT Software Maint. LOG ON TECH, 19003, SERVICE 97.50 20.02.2019 2018 KELLY M REGAN MLA JAN EXP 786700 IT Software Maint. LOG ON TECH, 19020, SERVICE 65.00 31.03.2019 2018 KELLY M REGAN MLA MAR EXP 789200 Advertising REMEMBRANCE AD LIBERAL CAUCUS 100.00 28.11.2018 2018 KELLY M REGAN MLA LEGION-LIBERAL 789200 Advertising ILNS, 09272018, PROGRAM AD 50.00 28.01.2019 2018 KELLY M REGAN MLA NOV EXP 789200 Advertising WESTERN HFX FOOTBALL CLUB,NOV 5,BANNER/FACEBOOK AD 250.00 28.01.2019 2018 KELLY M REGAN MLA NOV EXP 789200 Advertising HOCKEY HELPS THE HOMELESS, 201817, BANNER AD 100.00 28.01.2019 2018 KELLY M REGAN MLA NOV EXP 789200 Advertising SNAPD, V047013722, NOV AD 150.01 20.02.2019 2018 KELLY M REGAN MLA JAN EXP 789200 Advertising AFRICA FESTIVAL ARTS & CULTURE, 141, PROGRAM AD 250.00 31.03.2019 2018 KELLY M REGAN MLA MAR EXP 789200 Advertising QB MARKETING, 1810, MAGNETS, AD 240.00 31.03.2019 2018 KELLY M REGAN MLA MAR EXP 794100 Bank Charges BMO, MAR 29, BANK FEES 10.95 31.03.2019 2018 KELLY M REGAN MLA MAR EXP 811300 Office Rentals 2023011 ONTARIO LTD., OFFICE RENT 1,651.66 01.10.2018 2018 KELLY M REGAN MLA CONSTITUENCY EXP 811300 Office Rentals 2023011 ONTARIO LTD., OFFICE RENT 1,651.66 01.11.2018 2018 KELLY M REGAN MLA CONSTITUENCY EXP 811300 Office Rentals HRM PARKS & REC, 94079, NOV 26, HALL RENTAL 300.00 30.11.2018 2018 KELLY M REGAN MLA OCT EXP 811300 Office Rentals 2023011 ONTARIO LTD., OFFICE RENT 1,651.66 01.12.2018 2018 KELLY M REGAN MLA CONSTITUENCY EXP 811300 Office Rentals 2023011 ONTARIO LTD., OFFICE RENT 1,651.66 01.01.2019 2018 KELLY M REGAN MLA CONSTITUENCY EXP 811300 Office Rentals UNIVERSAL PROPERTIES,29362, 2017 YR END RECOVERIES 180.80 17.01.2019 2018 KELLY M REGAN MLA DEC EXP 811300 Office Rentals 2023011 ONTARIO LTD., OFFICE RENT 1,651.66 01.02.2019 2018 KELLY M REGAN MLA CONSTITUENCY EXP 811300 Office Rentals 2023011 ONTARIO LTD., OFFICE RENT 1,651.66 01.03.2019 2018 KELLY M REGAN MLA CONSTITUENCY EXP 813000 IT Hardware LOG ON TECH, 18177B, DOORBELL MICROPHONE TAG624608 13.99 30.10.2018 2018 KELLY M REGAN MLA SEPT EXP 813000 IT Hardware LOG ON TECH, 18183B, COMP MOUSE 14.95 30.10.2018 2018 KELLY M REGAN MLA SEPT EXP 815100 Meeting Expenses SUPERSTORE, 451900, OPEN HOUSE 2018 #1 5.99 30.11.2018 2018 KELLY M REGAN MLA OPEN HOUSE 2018 #1 815100 Meeting Expenses SUPERSTORE, 322300, OPEN HOUSE 2018 #1 39.98 30.11.2018 2018 KELLY M REGAN MLA OPEN HOUSE 2018 #1 815100 Meeting Expenses CHAMBER OF COMMERCE, PFXPJ, 2 TICKETS 169.90 31.03.2019 2018 KELLY M REGAN MLA MAR EXP 815100 Meeting Expenses INSPIRED GALA, 985235, 1 TICKET 150.00 31.03.2019 2018 KELLY M REGAN MLA MAR EXP 815100 Meeting Expenses PURPLE DAY GALA, 212B66, 1 TICKET 116.09 31.03.2019 2018 KELLY M REGAN MLA MAR EXP 815100 Meeting Expenses MENTAL HEALTH FOUND, MAR 15, 1 TICKET 150.00 31.03.2019 2018 KELLY M REGAN MLA MAR EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, SEPT SUBSCRIPTION 30.00 30.10.2018 2018 KELLY M REGAN MLA SEPT EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, OCT SUBSCRIPTION 30.00 27.11.2018 2018 KELLY M REGAN MLA OCT EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, NOV SUBSCRIPTION 30.00 28.01.2019 2018 KELLY M REGAN MLA NOV EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, DEC SUBSCRIPTION 30.00 20.02.2019 2018 KELLY M REGAN MLA JAN EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JAN SUBSCRIPTION 30.00 20.02.2019 2018 KELLY M REGAN MLA JAN EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, MAR SUBSCRIPTION 30.00 31.03.2019 2018 KELLY M REGAN MLA MAR EXP ** Cape Breton Centre - Member Exp 49,028.71 * CBCt - Other Travel Expenses 8,272.75 636000 Kilometres Travelled 858 KM SEPT 24-28, C 14 329.39 04.10.2018 2018 TAMMY MARTIN MLA SEP TRAVEL 636000 Kilometres Travelled 858 KM OCT 1-5, C 15 329.39 10.10.2018 2018 TAMMY MARTIN MLA OCT TRAVEL 636000 Kilometres Travelled 858 KM OCT 8-12, C 16 329.40 19.10.2018 2018 TAMMY MARTIN MLA OCT TRAVEL 636000 Kilometres Travelled 429 KM OCT 30, C 17A 164.69 31.10.2018 2018 TAMMY MARTIN MLA OCT TRAVEL 636000 Kilometres Travelled 429 KM NOV 1, C 17B 164.69 07.11.2018 2018 TAMMY MARTIN MLA NOV TRAVEL 636000 Kilometres Travelled 858 KM NOV 13-15, C 18 329.40 22.11.2018 2018 TAMMY MARTIN MLA NOV TRAVEL 636000 Kilometres Travelled 858 KM NOV 16-18, LABOUR CRITIC 1 329.40 28.11.2018 2018 TAMMY MARTIN MLA NOV TRAVEL 636000 Kilometres Travelled 858 KM NOV 20-22, C 19 329.40 28.11.2018 2018 TAMMY MARTIN MLA NOV TRAVEL 636000 Kilometres Travelled 858 KM NOV 27-29, C 20 329.40 30.11.2018 2018 TAMMY MARTIN MLA NOV TRAVEL 636000 Kilometres Travelled 858 KM DEC 4-6, C 21 329.40 18.12.2018 2018 TAMMY MARTIN MLA DEC TRAVEL 636000 Kilometres Travelled 858 KM JAN 15-17, C 22 329.40 29.01.2019 2018 TAMMY MARTIN MLA JAN TRAVEL 636000 Kilometres Travelled 858 KM FEB 5-7, C 23 329.40 14.02.2019 2018 TAMMY MARTIN MLA FEB - TRAVEL 636000 Kilometres Travelled 858 KM FEB 12-14, C 24 329.40 27.02.2019 2018 TAMMY MARTIN MLA FEB TRAVEL 636000 Kilometres Travelled 858 KM FEB 20-21, C 25 329.40 08.03.2019 2018 TAMMY MARTIN MLA FEB TRAVEL 636000 Kilometres Travelled 429 KM FEB 25, C 26A 164.69 08.03.2019 2018 TAMMY MARTIN MLA FEB TRAVEL 636000 Kilometres Travelled 429 KM MAR 1, C 26B 164.69 08.03.2019 2018 TAMMY MARTIN MLA MAR TRAVEL 636000 Kilometres Travelled 858 KM MAR 5-8, C 27 329.40 15.03.2019 2018 TAMMY MARTIN MLA MAR TRAVEL 636000 Kilometres Travelled 858 KM MAR 11-15, C 28 329.40 28.03.2019 2018 TAMMY MARTIN MLA MAR TRAVEL 636000 Kilometres Travelled 858 KM MAR 25-29, C 29 329.40 31.03.2019 2018 TAMMY MARTIN MLA MAR TRAVEL 638100 M L A SEPT 24, PD 43.48 04.10.2018 2018 TAMMY MARTIN MLA SEP TRAVEL 638100 M L A SEPT 25-28, 4 LEG PDS 173.91 04.10.2018 2018 TAMMY MARTIN MLA SEP TRAVEL 638100 M L A OCT 2-5, 4 LEG PDS 173.91 10.10.2018 2018 TAMMY MARTIN MLA OCT TRAVEL 638100 M L A OCT 1, LA PD 43.48 10.10.2018 2018 TAMMY MARTIN MLA OCT TRAVEL 638100 M L A OCT 9-11, 3 LEG PDS 130.43 19.10.2018 2018 TAMMY MARTIN MLA OCT TRAVEL 638100 M L A OCT 12, PD 43.48 19.10.2018 2018 TAMMY MARTIN MLA OCT TRAVEL 638100 M L A OCT 30-31, 2 PDS 86.96 31.10.2018 2018 TAMMY MARTIN MLA OCT TRAVEL 638100 M L A NOV 1, PD 43.48 07.11.2018 2018 TAMMY MARTIN MLA NOV TRAVEL 638100 M L A NOV 13-15, 3 PDS 130.43 22.11.2018 2018 TAMMY MARTIN MLA NOV TRAVEL 638100 M L A NOV 16-18, LABOUR CRITIC 1, 3 PDS 130.43 28.11.2018 2018 TAMMY MARTIN MLA NOV TRAVEL 638100 M L A NOV 20-22, 3 PDS 130.43 28.11.2018 2018 TAMMY MARTIN MLA NOV TRAVEL 638100 M L A COMMUTE PER DIEM, SEPT 3 43.48- 30.11.2018 2018 TAMMY MARTIN MLA SPEAKERS OFFICE - CR8 638100 M L A OCT 30-NOV 18, TOLLS 4.17 30.11.2018 2018 TAMMY MARTIN MLA NOV TRAVEL 638100 M L A NOV 27-29, 3 PDS 130.44 30.11.2018 2018 TAMMY MARTIN MLA NOV TRAVEL 638100 M L A AUG 1-OCT 12, TOLLS 9.04 30.11.2018 2018 TAMMY MARTIN MLA NOV TRAVEL 638100 M L A DEC 4-6, 3 PDS 130.43 18.12.2018 2018 TAMMY MARTIN MLA DEC TRAVEL 638100 M L A JAN 15-17, 3 PDS 130.43 29.01.2019 2018 TAMMY MARTIN MLA JAN TRAVEL 638100 M L A FEB 5-7, 3 PDS 130.43 14.02.2019 2018 TAMMY MARTIN MLA FEB - TRAVEL 638100 M L A FEB 12-14, 3 PDS 130.43 27.02.2019 2018 TAMMY MARTIN MLA FEB TRAVEL 638100 M L A FEB 20-21, 2 PDS 86.96 08.03.2019 2018 TAMMY MARTIN MLA FEB TRAVEL 638100 M L A FEB 25-27, 3 PDS 130.44 08.03.2019 2018 TAMMY MARTIN MLA FEB TRAVEL 638100 M L A FEB 28, LEG PD 43.48 08.03.2019 2018 TAMMY MARTIN MLA FEB TRAVEL 638100 M L A MAR 1, LEG PD 43.48 08.03.2019 2018 TAMMY MARTIN MLA MAR TRAVEL 638100 M L A MAR 5-8, 4 LEG PDS 173.91 15.03.2019 2018 TAMMY MARTIN MLA MAR TRAVEL 638100 M L A MAR 11, PD 43.48 28.03.2019 2018 TAMMY MARTIN MLA MAR TRAVEL 638100 M L A MAR 12-15, 4 LEG PDS 173.91 28.03.2019 2018 TAMMY MARTIN MLA MAR TRAVEL 638100 M L A MAR 25, PD 43.48 31.03.2019 2018 TAMMY MARTIN MLA MAR TRAVEL 638100 M L A MAR 26-29, 4 LEG PDS 173.91 31.03.2019 2018 TAMMY MARTIN MLA MAR TRAVEL 638100 M L A NOV 27-MAR 25, TOLLS 7.65 31.03.2019 2018 TAMMY MARTIN MLA MAR TRAVEL * CBCt - Living Expenses 8,491.19 639100 MLA Living Allowance BARRINGTON ST. HISTORICAL DEVELOPMENT LTD, LA RENT 1,250.00 01.10.2018 2018 TAMMY MARTIN MLA LA EXP 639100 MLA Living Allowance BARRINGTON ST. HISTORICAL DEVELOPMENT LTD, LA RENT 1,250.00 01.11.2018 2018 TAMMY MARTIN MLA LA EXP 639100 MLA Living Allowance BARRINGTON ST. HISTORICAL DEVELOPMENT LTD, LA RENT 1,250.00 01.12.2018 2018 TAMMY MARTIN MLA LA EXP 639100 MLA Living Allowance BARRINGTON ST. HISTORICAL DEVELOPMENT LTD, LA RENT 1,275.00 01.01.2019 2018 TAMMY MARTIN MLA LA EXP 639100 MLA Living Allowance BARRINGTON ST. HISTORICAL DEVELOPMENT LTD, LA RENT 1,275.00 01.02.2019 2018 TAMMY MARTIN MLA LA EXP 639100 MLA Living Allowance BARRINGTON ST. HISTORICAL DEVELOPMENT LTD, LA RENT 1,275.00 01.03.2019 2018 TAMMY MARTIN MLA LA EXP 784100 Telecommunications EASTLINK, OCT 17, BUNDLE 129.96 31.10.2018 2018 TAMMY MARTIN MLA OCT LA 784100 Telecommunications EASTLINK, NOV 17, BUNDLE 129.96 01.12.2018 2018 TAMMY MARTIN MLA NOV LA 784100 Telecommunications EASTLINK, DEC 17, BUNDLE 129.96 14.01.2019 2018 TAMMY MARTIN MLA DEC LA 784100 Telecommunications EASTLINK, JAN 17, BUNDLE 129.96 31.01.2019 2018 TAMMY MARTIN MLA JAN LA 784100 Telecommunications EASTLINK, FEB 17, BUNDLE 129.96 08.03.2019 2018 TAMMY MARTIN MLA FEB LA 784100 Telecommunications EASTLINK, MAR 17, MAR 14-APR 13, BUNDLE 129.96 31.03.2019 2018 TAMMY MARTIN MLA MAR LA 785200 Electricity 267 KW NS POWER, OCT 19, ELECT 57.15 31.10.2018 2018 TAMMY MARTIN MLA OCT LA 785200 Electricity 74 KW NS POWER, DEC 18, ELECT 30.13 14.01.2019 2018 TAMMY MARTIN MLA DEC LA 785200 Electricity 53 KW NS POWER, FEB 20, ELECT 27.30 12.03.2019 2018 TAMMY MARTIN MLA FEB LA 785200 Electricity 63 KWH FEB 13 TO MAR 31 ELECT 21.85 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190702 785200 Electricity 63- KWH FEB 13 TO MAR 31 ELECT 21.85- 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190702 785200 Electricity 63 KWH FEB 13 TO MAR 31 ELECT 21.85 31.03.2019 2018 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20190703 * CBCt - Constituency Expenses 32,264.77 615100 Casual Employees Pay Ending 18.10.13 733.72 13.10.2018 2018 PP0000008793 615100 Casual Employees Pay Ending 18.10.27 954.72 27.10.2018 2018 PP0000008806 615100 Casual Employees Pay Ending 18.11.10 901.68 10.11.2018 2018 PP0000008816 615100 Casual Employees Pay Ending 18.11.24 795.60 24.11.2018 2018 PP0000008856 615100 Casual Employees Pay Ending 18.12.08 636.48 08.12.2018 2018 PP0000008887 615100 Casual Employees Pay Ending 18.12.22 636.48 22.12.2018 2018 PP0000008933 615100 Casual Employees Pay Ending 19.01.05 212.16 05.01.2019 2018 PP0000008950 615100 Casual Employees Pay Ending 19.01.19 424.32 19.01.2019 2018 PP0000008978 615100 Casual Employees Pay Ending 19.02.02 424.32 02.02.2019 2018 PP0000009000 615100 Casual Employees Pay Ending 19-03-02 795.60 02.03.2019 2018 PP0000009041 615100 Casual Employees Pay Ending 19-03-16 433.16 16.03.2019 2018 PP0000009067 615100 Casual Employees Pay Ending 19.03.30 424.32 30.03.2019 2018 PP0000009086 627100 Fringe Benefits Pay Ending 18.10.13 49.11 13.10.2018 2018 PP0000008793 627100 Fringe Benefits Pay Ending 18.10.27 65.19 27.10.2018 2018 PP0000008806 627100 Fringe Benefits Pay Ending 18.11.10 61.33 10.11.2018 2018 PP0000008816 627100 Fringe Benefits Pay Ending 18.11.24 53.61 24.11.2018 2018 PP0000008856 627100 Fringe Benefits Pay Ending 18.12.08 42.04 08.12.2018 2018 PP0000008887 627100 Fringe Benefits Pay Ending 18.12.22 42.43 22.12.2018 2018 PP0000008933 627100 Fringe Benefits Pay Ending 19.01.05 11.18 05.01.2019 2018 PP0000008950 627100 Fringe Benefits Pay Ending 19.01.19 26.84 19.01.2019 2018 PP0000008978 627100 Fringe Benefits Pay Ending 19.02.02 26.84 02.02.2019 2018 PP0000009000 627100 Fringe Benefits Pay Ending 19.02.16 2.44 16.02.2019 2018 PP0000009021 627100 Fringe Benefits Pay Ending 19-03-02 47.34 02.03.2019 2018 PP0000009041 627100 Fringe Benefits Pay Ending 19-03-16 27.50 16.03.2019 2018 PP0000009067 627100 Fringe Benefits Pay Ending 19.03.30 26.84 30.03.2019 2018 PP0000009086 636000 Kilometres Travelled 80 KM NOV 5-6, CONST TRAVEL 30.71 22.11.2018 2018 TAMMY MARTIN MLA NOV CONST TRAVEL 651100 Professional Service KATIE GOODZ, TM201801, DESIGN SERVICES 300.00 15.10.2018 2018 TAMMY MARTIN MLA OCT EXP 651100 Professional Service ART WORKS, 21, DESIGN SERVICES 145.00 16.01.2019 2018 TAMMY MARTIN MLA JAN CONST EXP 761200 Misc. Office Expense D HUTCHINS, SEPT 23-OCT 15, CA EXP 79.85 30.10.2018 2018 TAMMY MARTIN MLA OCT CA EXP 761200 Misc. Office Expense MICHAELS, 8908, FRAMES 52.00 01.11.2018 2018 TAMMY MARTIN MLA OCT EXP 761200 Misc. Office Expense GREAT CDN DOLLAR STORE, 62, FRAME 5.00 01.11.2018 2018 TAMMY MARTIN MLA OCT EXP 761200 Misc. Office Expense HOME HARDWARE, 194196B, PICTURE HANGERS 6.58 01.11.2018 2018 TAMMY MARTIN MLA OCT EXP 761200 Misc. Office Expense CONNORS BASICS, 470355, ENVS, LABELS, POST ITS 129.98 01.11.2018 2018 TAMMY MARTIN MLA OCT EXP 761200 Misc. Office Expense LEG TV, 20, APR - OCT, CLIPS 170.00 20.11.2018 2018 TAMMY MARTIN MLA NOV EXP 761200 Misc. Office Expense D HUTCHINS, NOV 16, CA EXP 122.85 28.11.2018 2018 TAMMY MARTIN MLA NOV CA EXP 761200 Misc. Office Expense RCL BR 15, 760689, 2 WREATHS 90.00 01.12.2018 2018 TAMMY MARTIN MLA NOV EXP 761200 Misc. Office Expense SOBEYS, 9290, CLEANER, CLOTHS, BAGS 15.74 01.12.2018 2018 TAMMY MARTIN MLA NOV EXP 761200 Misc. Office Expense LEG TV,20181121576576576, PRESS CONFERENCE 150.00 14.12.2018 2018 TAMMY MARTIN MLA DEC EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY, 2257, CARDS 31.50 20.12.2018 2018 TAMMY MARTIN MLA DEC EXP 761200 Misc. Office Expense SOBEYS, 9030, TISSUE 5.99 29.01.2019 2018 TAMMY MARTIN MLA JAN EXP 761200 Misc. Office Expense CONNORS BASICS, 479789A, LABELS, PENS, NOTEPADS 104.94 29.03.2019 2018 TAMMY MARTIN MLA MAR EXP 761200 Misc. Office Expense ISL FRIENDLY COMPUTERS, 4869, PAPER, LABELS 79.90 31.03.2019 2018 TAMMY MARTIN MLA MAR EXP 761200 Misc. Office Expense LEG TV, 19, DUB REQUESTS 60.00 31.03.2019 2018 TAMMY MARTIN MLA MAR EXP 761400 Postage SEPT POSTAGE 1,101.40 17.10.2018 2018 TAMMY MARTIN MLA SEPT EXP 761400 Postage CANADA POST, 687396, POSTAGE 14.30 01.11.2018 2018 TAMMY MARTIN MLA OCT EXP 761400 Postage CANADA POST, 690677, POSTAGE 340.00 01.12.2018 2018 TAMMY MARTIN MLA NOV EXP 761400 Postage CANADA POST, 691178, POSTAGE 21.81 29.01.2019 2018 TAMMY MARTIN MLA JAN EXP 761400 Postage CANADA POST, 691739, POSTAGE 175.00 29.01.2019 2018 TAMMY MARTIN MLA JAN EXP 761700 Photocopy Charges KONICA MINOLTA, 253681592, AUG COPIES 59.33 01.11.2018 2018 TAMMY MARTIN MLA OCT EXP 761700 Photocopy Charges