Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 25-10-04 71.32 04.10.2025 2026 AP Payroll Clr 6300160415NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 25.10.18 36.96 18.10.2025 2026 AP Payroll Clr 6300160749NSPG2025 3810400 Casual Employees Pay Ending 25-10-04 1,196.00 04.10.2025 2026 AP Payroll Clr 6300160415NSPG2025 3810400 Casual Employees Pay Ending 25.10.18 585.00 18.10.2025 2026 AP Payroll Clr 6300160749NSPG2025 9600000 Rent L/ B (Excl Equi DAVID BOWLBY RENT 2,250.00 01.10.2025 2026 MBS REALTY LTD CONSTIT EXP * 8000124 Anna - Constituency 4,139.28
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 25-10-04 18.77 04.10.2025 2026 AP Payroll Clr 6300160414NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 25.10.18 18.77 18.10.2025 2026 AP Payroll Clr 6300160749NSPG2025 3810400 Casual Employees Pay Ending 25-10-04 305.76 04.10.2025 2026 AP Payroll Clr 6300160414NSPG2025 3810400 Casual Employees Pay Ending 25.10.18 305.76 18.10.2025 2026 AP Payroll Clr 6300160749NSPG2025 4109000 General Office Supp W JUURLINK, SEP 3-24, CA EXP 118.64 08.10.2025 2026 WENDY JUURLINK SEP CA EXP 4109000 General Office Supp SUPERSTORE, 6712, MILK 2.82 28.10.2025 2026 MARGARET MICHELLE THOMPSON OCT EXP 4109000 General Office Supp DOLLARAMA, 8251, PAPER CLIPS 2.25 28.10.2025 2026 MARGARET MICHELLE THOMPSON OCT EXP 4109000 General Office Supp REFRESHINGLY PURE WATER VILLA,24764,WATER 9.50 28.10.2025 2026 MARGARET MICHELLE THOMPSON OCT EXP 4109000 General Office Supp SUPERSTORE, 6218, GARBAGE BAGS 10.50 28.10.2025 2026 MARGARET MICHELLE THOMPSON OCT EXP 4109000 General Office Supp WALMART, 3758, BINDERS 8.34 28.10.2025 2026 MARGARET MICHELLE THOMPSON OCT EXP 4109000 General Office Supp SUPERSTORE, 9786, KLEENEX 7.98 28.10.2025 2026 MARGARET MICHELLE THOMPSON OCT EXP 6101800 Communication Chrges BELL ALIANT, 5102343, AUG 16- SEP 15, BUNDLE 225.47 28.10.2025 2026 MARGARET MICHELLE THOMPSON OCT EXP 6101800 Communication Chrges KOODO, SEP 17- OCT 16, CELL 50.43 28.10.2025 2026 MARGARET MICHELLE THOMPSON OCT EXP 6231000 Travel Local Staff 70.000 KM SEP 7, CONST TRAVEL 36.42 08.10.2025 2026 MARGARET THOMPSON SEP CONST TRAVEL 6301000 Bank Service Charges EAST COAST CREDIT UNION, SEP 30, BANK FEE 15.95 28.10.2025 2026 MARGARET MICHELLE THOMPSON OCT EXP 6604100 Subscription Print ADOBE, 3201103878,AUG 28- SEP 27 SUBSCRIPTION 25.99 28.10.2025 2026 MARGARET MICHELLE THOMPSON OCT EXP 6604100 Subscription Print ALLNS.COM, 102517279,SEP 17- OCT 14 SUBSCRIPTION 39.00 28.10.2025 2026 MARGARET MICHELLE THOMPSON OCT EXP 6604100 Subscription Print ADOBE, 3230971244,SEP 28- OCT 27 SUBSCRIPTION 25.99 28.10.2025 2026 MARGARET MICHELLE THOMPSON OCT EXP 6604100 Subscription Print STRAIT AREA REPORTER, 4353, OCT SUBSCRIPTION 4.38 28.10.2025 2026 MARGARET MICHELLE THOMPSON OCT EXP 6700000 Advertising ST ANDREWS 4-H CLUB, SEP AD 350.00 28.10.2025 2026 MARGARET MICHELLE THOMPSON OCT EXP 6700000 Advertising ADDINGTON PUBLICATIONS, 170172, SEP AD 154.00 28.10.2025 2026 MARGARET MICHELLE THOMPSON OCT EXP 6700000 Advertising SUBWAY SELECTS, SEP AD 500.00 28.10.2025 2026 MARGARET MICHELLE THOMPSON OCT EXP 6700000 Advertising THE REPORTER, 4700, SEP AD 125.00 28.10.2025 2026 MARGARET MICHELLE THOMPSON OCT EXP 6700000 Advertising ADDINGTON PUBLICATIONS, 170219, SEP AD 199.00 28.10.2025 2026 MARGARET MICHELLE THOMPSON OCT EXP 6700000 Advertising THE REPORTER, 4714, EP AD 195.00 28.10.2025 2026 MARGARET MICHELLE THOMPSON OCT EXP 6700000 Advertising ACADIA BROADCAST, 75311314, SEP RADIO ADS 260.00 28.10.2025 2026 MARGARET MICHELLE THOMPSON OCT EXP 6700000 Advertising CB WEST ISLANDERS, OCT AD 300.00 28.10.2025 2026 MARGARET MICHELLE THOMPSON OCT EXP 6700000 Advertising ANTIGONISH COMM TRANSIT, 3960, OCT AD 100.00 28.10.2025 2026 MARGARET MICHELLE THOMPSON OCT EXP 6700000 Advertising ECOLE ACADIENNE DE POMQUET,12025, OCT AD 400.00 28.10.2025 2026 MARGARET MICHELLE THOMPSON OCT EXP 6700000 Advertising ADDINGTON PUBLICATIONS,170299, OCT AD 119.00 28.10.2025 2026 MARGARET MICHELLE THOMPSON OCT EXP 6700000 Advertising CJFX,560027, SEP RADIO ADS 50.00 28.10.2025 2026 MARGARET MICHELLE THOMPSON OCT EXP 6700000 Advertising CJFX,560026, SEP RADIO ADS 100.00 28.10.2025 2026 MARGARET MICHELLE THOMPSON OCT EXP 6700000 Advertising CJFX,560025, SEP RADIO ADS 150.00 28.10.2025 2026 MARGARET MICHELLE THOMPSON OCT EXP 6700000 Advertising CJFX, 69000, SEP RADIO ADS 150.00 28.10.2025 2026 MARGARET MICHELLE THOMPSON OCT EXP 6700000 Advertising CJFX, 700000,SEP RADIO ADS 150.00 28.10.2025 2026 MARGARET MICHELLE THOMPSON OCT EXP 8251010 Other Supp Services WILSONS SECURITY, 64477,NOV 1 2025-OCT 31,2026 659.41 28.10.2025 2026 MARGARET MICHELLE THOMPSON OCT EXP 9600000 Rent L/ B (Excl Equi MICHELLE THOMPSON RENT 1,467.76 01.10.2025 2026 3315299 NOVA SCOTIA LTD MICHELLE THOMPSON RENT * 8000126 Anti - Constituency 6,661.89
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6101800 Communication Chrges PURPLE COW, 1220656, OCT 16- NOV 16, INTERNET 60.00 28.10.2025 2026 MARGARET THOMPSON OCT LA 6221600 MLA Living Allowance MICHELLE THOMPSON RENT 1,755.00 01.10.2025 2026 LA EXP * 8000127 Anti - Living 1,815.00
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221500 Travel - MLA SEP 3, PD OTC #2 43.86 09.10.2025 2026 MARGARET THOMPSON SEP TRAVEL 6221500 Travel - MLA SEP 22-29, LEG PDS 219.30 09.10.2025 2026 MARGARET THOMPSON SEP TRAVEL 6231000 Travel Local Staff 1,736.000 KM SEP 2, 4-5, 9, 15-19, C 18B-23B 1,190.04 09.10.2025 2026 MARGARET THOMPSON SEP TRAVEL 6231000 Travel Local Staff 180.000 KM SEP 2, KMS OTC #2 93.66 09.10.2025 2026 MARGARET THOMPSON SEP TRAVEL * 8000128 Anti - Other Travel 1,546.86
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 25-10-04 39.88 04.10.2025 2026 AP Payroll Clr 6300160415NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 25.10.18 21.36 18.10.2025 2026 AP Payroll Clr 6300160750NSPG2025 3810400 Casual Employees Pay Ending 25-10-04 561.60 04.10.2025 2026 AP Payroll Clr 6300160415NSPG2025 3810400 Casual Employees Pay Ending 25.10.18 336.96 18.10.2025 2026 AP Payroll Clr 6300160750NSPG2025 4102500 Printing Supplies CASSA OFFICE, 354102, AUG 19- SEP 18, COPIES 82.02 16.10.2025 2026 COLTON F LEBLANC SEP EXP 4109000 General Office Supp THE FLAG SHOP, 523, ACADIAN FLAGS 1,519.99 16.10.2025 2026 COLTON F LEBLANC SEP EXP 6101800 Communication Chrges EASTLINK, 6677, SEP 1-30, INTERNET 125.95 16.10.2025 2026 COLTON F LEBLANC SEP EXP 6101800 Communication Chrges BELL ALIANT, 250906, AUG 7- SEP 6, BUNDLE 223.85 16.10.2025 2026 COLTON F LEBLANC SEP EXP 6101800 Communication Chrges ROGERS, 7812, SEP 11- OCT 10, CELL 115.43 16.10.2025 2026 COLTON F LEBLANC SEP EXP 6301000 Bank Service Charges CAOSTAL FINANCIAL, SEP 30, BANK FEES 12.00 16.10.2025 2026 COLTON F LEBLANC SEP EXP 6604100 Subscription Print SALTWIRE, 4424851, AUG SUBSCRIPTION 14.99 16.10.2025 2026 COLTON F LEBLANC SEP EXP 6700000 Advertising THE CLARE SHOPPER, 58773, JUL AD 109.00 16.10.2025 2026 COLTON F LEBLANC SEP EXP 6700000 Advertising ACADIA BROADCASTING, 75220383, AUG RADIO ADS 260.00 16.10.2025 2026 COLTON F LEBLANC SEP EXP 6700000 Advertising AIDEN LEO GOODWIN MEMORIAL FUND,59135, AUG AD 250.00 16.10.2025 2026 COLTON F LEBLANC SEP EXP 6700000 Advertising LE CLUB DES AUDACIEUX, AUG AD 200.00 16.10.2025 2026 COLTON F LEBLANC SEP EXP 6700000 Advertising YARMOUTH/ARGYLE RTO, AUG AD 25.00 16.10.2025 2026 COLTON F LEBLANC SEP EXP 7600600 Rentals Other Equip TOSHIBA, 3078309, OCT 8- NOV 7, COPIER 199.95 16.10.2025 2026 COLTON F LEBLANC SEP EXP 9600000 Rent L/ B (Excl Equi COLTON LEBLANC OFFICE RENT 1,650.00 01.10.2025 2026 STORK HOLDINGS LTD CONST EXP * 8000129 Argy - Constituency 5,747.98
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 4304000 Electricity NS POWER, JUL 17- SEP 9 31.29 29.10.2025 2026 COLTON LEBLANC SEP LA 6101800 Communication Chrges EASTLINK, SEP 5-OCT 4 INTERNET 136.00 29.10.2025 2026 COLTON LEBLANC SEP LA 6221600 MLA Living Allowance COLTON LEBLANC RENT 1,688.00 01.10.2025 2026 LA EXP * 8000130 Argy - Living 1,855.29
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221500 Travel - MLA SEP 3-4, OTC #2, PDS 87.72 14.10.2025 2026 COLTON LEBLANC SEP TRAVEL 6221500 Travel - MLA SEP 23-29, PDS 219.30 14.10.2025 2026 COLTON LEBLANC SEP TRAVEL 6231000 Travel Local Staff SEP 3-4, HOTEL, OTC #2 88.70 14.10.2025 2026 COLTON LEBLANC SEP TRAVEL 6231000 Travel Local Staff 800.000 KM SEP 3-4, OTC #2 KMS 416.28 14.10.2025 2026 COLTON LEBLANC SEP TRAVEL 6231000 Travel Local Staff 1,800.000 KM SEP 2-29, C 16A- 18B, 936.63 14.10.2025 2026 COLTON LEBLANC SEP TRAVEL * 8000131 Argy - Other Travel 1,748.63
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6700000 Advertising PROCURE SOURCE, 1933, AUG AD 1,297.07 23.10.2025 2026 TIMOTHY OUTHIT SEP EXP 9104000 SC Buildings JAN PRO,62504196,SEP 1 OFFICE CLEANING 125.00 17.10.2025 2026 TIMOTHY OUTHIT SEP EXP 9600000 Rent L/ B (Excl Equi TIM OUTHIT RENT 2,086.96 01.10.2025 2026 3234647 NOVA SCOTIA LTD CONST EXP * 8000132 BeBa - Constituency 3,509.03
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221500 Travel - MLA SEP 23-29, PDS 219.30 17.10.2025 2026 TIMOTHY OUTHIT SEP TRAVEL 6221500 Travel - MLA OCT 1-3, PDS 131.58 17.10.2025 2026 TIMOTHY OUTHIT OCT TRAVEL * 8000133 BeBa- Other Travel 350.88
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 4102500 Printing Supplies THE PRINTING HOUSE, 284.99 09.10.2025 2026 DAMIAN STOILOV JUL EXP 4102500 Printing Supplies THE PRINTING HOUSE,72027, PRINT RACK CARDS 160.00 09.10.2025 2026 DAMIAN STOILOV AUG EXP 4102500 Printing Supplies THE PRINTING HOUSE,74155,PRINT RACK CARDS 510.00 09.10.2025 2026 DAMIAN STOILOV AUG EXP 4109000 General Office Supp D SCULLY, SEP 8-29, CA EXP 53.60 09.10.2025 2026 DEVIN SCULLY SEP CA EXP 6101800 Communication Chrges BELL MOBILITY, 554814248, AUG 4- SEP 3, CELL 50.08 09.10.2025 2026 DAMIAN STOILOV AUG EXP 6231000 Travel Local Staff 333.000 KM SEP 2-29, CONST TRAVEL 173.28 27.10.2025 2026 DAMIAN STOILOV SEP CONST TRAVEL 6604100 Subscription Print ADOBE, 3160025409,JUL 16- AUG 15 SUBSCRITPION 16.99 09.10.2025 2026 DAMIAN STOILOV JUL EXP 6604100 Subscription Print CANVA, 44589672, JUL SUBSCRIPTION 16.67 09.10.2025 2026 DAMIAN STOILOV JUL EXP 6604100 Subscription Print HP INSTANT INK,1020568397,JUN 23- JUL 22 SUBSCRIPT 18.99 09.10.2025 2026 DAMIAN STOILOV JUL EXP 6604100 Subscription Print GOOGLE, 5323585111, JUL 1-31 SUBSCRIPTION 32.76 09.10.2025 2026 DAMIAN STOILOV JUL EXP 6604100 Subscription Print ADOBE, 3189303025, AUG 16- SEP 15 SUBSCRIPTION 16.99 09.10.2025 2026 DAMIAN STOILOV AUG EXP 6604100 Subscription Print CANVA, 53868745, AUG SUBSCRIPTION 16.67 09.10.2025 2026 DAMIAN STOILOV AUG EXP 6604100 Subscription Print HP INSTANT INK,1020995518, JUL 23- AUG 22 SUBSCRIT 18.99 09.10.2025 2026 DAMIAN STOILOV AUG EXP 6604100 Subscription Print GOOGLE, 5342343138, AUG 1-31 SUBSCRIPTION 34.40 09.10.2025 2026 DAMIAN STOILOV AUG EXP 6700000 Advertising PARENT CHILD GUIDE, 22855, JUN AD 215.00 09.10.2025 2026 DAMIAN STOILOV JUL EXP 6700000 Advertising PARENT CHILD GUIDE,22882, AUG AD 215.00 09.10.2025 2026 DAMIAN STOILOV AUG EXP 6700000 Advertising BASKETBALL NS, JUL AD 500.00 09.10.2025 2026 DAMIAN STOILOV AUG EXP 9600000 Rent L/ B (Excl Equi DAMIAN STOILOV RENT 2,500.00 01.10.2025 2026 XK HOLDINGS INC CONSTIT EXP * 8000134 BeSo- Constituency 4,834.41
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221500 Travel - MLA SEP 9, VA PD 43.86 28.10.2025 2026 DAMIAN STOILOV SEP TRAVEL 6221500 Travel - MLA SEP 16, VA PD 43.86 28.10.2025 2026 DAMIAN STOILOV SEP TRAVEL 6221500 Travel - MLA SEP 23-29, LEG PDS 219.29 28.10.2025 2026 DAMIAN STOILOV SEP TRAVEL 6221500 Travel - MLA SEP 3, OTC #2 PD 43.86 28.10.2025 2026 DAMIAN STOILOV SEP TRAVEL 6231000 Travel Local Staff 39.000 KM SEP 9, VA KMS 20.29 28.10.2025 2026 DAMIAN STOILOV SEP TRAVEL 6231000 Travel Local Staff 39.000 KM SEP 16, VA KMS 20.29 28.10.2025 2026 DAMIAN STOILOV SEP TRAVEL 6231000 Travel Local Staff 348.000 KM SEP 3- OCT #2, KMS 181.09 28.10.2025 2026 DAMIAN STOILOV SEP TRAVEL * 8000135 BeSo - Other Travel 572.54
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 25-10-04 26.66 04.10.2025 2026 AP Payroll Clr 6300160414NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 25.10.18 24.94 18.10.2025 2026 AP Payroll Clr 6300160749NSPG2025 3810400 Casual Employees Pay Ending 25-10-04 954.72 04.10.2025 2026 AP Payroll Clr 6300160414NSPG2025 3810400 Casual Employees Pay Ending 25.10.18 879.84 18.10.2025 2026 AP Payroll Clr 6300160749NSPG2025 4102500 Printing Supplies VISTAPRINT, 230503946, DESING,CREATE,PRINT PENS 195.00 30.10.2025 2026 KENDRA C COOMBES OCT EXP 4102500 Printing Supplies GAELLE MCNEIL, 20250910,DESIGN,PRINT NEWSLETTER 225.00 30.10.2025 2026 KENDRA C COOMBES OCT EXP 4109000 General Office Supp D HUTCHINS, SEP 12-19, CC EXP 29.14 23.10.2025 2026 DILLON HUTCHINS OCT CA EXP 4109000 General Office Supp SOBEYS, 354, PAPER TOWEL 23.49 30.10.2025 2026 KENDRA C COOMBES OCT EXP 6301000 Bank Service Charges NWCU, JUL 31, BANK FEE 9.95 30.10.2025 2026 KENDRA C COOMBES OCT EXP 6301000 Bank Service Charges NWCU, AUG 31, BANK FEE 9.95 30.10.2025 2026 KENDRA C COOMBES OCT EXP 6301000 Bank Service Charges NWCU, SEP 30 BANK FEE 9.95 30.10.2025 2026 KENDRA C COOMBES OCT EXP 6700000 Advertising RETIRED TEACHERS ORGINIZATION, 6295, AUG AD 250.00 30.10.2025 2026 KENDRA C COOMBES OCT EXP 9600000 Rent L/ B (Excl Equi KENDRA COOMBES RENT 2,000.00 01.10.2025 2026 CORY AGNEW CONST EXP * 8000136 CBWP - Constituency 4,638.64
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6101800 Communication Chrges PURPLE COW, 1196801, SEP 28- OCT 28, INTERNET 60.00 09.10.2025 2026 KENDRA COOMBES SEP LA 6221600 MLA Living Allowance KENDRA COOMBES RENT 1,465.00 01.10.2025 2026 LA EXP * 8000137 CBWP - Living 1,525.00
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221500 Travel - MLA SEP 22-29, LEG PDS 175.44 23.10.2025 2026 KENDRA COOMBES SEP TRAVEL 6221500 Travel - MLA OCT 1-3, LEG PDS 87.72 23.10.2025 2026 KENDRA COOMBES OCT TRAVEL 6231000 Travel Local Staff 1,260.000 KM SEP 22-29, C 1A- 2A 655.64 23.10.2025 2026 KENDRA COOMBES SEP TRAVEL 6231000 Travel Local Staff 420.000 KM OCT 3, C 2B 218.54 23.10.2025 2026 KENDRA COOMBES OCT TRAVEL * 8000138 CBWP - Other Travel 1,137.34
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 25-10-04 31.12 04.10.2025 2026 AP Payroll Clr 6300160415NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 25.10.18 13.41 18.10.2025 2026 AP Payroll Clr 6300160748NSPG2025 3810400 Casual Employees Pay Ending 25-10-04 1,217.42 04.10.2025 2026 AP Payroll Clr 6300160415NSPG2025 3810400 Casual Employees Pay Ending 25.10.18 446.16 18.10.2025 2026 AP Payroll Clr 6300160748NSPG2025 4109000 General Office Supp K CARMICHAEL, OCT 8, CC EXP 14.57 23.10.2025 2026 KENNETH CARMICHAEL-MACMULLIN OCT CA EXP 4304000 Electricity NS POWER, JUL 22- SEP 24, ELECT 213.63 31.10.2025 2026 NOVA SCOTIA POWER INC OCT EXP 6101800 Communication Chrges BELL MOBILITY, 511127645, SEP 17- OCT 27, CELL 57.88 23.10.2025 2026 BRIAN K COMER OCT EXP 6101800 Communication Chrges ATN, 24145358, SEP 4- OCT 3, BUNDLE 309.93 23.10.2025 2026 BRIAN K COMER OCT EXP 6700000 Advertising VENDO MEDIA, 13557, AUG AD 250.00 23.10.2025 2026 BRIAN K COMER OCT EXP 6960000 Meeting Expense ANNUAL DIWALI GALA 2025,1345537412.2 TICKETS 220.00 23.10.2025 2026 BRIAN K COMER OCT EXP 9600000 Rent L/ B (Excl Equi BRIAN COMER RENT 1,381.58 01.10.2025 2026 ELIZABETH A CURRY CONST EXP * 8000139 CBEa - Constituency 4,155.70
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221600 MLA Living Allowance BRIAN COMER LA RENT 1,890.00 01.10.2025 2026 LA EXP * 8000140 CBEa - Living 1,890.00
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221500 Travel - MLA SEP 22-26, PDS 175.44 06.10.2025 2026 BRIAN COMER SEP TRAVEL 6221500 Travel - MLA OCT 1 - 3, LEG PDS 131.58 14.10.2025 2026 BRIAN COMER OCT TRAVEL 6231000 Travel Local Staff 790.000 KM SEP 22-26, 14A- 14B 411.08 06.10.2025 2026 BRIAN COMER SEP TRAVEL 6231000 Travel Local Staff 790.000 KM OCT 1-3, C 15A - 15B 411.08 14.10.2025 2026 BRIAN COMER OCT TRAVEL 6231000 Travel Local Staff OCT 6-7, C 16A- 16B 411.08 22.10.2025 2026 BRIAN COMER OCT TRAVEL 6231000 Travel Local Staff 790.000 KM OCT 21-23, C 17A- 17B 411.08 30.10.2025 2026 BRIAN COMER OCT TRAVEL * 8000141 CBEa - Other Travel 1,951.34
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 4109000 General Office Supp CULLIGAN, 3123114, SEP WATER 35.63 29.10.2025 2026 DANIELLE BARKHOUSE SEP EXP 6101800 Communication Chrges BELL ALILANT, 63250909, AUG 10- SEP 9, BUNDLE 213.83 29.10.2025 2026 DANIELLE BARKHOUSE SEP EXP 6101800 Communication Chrges BELL ALIANT, 63251009, SEP 10- OCT 9, BUNDLE 213.87 29.10.2025 2026 DANIELLE BARKHOUSE SEP EXP 6604100 Subscription Print ZOOM, 321350928,SEP 12- OCT 11 SUBSCRITPION 22.99 29.10.2025 2026 DANIELLE BARKHOUSE SEP EXP 6604100 Subscription Print ALLNS.COM,102519725, SEP 17- OCT 14 SUBSCRIPTION 39.00 29.10.2025 2026 DANIELLE BARKHOUSE SEP EXP 6700000 Advertising MASTEHEAD, 5770, OCT AD 375.00 09.10.2025 2026 THE MASTHEAD NEWS OCT EXP 6700000 Advertising TEAM BLADES, 1, JUN FB ADS 100.00 29.10.2025 2026 DANIELLE BARKHOUSE SEP EXP 6700000 Advertising HERE & THERE MARKETING, 4046, SEP AD 100.00 29.10.2025 2026 DANIELLE BARKHOUSE SEP EXP 6700000 Advertising ST MARGARETS BAY LIONS CLUB,20250920,SEP AD 200.00 29.10.2025 2026 DANIELLE BARKHOUSE SEP EXP 6700000 Advertising HALIFAX CO UNITED SOCCER CLUB, SEP AD 150.00 29.10.2025 2026 DANIELLE BARKHOUSE SEP EXP 6700000 Advertising BAY VIEW HIGH SCHOOL, 9, OCT AD 250.00 29.10.2025 2026 DANIELLE BARKHOUSE SEP EXP 9104000 SC Buildings STEVENS CLEANING, 20, AUG OFFICE CLEANING 150.00 29.10.2025 2026 DANIELLE BARKHOUSE SEP EXP 9600000 Rent L/ B (Excl Equi DANIELLE BARKHOUSE OFFICE RENT 2,000.00 01.10.2025 2026 TERENCE E FERGUSON CONST EXP * 8000142 Ches - Constituency 3,850.32
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221600 MLA Living Allowance DANIELLE BARKHOUSE RENT 1,960.00 01.10.2025 2026 LA EXP * 8000143 Ches - Living 1,960.00
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221500 Travel - MLA SEP 23-29, LEG PDS 219.30 29.10.2025 2026 DANIELLE BARKHOUSE SEP TRAVEL 6221500 Travel - MLA OCT 1-3, LEG PDS 131.58 29.10.2025 2026 DANIELLE BARKHOUSE OCT TRAVEL * 8000144 Ches - Other Travel 350.88
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 25-10-04 3.16 04.10.2025 2026 AP Payroll Clr 6300160415NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 25.10.18 11.36 18.10.2025 2026 AP Payroll Clr 6300160750NSPG2025 3810400 Casual Employees Pay Ending 25.10.18 196.56 18.10.2025 2026 AP Payroll Clr 6300160749NSPG2025 4102500 Printing Supplies PROCURE SOSURCE, 1885,CREATE,PRINT GRAD SINGS 263.20 14.10.2025 2026 RYAN ROBICHEAU SEP EXP 4105000 Photocopying Supp. CASSA OFFICE, 354119, AUG 19- SEP 18, COPIES 51.03 14.10.2025 2026 RYAN ROBICHEAU SEP EXP 4109000 General Office Supp STAPLES, 424206, COPY PAPER 84.99 14.10.2025 2026 RYAN ROBICHEAU SEP EXP 6101100 Postage/Delivery CANADA POST, 23722791, SEP 5 POSTAGE 3.76 14.10.2025 2026 RYAN ROBICHEAU SEP EXP 6101100 Postage/Delivery CANADA POST, 3761076939, SEP 9, POSTAGE 10.44 14.10.2025 2026 RYAN ROBICHEAU SEP EXP 6101100 Postage/Delivery CANADA POST, 2862471, SEP 18, POSTAGE 10.44 14.10.2025 2026 RYAN ROBICHEAU SEP EXP 6101100 Postage/Delivery CANADA POST, 23918741, SEP 24, POSTAGE 5.22 14.10.2025 2026 RYAN ROBICHEAU SEP EXP 6101800 Communication Chrges EASTLINK, SEP 20- OCT 19, CELL 26.31 14.10.2025 2026 RYAN ROBICHEAU SEP EXP 6231000 Travel Local Staff 281.000 KM SEP 5-19, CONST TRAVEL 146.22 14.10.2025 2026 RYAN ROBICHEAU SEP CONST TRAVEL 6700000 Advertising ASSOC RADIO CLARE, 8987, AUG RADIO ADS 125.00 14.10.2025 2026 RYAN ROBICHEAU SEP EXP 6700000 Advertising ASSOC RADIO CLARE, 9011, SEP RADIO ADS 125.00 14.10.2025 2026 RYAN ROBICHEAU SEP EXP 6700000 Advertising CLARE DIGBY MINOR HOCKEY,10, AUG AD 300.00 14.10.2025 2026 RYAN ROBICHEAU SEP EXP 6700000 Advertising THE CLARE SHOPPER, 425, AUG AD 429.64 14.10.2025 2026 RYAN ROBICHEAU SEP EXP 7600000 Rent/Lease Maj Equip TOSHIBA FINANCE, 3079050, OCT 11- NOV 11 RENTAL 199.95 14.10.2025 2026 RYAN ROBICHEAU SEP EXP 7650000 Minor Equip Purch STAPLES, 4242406, SHREDDER TAG 768463 199.00 14.10.2025 2026 RYAN ROBICHEAU SEP EXP 7700000 MinorEquip IT EASTLINK, SEP 20- OCT 19, DEVICE FEE 31.62 14.10.2025 2026 RYAN ROBICHEAU SEP EXP 9600000 Rent L/ B (Excl Equi RYAN ROBICHEAU RENT 1,200.00 01.10.2025 2026 ECO-PARK INDUSTRIAL CENTER INC CONSTIT EXP * 8000145 Clar - Constituency 3,422.90
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6101800 Communication Chrges SEP 6- OCT 5, INTERNET 60.00 14.10.2025 2026 RYAN ROBICHEAU SEP LA 6221600 MLA Living Allowance RYAN ROBICHEAU RENT 2,015.00 01.10.2025 2026 LA EXP * 8000146 Clar - Living 2,075.00
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221500 Travel - MLA SEP 16, VA PD 43.86 14.10.2025 2026 RYAN ROBICHEAU SEP TRAVEL 6221500 Travel - MLA SEP 17, 22, PDS 87.72 14.10.2025 2026 RYAN ROBICHEAU SEP TRAVEL 6221500 Travel - MLA SEP 23-29, LEG PDS 219.30 14.10.2025 2026 RYAN ROBICHEAU SEP TRAVEL 6231000 Travel Local Staff 590.000 KM SEP 16, VA KMS 307.01 14.10.2025 2026 RYAN ROBICHEAU SEP TRAVEL 6231000 Travel Local Staff 885.000 KM SEP 22-29, C 10B-11B 460.51 14.10.2025 2026 RYAN ROBICHEAU SEP TRAVEL * 8000147 Clar - Other Travel 1,118.40
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 25-10-04 117.00- 04.10.2025 2026 MOS Reg Sal M&S 6300160415NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 25.10.18 1.58 18.10.2025 2026 AP Payroll Clr 6300160750NSPG2025 3810400 Casual Employees Pay Ending 25-10-04 416.00 04.10.2025 2026 AP Payroll Clr 6300160415NSPG2025 4102500 Printing Supplies PROCURE SOURCE, 1937,PRINT,DELIVER PULL UP BANNER 145.00 17.10.2025 2026 ADEGOKE FADARE SEP EXP 4102500 Printing Supplies PROCURE SOURCE,1938, PRINT/DELIVER RACK CARDS 225.00 17.10.2025 2026 ADEGOKE FADARE SEP EXP 4109000 General Office Supp STAPLES,44330564,SEALS,PAPER,TISSUE 106.41 17.10.2025 2026 ADEGOKE FADARE SEP EXP 6101800 Communication Chrges EASTLINK, 24085011, AUG 25- SEP 24, BUNDLE 194.51 17.10.2025 2026 ADEGOKE FADARE SEP EXP 6231000 Travel Local Staff 110.000 KM SEP 23-29, CONST TRAVEL 57.24 23.10.2025 2026 ADEGOKE FADARE SEP CONST TRAVEL 6231000 Travel Local Staff OCT 1-3, CONST TRAVEL 34.34 23.10.2025 2026 ADEGOKE FADARE OCT CONST TRAVEL 6301000 Bank Service Charges ROYAL BANK, MAY BANK FEES 11.00 17.10.2025 2026 ADEGOKE FADARE SEP EXP 6301000 Bank Service Charges ROYAL BANK- JUN FEES 28.50 17.10.2025 2026 ADEGOKE FADARE SEP EXP 6301000 Bank Service Charges ROYAL BANK , JUL BANK FEES 23.50 17.10.2025 2026 ADEGOKE FADARE SEP EXP 6301000 Bank Service Charges ROYAL BANK, AUG BANK FEES 11.00 17.10.2025 2026 ADEGOKE FADARE SEP EXP 6500000 Professional Fees WILSONS SECURITY,55892, SEP 1-30, SECURITY 72.90 17.10.2025 2026 ADEGOKE FADARE SEP EXP 6604100 Subscription Print WIX.COM, 1197924321,SEP 10- OCT 10 SUBSCRIPTION 40.00 17.10.2025 2026 ADEGOKE FADARE SEP EXP 6604100 Subscription Print WIX.COM, 1197802061, SEP 9- OCT 9 SUBSCRIPTION 44.00 17.10.2025 2026 ADEGOKE FADARE SEP EXP 6700000 Advertising ST PETERS ANGLICAN CHURCH,20220601, JUN AD 150.00 17.10.2025 2026 ADEGOKE FADARE SEP EXP 6700000 Advertising PARENT CHILD GUIDE, 22887, AUG AD 215.00 17.10.2025 2026 ADEGOKE FADARE SEP EXP 6700000 Advertising EGBE OMO YORUBA ASSOC NS,910002551, SEP AD 750.00 17.10.2025 2026 ADEGOKE FADARE SEP EXP 6700000 Advertising NS ARTISTIC SWIMMING, 103, JUL AD 200.00 17.10.2025 2026 ADEGOKE FADARE SEP EXP 6700000 Advertising HALIFAX MINOR BASEBALL, U13AAA, SEP AD 300.00 17.10.2025 2026 ADEGOKE FADARE SEP EXP 6960000 Meeting Expense WHOLSALE CLUB,116278,2025-26 OEPN HOUSE #1 162.47 23.10.2025 2026 ADEGOKE FADARE OCT OPEN HOUSE 1 6960000 Meeting Expense COSTCO, 5375, 2025-26 OPEN HOUSE #1 164.32 23.10.2025 2026 ADEGOKE FADARE OCT OPEN HOUSE 1 6960000 Meeting Expense DOLLARAMA, 7849, 202526 OEPN HOUSE #1 8.75 23.10.2025 2026 ADEGOKE FADARE OCT OPEN HOUSE 1 6960000 Meeting Expense SOBEYS, 822000, 2025-26 OPEN HOUSE #1 7.38 23.10.2025 2026 ADEGOKE FADARE OCT OPEN HOUSE 1 6960000 Meeting Expense DOLLARAMA, 6481, 2025-26 OEPN HOUSE #1 15.25 23.10.2025 2026 ADEGOKE FADARE OCT OPEN HOUSE 1 6960000 Meeting Expense DOLLARAMA, 6565, 2025-26 OPEN HOUSE #1 4.50 23.10.2025 2026 ADEGOKE FADARE OCT OPEN HOUSE 1 6960000 Meeting Expense DOLLARAMA, 3922, 2025-26 OEPN HOUSE #1 17.00 23.10.2025 2026 ADEGOKE FADARE OCT OPEN HOUSE 1 * 8000148 CPW - Constituency 3,288.65
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6231000 Travel Local Staff SEP 23-29, LEG PDS 219.30 23.10.2025 2026 ADEGOKE FADARE SEP TRAVEL 6231000 Travel Local Staff OCT 1-3, LEG PDS 131.58 23.10.2025 2026 ADEGOKE FADARE OCT TRAVEL * 8000149 CPW - Other Travel 350.88
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 25-10-04 15.67 04.10.2025 2026 AP Payroll Clr 6300160415NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 25.10.18 8.41 18.10.2025 2026 AP Payroll Clr 6300160750NSPG2025 3810400 Casual Employees Pay Ending 25-10-04 544.96 04.10.2025 2026 AP Payroll Clr 6300160415NSPG2025 3810400 Casual Employees Pay Ending 25.10.18 228.80 18.10.2025 2026 AP Payroll Clr 6300160750NSPG2025 4102500 Printing Supplies ASE PRINT, 67634, PRINT TELESCOPIC BANNER 296.00 23.10.2025 2026 DAVID SCOTT ARMSTRONG SEP EXP 4109000 General Office Supp G STEWART, SEP 8, CA EXP 52.55 14.10.2025 2026 GEOFFREY STEWART SEP CA EXP 6101800 Communication Chrges BELL MOBILITY, SEP 25- OCT 24, CELL 70.43 23.10.2025 2026 DAVID SCOTT ARMSTRONG SEP EXP 6101800 Communication Chrges BELL ALIANT, 70250930, SEP 1-30, BUNDLE 121.88 23.10.2025 2026 DAVID SCOTT ARMSTRONG SEP EXP 6700000 Advertising BROOKFIELD ATHLETIC ASSOC, SEP AD 1,000.00 23.10.2025 2026 DAVID SCOTT ARMSTRONG SEP EXP 7700000 MinorEquip IT BELL MOBILITY, SEP 25- OCT 24, DEVICE FEE 26.22 23.10.2025 2026 DAVID SCOTT ARMSTRONG SEP EXP 9600000 Rent L/ B (Excl Equi SCOTT ARMSTRONG RENT 1,725.00 01.10.2025 2026 MASTODON RIDGE DEVELOPMENTS LTD CONST EXP * 8000150 CoMV - Constituency 4,089.92
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221600 MLA Living Allowance SCOTT ARMSTRONG RENT 1,894.00 01.10.2025 2026 LA EXP * 8000151 CoMV - Living 1,894.00
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221500 Travel - MLA SEP 23-29, LEG PDS 219.30 14.10.2025 2026 DAVID ARMSTRONG SEP TRAVEL 6231000 Travel Local Staff 648.000 KM SEP 9-29, C 14A- 17B 337.18 14.10.2025 2026 DAVID ARMSTRONG SEP TRAVEL * 8000152 CoMV - Other Travel 556.48
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 25-10-04 3.16 04.10.2025 2026 AP Payroll Clr 6300160414NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 25.10.18 11.82 18.10.2025 2026 AP Payroll Clr 6300160749NSPG2025 3810400 Casual Employees Pay Ending 25.10.18 294.84 18.10.2025 2026 AP Payroll Clr 6300160749NSPG2025 4102500 Printing Supplies COLCHESTER SIGNS & PROMO, 1635,PRINTING SIGNS 88.00 21.10.2025 2026 THOMAS D TAGGART SEP EXP 4109000 General Office Supp MARK'S WORK WEARHOUSE, 15704, WORK BOOTS 139.99 21.10.2025 2026 THOMAS D TAGGART SEP EXP 6101800 Communication Chrges EASTLINK, 24246408, OCT 3- NOV 2, BUNDLE 301.14 14.10.2025 2026 EASTLINK OCT EXP 6101800 Communication Chrges BELL MOBILITY,SEP 4- OCT 3, CELL 34.94 21.10.2025 2026 THOMAS D TAGGART SEP EXP 6231000 Travel Local Staff 1,109.000 KM SEP 2-29, CONST TRAVEL 509.36 21.10.2025 2026 THOMAS TAGGART SEP CONST TRAVEL 6231000 Travel Local Staff 407.000 KM SEP 11-12, CONST TRAVEL 186.94 29.10.2025 2026 THOMAS TAGGART SEP CONST TRAVEL 6500000 Professional Fees ROGUE MANAGNT,195,WEBISTE SOCIAL MEDIA STRAGETY 2,750.00 21.10.2025 2026 THOMAS D TAGGART SEP EXP 6700000 Advertising U18 WBSC, 1, SEP AD 500.00 21.10.2025 2026 THOMAS D TAGGART SEP EXP 6700000 Advertising RATH EASTLINK COMM CTR, 4274, JUL AD 1,300.00 22.10.2025 2026 THOMAS D TAGGART SEP EXP 6700000 Advertising SUTHERLAND LAKE TRAIL ASSOC,850,SEP AD 500.00 22.10.2025 2026 THOMAS D TAGGART SEP EXP 9600000 Rent L/ B (Excl Equi TOM TAGGART RENT 1,054.74 01.10.2025 2026 OLD FLETCHER FARM PROPERTY LTD CONSTIT EXP * 8000153 CoNo - Constituency 7,674.93
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221600 MLA Living Allowance TOM TAGGART RENT 1,515.00 01.10.2025 2026 LA EXP * 8000154 CoNo - Living 1,515.00
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221500 Travel - MLA SEP 3-4, PDS OTC #2 87.72 23.10.2025 2026 THOMAS TAGGART SEP TRAVEL 6221500 Travel - MLA SEP 23-29, PDS LEG 219.30 23.10.2025 2026 THOMAS TAGGART SEP TRAVEL 6221500 Travel - MLA SEP 10, 17, PDS 87.72 23.10.2025 2026 THOMAS TAGGART SEP TRAVEL 6231000 Travel Local Staff 434.000 KM SEP 3-4 KMS, OTC #2 199.33 23.10.2025 2026 THOMAS TAGGART SEP TRAVEL 6231000 Travel Local Staff 1,120.000 KM SEP 10 -29, C 6A- 9B 514.41 23.10.2025 2026 THOMAS TAGGART SEP TRAVEL 6231000 Travel Local Staff SEP 3-4, HOTEL OTC #2 232.00 23.10.2025 2026 THOMAS TAGGART SEP TRAVEL * 8000155 CoNo - Other Travel 1,340.48
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 4102500 Printing Supplies MINUTEMAN PRESS,133917, PRINT POSTER 81.06 17.10.2025 2026 LEAH MARTIN JUL EXP 4109000 General Office Supp SOBEYS, 8863, COFFEE CREAM, MILK 20.82 17.10.2025 2026 LEAH MARTIN JUL EXP 4109000 General Office Supp STAPLES, 8939, GOLD SEALS 20.97 17.10.2025 2026 LEAH MARTIN JUL EXP 4109000 General Office Supp RBC,CHEQUE ORDER 188.74 17.10.2025 2026 LEAH MARTIN JUL EXP 4109000 General Office Supp COSTCO,193605,GARBAGE BAGS,TOILET PAPER 43.98 17.10.2025 2026 LEAH MARTIN SEP EXP 4109000 General Office Supp PRINCESS AUTO, 10156, COFFEE GROUNDS 11.99 17.10.2025 2026 LEAH MARTIN SEP EXP 6301000 Bank Service Charges RBC, JUL BANK FEES 6.00 17.10.2025 2026 LEAH MARTIN JUL EXP 6301000 Bank Service Charges RBC, AUG BANK FEE 6.00 17.10.2025 2026 LEAH MARTIN SEP EXP 6301000 Bank Service Charges RBC, AUG BANK FEES 6.00 17.10.2025 2026 LEAH MARTIN SEP EXP 6700000 Advertising PARENT CHILD, 22854, JUN AD 215.00 17.10.2025 2026 LEAH MARTIN SEP EXP 6700000 Advertising PARENT CHILD, 22894, AUG AD 215.00 17.10.2025 2026 LEAH MARTIN SEP EXP 6700000 Advertising HEAL NS/PRIDE NS, 1226, SEP AD 450.00 17.10.2025 2026 LEAH MARTIN SEP EXP 6700000 Advertising DAL ARTS, AUG AD 500.00 17.10.2025 2026 LEAH MARTIN SEP EXP 6700000 Advertising COLE HBR PLACE, 239830, SEP AD 650.00 17.10.2025 2026 LEAH MARTIN SEP EXP 6700000 Advertising DGHA, SEP AD 100.00 17.10.2025 2026 LEAH MARTIN SEP EXP 9104000 SC Buildings SERVICE MASTER, 1019 JUL OFFICE CLEANING 265.00 17.10.2025 2026 LEAH MARTIN SEP EXP 9600000 Rent L/ B (Excl Equi LEAH MARTIN RENT 1,135.61 01.10.2025 2026 4415674 NOVA SCOTIA LTD CONSTIT EXP * 8000156 CHbr - Constituency 3,916.17
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6301000 Bank Service Charges MOSAIK CU, SEP 30, BANK FEE 8.00 28.10.2025 2026 DAVID RITCEY SEP EXP * 8000157 CHbr - Other Travel 8.00
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 4303000 Natural Gas CDN URBAN LTD,JUN11-AUG 11,4512,GAS REBILL 74.44 28.10.2025 2026 CANADIAN URBAN LIMITED "IN TRUST OCT EXP 4304000 Electricity CDN URBAN LTD,FEB 6- AUG 11, 4506, NS POWER REBILL 1,019.40 28.10.2025 2026 CANADIAN URBAN LIMITED "IN TRUST OCT EXP 6500000 Professional Fees PROCURE SOURCE,1959,DEISNG,INSTALL OFFICE SIGN 2,102.14 20.10.2025 2026 PROCURE SOURCE AUG EXP 9600000 Rent L/ B (Excl Equi BRAD MCGOWAN RENT 3,008.32 01.10.2025 2026 CANADIAN URBAN LIMITED "IN TRUST CONST EXP * 8000158 CHDa - Constituency 6,204.30
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 25-10-04 54.17 04.10.2025 2026 AP Payroll Clr 6300160414NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 25.10.18 32.76 18.10.2025 2026 AP Payroll Clr 6300160749NSPG2025 3810400 Casual Employees Pay Ending 25-10-04 1,070.16 04.10.2025 2026 AP Payroll Clr 6300160414NSPG2025 3810400 Casual Employees Pay Ending 25.10.18 713.44 18.10.2025 2026 AP Payroll Clr 6300160749NSPG2025 4102500 Printing Supplies ACADIAN PRINTING, 74566, PRINTING BUSINESS CARDS 129.00 23.10.2025 2026 ELIZABETH SMITH-MCCROSSIN OCT EXP 4102500 Printing Supplies ACADIAN PRINTING, 74574, PRINTING CERTIFICATES 253.00 23.10.2025 2026 ELIZABETH SMITH-MCCROSSIN OCT EXP 4102500 Printing Supplies ACADIAN PRINTING, 74577,PRINTING SENIORS CARE GRAN 150.00 23.10.2025 2026 ELIZABETH SMITH-MCCROSSIN OCT EXP 4102500 Printing Supplies ACADIAN PRINTING, 74655,PRINTING,HEALTHLY WELL WAT 53.00 23.10.2025 2026 ELIZABETH SMITH-MCCROSSIN OCT EXP 4109000 General Office Supp LAWTONS, 74577, FICIAL TISSUE 13.98 23.10.2025 2026 ELIZABETH SMITH-MCCROSSIN OCT EXP 4109000 General Office Supp WALMART,86682, COPY PAPER 60.92 23.10.2025 2026 ELIZABETH SMITH-MCCROSSIN OCT EXP 6101800 Communication Chrges BELL MOBILITY, 671689, SEP 4- OCT 3, CELL 33.40 23.10.2025 2026 ELIZABETH SMITH-MCCROSSIN OCT EXP 6101800 Communication Chrges BELL ALIANT, 5203771, AUG 25- SEP 24, BUNDLE 144.89 23.10.2025 2026 ELIZABETH SMITH-MCCROSSIN OCT EXP 6231000 Travel Local Staff 1,236.000 KM SEP 8-15, CONST TRAVEL 643.16 22.10.2025 2026 ELIZABETH SMITH-MCCROSSIN SEP CONST TRAVEL 6500000 Professional Fees PVS CREATIVE HALIFAX 250.00 23.10.2025 2026 ELIZABETH SMITH-MCCROSSIN OCT EXP 6601000 Licence Fees X PREMIUM, SEP SUBSCRITPION 14.00 23.10.2025 2026 ELIZABETH SMITH-MCCROSSIN OCT EXP 6604100 Subscription Print ALLNS.COM,102552892,SEP 17- OCT 14 SUBSCRIPTION 39.00 23.10.2025 2026 ELIZABETH SMITH-MCCROSSIN OCT EXP 6604100 Subscription Print CANVA, 53698107, SEP SUBSCRIPTION 14.90 23.10.2025 2026 ELIZABETH SMITH-MCCROSSIN OCT EXP 6604100 Subscription Print GOOGLE, 173499762, SEP SUBSCRIPTION 3.99 23.10.2025 2026 ELIZABETH SMITH-MCCROSSIN OCT EXP 6604100 Subscription Print GO DADDY, 3911289560,OCT 11 ANNUAL SUBSCRITPION 284.60 23.10.2025 2026 ELIZABETH SMITH-MCCROSSIN OCT EXP 6604100 Subscription Print WALL STREET JOURNAL, SEP SUBSCRIPTION 12.99 23.10.2025 2026 ELIZABETH SMITH-MCCROSSIN OCT EXP 6604100 Subscription Print NATIONBUILDER, 10211842, OCT 8- NOV 7,SUBSCRIPTION 318.53 23.10.2025 2026 ELIZABETH SMITH-MCCROSSIN OCT EXP 6604100 Subscription Print CAPT CUT, SEP SUBSCRIPTION 13.48 23.10.2025 2026 ELIZABETH SMITH-MCCROSSIN OCT EXP 6604100 Subscription Print SOUNDCLOUDGO, SEP SUBSCRIPTION 8.98 23.10.2025 2026 ELIZABETH SMITH-MCCROSSIN OCT EXP 6604100 Subscription Print OPEN AI, 10012, SEP 15- OCT 15 SUBSCRIPTION 28.39 23.10.2025 2026 ELIZABETH SMITH-MCCROSSIN OCT EXP 6604100 Subscription Print ADOBE, 4085366000, SEP SUBSCRIPTION 61.98 28.10.2025 2026 DIANNE L TIMMINS SEP EXP 6700000 Advertising AMHERST CURLING CLUB,25198, SEP AD 125.00 23.10.2025 2026 ELIZABETH SMITH-MCCROSSIN OCT EXP 6700000 Advertising ANDREW WALLIS, AUG AD 200.00 23.10.2025 2026 ELIZABETH SMITH-MCCROSSIN OCT EXP 6700000 Advertising TANTRAMAR COMM RADIO, 25010609, SEP RADIO ADS 400.00 23.10.2025 2026 ELIZABETH SMITH-MCCROSSIN OCT EXP 6960000 Meeting Expense 1-H NS, ROTTED- 2 TICKETS 451.00 23.10.2025 2026 ELIZABETH SMITH-MCCROSSIN OCT EXP 7900020 Furniture WAYFAIR, 1592351,COM DESK/TAK CHAIR-TAG 752103/04 624.00 23.10.2025 2026 ELIZABETH SMITH-MCCROSSIN OCT EXP 8251010 Other Supp Services WILSONS SECURITY,58239, OCT 1-31 SECURITY 25.95 23.10.2025 2026 ELIZABETH SMITH-MCCROSSIN OCT EXP 9600000 Rent L/ B (Excl Equi ELIZABETH SMITH-MCCROSSIN RENT 820.08 01.10.2025 2026 TOWN OF AMHERST CONST EXP * 8000160 CuNo - Constituency 7,048.75
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221600 MLA Living Allowance ELIZABETH SMITH-MCCROSSIN RENT 2,100.00 01.10.2025 2026 LA EXP * 8000161 CuNo - Living 2,100.00
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221500 Travel - MLA SEP 23-29, LEG PDS 219.30 22.10.2025 2026 ELIZABETH SMITH-MCCROSSIN SEP TRAVEL 6231000 Travel Local Staff 1,386.000 KM SEP 11-29, C 4A-7A 721.21 22.10.2025 2026 ELIZABETH SMITH-MCCROSSIN SEP TRAVEL * 8000162 CuNo - Other Travel 940.51
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 25-10-04 93.00 04.10.2025 2026 AP Payroll Clr 6300160414NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 25.10.18 88.20 18.10.2025 2026 AP Payroll Clr 6300160749NSPG2025 3108400 MOS Oth ER Ben M&S Casual payroll, May PPE may 15- oct 18, 2025 884.21- 30.10.2025 2026 Casual Employees OCT EXP 3810400 Casual Employees Pay Ending 25-10-04 1,264.64 04.10.2025 2026 AP Payroll Clr 6300160414NSPG2025 3810400 Casual Employees Pay Ending 25.10.18 1,206.40 18.10.2025 2026 AP Payroll Clr 6300160749NSPG2025 3810400 Casual Employees Casual payroll May PPE may 15-Oct 18, 2025 11,336.00- 30.10.2025 2026 Casual Employees OCT EXP 4102500 Printing Supplies NOVAIMPRINT SOL,20446A,JUL 28- AUG 26,COPIES 25.66 09.10.2025 2026 NOVA IMPRINT BUSINESS SOLUTIONS SEP EXP 4109000 General Office Supp K BARCLAYU, SEP 24, 29 CA EXP 209.70 09.10.2025 2026 KAREN M BARCLAY SEP CA EXP 6231000 Travel Local Staff 1,069.000 KM SEP 1-22, CONST TRAVEL 556.25 21.10.2025 2026 TORY RUSHTON SEP CONST TRAVEL 6700000 Advertising SUTHERLAND LAKE TRAIL GROOM ASSOC,823,SEP AD 500.00 14.10.2025 2026 TORY RUSHTON SEP EXP 6700000 Advertising TANTRAMAR COMM RADIO SOC, 250109, EP AD 400.00 14.10.2025 2026 TORY RUSHTON SEP EXP 7600000 Rent/Lease Maj Equip NOVAIMPRINT SOL,20446, JUL 28- AUG 26,COPIER 60.45 09.10.2025 2026 NOVA IMPRINT BUSINESS SOLUTIONS SEP EXP 9104000 SC Buildings PHARMACHOICE, 4075531, OFFICE CLEANING SUPPLIES 18.77 14.10.2025 2026 TORY RUSHTON SEP EXP 9600000 Rent L/ B (Excl Equi TORY RUSHTON RENT 885.00 01.10.2025 2026 CASEY REALTY LTD CONST EXP * 8000163 CuSo - Constituency 6,912.14-
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6101800 Communication Chrges EASTLINK, 978226, SEP 5- OCT 4, INTERNET 70.00 09.10.2025 2026 TORY RUSHTON SEP LA 6221500 Travel - MLA SEP 23-29, LEGPDS 219.30 21.10.2025 2026 BRIAN WONG SEP TRAVEL 6221600 MLA Living Allowance TORY RUSHTON RENT 1,755.00 01.10.2025 2026 LA EXP * 8000164 CuSo - Living 2,044.30
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221500 Travel - MLA SEP 3-4, OTC PDS 87.72 27.10.2025 2026 TORY RUSHTON SEP TRAVEL 6221500 Travel - MLA SEP 23-29, LEG PDS 219.30 27.10.2025 2026 TORY RUSHTON SEP TRAVEL 6231000 Travel Local Staff SEP 3, HOTEL OTC #2 88.70 27.10.2025 2026 TORY RUSHTON SEP TRAVEL 6231000 Travel Local Staff 589.000 KM SEP 3-4, OTC #2 KMS 270.53 27.10.2025 2026 TORY RUSHTON SEP TRAVEL 6231000 Travel Local Staff 1,155.000 KM SEP 10-29, C 22A- 25A 530.49 27.10.2025 2026 TORY RUSHTON SEP TRAVEL * 8000165 CuSo - Other Travel 1,196.74
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 25-10-04 78.48 04.10.2025 2026 AP Payroll Clr 6300160414NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 25.10.18 76.58 18.10.2025 2026 AP Payroll Clr 6300160750NSPG2025 3810400 Casual Employees Pay Ending 25-10-04 1,029.60 04.10.2025 2026 AP Payroll Clr 6300160414NSPG2025 3810400 Casual Employees Pay Ending 25.10.18 1,006.72 18.10.2025 2026 AP Payroll Clr 6300160750NSPG2025 4109000 General Office Supp WILSONS SECURITY, 70830, ALARM BATTERIES 43.12 31.10.2025 2026 TIMOTHY HALMAN OCT EXP 6101800 Communication Chrges BELL ALIANT, 5410858, SEP 16- OCT 15, BUNDLE 239.79 31.10.2025 2026 TIMOTHY HALMAN OCT EXP 6604100 Subscription Print CAMVA, 46284803, SEP SUBSCRIPTION 14.90 31.10.2025 2026 TIMOTHY HALMAN OCT EXP 6604100 Subscription Print GUARDIO,5674471128, OCT SUBSCRIPTION 18.94 31.10.2025 2026 TIMOTHY HALMAN OCT EXP 6604100 Subscription Print GOOGLE, 5669456860, OCT SUBSCRIPTION 2.79 31.10.2025 2026 TIMOTHY HALMAN OCT EXP 6700000 Advertising DARTMOUTH COMM CONCERT ASSOC,202510,OCT AD 125.00 31.10.2025 2026 TIMOTHY HALMAN OCT EXP 9104000 SC Buildings BARB YOUNG CLEANING SVS, 14OCT 4,OFFICE CLEANING 100.00 31.10.2025 2026 TIMOTHY HALMAN OCT EXP 9104000 SC Buildings BARB YOUNG CLEANING SVS, 15, OCT 18 OFFICE CLEANIN 100.00 31.10.2025 2026 TIMOTHY HALMAN OCT EXP 9600000 Rent L/ B (Excl Equi TIM HALMAN OFFICE RENT 1,912.50 01.10.2025 2026 R & M NEW DEVELOPMENT ENTERPRISES CONSTIT EXP * 8000166 DarE - Constituency 4,748.42
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221500 Travel - MLA SEP 23-29, LEG PDS 219.30 22.10.2025 2026 TIMOTHY HALMAN SEP TRAVEL 6221500 Travel - MLA OCT 1-3, LEG PDS 131.58 22.10.2025 2026 TIMOTHY HALMAN OCT TRAVEL * 8000167 DarE - Other Travel 350.88
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 25-10-04 141.20 04.10.2025 2026 AP Payroll Clr 6300160414NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 25.10.18 135.67 18.10.2025 2026 AP Payroll Clr 6300160749NSPG2025 3810400 Casual Employees Pay Ending 25-10-04 1,043.12 04.10.2025 2026 AP Payroll Clr 6300160414NSPG2025 3810400 Casual Employees Pay Ending 25.10.18 845.52 18.10.2025 2026 AP Payroll Clr 6300160749NSPG2025 6101800 Communication Chrges BELL ALIANT, 5250903, SEP 3- OCT 4, PHONE 137.38 23.10.2025 2026 SUSAN LEBLANC SEP EXP 6101800 Communication Chrges BELL MOBILITY, 534961952, SEP 4- OCT 3, CELL 69.95 23.10.2025 2026 SUSAN LEBLANC SEP EXP 6231000 Travel Local Staff 151.000 KM SEP 12-30,CONST TRAVEL 78.57 22.10.2025 2026 SUSAN LEBLANC SEP CONST TRAVEL 6301000 Bank Service Charges CREDIT UNION, SEP 30, BANK FEE 4.50 23.10.2025 2026 SUSAN LEBLANC SEP EXP 6604100 Subscription Print ALLNS.COM, 102510842,SEP 17- OCT 14 SUBSCRIPTION 39.00 23.10.2025 2026 SUSAN LEBLANC SEP EXP 6700000 Advertising DARTMOUTH GENERAL AUXILIARY, AUG AD 100.00 23.10.2025 2026 SUSAN LEBLANC SEP EXP 6700000 Advertising DARTMOUTH PLAYERS, 2509021437, SEP AD 100.00 23.10.2025 2026 SUSAN LEBLANC SEP EXP 6700000 Advertising BANGLADESH FESTIVAL, 35, SEP AD 32.90 23.10.2025 2026 SUSAN LEBLANC SEP EXP 6960000 Meeting Expense MIKMAW GALA 2025, 1 TICKET 300.00 07.10.2025 2026 MI'KMAW NATIVE FRIENDSHIP SOCIETY MIKMAW FRIEND- NDP 6960000 Meeting Expense EVENRITE, E FRY 2025- 1 TICKET 94.59 23.10.2025 2026 SUSAN LEBLANC SEP EXP 6960000 Meeting Expense MAYOR'S BREAKFAST, 1 TICKET 47.88 23.10.2025 2026 SUSAN LEBLANC SEP EXP 6960000 Meeting Expense CANADA HELPS, 26241493,BREAKFAST 2 TICKETS 250.00 23.10.2025 2026 SUSAN LEBLANC SEP EXP 6960000 Meeting Expense PISUWAN BALLET, 2 TICKETS 55.91 23.10.2025 2026 SUSAN LEBLANC SEP EXP 9600000 Rent L/ B (Excl Equi SUSAN LEBLANC OFFICE RENT 1,505.21 01.10.2025 2026 CLASSIC PROPERTY MANAGEMENT LTD CONSTIT EXP * 8000168 DarN - Constituency 4,981.40
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221500 Travel - MLA SEP 15-16, OTC PDS 87.72 22.10.2025 2026 SUSAN LEBLANC SEP TRAVEL 6221500 Travel - MLA SEP 23-29, LEG PDS 219.30 30.10.2025 2026 SUSAN LEBLANC SEP TRAVEL 6231000 Travel Local Staff SEP 15-16, HOTEL OTC 209.00 22.10.2025 2026 SUSAN LEBLANC SEP TRAVEL * 8000169 DarN - Other Travel 516.02
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 25-10-04 3.16 04.10.2025 2026 AP Payroll Clr 6300160413NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 25.10.18 3.16 18.10.2025 2026 AP Payroll Clr 6300160748NSPG2025 3810400 Casual Employees Pay Ending 25-10-04 854.50 04.10.2025 2026 AP Payroll Clr 6300160415NSPG2025 3810400 Casual Employees Pay Ending 25.10.18 1,111.00 18.10.2025 2026 AP Payroll Clr 6300160749NSPG2025 6101800 Communication Chrges BELL MOBILITY,535090223,AUG 3- SEP 3,CELL 42.68 09.10.2025 2026 CLAUDIA CHENDER SEP EXP 6101800 Communication Chrges EASTLINK, 24139833 126.68 09.10.2025 2026 CLAUDIA CHENDER SEP EXP 6301000 Bank Service Charges COLLABRIA, BANK FEES 0.83 09.10.2025 2026 CLAUDIA CHENDER SEP EXP 6604100 Subscription Print MICROSOFT, SEP 2025-SEP 2026 SUBSCRPT 145.01 09.10.2025 2026 CLAUDIA CHENDER SEP EXP 6604100 Subscription Print CANVA, 39834531, SEP SUBSCRIPTION 33.32 09.10.2025 2026 CLAUDIA CHENDER SEP EXP 6604100 Subscription Print SALTWIRE, 44347805, SEP SUBSCRIPTION 9.99 09.10.2025 2026 CLAUDIA CHENDER SEP EXP 6604100 Subscription Print ZOOM,323640784, SEP 29- OCT 28 SUBSCRIPTION 22.99 09.10.2025 2026 CLAUDIA CHENDER SEP EXP 6604100 Subscription Print SQUARESPACE, 202965439,SEP 26- OCT 26 SUBSCRIPTION 29.32 09.10.2025 2026 CLAUDIA CHENDER SEP EXP 6604100 Subscription Print GLOBE & MAIL,2929897,SEP 23- OCT 20 SUBSCRIPTION 31.96 09.10.2025 2026 CLAUDIA CHENDER SEP EXP 6604100 Subscription Print MAILCHIMP, 13116851, SEP SUBSCRITPION 36.84 09.10.2025 2026 CLAUDIA CHENDER SEP EXP 6604100 Subscription Print ALLNS.COM,102506873, SEP 17- OCT 14 SUBSCRIPTION 19.50 09.10.2025 2026 CLAUDIA CHENDER SEP EXP 6700000 Advertising DGH AUXILIARY, SEP AD 150.00 09.10.2025 2026 CLAUDIA CHENDER SEP EXP 6700000 Advertising NS HELPING NS ASSOC,7, SEP AD 75.00 09.10.2025 2026 CLAUDIA CHENDER SEP EXP 6700000 Advertising HALIFAX FRINGE FESTIVAL,1372, SEP AD 56.25 09.10.2025 2026 CLAUDIA CHENDER SEP EXP 6700000 Advertising ELDERDOG, 1, SEP AD 54.82 09.10.2025 2026 CLAUDIA CHENDER SEP EXP 6700000 Advertising YWCA HFX, 19781, AUG AD 350.00 09.10.2025 2026 CLAUDIA CHENDER SEP EXP 6700000 Advertising BANGLADESH FESTIVAL,34, SEP AD 32.89 09.10.2025 2026 CLAUDIA CHENDER SEP EXP 6960000 Meeting Expense EVENBRITE,3207774653,MAYOR BRFKS-2 TICKETS 21.02 09.10.2025 2026 CLAUDIA CHENDER SEP EXP 6960000 Meeting Expense EVENBRITE,3352351823,HOUSING SYMPOSIUM -1TICKET 47.88 09.10.2025 2026 CLAUDIA CHENDER SEP EXP 6960000 Meeting Expense CANADA HELPS,26256971,ANNUAL BRSKT - 2 TICKETS 250.00 09.10.2025 2026 CLAUDIA CHENDER SEP EXP 9600000 Rent L/ B (Excl Equi CLAUDIA CHENDER RENT 1,965.81 01.10.2025 2026 QUAKER LANDING LTD CONSTIT EXP * 8000170 DarS - Constituency 5,474.61
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221500 Travel - MLA SEP 23-29, LEG PDS 219.30 09.10.2025 2026 CLAUDIA CHENDER MACLELLAN 6231000 Travel Local Staff 186.000 KM SEP 15-16, KMS OTC #2 96.79 09.10.2025 2026 CLAUDIA CHENDER MACLELLAN 6231000 Travel Local Staff SEP 15-16, HOTEL OTC #2 209.00 09.10.2025 2026 CLAUDIA CHENDER MACLELLAN * 8000171 DarS - Other Travel 525.09
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 25-10-04 53.93 04.10.2025 2026 AP Payroll Clr 6300160415NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 25.10.18 94.90 18.10.2025 2026 AP Payroll Clr 6300160750NSPG2025 3810400 Casual Employees Pay Ending 25-10-04 693.68 04.10.2025 2026 AP Payroll Clr 6300160415NSPG2025 3810400 Casual Employees Pay Ending 25.10.18 1,384.76 18.10.2025 2026 AP Payroll Clr 6300160750NSPG2025 4109000 General Office Supp STAPLES, 44387056,SWIFFER WETJET REFILL,POST ITS 98.52 31.10.2025 2026 JILL S BALSER SEP EXP 4109000 General Office Supp SUPERSTORE, 9246, COFFEE 5.00 31.10.2025 2026 JILL S BALSER SEP EXP 4109000 General Office Supp SUPERSTORE, 130077, WATER REFILLS 5.77 31.10.2025 2026 JILL S BALSER SEP EXP 4304000 Electricity NS POWER, APR 24- AUG 27, ELECT 123.79 31.10.2025 2026 JILL S BALSER SEP EXP 6101800 Communication Chrges BEL ALIANT, 4998345, AUG 7- SEP 6, BUNDLE 155.38 31.10.2025 2026 JILL S BALSER SEP EXP 6101800 Communication Chrges TELUS, SEP 12- OCT 11, CELL 154.70 31.10.2025 2026 JILL S BALSER SEP EXP 6231000 Travel Local Staff 546.000 KM AUG 1-29, CONST TRAVEL 284.11 06.10.2025 2026 JILL S BALSER AUG CONST TRAVEL 6231000 Travel Local Staff 546.000- KM AUG 1-29, CONST TRAVEL 284.11- 06.10.2025 2026 JILL S BALSER ACCREV 6231000 Travel Local Staff 546.000 KM AUG 1-29, CONST TRAVEL 284.11 06.10.2025 2026 JILL BALSER AUG CONST TRAVEL 6604100 Subscription Print ADOBE, 3209653620, SEP 6- OCT 5 SUBSCRIPTION 61.98 31.10.2025 2026 JILL S BALSER SEP EXP 6604100 Subscription Print REBEL.COM,141047,SEP 13 2025-SEP 12 2026 SUBSCRIPT 726.32 31.10.2025 2026 JILL S BALSER SEP EXP 6604100 Subscription Print ALLNS.COM,102517320,SEP 17- OCT 14 SUBSCRIPTION 39.00 31.10.2025 2026 JILL S BALSER SEP EXP 6604100 Subscription Print ADOBE, 3222097483,EP 19- OCT 18 SUBSCRIPTION 25.99 31.10.2025 2026 JILL S BALSER SEP EXP 6604100 Subscription Print MCFEE,7800,SEP 2025- OCT 25 2026,SUBSCRIPTION 169.99 31.10.2025 2026 JILL S BALSER SEP EXP 6700000 Advertising CLARE HEALTH CTR FOUND, 202500, JUL AD 250.00 06.10.2025 2026 JILL S BALSER JUL EXP 6700000 Advertising DIGBY AREA REC COMMISSION,20250462, AUG AD 75.00 30.10.2025 2026 JILL S BALSER AUG EXP 7600000 Rent/Lease Maj Equip NORTHPOINT FIN,3090930,OCT 10-JAN 24 COPIER RENTAL 219.36 31.10.2025 2026 JILL S BALSER SEP EXP 7700000 MinorEquip IT TELUS, SEP 12- OCT 11, DEVICE FEE 12.00 31.10.2025 2026 JILL S BALSER SEP EXP 9104000 SC Buildings DARLA'S CLEAN SWEEP, 383, SEP 16 OFFICE CLEANING 90.00 31.10.2025 2026 JILL S BALSER SEP EXP 9104000 SC Buildings DARLA'S CLEAN SWEEP,387, SEP 29,OFFICE CLEANING 90.00 31.10.2025 2026 JILL S BALSER SEP EXP 9600000 Rent L/ B (Excl Equi JILL BALSER OFFICE RENT 1,400.00 01.10.2025 2026 4336681 NOVA SCOTIA LTD CONSTIT EXP * 8000172 DiAn - Constituency 6,214.18
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 4304000 Electricity NS POWER, JUN 18- AUG 14, ELECT 47.59 06.10.2025 2026 JILL BALSER AUG LA 6101800 Communication Chrges EASTLINK, AUG 16- SEP 15 INTERNET 70.00 06.10.2025 2026 JILL BALSER AUG LA 6101800 Communication Chrges EASTLINK, SEP 16- OCT 15, INTERNET 70.00 30.10.2025 2026 JILL BALSER SEP LA 6221600 MLA Living Allowance JILL BALSER RENT 1,685.00 01.10.2025 2026 LA EXP * 8000173 DiAn - Living 1,872.59
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6231000 Travel Local Staff 1,338.000 KM AUG 5-23, C 10B- 13A 696.23 30.10.2025 2026 JILL BALSER AUG TRAVEL * 8000174 DiAn - Other Travel 696.23
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 25-10-04 21.61 04.10.2025 2026 AP Payroll Clr 6300160415NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 25.10.18 30.08- 18.10.2025 2026 Contract Employees 6300160750NSPG2025 3810400 Casual Employees Pay Ending 25-10-04 301.60 04.10.2025 2026 AP Payroll Clr 6300160414NSPG2025 3810400 Casual Employees Pay Ending 25.10.18 291.20 18.10.2025 2026 AP Payroll Clr 6300160749NSPG2025 4109000 General Office Supp HOUSE OF ASSEMBLY OPS,3354,FOLDERS 388.00 17.10.2025 2026 L/C Departments OCT EXP 4109000 General Office Supp STAPLES, 7035, TONER,PAPER CALCULATOR 614.24 20.10.2025 2026 BARBARA ADAMS AUG EXP 4109000 General Office Supp STAPLES, 32274, TONERS 790.81 28.10.2025 2026 BARBARA ADAMS SEP EXP 4109000 General Office Supp STAPLES, 32721, ENVELOPES 41.22 28.10.2025 2026 BARBARA ADAMS SEP EXP 4109000 General Office Supp STAPLES, 32607, WHITE LABELS 48.49 28.10.2025 2026 BARBARA ADAMS SEP EXP 6101800 Communication Chrges BELL ALIANT, 4648224, JUL 4- AUG 3, BUNDLE 152.74 20.10.2025 2026 BARBARA ADAMS AUG EXP 6101800 Communication Chrges KOODO, SEP 1- 30, CELL 64.43 20.10.2025 2026 BARBARA ADAMS AUG EXP 6101800 Communication Chrges BELL ALIANT, 4958801, AUG SEP 3, BUNDLE 152.89 28.10.2025 2026 BARBARA ADAMS SEP EXP 6604100 Subscription Print POSTER MY WALL, 2817611, JUL 18-2025-JUL 18 2026 S 110.53 20.10.2025 2026 BARBARA ADAMS AUG EXP 6700000 Advertising THE BACON, 2025091, SEP AD 287.00 28.10.2025 2026 BARBARA ADAMS SEP EXP 6700000 Advertising DARTMOUTH GENERAL HOSPITAL AUXILIARY, SEP AD 100.00 28.10.2025 2026 BARBARA ADAMS SEP EXP 6700000 Advertising THE MAKINGS OF ME SOCIETY,92025,SEP AD 250.00 28.10.2025 2026 BARBARA ADAMS SEP EXP 7700000 MinorEquip IT FISHERMAN'S COVE DVLPT ASSOC,20041230,AUG AD 300.00 20.10.2025 2026 BARBARA ADAMS AUG EXP 7700000 MinorEquip IT STAPLES, 3553, USB C-USB A CABLE 19.99 20.10.2025 2026 BARBARA ADAMS AUG EXP 7700000 MinorEquip IT STAPLES, 1571, MS OFFICE 2024 169.99 20.10.2025 2026 BARBARA ADAMS AUG EXP 8251010 Other Supp Services WILSONS SECURITY, 51209, SEP 1-30 SECURITY 25.95 28.10.2025 2026 BARBARA ADAMS SEP EXP 9600000 Rent L/ B (Excl Equi BARB ADAMS RENT 1,700.00 01.10.2025 2026 ARCHIE PYE HOLDINGS LTD CONSTIT EXP * 8000175 EaPa - Constituency 5,800.61
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 25-10-04 49.32 04.10.2025 2026 AP Payroll Clr 6300160415NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 25.10.18 41.59 18.10.2025 2026 AP Payroll Clr 6300160750NSPG2025 3810400 Casual Employees Pay Ending 25-10-04 676.00 04.10.2025 2026 AP Payroll Clr 6300160415NSPG2025 3810400 Casual Employees Pay Ending 25.10.18 582.40 18.10.2025 2026 AP Payroll Clr 6300160750NSPG2025 4109000 General Office Supp STAPLES, K CUPS COFFEE 42.36 14.10.2025 2026 JAMES B KENT SMITH AUG EXP 4109000 General Office Supp STAPLES, K CUPS COFFEE 39.46 14.10.2025 2026 JAMES B KENT SMITH AUG EXP 4109000 General Office Supp STAPLES, KCUPS 38.58 14.10.2025 2026 JAMES B KENT SMITH SEP EXP 4109000 General Office Supp STAPLES, K CUPS COFFEE 38.58 14.10.2025 2026 JAMES B KENT SMITH SEP EXP 4109000 General Office Supp STAPLES, HAND SANATIZER,PAPER 87.57 14.10.2025 2026 JAMES B KENT SMITH SEP EXP 4304000 Electricity NS POWER, APR 24- JUN 27, ELECT 182.12 14.10.2025 2026 JAMES B KENT SMITH AUG EXP 6101800 Communication Chrges FIDO,AUG 15- SEP 14, CELL 61.95 14.10.2025 2026 JAMES B KENT SMITH AUG EXP 6101800 Communication Chrges EASTLINK, 23871831, JUL 23- AUG 22, BUNDLE 148.61 14.10.2025 2026 JAMES B KENT SMITH AUG EXP 6101800 Communication Chrges EASTLINK, AUG 23- SEP 22, BUNDLE 148.61 14.10.2025 2026 JAMES B KENT SMITH SEP EXP 6101800 Communication Chrges MH HERITAGE SOC, 2503, AUG AD 175.44 14.10.2025 2026 JAMES B KENT SMITH SEP EXP 6101800 Communication Chrges FIDO, 50238612, SEP 15- OCT 14, CELL 61.93 14.10.2025 2026 JAMES B KENT SMITH SEP EXP 6231000 Travel Local Staff 282.000 KM SEP 27- 30, CONST TRAVEL 146.74 09.10.2025 2026 JAMES SMITH SEP CONST TRAVEL 6231000 Travel Local Staff 582.000 KM AUG 3-30, COSNT TRAVEL 302.84 09.10.2025 2026 JAMES SMITH APR CONST TRAVEL 6604100 Subscription Print ALLNS.COM, 92519114,AUG 20+ SEP 16 SUBSCRIPTION 39.00 14.10.2025 2026 JAMES B KENT SMITH AUG EXP 6604100 Subscription Print ALLNS.COM, 102519114,SEP 17- OCT 14 SUBSCRIPTION 39.00 14.10.2025 2026 JAMES B KENT SMITH SEP EXP 6700000 Advertising MH HERITAGE SOCIETY, 2303, AUG AD 200.00 14.10.2025 2026 JAMES B KENT SMITH AUG EXP 6700000 Advertising SHEET HARBOUR ROCKETS, AUG AD 200.00 14.10.2025 2026 JAMES B KENT SMITH AUG EXP 6700000 Advertising EASTERN SHORE COOPERATOR, 3289, AUG AD 444.01 14.10.2025 2026 JAMES B KENT SMITH AUG EXP 6700000 Advertising L'TOWN SURFING ASSOC, 210, AUG AD 250.00 14.10.2025 2026 JAMES B KENT SMITH AUG EXP 6700000 Advertising EASTERN SHORE HOME SHOW, 109, AUG AD 200.00 14.10.2025 2026 JAMES B KENT SMITH AUG EXP 6700000 Advertising EASTERN SHORE THUNDER, AUG AD 200.00 14.10.2025 2026 JAMES B KENT SMITH AUG EXP 6700000 Advertising EASTERM SHORE COOPERATORS, 3315, SEP AD 440.10 14.10.2025 2026 JAMES B KENT SMITH SEP EXP 6700000 Advertising SHOP THE SHORE, 11717, SEP AD 755.00 14.10.2025 2026 JAMES B KENT SMITH SEP EXP 6700000 Advertising SATA, 2, SEP AD 200.00 14.10.2025 2026 JAMES B KENT SMITH SEP EXP 6700000 Advertising OLD SCHOOL COMMUNITY PLACE,2866 SEP AD 200.00 14.10.2025 2026 JAMES B KENT SMITH SEP EXP 6700000 Advertising SR BALCOM CTR, SEP AD 200.00 14.10.2025 2026 JAMES B KENT SMITH SEP EXP 6700000 Advertising LC HERITAGE SOCIETY,20084484, SEP AD 200.00 14.10.2025 2026 JAMES B KENT SMITH SEP EXP 6700000 Advertising HOUSING INNOVATION COOP, 202501, SEP AD 200.00 14.10.2025 2026 JAMES B KENT SMITH SEP EXP 7700000 MinorEquip IT STAPLES, WIRELESS MOUSE 14.74 14.10.2025 2026 JAMES B KENT SMITH SEP EXP 9104000 SC Buildings O'NATURAL CLEANERS, 24,AUG 6, OFFICE CLEANING 65.00 14.10.2025 2026 JAMES B KENT SMITH AUG EXP 9104000 SC Buildings O'NATURAL CLEANERS, 29, AUG 20 OFFICE CLEANING 65.00 14.10.2025 2026 JAMES B KENT SMITH AUG EXP 9104000 SC Buildings O'NATURAL CLEANERS, 35, SEP 3 OFFICE CLEANING 65.00 14.10.2025 2026 JAMES B KENT SMITH SEP EXP 9600000 Rent L/ B (Excl Equi KENT SMITH OFFICE RENT 1,743.16 01.10.2025 2026 3343067 NOVA SCOTIA LTD CONST EXP * 8000178 EaSh - Constituency 8,544.11
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221500 Travel - MLA SEP 3-4, PDS, OTC #2 87.72 09.10.2025 2026 JAMES SMITH SEP TRAVEL 6231000 Travel Local Staff SEP 3-4, HOTEL OTC #2 232.00 09.10.2025 2026 JAMES SMITH SEP TRAVEL 6231000 Travel Local Staff 290.000 KM SEP 3-4, KMS OTC #2 150.90 09.10.2025 2026 JAMES SMITH SEP TRAVEL * 8000179 EaSh - Other Travel 470.62
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 25-10-04 99.52 04.10.2025 2026 AP Payroll Clr 6300160415NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 25.10.18 82.25 18.10.2025 2026 AP Payroll Clr 6300160750NSPG2025 3810400 Casual Employees Pay Ending 25-10-04 389.42 04.10.2025 2026 AP Payroll Clr 6300160415NSPG2025 3810400 Casual Employees Pay Ending 25.10.18 41.36 18.10.2025 2026 AP Payroll Clr 6300160750NSPG2025 4109000 General Office Supp GIANT TIGER, 1423, COFFEE, CREAM 46.84 14.10.2025 2026 LINA HAMID SEP EXP 4109000 General Office Supp STAPLES, 6487, CLIPBOARD 7.99 14.10.2025 2026 LINA HAMID SEP EXP 4109000 General Office Supp STAPLES, 8092, BINDER 16.00 14.10.2025 2026 LINA HAMID SEP EXP 6101800 Communication Chrges EASTLINK, 24084694. AUG 27- SEP 26 BUNDLE 107.17 14.10.2025 2026 LINA HAMID SEP EXP 6101800 Communication Chrges BELL, SEP 4- OCT 3, CELL 12.54 14.10.2025 2026 LINA HAMID SEP EXP 6604100 Subscription Print BOOM 12, 160002, AUG 25- SEP 25 SUBSCRIPTION 12.00 14.10.2025 2026 LINA HAMID SEP EXP 6604100 Subscription Print ADOBE, 3208226986,SEP 5- OCT 4 SUBSCRIPTION 25.99 14.10.2025 2026 LINA HAMID SEP EXP 6604100 Subscription Print ALLNS.COM, 102526895, SEP 17- OCT 14 SUBSCRIPTION 39.00 14.10.2025 2026 LINA HAMID SEP EXP 6700000 Advertising SUDDS UNION, 1, AUG AD 250.00 14.10.2025 2026 LINA HAMID SEP EXP 6700000 Advertising BCFS BANGLADESH FESTIVAL, 33, AEP AD 32.89 14.10.2025 2026 LINA HAMID SEP EXP 6700000 Advertising ELDERDOG, 251, SEP AD 54.82 14.10.2025 2026 LINA HAMID SEP EXP 6700000 Advertising PARKVIEW NEWS, 2365, SEP AD 253.02 14.10.2025 2026 LINA HAMID SEP EXP 6700000 Advertising REMEMBER WHEN HEALTH CARE, 24 JUN AD 200.00 14.10.2025 2026 LINA HAMID SEP EXP 6700000 Advertising HALIFAX FRINGE, 1373, SEP AD 56.25 14.10.2025 2026 LINA HAMID SEP EXP 6700000 Advertising NS HELPING NS, 6 SEP AD 75.00 14.10.2025 2026 LINA HAMID SEP EXP 6960000 Meeting Expense MIKMAW GALA 2025, 1 TICKET 300.00 07.10.2025 2026 MI'KMAW NATIVE FRIENDSHIP SOCIETY MIKMAW FRIEND- NDP 9600000 Rent L/ B (Excl Equi LINA HAMID RENT 1,925.00 01.10.2025 2026 L & M ENTERPRISES LTD CONSTIT EXP * 8000180 FCP - Constituency 4,027.06
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221500 Travel - MLA SEP 15-16, OTC, PDS 87.72 22.10.2025 2026 LINA HAMID SEP TRAVEL 6221500 Travel - MLA SEP 23-29, LEG PDS 219.30 22.10.2025 2026 LINA HAMID SEP TRAVEL 6231000 Travel Local Staff SEP 15-16, HOTEL, OTC 209.00 22.10.2025 2026 LINA HAMID SEP TRAVEL 6231000 Travel Local Staff 150.000 KM SEP 15-16, OTC KMS 78.05 22.10.2025 2026 LINA HAMID SEP TRAVEL * 8000182 FCP - Other Travel 594.07
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 25-10-04 62.91 04.10.2025 2026 AP Payroll Clr 6300160415NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 25.10.18 72.81 18.10.2025 2026 AP Payroll Clr 6300160750NSPG2025 3810400 Casual Employees Pay Ending 25-10-04 840.84 04.10.2025 2026 AP Payroll Clr 6300160415NSPG2025 3810400 Casual Employees Pay Ending 25.10.18 960.96 18.10.2025 2026 AP Payroll Clr 6300160750NSPG2025 6231000 Travel Local Staff 328.000 KM SEP 15-18, CONST TRAVEL 150.65 17.10.2025 2026 JOHN WHITE SEP CONST TRAVEL 9600000 Rent L/ B (Excl Equi JOHN WHITE OFFICE RENT 1,365.00 01.10.2025 2026 PEMBROKE PROPERTIES LTD CONST EXP * 8000183 GBDo - Constituency 3,453.17
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221600 MLA Living Allowance JOHN WHITE RENT 1,966.00 01.10.2025 2026 LA EXP * 8000184 GBDo - Living 1,966.00
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221500 Travel - MLA SEP 3-4, PDS OTC #2 87.72 23.10.2025 2026 JOHN WHITE SEP TRAVEL 6221500 Travel - MLA SEP 1-22, PDS 219.30 23.10.2025 2026 JOHN WHITE SEP TRAVEL 6221500 Travel - MLA SEP 23-29, LEG PDS 219.30 23.10.2025 2026 JOHN WHITE SEP TRAVEL 6231000 Travel Local Staff SEP 1-22, C 23A-26A 1,392.13 23.10.2025 2026 JOHN WHITE SEP TRAVEL 6231000 Travel Local Staff SEP 3-4, HOTEL OTC #2 232.00 23.10.2025 2026 JOHN WHITE SEP TRAVEL 6231000 Travel Local Staff 739.000 KM SEP 3-4 KMS, OTC #2 339.42 23.10.2025 2026 JOHN WHITE SEP TRAVEL * 8000185 GBDo - Other Travel 2,489.87
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 25-10-04 11.50 04.10.2025 2026 AP Payroll Clr 6300160415NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 25.10.18 61.10 18.10.2025 2026 AP Payroll Clr 6300160750NSPG2025 3810400 Casual Employees Pay Ending 25-10-04 217.36 04.10.2025 2026 AP Payroll Clr 6300160415NSPG2025 3810400 Casual Employees Pay Ending 25.10.18 819.00 18.10.2025 2026 AP Payroll Clr 6300160749NSPG2025 4102500 Printing Supplies NOVA IMPRINT, 20000, JUL 21- AUG 20 COPIES 68.88 09.10.2025 2026 GREGORY MORROW SEP EXP 4102500 Printing Supplies NOVA IMPRINT, 20301, AUG 20- SEP 22 132.56 29.10.2025 2026 GREGORY MORROW SEP EXP 4109000 General Office Supp DOLLAR STORE, GB00538096, OFFICE CLEANING SUPPLIES 17.25 09.10.2025 2026 GREGORY MORROW SEP EXP 4304000 Electricity NSP, AUG 29- SEP 29, ELECT 14.85 29.10.2025 2026 GREGORY MORROW SEP EXP 6101800 Communication Chrges BELL MOBILITY, SEP 4- OCT 3, CELL 41.44 09.10.2025 2026 GREGORY MORROW SEP EXP 6101800 Communication Chrges TELUS, SEP 3- OCT 2, CELL 40.00 09.10.2025 2026 GREGORY MORROW SEP EXP 6101800 Communication Chrges BELL ALIANT, 5035865, AUG 10- SEP 9, BUNDLE 370.31 09.10.2025 2026 GREGORY MORROW SEP EXP 6231000 Travel Local Staff 870.000 KM SEP 2-29, CONST TRAVEL 452.70 09.10.2025 2026 GREGORY MORROW SEP CONST TRAVEL 6301000 Bank Service Charges RBC, JUL - SEP BANKL FEES 45.00 09.10.2025 2026 GREGORY MORROW SEP EXP 6301000 Bank Service Charges RBC- AUG-SEP BANK FEES 12.00 09.10.2025 2026 GREGORY MORROW SEP EXP 6604100 Subscription Print SEP SUBSCRIPTION 52.00 09.10.2025 2026 GREGORY MORROW SEP EXP 6604100 Subscription Print GUYSBOROUGH JOURNAL, 169998, SEP SUBSCRIPTION 65.00 09.10.2025 2026 GREGORY MORROW SEP EXP 6700000 Advertising XFM, 350000, JUL RADIO ADS 125.00 09.10.2025 2026 GREGORY MORROW SEP EXP 6700000 Advertising XFM, 360000, AUG RADIO ADS 100.00 09.10.2025 2026 GREGORY MORROW SEP EXP 6700000 Advertising MULGRAVE RD THEATRE, 1222025, JUL AD 250.00 09.10.2025 2026 GREGORY MORROW SEP EXP 6700000 Advertising MCNAIRS WATERFRONT DVLPT, SEP AD 300.00 09.10.2025 2026 GREGORY MORROW SEP EXP 6700000 Advertising SHERBROOKE SHINE & SHOW, SEP AD 300.00 09.10.2025 2026 GREGORY MORROW SEP EXP 6700000 Advertising DEVOTED TO DIVERSITY, 126, SEP AD 300.00 09.10.2025 2026 GREGORY MORROW SEP EXP 6700000 Advertising THE HAWK RADIO, 75311316, SEP RADIO ADS 260.00 29.10.2025 2026 GREGORY MORROW SEP EXP 6700000 Advertising GUYSBOROUGH JOURNAL,170170, SEP ADS 154.00 29.10.2025 2026 GREGORY MORROW SEP EXP 6700000 Advertising GUYSBOROUGH JOURNAL, 170210, SEP AD 199.00 29.10.2025 2026 GREGORY MORROW SEP EXP 6700000 Advertising THE REPORTER, 4713, SEP AD 195.00 29.10.2025 2026 GREGORY MORROW SEP EXP 6700000 Advertising WHITEHEAD COMM ASSOC, SEP AD 300.00 29.10.2025 2026 GREGORY MORROW SEP EXP 6700000 Advertising THE REPORTER, SI4699, SEP AD 245.00 29.10.2025 2026 GREGORY MORROW SEP EXP 6700000 Advertising HARVE BOUCHER VOL FIRE DEPT, JUL AD 300.00 29.10.2025 2026 GREGORY MORROW SEP EXP 7700000 MinorEquip IT STAPLES, 61882, 128 GB USB 26.99 09.10.2025 2026 GREGORY MORROW SEP EXP 9104000 SC Buildings EDITH SIMMONS, 49, OCT 1 OFFICE CLEANING 100.00 21.10.2025 2026 GREGORY MORROW OCT EXP 9600000 Rent L/ B (Excl Equi GREG MORROW OFFICE RENT 850.00 01.10.2025 2026 CHEDABUCTO INVESTMENTS LTD CONSTIT EXP * 8000186 GuTr - Constituency 6,425.94
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 4304000 Electricity CARMA, JUL 18- AUG 18 ELECT 42.43 29.10.2025 2026 GREGORY MORROW SEP LA 4304000 Electricity CARMA, AUG 18- SEP 18, ELECT 35.18 29.10.2025 2026 GREGORY MORROW SEP LA 4305100 Water CARMA, JUL 18- AUG 18 WATER 13.13 29.10.2025 2026 GREGORY MORROW SEP LA 4305100 Water CARMA, AUG 18- SEP 18, WATER 9.75 29.10.2025 2026 GREGORY MORROW SEP LA 6101800 Communication Chrges BELL ALIANT, AUG 7- SEP 5, INTERNET 83.00 29.10.2025 2026 GREGORY MORROW SEP LA 6221600 MLA Living Allowance GREG MORROW RENT 1,935.00 01.10.2025 2026 LA EXP 9104000 SC Buildings CARMA, JUL 18- AUG 18, HEATING 110.81 29.10.2025 2026 GREGORY MORROW SEP LA 9104000 SC Buildings CARMA, AUG 18- SEP 18,HEATING 43.46 29.10.2025 2026 GREGORY MORROW SEP LA * 8000187 GuTr - Living 2,272.76
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221500 Travel - MLA SEP 3-4, PDS OTC #2 87.72 09.10.2025 2026 GREGORY MORROW SEP TRAVEL 6221500 Travel - MLA SEP 23-29, LEG PDS 219.30 09.10.2025 2026 GREGORY MORROW SEP TRAVEL 6231000 Travel Local Staff SEP 3-4, HOTEL OTC #2 266.36 09.10.2025 2026 GREGORY MORROW SEP TRAVEL 6231000 Travel Local Staff 1,750.000 KM SEP 8-17, C 14A- 17A 910.61 09.10.2025 2026 GREGORY MORROW SEP TRAVEL 6231000 Travel Local Staff 1,000.000 KM AUG 12-19, C 16A- 17B 520.35 09.10.2025 2026 GREGORY MORROW AUG TRAVEL * 8000188 GuTr - Other Travel 2,004.34
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 25-10-04 7.90 04.10.2025 2026 AP Payroll Clr 6300160415NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 25.10.18 7.90 18.10.2025 2026 AP Payroll Clr 6300160749NSPG2025 3810400 Casual Employees Pay Ending 25-10-04 941.50 04.10.2025 2026 AP Payroll Clr 6300160415NSPG2025 3810400 Casual Employees Pay Ending 25.10.18 1,160.50 18.10.2025 2026 AP Payroll Clr 6300160749NSPG2025 4109000 General Office Supp AQUATERRA, 24894533, SEP WATER 29.75 29.10.2025 2026 RODNEY WILSON OCT EXP 4109000 General Office Supp STAPLES, 21039, FOLDERS, FILES 49.73 29.10.2025 2026 RODNEY WILSON OCT EXP 4109000 General Office Supp AQUATERRA,24894533,AUG WATER 5.99 29.10.2025 2026 RODNEY WILSON OCT EXP 4109000 General Office Supp STAPLES, 12823, TONER 149.99 29.10.2025 2026 RODNEY WILSON OCT EXP 4109000 General Office Supp STAPLES, 12420, TONER 149.99 29.10.2025 2026 RODNEY WILSON OCT EXP 4109000 General Office Supp STAPLES, 12041, TONER 149.99 29.10.2025 2026 RODNEY WILSON OCT EXP 4109000 General Office Supp R & M RUBBER,124585,STAMP,GOLD SEALS 84.45 29.10.2025 2026 RODNEY WILSON OCT EXP 6101800 Communication Chrges BEL ALIANT, 4745250909,AUG 10-SEP 9 BUNDLE 105.95 29.10.2025 2026 RODNEY WILSON OCT EXP 6301000 Bank Service Charges CUA, SEP BANK FEE 8.63 29.10.2025 2026 RODNEY WILSON OCT EXP 6604100 Subscription Print ADOBE,3247442781,OCT 15- NOV 14 SUBSCRITPION 25.99 29.10.2025 2026 RODNEY WILSON OCT EXP 6604100 Subscription Print GOOGLE,5370398240,SEP 1-30 SUBSCTRIPTION 15.60 29.10.2025 2026 RODNEY WILSON OCT EXP 6604100 Subscription Print CANVA, 43183923, SEP SUBSCRIPTION 16.67 29.10.2025 2026 RODNEY WILSON OCT EXP 6604100 Subscription Print ADOBE, 3217749651,SEP 15 OCT 14 SUBSCRIPTION 25.99 29.10.2025 2026 RODNEY WILSON OCT EXP 6700000 Advertising HOCKEY HELPS THE HOMLESS, 3711, OCT AD 100.00 29.10.2025 2026 RODNEY WILSON OCT EXP 6700000 Advertising HALIFAX HARMONIZERS, 17 OCT AD 50.00 29.10.2025 2026 RODNEY WILSON OCT EXP 6700000 Advertising NS HELPING NS ASSOC, 11, SEP AD 75.00 29.10.2025 2026 RODNEY WILSON OCT EXP 6700000 Advertising HERRING COVE COMM ASSOC, 1002, SEP AD 219.30 29.10.2025 2026 RODNEY WILSON OCT EXP 6700000 Advertising HALIFAX FRINGE,1376, SEP AD 56.25 29.10.2025 2026 RODNEY WILSON OCT EXP 6700000 Advertising ELDERDOG CANADA, 2025WILSON1, SEP AD 54.82 29.10.2025 2026 RODNEY WILSON OCT EXP 6960000 Meeting Expense MIKMAW GALA 2025, 1 TICKET 300.00 07.10.2025 2026 MI'KMAW NATIVE FRIENDSHIP SOCIETY MIKMAW FRIEND- NDP 6960000 Meeting Expense PHOENIX, HOLIDAY LUNCHEON -1 TICKET 125.00 29.10.2025 2026 RODNEY WILSON OCT EXP 9600000 Rent L/ B (Excl Equi ROD WILSON RENT 2,113.43 01.10.2025 2026 PARAMOUNT MANAGEMENT CONST EXP * 8000189 HfAr - Constituency 6,030.32
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 25-10-04 1.58 04.10.2025 2026 AP Payroll Clr 6300160415NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 25.10.18 1.58 18.10.2025 2026 AP Payroll Clr 6300160750NSPG2025 4109000 General Office Supp TNT TONER SUPPLIER,6069, TONERS 379.00 23.10.2025 2026 BRENDAN O MAGUIRE SEP EXP 6101800 Communication Chrges EASTLINK, 24088376, SEP 1-30, BUNDLE 190.47 23.10.2025 2026 BRENDAN O MAGUIRE SEP EXP 6101800 Communication Chrges TELUS, SEP 18- OCT 17, CELL 87.55 23.10.2025 2026 BRENDAN O MAGUIRE SEP EXP 6231000 Travel Local Staff 1,440.000 KM SEP 1-27, CONST TRAVEL 749.31 14.10.2025 2026 BRENDAN MAGUIRE SEP CONST TRAVEL 6231000 Travel Local Staff 108.000 KM SEP 27-30, CONST TRAVEL 56.20 14.10.2025 2026 BRENDAN MAGUIRE 6231000 Travel Local Staff 112.000 KM SEP 24-29, CONST TRAVEL 58.28 23.10.2025 2026 BRENDAN MAGUIRE SEP CONST TRAVEL 6500000 Professional Fees BOOM 12,OCT 2,2110, PROF SVS 1,155.76 30.10.2025 2026 BOOM 12 COMMUNICATIONS INC OCT EXP 6604100 Subscription Print MAILCHIMP, 21654997, SEP SUBSCRIPTION 62.72 23.10.2025 2026 BRENDAN O MAGUIRE SEP EXP 6700000 Advertising HERRING COVE COMM ASSOC, 1003, SEP AD 1,000.00 23.10.2025 2026 BRENDAN O MAGUIRE SEP EXP 6700000 Advertising DANIEL DOHERTY LTD, 20250906, SEP AD 225.00 23.10.2025 2026 BRENDAN O MAGUIRE SEP EXP 7700000 MinorEquip IT TELUS, SEP 18- OCT 17, DEVICE FEES 891.05 23.10.2025 2026 BRENDAN O MAGUIRE SEP EXP 8251010 Other Supp Services TELUS, 22381, SEP 5- OCT 4, SECURITY 18.00 23.10.2025 2026 BRENDAN O MAGUIRE SEP EXP 9600000 Rent L/ B (Excl Equi BRENDAN MAGUIRE RENT 1,400.00 01.10.2025 2026 3298815 NOVA SCOTIA LTD CONST EXP * 8000191 HfAt - Constituency 6,276.50
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221500 Travel - MLA SEP 24-29, LEG PDS 175.44 14.10.2025 2026 BRENDAN MAGUIRE SEP TRAVEL * 8000192 HfAt - Other Travel 175.44
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 25-10-04 14.15 04.10.2025 2026 AP Payroll Clr 6300160415NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 25.10.18 45.02 18.10.2025 2026 AP Payroll Clr 6300160749NSPG2025 3810400 Casual Employees Pay Ending 25-10-04 249.60 04.10.2025 2026 AP Payroll Clr 6300160415NSPG2025 3810400 Casual Employees Pay Ending 25.10.18 624.00 18.10.2025 2026 AP Payroll Clr 6300160749NSPG2025 4102500 Printing Supplies ALLEN PRINT, 54978, PRINTING MLS POST CARD 365.50 23.10.2025 2026 KRISTA L GALLAGHER SEP EXP 4109000 General Office Supp STAPLES, 44155729, TONER, CLIP BOARD 132.98 23.10.2025 2026 KRISTA L GALLAGHER SEP EXP 6101800 Communication Chrges BELL ALIANT, 4858267, JUL 22- AUG 21, INTERNET 186.60 23.10.2025 2026 KRISTA L GALLAGHER SEP EXP 6101800 Communication Chrges BELL MOBILITY, 556706497,SEP 13- OCT 12,CELL 40.43 23.10.2025 2026 KRISTA L GALLAGHER SEP EXP 6231000 Travel Local Staff 545.000 KM SEP 8-14, CONST TRAVEL 283.59 28.10.2025 2026 KRISTA GALLAGHER SEP CONST TRAVEL 6500000 Professional Fees C ISAAC DESIGN,29,CHRISTMAS CARD DESIGN DEPOSIT 200.00 23.10.2025 2026 KRISTA L GALLAGHER SEP EXP 6500000 Professional Fees POWERPROMOTIONAL,18085,DESIGN,PENS 262.50 23.10.2025 2026 KRISTA L GALLAGHER SEP EXP 6604100 Subscription Print ADOBE, 3223624281,SEP 21- OCT 20 SUBSCRIPTION 25.99 23.10.2025 2026 KRISTA L GALLAGHER SEP EXP 6700000 Advertising BANGLADESH CANADA FRIENDSHP SOC,36,SEP AD 37.50 23.10.2025 2026 KRISTA L GALLAGHER SEP EXP 6700000 Advertising ELDERDOG CANADA, 20251, SEP AD 62.50 23.10.2025 2026 KRISTA L GALLAGHER SEP EXP 6700000 Advertising HFX CO UNITED SOCCER CLUB, SEP AD 150.00 23.10.2025 2026 KRISTA L GALLAGHER SEP EXP 6700000 Advertising HALIFAX FRINGE, 1374, SEP AD 56.25 23.10.2025 2026 KRISTA L GALLAGHER SEP EXP 6700000 Advertising NS HELPING NS ASSOC, 8, SEP AD 75.00 23.10.2025 2026 KRISTA L GALLAGHER SEP EXP 6960000 Meeting Expense MIKMAW GALA 2025, 1 TICKET 300.00 07.10.2025 2026 MI'KMAW NATIVE FRIENDSHIP SOCIETY MIKMAW FRIEND- NDP 9104000 SC Buildings E MANTLEY MAIN SVS, 1132, SEP OFFICE CLEANING 600.00 23.10.2025 2026 KRISTA L GALLAGHER SEP EXP 9600000 Rent L/ B (Excl Equi KRISTA GALLAGHER RENT 2,214.00 01.10.2025 2026 RANK COMMERCIAL PROPERTIES INC CONSTIT EXP 9600000 Rent L/ B (Excl Equi RANK GROUP SEPT 18 2025 INV202500002493 TAX RECONC 377.68 03.10.2025 2026 RANK COMMERCIAL PROPERTIES INC SEPT EXP * 8000193 HfCh - Constituency 6,303.29
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221500 Travel - MLA SEP 10-11, PDS 87.72 30.10.2025 2026 KRISTA GALLAGHER SEP TRAVEL 6221500 Travel - MLA SEP 15-16, PDS OTC #2 87.72 30.10.2025 2026 KRISTA GALLAGHER SEP TRAVEL 6221500 Travel - MLA SEP 2, HR PD 43.86 30.10.2025 2026 KRISTA GALLAGHER SEP TRAVEL 6221500 Travel - MLA SEP 23-29, LEG PDS 219.30 30.10.2025 2026 KRISTA GALLAGHER SEP TRAVEL 6231000 Travel Local Staff SEP 10-11, HOTEL,AGRIC CRITIC #2 230.58 30.10.2025 2026 KRISTA GALLAGHER SEP TRAVEL 6231000 Travel Local Staff 189.000 KM SEP 10-11, AGRIC KMS 98.35 30.10.2025 2026 KRISTA GALLAGHER SEP TRAVEL 6231000 Travel Local Staff 189.000 KM SEP 15-16, KMS OTC #2 98.34 30.10.2025 2026 KRISTA GALLAGHER SEP TRAVEL 6231000 Travel Local Staff SEP 15-16, HOTEL OTC #2 209.00 30.10.2025 2026 KRISTA GALLAGHER SEP TRAVEL * 8000194 HfCh - Other Travel 1,074.87
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 25-10-04 34.01 04.10.2025 2026 AP Payroll Clr 6300160414NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 25.10.18 27.42 18.10.2025 2026 AP Payroll Clr 6300160750NSPG2025 3810400 Casual Employees Pay Ending 25-10-04 546.00 04.10.2025 2026 AP Payroll Clr 6300160414NSPG2025 3810400 Casual Employees Pay Ending 25.10.18 546.00 18.10.2025 2026 AP Payroll Clr 6300160750NSPG2025 6960000 Meeting Expense MIKMAW GALA 2025, 1 TICKET 300.00 07.10.2025 2026 MI'KMAW NATIVE FRIENDSHIP SOCIETY MIKMAW FRIEND- NDP 9600000 Rent L/ B (Excl Equi LISA LACHANCE OFFICE RENT 1,049.75 01.10.2025 2026 SPORT NOVA SCOTIA CONSTIT EXP * 8000195 HfCi - Constituency 2,503.18
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221500 Travel - MLA JUN 10, HEALTH PD 43.86 23.10.2025 2026 LISA LACHANCE JUN TRAVEL 6221500 Travel - MLA JUN 11, PAC PD 43.86 23.10.2025 2026 LISA LACHANCE JUN TRAVEL 6221500 Travel - MLA JUN 18, HEALTH PD 43.86 23.10.2025 2026 LISA LACHANCE JUN TRAVEL 6221500 Travel - MLA SEP 23-29, LEG PDS 131.58 23.10.2025 2026 LISA LACHANCE SEP TRAVEL 6221500 Travel - MLA SEP 17, PAC SUB PD 43.86 23.10.2025 2026 LISA LACHANCE SEP TRAVEL * 8000196 HfCi - Other Travel 307.02
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 25-10-04 27.87 04.10.2025 2026 AP Payroll Clr 6300160415NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 25.10.18 24.45 18.10.2025 2026 AP Payroll Clr 6300160750NSPG2025 3810400 Casual Employees Pay Ending 25-10-04 416.00 04.10.2025 2026 AP Payroll Clr 6300160415NSPG2025 3810400 Casual Employees Pay Ending 25.10.18 374.40 18.10.2025 2026 AP Payroll Clr 6300160750NSPG2025 4109000 General Office Supp CDN SPRINGS, AUG WATER COOLER RENTAL 11.49 28.10.2025 2026 SUE-ELLEN HANSEN SEP EXP 4109000 General Office Supp CDN SPRINGS, SEP WATER COOLER 11.49 28.10.2025 2026 SUE-ELLEN HANSEN SEP EXP 6101800 Communication Chrges BELL ALIANT, SEP 4- OCT 3, CELL 8.45 28.10.2025 2026 SUE-ELLEN HANSEN SEP EXP 6101800 Communication Chrges EASTLINK, 24157888, SEP 17- OCT 16, BUNDLE 344.93 28.10.2025 2026 SUE-ELLEN HANSEN SEP EXP 6150000 Cont Edu Fees&Mat MSVU, WOMEN IN POLITICS,POLCY COURSES 1,104.45 28.10.2025 2026 SUE-ELLEN HANSEN SEP EXP 6150000 Cont Edu Fees&Mat MSVU, COURSE APPLICATION FEE 35.09 28.10.2025 2026 SUE-ELLEN HANSEN SEP EXP 6231000 Travel Local Staff 910.000 KM SEP 1-30, CONST TRAVEL 473.52 23.10.2025 2026 SUE-ELLEN HANSEN SEP CONST TRAVEL 6604100 Subscription Print ALLNS.COM, 92517287, AUG 20- SEP 16, SUBSCRITPION 19.50 28.10.2025 2026 SUE-ELLEN HANSEN SEP EXP 6604100 Subscription Print SQUARESPACE, 201855700,SEP 2025- SEP 2026 42.34 28.10.2025 2026 SUE-ELLEN HANSEN SEP EXP 6604100 Subscription Print SQUARESPACE, 203144937, SEP 2025- SEP 2026 394.98 28.10.2025 2026 SUE-ELLEN HANSEN SEP EXP 6700000 Advertising HALIFAX FRINGE, 1377, SEP AD 56.25 28.10.2025 2026 SUE-ELLEN HANSEN SEP EXP 6960000 Meeting Expense MIKMAW GALA 2025, 1 TICKET 300.00 07.10.2025 2026 MI'KMAW NATIVE FRIENDSHIP SOCIETY MIKMAW FRIEND- NDP 9600000 Rent L/ B (Excl Equi SUZY HANSEN RENT 1,989.67 01.10.2025 2026 FS INDUSTRIES LTD CONST EXP * 8000197 HfNe - Constituency 5,634.88
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221500 Travel - MLA SEP 2, CS PD 43.86 23.10.2025 2026 SUE-ELLEN HANSEN SEP TRAVEL 6221500 Travel - MLA SEP 9, HEALTH PD 43.86 23.10.2025 2026 SUE-ELLEN HANSEN SEP TRAVEL 6221500 Travel - MLA SEP 16, VA PD 43.86 23.10.2025 2026 SUE-ELLEN HANSEN SEP TRAVEL 6221500 Travel - MLA SEP 23-29, LEG PDS 219.30 23.10.2025 2026 SUE-ELLEN HANSEN SEP TRAVEL 6221500 Travel - MLA OCT 1-3, LEG PDS 131.58 23.10.2025 2026 SUE-ELLEN HANSEN OCT TRAVEL 6221500 Travel - MLA SEP 15-16, PDS OTC 87.72 23.10.2025 2026 SUE-ELLEN HANSEN SEP TRAVEL 6231000 Travel Local Staff SEP 15-16, HOTEL OTC 209.00 23.10.2025 2026 SUE-ELLEN HANSEN SEP TRAVEL 6231000 Travel Local Staff 184.000 KM SEP 15.16, KMS OTC 95.75 23.10.2025 2026 SUE-ELLEN HANSEN SEP TRAVEL * 8000198 HfNe - Other Travel 874.93
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 25-10-04 5.58 04.10.2025 2026 AP Payroll Clr 6300160415NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 25.10.18 30.74 18.10.2025 2026 AP Payroll Clr 6300160750NSPG2025 3810400 Casual Employees Pay Ending 25-10-04 145.60 04.10.2025 2026 AP Payroll Clr 6300160415NSPG2025 3810400 Casual Employees Pay Ending 25.10.18 353.60 18.10.2025 2026 AP Payroll Clr 6300160750NSPG2025 4102500 Printing Supplies VISTAPRINT,228382059,PRINT MAGNETS,WALL DECALS 553.07 06.10.2025 2026 EDWARD RICHARD BURNS JUL EXP 4102500 Printing Supplies KENT, 529462703, WASHERS & SCREWS 27.98 06.10.2025 2026 EDWARD RICHARD BURNS JUL EXP 4102500 Printing Supplies VISTA PRINT, 228627215, PRINT EMBOSSED CARDS 124.99 06.10.2025 2026 EDWARD RICHARD BURNS JUL EXP 4109000 General Office Supp COSTCO, 11470, CANADA FLAGS 63.96 06.10.2025 2026 EDWARD RICHARD BURNS JUN EXP 4109000 General Office Supp TD, 4418, ORDERED CHEQUES 62.71 06.10.2025 2026 EDWARD RICHARD BURNS JUN EXP 4109000 General Office Supp DOLLARAMA, 585, WALL HANGING STRIPS 18.00 10.10.2025 2026 EDWARD RICHARD BURNS AUG EXP 6101800 Communication Chrges BELL MOBILITY, 55490357YU,JUL 4- AUG 3, CELL 14.34 06.10.2025 2026 EDWARD RICHARD BURNS JUL EXP 6101800 Communication Chrges TELARITE,3548513,JUL 27- AUG 26 LANDLINE 39.90 06.10.2025 2026 EDWARD RICHARD BURNS JUL EXP 6101800 Communication Chrges BELL ALIANT, 42250718, JUN 19- JUL 18 BUNDLE 115.38 06.10.2025 2026 EDWARD RICHARD BURNS JUL EXP 6101800 Communication Chrges BELL MOIBLITY, JUN 4- JUL 3, CELL 19.29 06.10.2025 2026 EDWARD RICHARD BURNS JUN EXP 6101800 Communication Chrges BELL ALIANT, 42250618, MAY 19- JUN 18 BUNDLE 115.38 06.10.2025 2026 EDWARD RICHARD BURNS JUN EXP 6101800 Communication Chrges TELARITE,3524576, JUN 27- JUL 26 LANDLINE 39.90 06.10.2025 2026 EDWARD RICHARD BURNS JUN EXP 6101800 Communication Chrges BELL MOBILITY, 554903572, AUG 4- SEP 4, CELL 45.58 10.10.2025 2026 EDWARD RICHARD BURNS AUG EXP 6101800 Communication Chrges BELL ALIANT, 142250818, JUL 19- AUG 18, BUNDLE 115.38 10.10.2025 2026 EDWARD RICHARD BURNS AUG EXP 6101800 Communication Chrges CITYWIDE, 3562376, AUG 27- SEP 26 LANDLINE 39.99 10.10.2025 2026 EDWARD RICHARD BURNS AUG EXP 6231000 Travel Local Staff 738.000 KM AUG 1-30, CONST TRAVEL 384.02 06.10.2025 2026 EDWARD BURNS AUG CONST TRAVEL 6600000 Other Fees CDN TIRE, 267, STEEL TOE SAFETY BOOTS,AUGER 144.98 06.10.2025 2026 EDWARD RICHARD BURNS JUL EXP 6604100 Subscription Print FRONT EMAIL, 1, JUN 2025 - JUN 2026 SUBSCRIPTION 567.14 06.10.2025 2026 EDWARD RICHARD BURNS JUN EXP 6700000 Advertising LUCASVILLE COMMUNITY ASSOC,20250619, JUN AD 250.00 06.10.2025 2026 EDWARD RICHARD BURNS JUL EXP 6700000 Advertising LUCASVILLE CULTURAL, 200050525, MAY AD 250.00 06.10.2025 2026 EDWARD RICHARD BURNS JUN EXP 6700000 Advertising LUCASVILLE ED COMM SOC, 2, APR AD 250.00 06.10.2025 2026 EDWARD RICHARD BURNS JUN EXP 6700000 Advertising FURY BASKETBALL NS, 513001, MAY AD 250.00 06.10.2025 2026 EDWARD RICHARD BURNS JUN EXP 6700000 Advertising MSMS GD 8, 623001, JUN AD 250.00 06.10.2025 2026 EDWARD RICHARD BURNS JUN EXP 6700000 Advertising BAY VIEW PARENT COMM PROM,202502, JUN AD 501.00 06.10.2025 2026 EDWARD RICHARD BURNS JUN EXP 6700000 Advertising OCEAN BLUE PUBLICATIONS, 5591, MAY AD 237.07 10.10.2025 2026 EDWARD RICHARD BURNS AUG EXP 6700000 Advertising OCEAN BLUE PUBLICATIONS,5838, JUN AD 235.00 10.10.2025 2026 EDWARD RICHARD BURNS AUG EXP 6700000 Advertising OCEN BLUE PRUBLICATIONS,5928, JUL AD 235.00 10.10.2025 2026 EDWARD RICHARD BURNS AUG EXP 6700000 Advertising META,4315775184, AUG ADS 3.00 10.10.2025 2026 EDWARD RICHARD BURNS AUG EXP 6700000 Advertising META, 2441051939, AUG ADS 3.00 10.10.2025 2026 EDWARD RICHARD BURNS AUG EXP 6700000 Advertising META, 2426403063, AUG ADS 3.00 10.10.2025 2026 EDWARD RICHARD BURNS AUG EXP 6700000 Advertising META, 2427126672, AUG ADS 3.00 10.10.2025 2026 EDWARD RICHARD BURNS AUG EXP 6700000 Advertising META, 2427519115, AUG ADS 3.00 10.10.2025 2026 EDWARD RICHARD BURNS AUG EXP 6700000 Advertising META, 2435159681, AUG ADS 3.00 10.10.2025 2026 EDWARD RICHARD BURNS AUG EXP 6700000 Advertising META, 2425851158, AUG ADS 3.00 10.10.2025 2026 EDWARD RICHARD BURNS AUG EXP 6700000 Advertising META, 2421617203, AUG ADS 3.00 10.10.2025 2026 EDWARD RICHARD BURNS AUG EXP 6700000 Advertising META, 2433041611, AUG ADS 5.00 10.10.2025 2026 EDWARD RICHARD BURNS AUG EXP 6700000 Advertising META, 2428710043, AUG ADS 6.00 10.10.2025 2026 EDWARD RICHARD BURNS AUG EXP 6700000 Advertising META, 2432806799, AUG ADS 4.91 10.10.2025 2026 EDWARD RICHARD BURNS AUG EXP 6700000 Advertising META, 2431331827, AUG ADS 7.00 10.10.2025 2026 EDWARD RICHARD BURNS AUG EXP 6700000 Advertising META, 2451775251, AUG ADS 8.00 10.10.2025 2026 EDWARD RICHARD BURNS AUG EXP 6700000 Advertising META, 2438212363, AUG ADS 9.00 10.10.2025 2026 EDWARD RICHARD BURNS AUG EXP 6700000 Advertising META, 2440260295, AUG ADS 10.00 10.10.2025 2026 EDWARD RICHARD BURNS AUG EXP 6700000 Advertising META, 2435010617, AUG ADS 11.00 10.10.2025 2026 EDWARD RICHARD BURNS AUG EXP 6960000 Meeting Expense UPPER HAMNONDS PLAINS ANNV GALA-2 TICKETS 100.00 06.10.2025 2026 EDWARD RICHARD BURNS JUL EXP 7650000 Minor Equip Purch AMAZON, 4017841, SHREDDER 137.11 10.10.2025 2026 EDWARD RICHARD BURNS AUG EXP 9600000 Rent L/ B (Excl Equi RICK BURNS RENT 1,000.00 01.10.2025 2026 ST MARGARET'S COMMUNITY CONSTIT EXP * 8000199 HaPl - Constituency 6,807.60
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221500 Travel - MLA AUG 5, HR PD 43.86 06.10.2025 2026 EDWARD BURNS AUG TRAVEL 6231000 Travel Local Staff 60.000 KM AUG 5, HR KMS 31.22 06.10.2025 2026 EDWARD BURNS AUG TRAVEL 6231000 Travel Local Staff MAY 1-2, OTC # 1 187.50 06.10.2025 2026 EDWARD BURNS MAY TRAVEL * 8000200 HaPl - Other Travel 262.58
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 25-10-04 62.18 04.10.2025 2026 AP Payroll Clr 6300160415NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 25.10.18 67.33 18.10.2025 2026 AP Payroll Clr 6300160750NSPG2025 3810400 Casual Employees Pay Ending 25-10-04 832.00 04.10.2025 2026 AP Payroll Clr 6300160415NSPG2025 3810400 Casual Employees Pay Ending 25.10.18 894.40 18.10.2025 2026 AP Payroll Clr 6300160750NSPG2025 6101100 Postage/Delivery CANADA POST, 1527, AUG 25, POSTAGE 143.08 08.10.2025 2026 JOHN A MACDONALD SEP EXP 6231000 Travel Local Staff SEP 6-29, CONST TRAVEL 587.47 31.10.2025 2026 JOHN MACDONALD SEP CONST TRAVEL 6500000 Professional Fees PROCURE SOURCE, 1911,DESIGN,PRINT,WATER BOTTLES 173.00 08.10.2025 2026 JOHN A MACDONALD SEP EXP 6500000 Professional Fees PROCURE SOURCE, 1925,DESIGN PRINT BRAILLE SIGN 190.00 08.10.2025 2026 JOHN A MACDONALD SEP EXP 6500000 Professional Fees PROCURE SOURCE, 1910,CREATE/PRINT BUSI CARDS,MAGNE 289.30 08.10.2025 2026 JOHN A MACDONALD SEP EXP 6500000 Professional Fees NEW CENTURY SIGNS, 35749,DESIGN GRAPHICS FOR SIGN 1,302.00 08.10.2025 2026 JOHN A MACDONALD SEP EXP 6700000 Advertising ADVOCATE MEDIA, 217644, JUL AD 150.00 08.10.2025 2026 JOHN A MACDONALD SEP EXP 6700000 Advertising ADVOCATE MEDIA, 217795 250.00 08.10.2025 2026 JOHN A MACDONALD SEP EXP 6700000 Advertising THE LAKER, 25189, AUG AD 350.00 08.10.2025 2026 JOHN A MACDONALD SEP EXP 6700000 Advertising EAST HANTS CHAMBER COMM, 1263,A UG AD 500.00 08.10.2025 2026 JOHN A MACDONALD SEP EXP 9600000 Rent L/ B (Excl Equi L&R PROPERTY MANAGEMENT LTD OFFICE RENT 1,792.00 01.10.2025 2026 L&R PROPERTY MANAGEMENT LTD CONST EXP * 8000201 HaEa - Constituency 7,582.76
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221500 Travel - MLA SEP 9, HEALTH PD 43.86 06.10.2025 2026 JOHN MACDONALD SEP TRAVEL 6221500 Travel - MLA SEP 3-4, PDS OTC #2 87.72 06.10.2025 2026 JOHN MACDONALD SEP TRAVEL 6221500 Travel - MLA SEP 29, PB PD 43.86 06.10.2025 2026 JOHN MACDONALD SEP TRAVEL 6221500 Travel - MLA SEP 23-26, LEG PDS 175.44 06.10.2025 2026 JOHN MACDONALD SEP TRAVEL 6231000 Travel Local Staff SEP 3, HOTEL OTC #2 266.10 06.10.2025 2026 JOHN MACDONALD SEP TRAVEL 6231000 Travel Local Staff 387.000 KM SEP 3-4, KMS, OTC #2 201.38 06.10.2025 2026 JOHN MACDONALD SEP TRAVEL 6231000 Travel Local Staff 97.000 KM SEP 9, HEALTH KMS 50.47 06.10.2025 2026 JOHN MACDONALD SEP TRAVEL 6231000 Travel Local Staff 97.000 KM SEP 29, PB KMS 50.47 06.10.2025 2026 JOHN MACDONALD SEP TRAVEL * 8000202 HaEa - Other Travel 919.30
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 25-10-04 42.27 04.10.2025 2026 AP Payroll Clr 6300160415NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 25.10.18 43.08 18.10.2025 2026 AP Payroll Clr 6300160750NSPG2025 3810400 Casual Employees Pay Ending 25-10-04 571.43 04.10.2025 2026 AP Payroll Clr 6300160415NSPG2025 3810400 Casual Employees Pay Ending 25.10.18 581.26 18.10.2025 2026 AP Payroll Clr 6300160750NSPG2025 4109000 General Office Supp HOUSE OF ASSEMBLY OPS,3349,FOLDERS,PAPER 217.00 17.10.2025 2026 L/C Departments OCT EXP 4109000 General Office Supp AMAZON, FLORESCENT BLUE LIGHT COVERS 49.99 23.10.2025 2026 MELISSA SHEEHY-RICHARD SEP EXP 4109000 General Office Supp AMAZON, POST IT NOTES 32.49 23.10.2025 2026 MELISSA SHEEHY-RICHARD SEP EXP 4109000 General Office Supp AMAZON, BINDER 16.99 23.10.2025 2026 MELISSA SHEEHY-RICHARD SEP EXP 4109000 General Office Supp AMAZON,ACRYLIC HOLDER 47.99 23.10.2025 2026 MELISSA SHEEHY-RICHARD SEP EXP 4109000 General Office Supp AMAZON, BINDERS 44.25 23.10.2025 2026 MELISSA SHEEHY-RICHARD SEP EXP 4109000 General Office Supp AMAZON, PAGE MARKERS, ARROW FLAGS 9.79 23.10.2025 2026 MELISSA SHEEHY-RICHARD SEP EXP 6101800 Communication Chrges BELL ALIANT, 5251147, SEP 1-30., BUNDLE 171.86 23.10.2025 2026 MELISSA SHEEHY-RICHARD SEP EXP 6101800 Communication Chrges BELL MOBILITY, OCT 4- NOV 3, CELL 41.59 23.10.2025 2026 MELISSA SHEEHY-RICHARD SEP EXP 6101800 Communication Chrges BELL MOBILITY, SEP 4- OCT 3, CELL 44.17 23.10.2025 2026 MELISSA SHEEHY-RICHARD SEP EXP 6231000 Travel Local Staff 312.000 KM SEP 6-28, CONST TRAVEL 162.35 23.10.2025 2026 MELISSA SHEEHY-RICHARD SEP CONST TRAVEL 6301000 Bank Service Charges MOSAIL CREDIT UNION, SEP BANK FEE 5.00 23.10.2025 2026 MELISSA SHEEHY-RICHARD SEP EXP 6604100 Subscription Print GOOGLE, 985379, SEP SUBSCRIPTION 2.79 23.10.2025 2026 MELISSA SHEEHY-RICHARD SEP EXP 6604100 Subscription Print GOOGLE, 9538, NEST SEP 20,2025- SEP 20,2026 130.00 23.10.2025 2026 MELISSA SHEEHY-RICHARD SEP EXP 6604100 Subscription Print ALLNS.COM,92518007,AUG 20- SEP 16 SUBSCRIPTION 39.00 23.10.2025 2026 MELISSA SHEEHY-RICHARD SEP EXP 6604100 Subscription Print ALLNS.COM,102510887,SEP 17- OCT 14 SUBSCRITPION 39.00 23.10.2025 2026 MELISSA SHEEHY-RICHARD SEP EXP 6604100 Subscription Print ADOBE, 3200142040,AUG 27- SEP 26 SUBSCRIPTION 25.99 23.10.2025 2026 MELISSA SHEEHY-RICHARD SEP EXP 6700000 Advertising LACROSSE NS, 2, JUL AD 250.00 23.10.2025 2026 MELISSA SHEEHY-RICHARD SEP EXP 6700000 Advertising SUZANNE BROWN, 100, AUG AD 250.00 23.10.2025 2026 MELISSA SHEEHY-RICHARD SEP EXP 6700000 Advertising AVON RIVER DAYS SOCIETY,109,AUG AD 1,000.00 23.10.2025 2026 MELISSA SHEEHY-RICHARD SEP EXP 6700000 Advertising PISIQUID CANOE CLUB, 1807, AUG AD 500.00 23.10.2025 2026 MELISSA SHEEHY-RICHARD SEP EXP 6700000 Advertising NS HELPING NS, 3, AUG AD 150.00 23.10.2025 2026 MELISSA SHEEHY-RICHARD SEP EXP 6960000 Meeting Expense WINDSOR DISCT LIONS CLUB,DINNER THEATRE 2 TICKETS 70.00 23.10.2025 2026 MELISSA SHEEHY-RICHARD SEP EXP 8251010 Other Supp Services APPLE, 625, AUG SUBSCRIPTION 3.99 23.10.2025 2026 MELISSA SHEEHY-RICHARD SEP EXP 8251010 Other Supp Services APPLE, 30979, SEP SUBSCRIPTION 3.99 23.10.2025 2026 MELISSA SHEEHY-RICHARD SEP EXP 8251010 Other Supp Services APPLE, 86, SEP SUBSCRIPTION 13.49 23.10.2025 2026 MELISSA SHEEHY-RICHARD SEP EXP 9600000 Rent L/ B (Excl Equi MELISSA SHEEHY-RICHARD RENT 1,578.95 01.10.2025 2026 CITIZENS PLACE HOLDINGS CONST EXP * 8000203 HaWe - Constituency 6,138.71
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221600 MLA Living Allowance MELISSA SHEEHY-RICHARD RENT 2,100.00 01.10.2025 2026 LA EXP * 8000204 HaWe - Living 2,100.00
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221500 Travel - MLA SEP 2, HR PD 43.86 16.10.2025 2026 MELISSA SHEEHY-RICHARD SEP TRAVEL 6221500 Travel - MLA SEP 16, VA PD 43.86 16.10.2025 2026 MELISSA SHEEHY-RICHARD SEP TRAVEL 6221500 Travel - MLA SEP 10,15,17, 22 PDS 175.44 16.10.2025 2026 MELISSA SHEEHY-RICHARD SEP TRAVEL 6221500 Travel - MLA SEP 23-29, LEG PDS 219.30 16.10.2025 2026 MELISSA SHEEHY-RICHARD SEP TRAVEL 6231000 Travel Local Staff 168.000 KM SEP 2, HR KMS 87.42 16.10.2025 2026 MELISSA SHEEHY-RICHARD SEP TRAVEL 6231000 Travel Local Staff 84.000 KM SEP 16, VA KMS 43.71 16.10.2025 2026 MELISSA SHEEHY-RICHARD SEP TRAVEL 6231000 Travel Local Staff 756.000 KM SEP 10-29, C C14B- 18B 393.38 16.10.2025 2026 MELISSA SHEEHY-RICHARD SEP TRAVEL * 8000205 HaWe - Other Travel 1,006.97
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 25-10-04 126.25 04.10.2025 2026 AP Payroll Clr 6300160413NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 25.10.18 45.59 18.10.2025 2026 AP Payroll Clr 6300160749NSPG2025 3810400 Casual Employees Pay Ending 25-10-04 2,017.60 04.10.2025 2026 AP Payroll Clr 6300160413NSPG2025 3810400 Casual Employees Pay Ending 25.10.18 728.00 18.10.2025 2026 AP Payroll Clr 6300160749NSPG2025 4109000 General Office Supp C BEATON, SEP 11-256, CC EXP 348.63 31.10.2025 2026 CATHERINE BEATON SEP CC EXP 4109000 General Office Supp IKEA, 590136,FRAMES MEMBERS STATAEMENTS 49.90 31.10.2025 2026 KYLE MACQUARRIE SEP EXP 6101800 Communication Chrges BELL ALIANT, 8250921, AUG 22- SEP 21, BUNDLE 156.46 31.10.2025 2026 KYLE MACQUARRIE SEP EXP 6101800 Communication Chrges BELL MOBILITY, SEP 4- OCT 3, CELL 43.32 31.10.2025 2026 KYLE MACQUARRIE SEP EXP 6101800 Communication Chrges TELUS, SEP 28- OCT 27,CELL 30.43 31.10.2025 2026 KYLE MACQUARRIE SEP EXP 6231000 Travel Local Staff 797.000 KM SEP 5-22, CONST TRAVEL 366.06 31.10.2025 2026 KYLE MACQUARRIE SEP CONST TRAVEL 6500000 Professional Fees MAPLE SIGNS,165184,CREATE,PRINT L,DELIVER SIGN 1,515.00 31.10.2025 2026 KYLE MACQUARRIE SEP EXP 6604100 Subscription Print ADOBE,3214969215,SEP 12- OCT 11 SUBSCRITPION 16.99 31.10.2025 2026 KYLE MACQUARRIE SEP EXP 6604100 Subscription Print MOMENTUUM, 3373,JUN 7 2505-JUN 6 2025,SUBSCRIPTION 1,635.54 31.10.2025 2026 KYLE MACQUARRIE SEP EXP 6700000 Advertising THE REPORTER, 4616, SEP AD 175.00 31.10.2025 2026 KYLE MACQUARRIE SEP EXP 6700000 Advertising THE REPORTER, 4703, SEP AD 245.00 31.10.2025 2026 KYLE MACQUARRIE SEP EXP 6700000 Advertising THE REPORTER, 4716, SEP AD 97.50 31.10.2025 2026 KYLE MACQUARRIE SEP EXP 9600000 Rent L/ B (Excl Equi KYLE MACQUARRIE RENT 800.00 01.10.2025 2026 RAYMOND WALKER CONSTIT EXP * 8000206 Inv - Constituency 8,397.27
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221600 MLA Living Allowance KYLE MACQUARRIE RENT 2,060.00 01.10.2025 2026 LA EXP * 8000207 Inv - Living 2,060.00
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 25-10-04 1.58 04.10.2025 2026 AP Payroll Clr 6300160414NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 25.10.18 1.58 18.10.2025 2026 AP Payroll Clr 6300160749NSPG2025 4102500 Printing Supplies PRINT SOURCE, PRINTING FRIDGE MAGNETS 233.04 28.10.2025 2026 JOHN ABRAHAM LOHR OCT EXP 4304000 Electricity RENT REBILL ELECT 794.74 31.10.2025 2026 LAUMOR PROPERTIES LTD OCT EXP 6101800 Communication Chrges BELL MOBILITY,17659, OCT 4- NOV 3, CELL 54.21 28.10.2025 2026 JOHN ABRAHAM LOHR OCT EXP 6101800 Communication Chrges EASTLINK, 24209139,SEP 30- OCT 29, BUNDLE 140.35 28.10.2025 2026 JOHN ABRAHAM LOHR OCT EXP 6221600 MLA Living Allowance REBILL ADDT RENT,PROP TAX 1,264.91 31.10.2025 2026 LAUMOR PROPERTIES LTD OCT EXP 6221600 MLA Living Allowance RENT REBILL PROP TAX 1,623.93 31.10.2025 2026 LAUMOR PROPERTIES LTD OCT EXP 6231000 Travel Local Staff 75.000 KM SEP 13- 27, CONST TRAVEL 39.03 16.10.2025 2026 JOHN LOHR SEP CONST TRAVEL 6301000 Bank Service Charges TD BANK, SEP BANK FEES 19.00 28.10.2025 2026 JOHN ABRAHAM LOHR OCT EXP 6604100 Subscription Print APPLE, 963562, OCT SUBSCRITPION 1.29 28.10.2025 2026 JOHN ABRAHAM LOHR OCT EXP 6604100 Subscription Print GOOGLE, 5368900638, SEP SUBSCRIPTION 11.00 28.10.2025 2026 JOHN ABRAHAM LOHR OCT EXP 6604100 Subscription Print OPEN AI, 237660, OCT 4- NOV 4 SUBSCRIPTION 28.65 28.10.2025 2026 JOHN ABRAHAM LOHR OCT EXP 6604100 Subscription Print MAIL CHIMP, 22527827, OCT SUBSCRIPTION 37.21 28.10.2025 2026 JOHN ABRAHAM LOHR OCT EXP 6960000 Meeting Expense END POLIO, DINNER FUNDRAISER,2 TICKETS 80.00 28.10.2025 2026 JOHN ABRAHAM LOHR OCT EXP 7600000 Rent/Lease Maj Equip DLL FINANCIAL, 10700723, OCT 1-31. COPIER 123.93 28.10.2025 2026 JOHN ABRAHAM LOHR OCT EXP 8251010 Other Supp Services VALLEY ALARMS, 76296, OCT SECURITY 20.00 28.10.2025 2026 JOHN ABRAHAM LOHR OCT EXP 8251010 Other Supp Services VALLEY ALARMS. 76146, SEP SECURITY 20.00 28.10.2025 2026 JOHN ABRAHAM LOHR OCT EXP 9104000 SC Buildings JAREK DOBROWSKI, 25, OCT 7 WINDOW CLEANING 18.00 28.10.2025 2026 JOHN ABRAHAM LOHR OCT EXP 9600000 Rent L/ B (Excl Equi JOHN LOHR RENT 1,732.00 01.10.2025 2026 LAUMOR PROPERTIES LTD CONSTIT EXP * 8000209 KiNo - Constituency 6,244.45
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221600 MLA Living Allowance JOHN LOHR LA RENT 2,100.00 01.10.2025 2026 LA EXP 6221600 MLA Living Allowance RENT REBILL,ADD RENT/PROP TAX 1,264.91 31.10.2025 2026 LAUMOR PROPERTIES LTD OCT LA 6221600 MLA Living Allowance RENT REBILL,ADD RENT/PROP TAX 1,264.91- 31.10.2025 2026 LAUMOR PROPERTIES LTD ACCREV * 8000210 KiNo - Living 2,100.00
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221500 Travel - MLA SEP 23-29, LEG PDS 219.30 16.10.2025 2026 JOHN LOHR SEP TRAVEL 6231000 Travel Local Staff 904.000 KM SEP 2-29, C 13A- 17A 470.39 16.10.2025 2026 JOHN LOHR SEP TRAVEL * 8000211 KiNo - Other Travel 689.69
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 25-10-04 21.87 04.10.2025 2026 AP Payroll Clr 6300160415NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 25.10.18 18.10 18.10.2025 2026 AP Payroll Clr 6300160749NSPG2025 3810400 Casual Employees Pay Ending 25-10-04 343.20 04.10.2025 2026 AP Payroll Clr 6300160415NSPG2025 3810400 Casual Employees Pay Ending 25.10.18 297.44 18.10.2025 2026 AP Payroll Clr 6300160749NSPG2025 4102500 Printing Supplies VISTAPRINT, 229715493, PRINTING POSTCARDS 129.60 22.10.2025 2026 JULIE VANEXAN SEP EXP 4109000 General Office Supp HOUSE OF ASSEMBLY OPS,3350, CARDS 68.00 17.10.2025 2026 L/C Departments OCT EXP 4304000 Electricity NS POWER, JUN 14- AUG 11,ELECT 163.05 22.10.2025 2026 JULIE VANEXAN SEP EXP 6101800 Communication Chrges BELL MOBILITY, SEP 4- OCT 4, CELL 34.87 22.10.2025 2026 JULIE VANEXAN SEP EXP 6101800 Communication Chrges EASTLINK, 24156866, SEP 14- OCT 13, BUNDLE 194.50 22.10.2025 2026 JULIE VANEXAN SEP EXP 6231000 Travel Local Staff 1,182.000 KM SEP 4-27, CONST TRAVEL 615.05 09.10.2025 2026 JULIE VANEXAN SEP CONST TRAVEL 6500000 Professional Fees PROCURE SOURCE, 2171.64,DESING,PRINT NEWSLETTERS 1,904.95 22.10.2025 2026 JULIE VANEXAN SEP EXP 6604100 Subscription Print MOMENTUUM, 3404, JUL SUBSCRIPTION 136.30 22.10.2025 2026 JULIE VANEXAN SEP EXP 6604100 Subscription Print MOMENTUUM, 3405, AUG SUBSCRPTION 136.30 22.10.2025 2026 JULIE VANEXAN SEP EXP 6604100 Subscription Print CANVA, 55573268, SEP SUBSCRIPTION 16.67 22.10.2025 2026 JULIE VANEXAN SEP EXP 7600000 Rent/Lease Maj Equip PITNEY BOWES, 7665812, SEP 9- OCT 8, POSTAGE METER 60.00 22.10.2025 2026 JULIE VANEXAN SEP EXP 7600000 Rent/Lease Maj Equip DELAGE LANDEN, 10351804, SEP 1-30, COPIER 123.82 22.10.2025 2026 JULIE VANEXAN SEP EXP 9104000 SC Buildings JAREL DOBROWOLSKI, 8,SEP 16 WINDOW CLEANING 30.00 22.10.2025 2026 JULIE VANEXAN SEP EXP 9104000 SC Buildings JAREK DOBROWOLSKI, 11, SEP 2, WINDOW CLEANING 30.00 22.10.2025 2026 JULIE VANEXAN SEP EXP 9600000 Rent L/ B (Excl Equi JULIE VANEXAN RENT 2,500.00 01.10.2025 2026 WEM HOLDINGS LTD CONSTIT EXP * 8000212 KiSo - Constituency 6,823.72
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 4304000 Electricity WYSE METER, AUG 1 SEP 1, ELECT 58.41 22.10.2025 2026 JULIE VANEXAN SEP LA 6101800 Communication Chrges EASTLINK, AUG 30- SEP 29, INTERNET 85.00 22.10.2025 2026 JULIE VANEXAN SEP LA 6221600 MLA Living Allowance JULIE VANEXAN RENT 1,725.00 01.10.2025 2026 LA EXP * 8000213 KiSo - Living 1,868.41
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221500 Travel - MLA SEP 23-29, LEG PDS 219.30 09.10.2025 2026 JULIE VANEXAN 6221500 Travel - MLA SEP 10, 17, PDS 87.72 09.10.2025 2026 JULIE VANEXAN 6231000 Travel Local Staff 108.000 KM SEP 3, OTC #2 56.19 09.10.2025 2026 JULIE VANEXAN 6231000 Travel Local Staff 974.000 KM SEP 10-17, C 9B- 13B 506.83 09.10.2025 2026 JULIE VANEXAN * 8000214 KiSo - Other Travel 870.04
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 25-10-04 52.50 04.10.2025 2026 AP Payroll Clr 6300160415NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 25.10.18 30.69 18.10.2025 2026 AP Payroll Clr 6300160750NSPG2025 3810400 Casual Employees Pay Ending 25-10-04 951.60 04.10.2025 2026 AP Payroll Clr 6300160415NSPG2025 3810400 Casual Employees Pay Ending 25.10.18 411.84 18.10.2025 2026 AP Payroll Clr 6300160750NSPG2025 4109000 General Office Supp STAPLES, 52878112, PENS 5.99 14.10.2025 2026 CHRISTOPHER PALMER SEP EXP 4109000 General Office Supp FOODLAND, 5909, COFFEE, CREAM 30.48 14.10.2025 2026 CHRISTOPHER PALMER SEP EXP 4109000 General Office Supp HOME HARDWARE, 881411, PLUNGER 8.68 14.10.2025 2026 CHRISTOPHER PALMER SEP EXP 4109000 General Office Supp FOODLAND, COFFEE CREAM 3.49 14.10.2025 2026 CHRISTOPHER PALMER SEP EXP 6101800 Communication Chrges BELL MOBILITY, SEP 74- OCT 3, CELL 35.00 14.10.2025 2026 CHRISTOPHER PALMER SEP EXP 6231000 Travel Local Staff 869.000 KM SEP 1-30, CONST TRAVEL 452.18 23.10.2025 2026 CHRISTOPHER PALMER SEP CONST TRAVEL 6700000 Advertising CHURCH BUILDER, 2413, ESP AD 77.05 14.10.2025 2026 CHRISTOPHER PALMER SEP EXP 6700000 Advertising VILLAGE OF AYLESFORD, SEP AD 200.00 14.10.2025 2026 CHRISTOPHER PALMER SEP EXP 6700000 Advertising CAMBRIDGE COMM CTR,RENTAL TOWN MEETING 75.00 14.10.2025 2026 CHRISTOPHER PALMER SEP EXP 6700000 Advertising AYLESFORD CHRUCH SCTY, JUN AD 30.00 14.10.2025 2026 CHRISTOPHER PALMER SEP EXP 6700000 Advertising AURORA, 161929, OCT AD 89.60 28.10.2025 2026 CHRISTOPHER PALMER OCT EXP 6700000 Advertising AURORA, 2025945, AUG AD 199.99 28.10.2025 2026 CHRISTOPHER PALMER OCT EXP 6700000 Advertising AURORA, 461524, AUG AD 89.60 28.10.2025 2026 CHRISTOPHER PALMER OCT EXP 6700000 Advertising AURORA, 461429, JUL AD 89.60 28.10.2025 2026 CHRISTOPHER PALMER OCT EXP 6960000 Meeting Expense BERWICK & DISCT LIONS CLUB,BBQ DINNER- 2 TICKETS 40.00 14.10.2025 2026 CHRISTOPHER PALMER SEP EXP 6960000 Meeting Expense NEW BEGINNINGS CHRISTIAN MIN,122SEP 17,HALL RENTAL 60.00 14.10.2025 2026 CHRISTOPHER PALMER SEP EXP 9600000 Rent L/ B (Excl Equi CHRIS PALMER RENT 2,100.00 01.10.2025 2026 BLACKBURN HOLDINGS LTD CONSTIT EXP * 8000215 KiWe - Constituency 5,033.29
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221600 MLA Living Allowance CHRIS PALMER RENT 2,074.00 01.10.2025 2026 LA EXP * 8000216 KiWe - Living 2,074.00
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221500 Travel - MLA SEP 2, HR PD 43.86 30.10.2025 2026 CHRISTOPHER PALMER SEP TRAVEL 6221500 Travel - MLA SEP 23-29, LEG PDS 219.30 30.10.2025 2026 CHRISTOPHER PALMER SEP TRAVEL 6231000 Travel Local Staff 266.000 KM SEP 2, HR KMS 138.41 30.10.2025 2026 CHRISTOPHER PALMER SEP TRAVEL 6231000 Travel Local Staff 1,064.000 KM SEP 10-29, C 6A- 9B 553.66 30.10.2025 2026 CHRISTOPHER PALMER SEP TRAVEL 6231000 Travel Local Staff 760.000 KM SEP 3-4, OTC KMS 395.46 30.10.2025 2026 CHRISTOPHER PALMER SEP TRAVEL * 8000217 KiWe - Other Travel 1,350.69
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 25-10-04 1.58 04.10.2025 2026 AP Payroll Clr 6300160414NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 25.10.18 28.73 18.10.2025 2026 AP Payroll Clr 6300160750NSPG2025 3810400 Casual Employees Pay Ending 25.10.18 426.40 18.10.2025 2026 AP Payroll Clr 6300160750NSPG2025 9600000 Rent L/ B (Excl Equi SUSAN CORKUM-GREEK RENT 1,634.03 01.10.2025 2026 TOWN OF LUNENBURG CONSTIT EXP 9600000 Rent L/ B (Excl Equi SUSAN CORKUM-GREEK RENT OWING 75.18 08.10.2025 2026 TOWN OF LUNENBURG CONSTIT EXP * 8000218 Lun - Constituency 2,165.92
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221600 MLA Living Allowance SUSAN CORKUM-GREEK RENT 2,100.00 01.10.2025 2026 LA EXP * 8000219 Lun - Living 2,100.00
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 25-10-04 48.79 04.10.2025 2026 AP Payroll Clr 6300160414NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 25.10.18 48.79 18.10.2025 2026 AP Payroll Clr 6300160749NSPG2025 3810400 Casual Employees Pay Ending 25-10-04 669.76 04.10.2025 2026 AP Payroll Clr 6300160414NSPG2025 3810400 Casual Employees Pay Ending 25.10.18 669.76 18.10.2025 2026 AP Payroll Clr 6300160749NSPG2025 4109000 General Office Supp STAPLES, 44446126, ENVELOPES 29.90 23.10.2025 2026 REBECCA C DRUHAN SEP EXP 4109000 General Office Supp DOLLARAMA, 428159, STICKY NOTES 1.50 23.10.2025 2026 REBECCA C DRUHAN SEP EXP 6101800 Communication Chrges EASTLINK,24140837, SEP 4- OCT 3, BUNDLE 160.04 23.10.2025 2026 REBECCA C DRUHAN SEP EXP 6101800 Communication Chrges PROCURE SOURCE, 1810,DESIGN,PRINT,DVL MLA STICKERS 1,459.50 23.10.2025 2026 REBECCA C DRUHAN SEP EXP 6231000 Travel Local Staff 304.000 KM SEP 2-22, CONST TRAVEL 158.18 23.10.2025 2026 REBECCA DRUHAN SEP CONST TRAVEL 6500000 Professional Fees VILLAGE LOCKSMITH, 26067,PORF LOCKSMITH SVS 78.00 23.10.2025 2026 REBECCA C DRUHAN SEP EXP 6500000 Professional Fees ANTARES,6648,NETWORK SETUP & INSTALL 1,200.00 23.10.2025 2026 REBECCA C DRUHAN SEP EXP 6604100 Subscription Print SHUTTERSTOCK,67212494,SEP 24- OCT 15 SUSBCRIPTION 11.39 23.10.2025 2026 REBECCA C DRUHAN SEP EXP 6604100 Subscription Print MOMENTUUM, 3420, SEP SUBSCRIPTION 133.82 23.10.2025 2026 REBECCA C DRUHAN SEP EXP 6700000 Advertising CKBW, 74432784, SEP RADIO ADS 368.00 23.10.2025 2026 REBECCA C DRUHAN SEP EXP 6700000 Advertising COUNTRY 100.7, 74523238, SEP RADIO ADS 379.50 23.10.2025 2026 REBECCA C DRUHAN SEP EXP 6700000 Advertising LCLC RINK BD, 158 SEP AD 1,500.00 23.10.2025 2026 REBECCA C DRUHAN SEP EXP 7700000 MinorEquip IT ANTARES,6648,UDR DREAM ROUTER,TAG 752149 346.00 23.10.2025 2026 REBECCA C DRUHAN SEP EXP 7700000 MinorEquip IT DOLLARAMA, 428159,POWER ADPATERS,3' USB CABLES 10.96 23.10.2025 2026 REBECCA C DRUHAN SEP EXP 7700000 MinorEquip IT STAPLES, 444461626, WIRELESS MOUSE 19.99 23.10.2025 2026 REBECCA C DRUHAN SEP EXP 9600000 Rent L/ B (Excl Equi BECKY DRUHAN OFFICE RENT 1,500.00 01.10.2025 2026 3021386 NOVA SCOTIA LTD CONST EXP * 8000221 LunW - Constituency 8,793.88
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 4304000 Electricity AUG 18- SEP 18, ELECT 29.10 23.10.2025 2026 REBECCA DRUHAN SEP LA 6221600 MLA Living Allowance BECKY DRUHAN RENT 1,753.00 01.10.2025 2026 LA EXP 9104000 SC Buildings AUG 18-SEP 18, HEATING/COOLING 12.21 23.10.2025 2026 REBECCA DRUHAN SEP LA * 8000222 LunW - Living 1,794.31
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221500 Travel - MLA SEP 3-4, PDS OTC #2 87.72 23.10.2025 2026 REBECCA DRUHAN SEP TRAVEL 6221500 Travel - MLA SEP 23-29, LEG PDS 219.30 23.10.2025 2026 REBECCA DRUHAN SEP TRAVEL 6231000 Travel Local Staff SEP 3-4, HOTEL OTC #2 133.04 23.10.2025 2026 REBECCA DRUHAN SEP TRAVEL 6231000 Travel Local Staff 738.000 KM SEP 3-4 KMS, OTC #2 384.02 23.10.2025 2026 REBECCA DRUHAN SEP TRAVEL 6231000 Travel Local Staff 944.000 KM SEP 10-29, C 22A- 25 491.21 23.10.2025 2026 REBECCA DRUHAN SEP TRAVEL * 8000223 LunW - Other Travel 1,315.29
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 25-10-04 43.17 04.10.2025 2026 AP Payroll Clr 6300160415NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 25.10.18 63.76 18.10.2025 2026 AP Payroll Clr 6300160750NSPG2025 3810400 Casual Employees Pay Ending 25-10-04 582.40 04.10.2025 2026 AP Payroll Clr 6300160415NSPG2025 3810400 Casual Employees Pay Ending 25.10.18 832.00 18.10.2025 2026 AP Payroll Clr 6300160749NSPG2025 4102500 Printing Supplies BRENTON PRINT, 95632,PRINT BUS CARDS,BANNER,POSTER 240.92 17.10.2025 2026 FRED TILLEY OCT EXP 4102500 Printing Supplies WORKPLACE ESSENTIAL,97432,MAY 1-JUL 31 COPIES OVR 300.11 17.10.2025 2026 FRED TILLEY OCT EXP 6500000 Professional Fees SKETCHLINE,18522 DESIGN SANDWICH BD INSERTS 140.00 17.10.2025 2026 FRED TILLEY OCT EXP 6700000 Advertising SEAVIEW GOLF, 20252, JUN AD 403.51 17.10.2025 2026 FRED TILLEY OCT EXP 6700000 Advertising SEAVIEW GOLF, 202504, JUL AD 300.00 17.10.2025 2026 FRED TILLEY OCT EXP 7600000 Rent/Lease Maj Equip WORKPLACE ESSENTIALS, 97432A, AUG 1- SEP 31 159.00 17.10.2025 2026 FRED TILLEY OCT EXP 7600000 Rent/Lease Maj Equip DLL FINANCIAL, 10320659,SEP 1- NOV 1,COPIER 369.81 17.10.2025 2026 FRED TILLEY OCT EXP 9600000 Rent L/ B (Excl Equi FRED TILLEY RENT 1,739.13 01.10.2025 2026 SYDNEY MINES FIREMEN'S CLUB CONST EXP * 8000224 NoWe - Constituency 5,173.81
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6101800 Communication Chrges SEP 20- OCT 20, INTERNET 110.00 06.10.2025 2026 FRED TILLEY SEP LA 6221600 MLA Living Allowance FRED TILLEY RENT 1,765.00 01.10.2025 2026 LA EXP * 8000225 NoWe - Living 1,875.00
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221500 Travel - MLA SEP 23-29, LEG PDS 219.30 06.10.2025 2026 FRED TILLEY SEP TRAVEL 6231000 Travel Local Staff 2,849.000 KM SEP 9-22, C 20B- 23B 1,308.54 06.10.2025 2026 FRED TILLEY SEP TRAVEL * 8000226 NoWe - Other Travel 1,527.84
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 25-10-04 1.58 04.10.2025 2026 AP Payroll Clr 6300160415NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 25.10.18 48.44 18.10.2025 2026 AP Payroll Clr 6300160750NSPG2025 3810400 Casual Employees Pay Ending 25.10.18 2,041.00 18.10.2025 2026 AP Payroll Clr 6300160750NSPG2025 4109000 General Office Supp WALMART, 6231, MOP, BUDKET,KLEENEX 64.41 22.10.2025 2026 DANIEL M MACGILLIVRAY SEP EXP 4109000 General Office Supp SOBEYS, 25307, WATER 5.69 22.10.2025 2026 DANIEL M MACGILLIVRAY SEP EXP 6101100 Postage/Delivery CANADA POST, 3991572, SEP 22, POSTAGE 124.00 22.10.2025 2026 DANIEL M MACGILLIVRAY SEP EXP 6101800 Communication Chrges BELL ALIANT, 4872257, JUL 22- AUG 21, BUNDLE 235.42 22.10.2025 2026 DANIEL M MACGILLIVRAY SEP EXP 6101800 Communication Chrges KOODO, SEP 1-30, CELL 88.43 22.10.2025 2026 DANIEL M MACGILLIVRAY SEP EXP 6604100 Subscription Print ALLNS.COM, 9258121, AUG 20- SEP 16,S UBSCRIPTION 15.00 22.10.2025 2026 DANIEL M MACGILLIVRAY SEP EXP 6604100 Subscription Print ALLNS.COM, 102528121, SEP 17- OCT 14 SUBSCRITPION 39.00 22.10.2025 2026 DANIEL M MACGILLIVRAY SEP EXP 6604100 Subscription Print MICROSOFT OFFICE, 107705453, AUG 14- SEP 13 SUBSCR 17.00 22.10.2025 2026 DANIEL M MACGILLIVRAY SEP EXP 6604100 Subscription Print MICROSOFT OFFICE, 113694169, AEP 14- OCT 13 SUBSCR 17.00 22.10.2025 2026 DANIEL M MACGILLIVRAY SEP EXP 6700000 Advertising WEEK CRUSHERS, 2025003, AUG AD 1,250.00 22.10.2025 2026 DANIEL M MACGILLIVRAY SEP EXP 6700000 Advertising FIGHT FOR ATLANTIC, AUG EXP 1,000.00 22.10.2025 2026 DANIEL M MACGILLIVRAY SEP EXP 8251010 Other Supp Services CANADIAN LINEN, 5802318665, AUG 20, CARBET SERVICE 35.00 22.10.2025 2026 DANIEL M MACGILLIVRAY SEP EXP 8251010 Other Supp Services CANADIAN LINEN, 5802313067, AUG 6, CARPET SERVICE 35.00 22.10.2025 2026 DANIEL M MACGILLIVRAY SEP EXP 8251010 Other Supp Services CANADIAN LINEN, 5802316105,A UG 13, CARPET SERICES 35.00 22.10.2025 2026 DANIEL M MACGILLIVRAY SEP EXP 8251010 Other Supp Services WILSONS SECURITY, 56008, SEP 1-30, SECURITY 25.95 22.10.2025 2026 DANIEL M MACGILLIVRAY SEP EXP 8251010 Other Supp Services WILSONS SECURITY, 63066, OCT 1-31, SECURITY 25.95 22.10.2025 2026 DANIEL M MACGILLIVRAY SEP EXP 9600000 Rent L/ B (Excl Equi DANNY MACGILLIVRAY RENT 1,500.00 01.10.2025 2026 DOUG DEMONTS INVESTMENTS LTD CONST EXP * 8000227 PicC - Constituency 6,603.87
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221600 MLA Living Allowance DANNY MACGILLIVRAY RENT 2,100.00 01.10.2025 2026 LA EXP * 8000228 PicC - Living 2,100.00
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221500 Travel - MLA SEP 2-4, PDS OTC #2 87.72 29.10.2025 2026 DANIEL MACGILLIVRAY SEP TRAVEL 6221500 Travel - MLA SEP 10, 17 PDS 87.72 29.10.2025 2026 DANIEL MACGILLIVRAY SEP TRAVEL 6221500 Travel - MLA SEP 23-29, LEG PDS 219.30 29.10.2025 2026 DANIEL MACGILLIVRAY SEP TRAVEL 6231000 Travel Local Staff 260.000 KM SEP 2-4, KMS OTC #2 135.29 29.10.2025 2026 DANIEL MACGILLIVRAY SEP TRAVEL 6231000 Travel Local Staff SEP 2-4, HOTEL OTC #2 533.00 29.10.2025 2026 DANIEL MACGILLIVRAY SEP TRAVEL 6231000 Travel Local Staff 1,280.000 KM SEP 10-30, C 8B- 12A 666.05 29.10.2025 2026 DANIEL MACGILLIVRAY SEP TRAVEL * 8000229 PicC - Other Travel 1,729.08
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 25-10-04 90.22 04.10.2025 2026 AP Payroll Clr 6300160414NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 25.10.18 90.22 18.10.2025 2026 AP Payroll Clr 6300160749NSPG2025 3810400 Casual Employees Pay Ending 25-10-04 1,172.08 04.10.2025 2026 AP Payroll Clr 6300160414NSPG2025 3810400 Casual Employees Pay Ending 25.10.18 1,172.08 18.10.2025 2026 AP Payroll Clr 6300160749NSPG2025 4109000 General Office Supp LAWTON'S, 144928, BATTERIES 17.49 30.10.2025 2026 TIMOTHY HOUSTON OCT EXP 4109000 General Office Supp FOODLAND, 8046, K-CUP COFFEE PODS 21.04 30.10.2025 2026 TIMOTHY HOUSTON OCT EXP 4109000 General Office Supp DENIS OFFICE, 71378710, K-CUP COFFEE PODS 23.24 30.10.2025 2026 TIMOTHY HOUSTON OCT EXP 4109000 General Office Supp DENIS OFFICE, 71351462, K-CUPS COFFEE PODS 23.24 30.10.2025 2026 TIMOTHY HOUSTON OCT EXP 4109000 General Office Supp PICTOU CO SCOTIANS, SEP AD 300.00- 31.10.2025 2026 Advertising SEP EXP 6101800 Communication Chrges EASTLINK, OCT 6- NOV 6, CA CELL 45.66 30.10.2025 2026 TIMOTHY HOUSTON OCT EXP 6101800 Communication Chrges EASTLINK, 24247053,OCT 1-31, BUNDLE 151.90 30.10.2025 2026 TIMOTHY HOUSTON OCT EXP 6101800 Communication Chrges EASTLINK, 24292381, OCT 5- NOV 4, INTERNET 125.95 30.10.2025 2026 TIMOTHY HOUSTON OCT EXP 6101800 Communication Chrges BELL MOBILITY, 6727383522, OCT 4- NOV 3, MLA CELL 35.01 30.10.2025 2026 TIMOTHY HOUSTON OCT EXP 6700000 Advertising HOMETOWN VOICE, 1019, OCT AD 154.99 30.10.2025 2026 TIMOTHY HOUSTON OCT EXP 6700000 Advertising RUN FOR THE CURE, 2, OCT AD 250.00 30.10.2025 2026 TIMOTHY HOUSTON OCT EXP 6700000 Advertising PICTOU CO SCOTIAN, SEP AD 300.00 31.10.2025 2026 General Office Supp SEP EXP 7104000 Equip Maint Other CINDY'S CLEANING, 194, OCT 7 OFFICE CLEANING 40.00 30.10.2025 2026 TIMOTHY HOUSTON OCT EXP 7700000 MinorEquip IT EASTLINK, OCT 6- NOV 5, CC DEVICE FEE 56.34 30.10.2025 2026 TIMOTHY HOUSTON OCT EXP 9104000 SC Buildings CINDY'S CLEANING, 193, SEP 23 OFFICE CLEANING 40.00 30.10.2025 2026 TIMOTHY HOUSTON OCT EXP 9104000 SC Buildings CINDY'S CLEANING, 195, OCT 14, OFFICE CLEANING 40.00 30.10.2025 2026 TIMOTHY HOUSTON OCT EXP 9600000 Rent L/ B (Excl Equi TIM HOUSTON OFFICE RENT 1,000.00 01.10.2025 2026 TOWN OF WESTVILLE CONSTIT EXP * 8000230 PicE - Constituency 4,549.46
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221600 MLA Living Allowance TIM HOUSTON RENT 2,100.00 01.10.2025 2026 TIM HOUSTON RENT * 8000231 PicE - Living 2,100.00
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 25-10-04 36.67 04.10.2025 2026 AP Payroll Clr 6300160414NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 25.10.18 38.94 18.10.2025 2026 AP Payroll Clr 6300160749NSPG2025 3810400 Casual Employees Pay Ending 25-10-04 522.65 04.10.2025 2026 AP Payroll Clr 6300160414NSPG2025 3810400 Casual Employees Pay Ending 25.10.18 550.16 18.10.2025 2026 AP Payroll Clr 6300160749NSPG2025 4109000 General Office Supp DOMINION STAMPS, 938694, NOTARY STAMP 59.26 31.10.2025 2026 MARC-ANDRE MACLEOD SEP EXP 4109000 General Office Supp R & M RUBBER STAMP,124837,NOTARY PUBLIC STAMP 69.25 31.10.2025 2026 MARC-ANDRE MACLEOD SEP EXP 6101800 Communication Chrges OOMA, SEP PHONE 16.06 31.10.2025 2026 MARC-ANDRE MACLEOD SEP EXP 6101800 Communication Chrges STARLINK,8508553,SEP 16- OCT 16, INTERNET 140.00 31.10.2025 2026 MARC-ANDRE MACLEOD SEP EXP 6231000 Travel Local Staff 165.000 KM SEP 6-27, CONST TRAVEL 85.86 16.10.2025 2026 MARC-ANDRE MACLEOD SEP CONST TRAVEL 6301000 Bank Service Charges BMO, SEP BANK FEES 11.95 31.10.2025 2026 MARC-ANDRE MACLEOD SEP EXP 6604100 Subscription Print VEED LTD, 2,SEP 28,2025-SEP 28 2026,SUBSCRIPTION 144.00 31.10.2025 2026 MARC-ANDRE MACLEOD SEP EXP 6604100 Subscription Print ALLNS.COM,102524688,SEP 17- OCT 14 SUBSCRIPTOIN 39.00 31.10.2025 2026 MARC-ANDRE MACLEOD SEP EXP 6604100 Subscription Print CANVA, 19229339,SEP SUBSCRIPTION 16.67 31.10.2025 2026 MARC-ANDRE MACLEOD SEP EXP 6700000 Advertising CJFX, 31200004, JUL RADIO ADS 125.00 31.10.2025 2026 MARC-ANDRE MACLEOD SEP EXP 6700000 Advertising THE ADVOCATE, AD2180, SEP AD 95.00 31.10.2025 2026 MARC-ANDRE MACLEOD SEP EXP 6700000 Advertising FIGHT LEAGUE ATL, AUG AD 500.00 31.10.2025 2026 MARC-ANDRE MACLEOD SEP EXP 7650000 Minor Equip Purch B&H PHOTO, 1123568103,OOMA VELO PHONE TAG752172 199.74 31.10.2025 2026 MARC-ANDRE MACLEOD SEP EXP 7700000 MinorEquip IT AMAZON, SCREEN PROTECTORS 55.84 31.10.2025 2026 MARC-ANDRE MACLEOD SEP EXP 7700000 MinorEquip IT APPLE,3075697A,IPAD, 256GB,TAG 752173 949.40 31.10.2025 2026 MARC-ANDRE MACLEOD SEP EXP 7700000 MinorEquip IT APPLE, 3075697B, APPLE PENCIL TAG 752174 169.00 31.10.2025 2026 MARC-ANDRE MACLEOD SEP EXP 7700000 MinorEquip IT APPLE, IPAD KEYBOARD TAG 752175 379.00 31.10.2025 2026 MARC-ANDRE MACLEOD SEP EXP 9600000 Rent L/ B (Excl Equi MARCO MACLEOD OFFICE RENT 1,400.00 01.10.2025 2026 37 WATER STREET INC CONST EXP * 8000233 PicW - Constituency 5,603.45
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6101800 Communication Chrges OCT 28- NOV27, INTERNET 99.94 20.10.2025 2026 MARC-ANDRE MACLEOD SEP EXP 6101800 Communication Chrges SEP 28- OCT 27, INTERNET 99.95 20.10.2025 2026 MARC-ANDRE MACLEOD SEP EXP 6101800 Communication Chrges AUG 28- SEP 27, INTERNET 99.95 20.10.2025 2026 MARC-ANDRE MACLEOD SEP EXP 6221600 MLA Living Allowance MARCO MACLEOD RENT 1,097.50 01.10.2025 2026 LA EXP * 8000234 PicW - Living 1,397.34
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221500 Travel - MLA SEP 2-4, PDS, OTC #2 131.58 21.10.2025 2026 MARC-ANDRE MACLEOD SEP TRAVEL 6221500 Travel - MLA SEP 23-29, LEG PDS 219.30 21.10.2025 2026 MARC-ANDRE MACLEOD SEP TRAVEL 6221500 Travel - MLA SEP 17-18, PDS 87.72 21.10.2025 2026 MARC-ANDRE MACLEOD SEP TRAVEL 6231000 Travel Local Staff SEP 2-4, HOTEL OTC #2 449.00 21.10.2025 2026 MARC-ANDRE MACLEOD SEP TRAVEL 6231000 Travel Local Staff 575.000 KM SEP 2-4, OTC #2 KMS 299.20 21.10.2025 2026 MARC-ANDRE MACLEOD SEP TRAVEL 6231000 Travel Local Staff 824.000 KM SEP 17-30, C 11A- 13A 428.77 21.10.2025 2026 MARC-ANDRE MACLEOD SEP TRAVEL * 8000235 PicWE - Other Travel 1,615.57
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 25-10-04 1.58 04.10.2025 2026 AP Payroll Clr 6300160414NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 25.10.18 6.32- 18.10.2025 2026 Contract Employees 6300160749NSPG2025 4109000 General Office Supp K BROOKS, SEP 2-20, CA EXP 198.04 14.10.2025 2026 KATHERINE BROOKS SEP CA EXP 4109000 General Office Supp MICHAELS,59193955,CERTIFICATE FRAMES 19.48 23.10.2025 2026 TWILA GROSSE OCT EXP 6101800 Communication Chrges EASTLINK, OCT 6- NOV 5, CELL 101.32 22.10.2025 2026 EASTLINK SEP EXP 6101800 Communication Chrges EASTLINK, 24302851,OCT 16-NOV 15, BUNDLE 197.82 29.10.2025 2026 EASTLINK OCT EXP 6231000 Travel Local Staff 315.000 KM SEP 6-29, CONST TRAVEL 163.91 08.10.2025 2026 TWILA GROSSE SEP CONST TRAVEL 6700000 Advertising EASTERN SHORE COOPERATORS,3334, OCT AD 221.67 23.10.2025 2026 TWILA GROSSE OCT EXP 9600000 Rent L/ B (Excl Equi TWILA GROSSE RENT 1,564.03 01.10.2025 2026 AKOMA HOLDINGS INC TWILA GROSSE RENT * 8000236 Pres - Constituency 2,461.53
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6231000 Travel Local Staff SEP 23-29, LEG PDS 219.30 08.10.2025 2026 TWILA GROSSE SEP TRAVEL * 8000237 Pres - Other Travel 219.30
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 25-10-04 19.30 04.10.2025 2026 AP Payroll Clr 6300160415NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 25.10.18 1.58 18.10.2025 2026 AP Payroll Clr 6300160749NSPG2025 3810400 Casual Employees Pay Ending 25-10-04 312.00 04.10.2025 2026 AP Payroll Clr 6300160415NSPG2025 4109000 General Office Supp S SCOBEY, OCT 21, CC EXP 57.24 30.10.2025 2026 SAMANTHA SCOBEY OCT CC EXP 6101800 Communication Chrges EASTLINK, 24066056, SEP 3- OCT 2, BUNDLE 161.55 06.10.2025 2026 KIMBERLY DAWN MASLAND SEP EXP 6101800 Communication Chrges EASTLINK, 24213768, OCT 3-NOV 2, BUNDLE 161.67 29.10.2025 2026 KIMBERLY DAWN MASLAND OCT EXP 6101800 Communication Chrges BELL MOBILITY, SEP 24- OCT 23, CELL 45.43 29.10.2025 2026 KIMBERLY DAWN MASLAND OCT EXP 6231000 Travel Local Staff 988.000 KM SEP 12-18, CONST TRAVEL 514.10 21.10.2025 2026 KIMBERLY MASLAND 6700000 Advertising LIVERPOOL CURLING CLUB, SEP AD 450.00 29.10.2025 2026 KIMBERLY DAWN MASLAND OCT EXP 7700000 MinorEquip IT BELL MOBILITY, SEP 24- OCT, DEVICE FEE 86.22 29.10.2025 2026 KIMBERLY DAWN MASLAND OCT EXP 9600000 Rent L/ B (Excl Equi KIM MASLAND RENT 1,434.78 01.10.2025 2026 3278658 NOVA SCOTIA LTD CONSTIT EXP 9600000 Rent L/ B (Excl Equi KIM MASLAND RENT OWED JUL-OCT 225.79 08.10.2025 2026 3278658 NOVA SCOTIA LTD CONSTIT EXP JUL-OCT * 8000238 Quee - Constituency 3,469.66
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 4304000 Electricity CARMA, 3427014,AUG 18- SEP 18, ELECT 61.05 31.10.2025 2026 KIMBERLY MASLAND SEP LA 4305100 Water CARMA, 3427014, AUG 18- SEP 18, WATER 22.88 31.10.2025 2026 KIMBERLY MASLAND SEP LA 6221600 MLA Living Allowance KIM MASLAND RENT 1,995.00 01.10.2025 2026 LA EXP 9104000 SC Buildings CARMA, 3427014, AUG 18- SEP 18 HEATING/COOLING 34.27 31.10.2025 2026 KIMBERLY MASLAND SEP LA * 8000239 Quee - Living 2,113.20
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221500 Travel - MLA SEP 23-29, 5 LEG PDS 219.30 21.10.2025 2026 KIMBERLY MASLAND SEP TRAVEL 6231000 Travel Local Staff 1,480.000 KM SEP 2-30, C 17B- 21B 770.12 21.10.2025 2026 KIMBERLY MASLAND SEP TRAVEL * 8000240 Quee - Other Travel 989.42
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 25-10-04 68.61 04.10.2025 2026 AP Payroll Clr 6300160415NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 25.10.18 68.61 18.10.2025 2026 AP Payroll Clr 6300160749NSPG2025 3810400 Casual Employees Pay Ending 25-10-04 910.00 04.10.2025 2026 AP Payroll Clr 6300160415NSPG2025 3810400 Casual Employees Pay Ending 25.10.18 910.00 18.10.2025 2026 AP Payroll Clr 6300160750NSPG2025 6231000 Travel Local Staff 613.000 KM AUG 18- 31, CONST TTRAVL 318.97 06.10.2025 2026 TREVOR BOUDREAU AUG CONST TRAVEL 6231000 Travel Local Staff 936.000 KM SEP 5- 28, CONST TRAVEL 487.05 16.10.2025 2026 TREVOR BOUDREAU SEP CONST TRAVEL 6700000 Advertising ACADIA BROADCASTING, 75311044, JUL READIO ADS 52.00 08.10.2025 2026 TREVOR W J BOUDREAU AUG EXP 6700000 Advertising BELL ALIANT, 4587767, JUN 25- JUL 24, BUNDLE 222.05 08.10.2025 2026 TREVOR W J BOUDREAU AUG EXP 6700000 Advertising LE COURIER, 1708, AUG AD 100.00 08.10.2025 2026 TREVOR W J BOUDREAU AUG EXP 9600000 Rent L/ B (Excl Equi TREVOR BOURDREA RENT 1,575.00 01.10.2025 2026 LOCKMASTER INN LTD CONST EXP * 8000241 Rich - Constituency 4,712.29
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6101800 Communication Chrges PURPLE COW, 1137919, AUG 8- SEP 8, INTERNET 60.00 07.10.2025 2026 TREVOR BOUDREAU AUG LA 6221600 MLA Living Allowance TREVOR BOURDREA RENT 1,603.00 01.10.2025 2026 LA EXP * 8000242 Rich - Living 1,663.00
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221500 Travel - MLA SEP 3-4, PDS, OTC #2 87.72 17.10.2025 2026 TREVOR BOUDREAU SEP TRAVEL 6221500 Travel - MLA SEP 4- 29, PDS 219.30 17.10.2025 2026 TREVOR BOUDREAU SEP TRAVEL 6231000 Travel Local Staff 535.000 KM AUG 19-27, C 13B- 14A 278.39 06.10.2025 2026 TREVOR BOUDREAU AUG TRAVEL 6231000 Travel Local Staff SEP 3-4, HOTEL, OTC #2 232.00 17.10.2025 2026 TREVOR BOUDREAU SEP TRAVEL 6231000 Travel Local Staff 338.000 KM SEP 3-4, KMS OTC #2 175.88 17.10.2025 2026 TREVOR BOUDREAU SEP TRAVEL 6231000 Travel Local Staff 1,872.000 KM SEP 4-29, C 14B- 17B, KMS 974.09 17.10.2025 2026 TREVOR BOUDREAU SEP TRAVEL * 8000243 Rich - Other Travel 1,967.38
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 25-10-04 35.97 04.10.2025 2026 AP Payroll Clr 6300160415NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 25.10.18 77.40 18.10.2025 2026 AP Payroll Clr 6300160749NSPG2025 3810400 Casual Employees Pay Ending 25-10-04 341.78 04.10.2025 2026 AP Payroll Clr 6300160415NSPG2025 3810400 Casual Employees Pay Ending 25.10.18 637.10 18.10.2025 2026 AP Payroll Clr 6300160749NSPG2025 6101800 Communication Chrges BELL ALIANT, AUG 13- SEP 12, BUNDLE 162.54 22.10.2025 2026 PAUL WOZNEY OCT EXP 6301000 Bank Service Charges ST COAST CREDIT UNION, SEP 30, BANK FEE 25.00 22.10.2025 2026 PAUL WOZNEY OCT EXP 6500000 Professional Fees BOOM 12,2111, OCT 2, PROF SVS 615.00 14.10.2025 2026 BOOM 12 COMMUNICATIONS INC OCT EXP 6604000 Subscription Fees ADOBE, 3239074391,OCT 6- NOV 5, SUBSCRIPTION 61.98 22.10.2025 2026 PAUL WOZNEY OCT EXP 6604100 Subscription Print HALIFX EXAMINER,267363,HST CORRECT 2.95- 17.10.2025 2026 AR GST/HST(F)Rebates SEP EXP 6604100 Subscription Print HALIFAX EXAMINER, 271529, SEP SUBSCRIPTION 21.05 22.10.2025 2026 PAUL WOZNEY OCT EXP 6604100 Subscription Print ALLNS.COM, 102527183, SEP 17- OCT 14 SUBSCRITPION 39.00 22.10.2025 2026 PAUL WOZNEY OCT EXP 6604100 Subscription Print CANVA, 41310345, SEP SUBSCRITPION 16.67 22.10.2025 2026 PAUL WOZNEY OCT EXP 6700000 Advertising NS HELPING NS ASSOC, 12, SEP AD 75.00 22.10.2025 2026 PAUL WOZNEY OCT EXP 6700000 Advertising KNIGHTS OF COLUMBUS, 1, AUG AD 220.00 22.10.2025 2026 PAUL WOZNEY OCT EXP 6700000 Advertising HALIFAX FRINGE, 1379, SEP AD 56.25 22.10.2025 2026 PAUL WOZNEY OCT EXP 6700000 Advertising BANGLADESH FESTIVAL, 40, AEP AD 37.50 22.10.2025 2026 PAUL WOZNEY OCT EXP 6960000 Meeting Expense MIKMAW GALA 2025, 1 TICKET 300.00 07.10.2025 2026 MI'KMAW NATIVE FRIENDSHIP SOCIETY MIKMAW FRIEND- NDP 6960000 Meeting Expense HALIFAX CENTRAL LIBRARY, SEP 17, MEETING RM RENTAL 60.00 22.10.2025 2026 PAUL WOZNEY OCT EXP 6960000 Meeting Expense SACKVILLE PUBLIC LIBRARY 25.00 22.10.2025 2026 PAUL WOZNEY OCT EXP 8251010 Other Supp Services WILSONS SECURITY, 63198, OCT 5- NOV 4 SECURITY 62.90 22.10.2025 2026 PAUL WOZNEY OCT EXP 9600000 Rent L/ B (Excl Equi PAUL WOZNEY RENT 1,768.80 01.10.2025 2026 EFFICIENT INVESTMENTS LTD CONST EXP * 8000244 SaCo - Constituency 4,635.99
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221500 Travel - MLA SEP 10 PAC PD 43.86 09.10.2025 2026 PAUL WOZNEY SEP TRAVEL 6231000 Travel Local Staff 44.000 KM SEP 10, PAC KMS 22.89 09.10.2025 2026 PAUL WOZNEY SEP TRAVEL * 8000246 SaCo - Other Travel 66.75
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 25-10-04 61.56 04.10.2025 2026 AP Payroll Clr 6300160415NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 25.10.18 22.96- 18.10.2025 2026 Contract Employees 6300160750NSPG2025 3810400 Casual Employees Pay Ending 25-10-04 786.24 04.10.2025 2026 AP Payroll Clr 6300160415NSPG2025 3810400 Casual Employees Pay Ending 25.10.18 786.24 18.10.2025 2026 AP Payroll Clr 6300160749NSPG2025 4109000 General Office Supp DOLLARAMA, 169097,TAPE, VINYL, STORAGE BOXES 30.00 31.10.2025 2026 BRADLEY H JOHNS SEP EXP 4109000 General Office Supp STAPLES, 42898, GEL PENS, NOTEBOOK 61.48 31.10.2025 2026 BRADLEY H JOHNS SEP EXP 4109000 General Office Supp HOME DEPOT,7126,SHELF, SCRES, BRACKET 51.14 31.10.2025 2026 BRADLEY H JOHNS SEP EXP 6231000 Travel Local Staff 599.000 KM APR 10-30 CONST TRAVEL 311.69 23.10.2025 2026 BRADLEY JOHNS APR CONST TRAVEL 6960000 Meeting Expense MU LEGION FUNDRAISER, CASINO NIGHT-2 TICKETS 60.00 31.10.2025 2026 BRADLEY H JOHNS SEP EXP 6960000 Meeting Expense FLUTZ MUSEUM, HERITAGE DINNER- 2 TICKETS 100.00 31.10.2025 2026 BRADLEY H JOHNS SEP EXP 6960000 Meeting Expense SAC RIVER, DINNER & SILENT AUCTION,1 TICKET 50.00 31.10.2025 2026 BRADLEY H JOHNS SEP EXP 9600000 Rent L/ B (Excl Equi BRAD JOHNS OFFICE RENT 1,645.00 01.10.2025 2026 KEIZER'S PROPERTIES LTD CONSTIT EXP * 8000247 SaUn - Constituency 3,920.39
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221500 Travel - MLA SEP 3-4, PDS, OTC #2 87.72 17.10.2025 2026 BRADLEY JOHNS SEP TRAVEL 6221500 Travel - MLA SEP 23-29, LEG PDS 219.30 17.10.2025 2026 BRADLEY JOHNS SEP TRAVEL 6221500 Travel - MLA OCT 1-3, LEG PDS 131.58 17.10.2025 2026 BRADLEY JOHNS OCT TRAVEL 6231000 Travel Local Staff SEP 3-4, HOTEL, OTC #2 266.09 17.10.2025 2026 BRADLEY JOHNS SEP TRAVEL 6231000 Travel Local Staff 380.000 KM SEP 3-4, KMS OTC #2 197.74 17.10.2025 2026 BRADLEY JOHNS SEP TRAVEL * 8000248 SaUn - Other Travel 902.43
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 25-10-04 137.64 04.10.2025 2026 AP Payroll Clr 6300160413NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 25.10.18 1.58 18.10.2025 2026 AP Payroll Clr 6300160748NSPG2025 3810400 Casual Employees Pay Ending 25-10-04 1,747.20 04.10.2025 2026 AP Payroll Clr 6300160413NSPG2025 4109000 General Office Supp K MATTATALL, SEP 4-29, CA EXP 309.60 06.10.2025 2026 KAREN HARRIS-MATTATALL 6101100 Postage/Delivery STAMPS, 142649, SEP 19, POSTAGE 124.00 29.10.2025 2026 NOLAN YOUNG SEP EXP 6101800 Communication Chrges BELL MOBILITY, APR 19- MAY 18, CELL 60.43 29.10.2025 2026 NOLAN YOUNG AUG EXP 6101800 Communication Chrges BELL MOBILITY, MAY 19- JUN 18, CELL 60.43 29.10.2025 2026 NOLAN YOUNG AUG EXP 6101800 Communication Chrges BELL MOBILITY, JUN 19- JUL 18, CELL 61.01 29.10.2025 2026 NOLAN YOUNG AUG EXP 6101800 Communication Chrges BELL MOBILITY, JUL 19- AUG 18, CELL 64.15 29.10.2025 2026 NOLAN YOUNG AUG EXP 6101800 Communication Chrges BELL MOBILITY, AUG 19- SEP 18, CELL 60.43 29.10.2025 2026 NOLAN YOUNG AUG EXP 6101800 Communication Chrges BELL ALIANT, AUG 10- SEP 9, BUNDLE 148.43 29.10.2025 2026 NOLAN YOUNG SEP EXP 6101800 Communication Chrges BELL MOBILITY, SEP 12- OCT 22, CELL 142.48 29.10.2025 2026 NOLAN YOUNG SEP EXP 7700000 MinorEquip IT BELL MOBILITY, JUN 19- JUL 18, DEVICE FEE 86.25 29.10.2025 2026 NOLAN YOUNG AUG EXP 7700000 MinorEquip IT BELL MOBILITY, APR 19- MAY, DEVICE FEE 86.25 29.10.2025 2026 NOLAN YOUNG AUG EXP 7700000 MinorEquip IT BELL MOBILITY, MAY 19- JUN 18, DEVICE FEE 86.25 29.10.2025 2026 NOLAN YOUNG AUG EXP 7700000 MinorEquip IT BELL MOBILITY, JUL 19- AUG 18, DEVICE FEE 86.25 29.10.2025 2026 NOLAN YOUNG AUG EXP 7700000 MinorEquip IT BELL MOBILITY, AUG 19- SEP 18, DEVICE FEE 86.25 29.10.2025 2026 NOLAN YOUNG AUG EXP 7700000 MinorEquip IT BELL MOBILITY,SEP 12- OCT 22, DEVICE FEE 39.91 29.10.2025 2026 NOLAN YOUNG SEP EXP 9600000 Rent L/ B (Excl Equi NOLAN YOUNG RENT 1,752.61 01.10.2025 2026 DOCK STREET PROPERTY LTD CONSTIT EXP 9600000 Rent L/ B (Excl Equi TOWN OF LOCKPORT OFFICE RENT 50.00 01.10.2025 2026 TOWN OF LOCKEPORT CONSTIT EXP 9600000 Rent L/ B (Excl Equi NOLAN YOUNG RENT 611.55 01.10.2025 2026 MUNICIPALITY OF THE DISTRICT OF CONSTIT EXP * 8000249 Shel - Constituency 5,802.70
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221600 MLA Living Allowance NOLAN YOUNG RENT 2,001.00 01.10.2025 2026 LA EXP 6700000 Advertising GLEN GRAY, AUG ADS 100.00 28.10.2025 2026 DIANNE L TIMMINS SEP EXP 6700000 Advertising ROSS FERRY STEWARDSHIP SOCIETY, 4, SEP AD 250.00 28.10.2025 2026 DIANNE L TIMMINS SEP EXP * 8000250 Shel - Living 2,351.00
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221500 Travel - MLA SEP 2-4, PDS OTC #2 87.72 29.10.2025 2026 NOLAN YOUNG SEP TRAVEL 6221500 Travel - MLA SEP 24-26, LEG PDS 131.58 29.10.2025 2026 NOLAN YOUNG SEP TRAVEL 6231000 Travel Local Staff 550.000 KM SEP 3-4, KMS OTC #1 286.19 29.10.2025 2026 NOLAN YOUNG SEP TRAVEL 6231000 Travel Local Staff SEP 2-4, HOTEL OTC #2 464.00 29.10.2025 2026 NOLAN YOUNG SEP TRAVEL 6231000 Travel Local Staff 1,260.000 KM SEP 2-30, C 22A- 24B 655.64 29.10.2025 2026 NOLAN YOUNG SEP TRAVEL * 8000251 Shel - Other Travel 1,625.13
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 25-10-04 3.16 04.10.2025 2026 AP Payroll Clr 6300160414NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 25.10.18 4.74- 18.10.2025 2026 Contract Employees 6300160749NSPG2025 9600000 Rent L/ B (Excl Equi DEREK MOMBOURQUETTE RENT 1,388.84 01.10.2025 2026 AMK BARRETT INVESTMENTS INC CONSTIT EXP * 8000252 SyMe - Constituency 1,387.26
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221600 MLA Living Allowance DEREK MOMBOURQUETTE RENT 2,047.00 01.10.2025 2026 LA EXP * 8000253 SyMe - Living 2,047.00
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221500 Travel - MLA SEP 23-26, LEG PDS 175.44 16.10.2025 2026 DEREK MOMBOURQUETTE SEP TRAVEL 6231000 Travel Local Staff 1,616.000 KM AUG 5-28, C 3A-4B 840.88 16.10.2025 2026 DEREK MOMBOURQUETTE AUG TRAVEL 6231000 Travel Local Staff 808.000 KM AUG 12, HEALTH KMS 420.45 16.10.2025 2026 DEREK MOMBOURQUETTE AUG TRAVEL 6231000 Travel Local Staff 808.000 KM SEP 10, PAC KMS 420.44 16.10.2025 2026 DEREK MOMBOURQUETTE SEP TRAVEL 6231000 Travel Local Staff 808.000 KM SEP 16, VA KMS 420.45 16.10.2025 2026 DEREK MOMBOURQUETTE SEP TRAVEL 6231000 Travel Local Staff 808.000 KM SEP 22-26, C 5A- 5B 420.44 16.10.2025 2026 DEREK MOMBOURQUETTE SEP TRAVEL * 8000254 SyMe - Other Travel 2,698.10
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 25-10-04 1.58 04.10.2025 2026 AP Payroll Clr 6300160415NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 25.10.18 1.58 18.10.2025 2026 AP Payroll Clr 6300160749NSPG2025 4102500 Printing Supplies DCS OFFICE, 43799, JUN 15- SEP 15, METER 67.67 14.10.2025 2026 IAIN T RANKIN SEP EXP 4109000 General Office Supp R MUSIAL, SEP 2-26, CA EXP 228.43 14.10.2025 2026 RAISSA MUSIAL SEP CA EXP 6101800 Communication Chrges SEP 11- OCT 10, CELL 96.93 14.10.2025 2026 IAIN T RANKIN SEP EXP 6101800 Communication Chrges EASTLINK, 24142434, SEP 4- OCT 3, BUNDLE 179.53 14.10.2025 2026 IAIN T RANKIN SEP EXP 6101800 Communication Chrges EASTLINK, 23994425, AUG 4- SEP 3, BUNDLE 171.24 14.10.2025 2026 IAIN T RANKIN SEP EXP 6500000 Professional Fees BOOM 12,JUL 18, 2054, PROF SVS 5,929.12 31.10.2025 2026 Professional Fees JUL EXP 6604100 Subscription Print CHRONICLE HERALD, 404702249, SEP SUBSCRIPTION 35.50 14.10.2025 2026 IAIN T RANKIN SEP EXP 6604100 Subscription Print GLOBAL STORM IT, 202509004, AUG 15- SEP 14 SUBSCRI 58.61 14.10.2025 2026 IAIN T RANKIN SEP EXP 6700000 Advertising MASTHEAD NEWS, 6069, OCT 1, PRINT AD 475.00 14.10.2025 2026 THE MASTHEAD NEWS OCT EXP 6700000 Advertising MEMORY CAFE, 132, JUL AD 600.00 14.10.2025 2026 IAIN T RANKIN SEP EXP 6700000 Advertising WE ARE YOUNG, 21404, JUN AD 500.00 14.10.2025 2026 IAIN T RANKIN SEP EXP 6700000 Advertising DAL TIGERS BASKETBALL, 1, SEP AD 250.00 14.10.2025 2026 IAIN T RANKIN SEP EXP 6700000 Advertising NEW LIFE COMM CHURCH, 223,, SEP AD 250.00 14.10.2025 2026 IAIN T RANKIN SEP EXP 6700000 Advertising TEAM U15 BOYS LACROSSE, 1700, AUG AD 250.00 14.10.2025 2026 IAIN T RANKIN SEP EXP 6700000 Advertising MASTEHEAD,OCT 29, 6142, PRINT AD 855.00 31.10.2025 2026 THE MASTHEAD NEWS OCT EXP 7600000 Rent/Lease Maj Equip DCS OFFICE, 43800, QUARTERLY LEASE 506.99 14.10.2025 2026 IAIN T RANKIN SEP EXP 7700000 MinorEquip IT BELL MOBILITY, SEP 11- OCT 10 DEVIXE FEE 80.47 14.10.2025 2026 IAIN T RANKIN SEP EXP 9600000 Rent L/ B (Excl Equi IAIN RANKIN OFFICE RENT 877.19 01.10.2025 2026 F & C POPE FAMILY TRUST CONSTIT EXP 9600000 Rent L/ B (Excl Equi CAN CHQ 1045100 2800001577 877.19- 16.10.2025 2026 F & C POPE FAMILY TRUST CAN CHQ 1045100 9600000 Rent L/ B (Excl Equi IAIN RANKIN RENT - OCT 877.19 22.10.2025 2026 F & C POPE FAMILY TRUST IAIN RANKIN RENT - OCT * 8000255 Timb - Constituency 11,414.84
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221500 Travel - MLA SEP 2, CS PD 43.86 14.10.2025 2026 IAIN RANKIN SEP TRAVEL 6221500 Travel - MLA SEP 9, HEALTH PD 43.86 14.10.2025 2026 IAIN RANKIN SEP TRAVEL 6221500 Travel - MLA SEP 10 PAC PD 43.86 14.10.2025 2026 IAIN RANKIN SEP TRAVEL 6221500 Travel - MLA SEP 23-29,LEG PDS 219.30 14.10.2025 2026 IAIN RANKIN SEP TRAVEL 6231000 Travel Local Staff 30.000 KM SEP 2, CS KMS 15.61 14.10.2025 2026 IAIN RANKIN SEP TRAVEL 6231000 Travel Local Staff 30.000 KM SEP 9, HEALTH KMS 15.61 14.10.2025 2026 IAIN RANKIN SEP TRAVEL 6231000 Travel Local Staff 30.000 KM SEP 10, PAC KMS 15.61 14.10.2025 2026 IAIN RANKIN SEP TRAVEL 6231000 Travel Local Staff 30.000 KM SEP 29, PB KMS 15.61 14.10.2025 2026 IAIN RANKIN SEP TRAVEL * 8000256 Timb - Other Travel 413.32
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 25-10-04 36.45 04.10.2025 2026 AP Payroll Clr 6300160417NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 25.10.18 41.59 18.10.2025 2026 AP Payroll Clr 6300160751NSPG2025 3810400 Casual Employees Pay Ending 25-10-04 520.00 04.10.2025 2026 AP Payroll Clr 6300160417NSPG2025 3810400 Casual Employees Pay Ending 25.10.18 582.40 18.10.2025 2026 AP Payroll Clr 6300160751NSPG2025 4102500 Printing Supplies OFFICE INTERIORS, 1209108, APR 8- JUL 7, OVERAGE 9.21 06.10.2025 2026 DAVID RITCEY JUL EXP 4109000 General Office Supp LONDON RUBBER STAMP, 246491, CUSTOM SEAL GRAPHIC 137.00 06.10.2025 2026 DAVID RITCEY JUL EXP 4109000 General Office Supp SHOPPERS,110324,BATHROOM TISSUE,PAPER TOWEL 13.98 28.10.2025 2026 DAVID RITCEY SEP EXP 4109000 General Office Supp STAPLES, 111013, ENVELOPES 23.98 28.10.2025 2026 DAVID RITCEY SEP EXP 6101800 Communication Chrges BELL ALIANT, 5137307, AUG 19- SEP 18, BUNDLE 169.23 28.10.2025 2026 DAVID RITCEY SEP EXP 6101800 Communication Chrges BELL MOBILITY, SEP 8- OCT 7, CELL 107.45 28.10.2025 2026 DAVID RITCEY SEP EXP 6604100 Subscription Print ALLNS.COM, 102514175, SEP 17- OCT 14, SUBSCRIPTION 39.00 28.10.2025 2026 DAVID RITCEY SEP EXP 6700000 Advertising TEAM BLADES, 3, JUL AD 250.00 06.10.2025 2026 DAVID RITCEY JUL EXP 6700000 Advertising POSTMEDIA, 305456, SEP AD 182.00 28.10.2025 2026 DAVID RITCEY SEP EXP 6960000 Meeting Expense STEPS, BOLLYWOOD 2025-2 TICKETS 170.00 28.10.2025 2026 DAVID RITCEY SEP EXP 9600000 Rent L/ B (Excl Equi DAVE RITCEY OFFICE RENT 1,654.00 01.10.2025 2026 CHRISTOPHER JOHN GUINAN CONST EXP * 8000257 TBHMSR - Constituency 3,936.29
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221600 MLA Living Allowance DAVE RITCEY RENT 2,100.00 01.10.2025 2026 LA EXP * 8000258 TBHMSR - Living 2,100.00
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221500 Travel - MLA SEP 23-29, 4 LEG PDS 175.44 09.10.2025 2026 DAVID RITCEY S 6231000 Travel Local Staff 196.000 KM SEP 23-29, C 3A- 3B 101.99 09.10.2025 2026 DAVID RITCEY S * 8000259 TBHMSR - Other Travel 277.43
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 25-10-04 57.03 04.10.2025 2026 AP Payroll Clr 6300160415NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 25.10.18 1.58 18.10.2025 2026 AP Payroll Clr 6300160750NSPG2025 3810400 Casual Employees Pay Ending 25-10-04 769.60 04.10.2025 2026 AP Payroll Clr 6300160415NSPG2025 4102500 Printing Supplies SKETCHLINE DESIGN, 18728,PRINT BANNER & BD INSERTS 290.00 28.10.2025 2026 DIANNE L TIMMINS SEP EXP 4109000 General Office Supp BUFFETTS OFFICE, 126202, TONER, STAPLES 202.87 28.10.2025 2026 DIANNE L TIMMINS SEP EXP 4109000 General Office Supp BUFFETTS OFFICE, 126247, ENVELOPES 35.99 28.10.2025 2026 DIANNE L TIMMINS SEP EXP 4109000 General Office Supp BOURILIER COMPUTER SVS, 166, DRUM KIT FOR PRINTER 53.00 28.10.2025 2026 DIANNE L TIMMINS SEP EXP 4109000 General Office Supp DOMINION RUBBER STAMP, 938678, NOTARY PUBLIC SEAL 82.67 28.10.2025 2026 DIANNE L TIMMINS SEP EXP 6101800 Communication Chrges BELL ALIANT, 4528705, JUN 19- JUL 18 BUNDLE 371.45 28.10.2025 2026 DIANNE L TIMMINS SEP EXP 6101800 Communication Chrges BELL ALIANT, 4838394, JUL 19- AUG 18, BUNDLE 375.99 28.10.2025 2026 DIANNE L TIMMINS SEP EXP 6231000 Travel Local Staff 722.000 KM SEP 5-28, CONST TRAVEL 375.69 16.10.2025 2026 DIANNE L TIMMINS SEP CONST TRAVEL 6500000 Professional Fees BOUTILIERS SOMPUTER SVS, 99, LAPTOP REPAIRS 60.00 28.10.2025 2026 DIANNE L TIMMINS SEP EXP 6604100 Subscription Print ADOBE, 8336687,A UG SUBSCRIPTION 61.98 28.10.2025 2026 DIANNE L TIMMINS SEP EXP 6700000 Advertising MADD, 99226, JUN AD 321.80 28.10.2025 2026 DIANNE L TIMMINS SEP EXP 6700000 Advertising VICTORIA CO MEMORIAL HOSPITAL, 25001, JUL AD 500.00 28.10.2025 2026 DIANNE L TIMMINS SEP EXP 6700000 Advertising GLEN FRAY, JUL ADS 100.00 28.10.2025 2026 DIANNE L TIMMINS SEP EXP 6700000 Advertising NORTHSIDE/HBRVIEW HOSP FOUND,202539,AUG AD 250.00 28.10.2025 2026 DIANNE L TIMMINS SEP EXP 6960000 Meeting Expense BAY ST LAWRENCE VOL FIRE DEPT, 164, HALL RENTAL 300.00 28.10.2025 2026 DIANNE L TIMMINS SEP EXP 9600000 Rent L/ B (Excl Equi DIANNE TIMMINS RENT 1,425.00 01.10.2025 2026 PAN CAPE BRETON FOOD HUB CONSTIT EXP * 8000260 Vict - Constituency 5,634.65
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221600 MLA Living Allowance DIANNE TIMMINS RENT 2,100.00 01.10.2025 2026 LA EXP * 8000261 Vict - Living 2,100.00
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221500 Travel - MLA SEP 3-4, PDS, OTC #2 87.72 16.10.2025 2026 DIANNE L TIMMINS SEP TRAVEL 6221500 Travel - MLA SEP 2, CS PD 43.86 16.10.2025 2026 DIANNE L TIMMINS SEP TRAVEL 6221500 Travel - MLA SEP 10, PAC PD 43.86 16.10.2025 2026 DIANNE L TIMMINS SEP TRAVEL 6221500 Travel - MLA SEP 23-29, LEG PDS 219.30 16.10.2025 2026 DIANNE L TIMMINS SEP TRAVEL 6231000 Travel Local Staff SEP 3-4, HOTEL OTC #2 449.00 16.10.2025 2026 DIANNE L TIMMINS SEP TRAVEL 6231000 Travel Local Staff 437.000 KM SEP 3-4, KMS OTC #2 227.39 16.10.2025 2026 DIANNE L TIMMINS SEP TRAVEL 6231000 Travel Local Staff 400.000 KM SEP 2, CS KM 183.72 16.10.2025 2026 DIANNE L TIMMINS SEP TRAVEL 6231000 Travel Local Staff 781.000 KM SEP 10, PAC KMS 358.71 16.10.2025 2026 DIANNE L TIMMINS SEP TRAVEL 6231000 Travel Local Staff 19.000 KM SEP 10, PAC KMS 9.89 16.10.2025 2026 DIANNE L TIMMINS SEP TRAVEL 6231000 Travel Local Staff 2,000.000 KM SEP 16-29, C 15A- 17A 1,040.70 16.10.2025 2026 DIANNE L TIMMINS SEP TRAVEL * 8000262 Vict - Other Travel 2,664.15
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 25-10-04 1.58 04.10.2025 2026 AP Payroll Clr 6300160415NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 25.10.18 1.58 18.10.2025 2026 AP Payroll Clr 6300160749NSPG2025 6101800 Communication Chrges BELL, JUN 4- JUL 3, CELL 35.02 21.10.2025 2026 BRIAN J WONG SEP EXP 6101800 Communication Chrges BELL, JUL 4- AUG 3, CELL 34.99 21.10.2025 2026 BRIAN J WONG SEP EXP 6101800 Communication Chrges BELL, AUG 4- SEP 3, CELL 34.99 21.10.2025 2026 BRIAN J WONG SEP EXP 6101800 Communication Chrges BELL, SEP 4- OCT 3, CELL 35.01 21.10.2025 2026 BRIAN J WONG SEP EXP 6101800 Communication Chrges EASTLINK,24158715. SEP 17- OCT 16, BUNDLE 274.86 21.10.2025 2026 BRIAN J WONG SEP EXP 6231000 Travel Local Staff 72.000 KM OCT 1-3, CONST TRAVEL 37.47 21.10.2025 2026 BRIAN WONG OCT CONST TRAVEL 6231000 Travel Local Staff 416.000 KM SEP 9-30, CONST TRAVEL 216.47 21.10.2025 2026 BRIAN WONG SEP CONST TRAVEL 6700000 Advertising FRABA, 6018, APR AD 1,000.00 21.10.2025 2026 BRIAN J WONG SEP EXP 6700000 Advertising FIELD HOCKEY NS, 100000135, JUL AD 500.00 21.10.2025 2026 BRIAN J WONG SEP EXP 6700000 Advertising THE LAKER, 25194, AUG AD 1,050.00 21.10.2025 2026 BRIAN J WONG SEP EXP 9600000 Rent L/ B (Excl Equi BRIAN WONG OFFICE RENT 1,304.35 01.10.2025 2026 G & A MITCHELL RENTALS INC CONSTIT EXP * 8000263 WFRBB - Constituency 4,526.32
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221500 Travel - MLA OCT 1-3, 3 LEGPD S 131.58 21.10.2025 2026 BRIAN WONG OCT TRAVEL * 8000264 WFRBB - Other Travel 131.58
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 25-10-04 3.16 04.10.2025 2026 AP Payroll Clr 6300160415NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 25.10.18 3.16 18.10.2025 2026 AP Payroll Clr 6300160750NSPG2025 4109000 General Office Supp HOUSE OF ASSEMBLY OPS,3351,FOLDERS.PAPER 120.00 17.10.2025 2026 L/C Departments OCT EXP 6231000 Travel Local Staff 128.000 KM SEP 10-28, CONST TRAVEL 66.60 22.10.2025 2026 NICHOLAS HILTON SEP CONST TRAVEL 9600000 Rent L/ B (Excl Equi NICK HILTON RENT 1,300.00 01.10.2025 2026 LG TRASK HOLDINGS LTD CONST EXP * 8000265 Yarm - Constituency 1,492.92
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 4304000 Electricity NS POWER, 25404336, JUN 27- AUG 25 90.81 23.10.2025 2026 NICHOLAS HILTON SEP LA 6101800 Communication Chrges ALTIMA TELECOM, 2574118, OCT 6- NOV 5 INTERNET 57.95 23.10.2025 2026 NICHOLAS HILTON SEP LA 6101800 Communication Chrges ALTIMA TELECOM, 4533474, NOV 6- DEC 5, INTERNET 57.95 23.10.2025 2026 NICHOLAS HILTON OCT LA 6221600 MLA Living Allowance NICK HILTON RENT 1,995.00 01.10.2025 2026 LA EXP 6800000 Insurance WESTAND EXPRESS, 388979, OCT INSURANCE 16.21 23.10.2025 2026 NICHOLAS HILTON SEP LA 6800000 Insurance WESTLAND EXPRESS, 388979,NOV INSURANCE 16.21 23.10.2025 2026 NICHOLAS HILTON OCT LA * 8000266 Yarm - Living 2,234.13
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221500 Travel - MLA SEP 9, HEALTH PD 43.86 22.10.2025 2026 NICHOLAS HILTON SEP TRAVEL 6221500 Travel - MLA SEP 8, PD 43.86 22.10.2025 2026 NICHOLAS HILTON SEP TRAVEL 6221500 Travel - MLA SEP 16, VA PD 43.86 22.10.2025 2026 NICHOLAS HILTON SEP TRAVEL 6221500 Travel - MLA SEP 14, 17-18, PDS 131.58 22.10.2025 2026 NICHOLAS HILTON SEP TRAVEL 6221500 Travel - MLA SEP 23-29, LEG PDS 219.30 22.10.2025 2026 NICHOLAS HILTON SEP TRAVEL 6221500 Travel - MLA SEP 22, PD 43.86 22.10.2025 2026 NICHOLAS HILTON SEP TRAVEL 6231000 Travel Local Staff 604.000 KM SEP 8-9, HEALTH KMS 314.29 22.10.2025 2026 NICHOLAS HILTON SEP TRAVEL 6231000 Travel Local Staff 604.000 KM SEP 15-18, V KMS 314.29 22.10.2025 2026 NICHOLAS HILTON SEP TRAVEL 6231000 Travel Local Staff 906.000 KM SEP 22-30, C 10A- 11A 471.43 22.10.2025 2026 NICHOLAS HILTON SEP TRAVEL * 8000267 Yarm - Other Travel 1,626.33
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221600 MLA Living Allowance DAVID BOWLBY RENT 2,100.00 01.10.2025 2026 LA EXP * 8000320 Anna - Living 2,100.00
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text ** 387,181.47