Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Supp Code Name Document Header Text *** 294,929.75 ** Annapolis - Member Exp 8,151.73 * Anna - Other Travel Expenses 918.51 636000 Kilometres Travelled 193 KM AUG 22, C 15A 71.01 12.09.2016 2016 HON STEPHEN MCNEIL AUG TRAVEL 636000 Kilometres Travelled 193 KM SEPT 1, C 15B 71.01 12.09.2016 2016 HON STEPHEN MCNEIL SEP TRAVEL 636000 Kilometres Travelled 386 KM AUG 1-3, C 16 142.02 23.09.2016 2016 HON STEPHEN MCNEIL AUG TRAVEL 636000 Kilometres Travelled 772 KM SEPT 5-23, 26-30, C 17-18 284.03 30.09.2016 2016 HON STEPHEN MCNEIL SETP TRAVEL 638100 M L A AUG 16-18, CAUCUS #2, HOTEL, 3 PDS 350.44 12.09.2016 2016 HON STEPHEN MCNEIL AUG TRAVEL * Anna - Living Expenses 1,700.00 639100 MLA Living Allowance OLLIVE PROPERTIES, LA RENT 1,575.00 01.09.2016 2016 HON STEPHEN MCNEIL LA EXP 811400 Parking OLLIVE PROPERTIES, LA PARKING 125.00 01.09.2016 2016 HON STEPHEN MCNEIL LA EXP * Anna - Constituency Expenses 5,533.22 636000 Kilometres Travelled 323 KM AUG 1-21, CONST TRAVEL 118.84 23.09.2016 2016 HON STEPHEN MCNEIL AUG CONST TRAVEL 761200 Misc. Office Expense LANGSTAFF CARD CO, 93071, FOLDERS 391.73 13.09.2016 2016 HON STEPHEN MCNEIL AUG EXP 761200 Misc. Office Expense DENIS OFFICE, 298022, TONER 24.99 13.09.2016 2016 HON STEPHEN MCNEIL AUG EXP 761200 Misc. Office Expense DENIS OFFICE, 296760, TONER, PENS 94.96 13.09.2016 2016 HON STEPHEN MCNEIL AUG EXP 761200 Misc. Office Expense BRIDGETOWN SOURCE, 33116A, TONER 45.98 13.09.2016 2016 HON STEPHEN MCNEIL AUG EXP 761200 Misc. Office Expense BRIDGETOWN SOURCE, 33698, TONER 69.99 13.09.2016 2016 HON STEPHEN MCNEIL AUG EXP 761200 Misc. Office Expense BRIDGETOWN SOURCE, 34641, TONER 61.98 13.09.2016 2016 HON STEPHEN MCNEIL AUG EXP 761200 Misc. Office Expense CULLIGAN WATER STORE, 246140, WATER 15.00 13.09.2016 2016 HON STEPHEN MCNEIL AUG EXP 761200 Misc. Office Expense DENIS OFFICE, 338699, BATTERIES, TONER, PAPER 229.85 30.09.2016 2016 HON STEPHEN MCNEIL SEPT EXP 782300 IT Software Purchase BRIDGETOWN SOURCE, 33116C, MS OFFICE TAG566011 79.99 13.09.2016 2016 HON STEPHEN MCNEIL AUG EXP 784100 Telecommunications BELL ALIANT, 9948564, AUG 3, PHONE, INTERNET 241.83 13.09.2016 2016 HON STEPHEN MCNEIL AUG EXP 784100 Telecommunications BELL ALIANT, 1398100, SEPT 3, PHONE, INTERNET 261.49 30.09.2016 2016 HON STEPHEN MCNEIL SEPT EXP 784700 Cellular Phones BELL MOBILITY, AUG 16, CELL 107.90 13.09.2016 2016 HON STEPHEN MCNEIL AUG EXP 784700 Cellular Phones BELL MOBILITY, SEPT 16, CELL 202.43 30.09.2016 2016 HON STEPHEN MCNEIL SEPT EXP 786600 IT Hardware Maint. TERRANCE BALCOME, 2105, SERVICE 90.00 13.09.2016 2016 HON STEPHEN MCNEIL AUG EXP 786600 IT Hardware Maint. TERRANCE BALCOME, 2107, SERVICE 60.00 13.09.2016 2016 HON STEPHEN MCNEIL AUG EXP 789200 Advertising TC MEDIA, 147612, AUG 28, AD 74.37 09.09.2016 2016 HON STEPHEN MCNEIL AUG EXP 789200 Advertising ARVFD AUXILIARY, 435, JUL 23, AD 100.00 13.09.2016 2016 HON STEPHEN MCNEIL AUG EXP 789200 Advertising PORT GEORGE COUNTRY JAMBOREE, JUL 30, AD 200.00 13.09.2016 2016 HON STEPHEN MCNEIL AUG EXP 789200 Advertising AMY'S CREATIVE EMBROIDERY,20160667,SPORT BOTTLE,AD 720.00 13.09.2016 2016 HON STEPHEN MCNEIL AUG EXP 789200 Advertising BRIDGETOWN LAWN BOWLING CLUB, MAY 9, AD 100.00 13.09.2016 2016 HON STEPHEN MCNEIL AUG EXP 789200 Advertising TC MEDIA, 147899, SEPT 11, AD 74.37 23.09.2016 2016 HON STEPHEN MCNEIL SEPT EXP 789200 Advertising TC MEDIA, 148186, SEPT 25, AD 74.37 30.09.2016 2016 HON STEPHEN MCNEIL SEPT EXP 789200 Advertising EDEN GOLF & COUNTRY CLUB, 400209, JUN 18, AD 200.00 30.09.2016 2016 HON STEPHEN MCNEIL SEPT EXP 789200 Advertising AWEC CLASS OF 81, JUL 7, AD 125.00 30.09.2016 2016 HON STEPHEN MCNEIL SEPT EXP 793100 Janitorial Services P VANROESTEL, SEPT CLEANING 100.00 30.09.2016 2016 HON STEPHEN MCNEIL SEPT EXP 811300 Office Rentals PARSONS INVESTMENTS LTD., OFFICE RENT 1,166.99 01.09.2016 2016 HON STEPHEN MCNEIL CONSTITUENCY EXP 813000 IT Hardware BRIDGETOWN SOURCE, 33116B, LAPTOP TAG623317 501.16 13.09.2016 2016 HON STEPHEN MCNEIL AUG EXP ** Antigonish - Member Exp 7,320.35 * Anti - Other Travel Expenses 830.00 636000 Kilometres Travelled 1,470 KM AUG 9-11, 15, 18, 23-25, C 15-17 540.83 23.09.2016 2016 RANDY M DELOREY MLA AUG TRAVEL 636000 Kilometres Travelled 188 KM AUG 16-18, CAUCUS #2 69.17 23.09.2016 2016 RANDY M DELOREY MLA AUG TRAVEL 638100 M L A AUG 16-18, CAUCUS #2, HOTEL 220.00 23.09.2016 2016 RANDY M DELOREY MLA AUG TRAVEL * Anti - Living Expenses 1,586.62 639100 MLA Living Allowance MACDONALD APARTMENTS, APT RENT 1,554.00 01.09.2016 2016 RANDY M DELOREY MLA LA EXP 785200 Electricity 95 KW NS POWER, JUL 25, ELECT 32.62 23.09.2016 2016 RANDY M DELOREY MLA AUG LA * Anti - Constituency Expenses 4,903.73 615100 Casual Employees Pay Ending 16.09.03 1,244.88 03.09.2016 2016 PP0000007450 615100 Casual Employees Pay Ending 16.09.17 1,117.20 17.09.2016 2016 PP0000007472 627100 Fringe Benefits Pay Ending 16.09.03 81.05 03.09.2016 2016 PP0000007450 627100 Fringe Benefits Pay Ending 16.09.17 71.37 17.09.2016 2016 PP0000007472 761900 Security Services WILSONS SECURITY, AUG 4, SECURITY 23.95 23.09.2016 2016 RANDY M DELOREY MLA AUG EXP 784100 Telecommunications GOOGLE APPS, 6169226035, JUL EMAIL APPS 15.00 23.09.2016 2016 RANDY M DELOREY MLA AUG EXP 784100 Telecommunications EASTLINK, 1090982, AUG 3, PHONE 76.64 23.09.2016 2016 RANDY M DELOREY MLA AUG EXP 789200 Advertising ANTIGONISH ARENA, ARENA AD 680.00 23.09.2016 2016 RANDY M DELOREY MLA AUG EXP 789200 Advertising FOOTBALL NS, MG201608, PROGRAM AD 300.00 23.09.2016 2016 RANDY M DELOREY MLA AUG EXP 789200 Advertising ANTIGONISH COMM TRANSIT SOCIETY, 4, JUL AD 200.00 23.09.2016 2016 RANDY M DELOREY MLA AUG EXP 789200 Advertising ANTIGONISH COMM TRANSIT SOCIETY, 3, JUN AD 200.00 23.09.2016 2016 RANDY M DELOREY MLA AUG EXP 793100 Janitorial Services EUGENE BENOIT, 878, JUL CLEANING 80.00 23.09.2016 2016 RANDY M DELOREY MLA AUG EXP 794100 Bank Charges CREDIT UNION, AUG 3, CHEQUE REORDER 38.88 23.09.2016 2016 RANDY M DELOREY MLA AUG EXP 811300 Office Rentals MACDOUGALL REAL ESTATE LTD., OFFICE RENT 750.00 01.09.2016 2016 RANDY M DELOREY MLA CONSTITUENCY EXP 818100 Subscr Periodicals CHRONICLE HERALD, AUG SUBSCRIPTION 24.76 23.09.2016 2016 RANDY M DELOREY MLA AUG EXP ** Argyle-Barrington - Member Exp 6,492.76 * Argy - Living Expenses 1,356.00 639100 MLA Living Allowance GARRISON WATCH, LA RENT 1,356.00 01.09.2016 2016 HON CHRIS D'ENTREMONT LA EXP * Argy - Constituency Expenses 5,136.76 621100 Overtime Pay Ending 16.09.03 310.17 03.09.2016 2016 PP0000007450 621100 Overtime Pay Ending 16.09.17 622.10 17.09.2016 2016 PP0000007472 761200 Misc. Office Expense PRINTER WORKS, 79089, TONER 570.28 28.09.2016 2016 HON CHRIS D'ENTREMONT SEPT EXP 761200 Misc. Office Expense CASSA OFFICE PLUS, 280762, LABELS 13.49 28.09.2016 2016 HON CHRIS D'ENTREMONT SEPT EXP 761200 Misc. Office Expense CASSA OFFICE PLUS, 280911, LABELS 13.49 28.09.2016 2016 HON CHRIS D'ENTREMONT SEPT EXP 761200 Misc. Office Expense STAPLES, 5012, ENVS, PIC HANGING STRIPS, LABELS 72.79 28.09.2016 2016 HON CHRIS D'ENTREMONT SEPT EXP 761200 Misc. Office Expense COSTCO, 6347, COFFEE 39.99 28.09.2016 2016 HON CHRIS D'ENTREMONT SEPT EXP 761200 Misc. Office Expense DOLLARAMA, 9287, CLIPS 2.00 28.09.2016 2016 HON CHRIS D'ENTREMONT SEPT EXP 761200 Misc. Office Expense WALMART, 6073, HAND SOAP 1.97 28.09.2016 2016 HON CHRIS D'ENTREMONT SEPT EXP 761200 Misc. Office Expense SOBEYS, 7027, CLEANER, DISH SOAP 7.77 28.09.2016 2016 HON CHRIS D'ENTREMONT SEPT EXP 761200 Misc. Office Expense J D'ENTREMONT-DIXON, SEPT 8, CA EXP 302.43 30.09.2016 2016 HON CHRIS D'ENTREMONT SEPT CA EXP 784100 Telecommunications BELL ALIANT, 1445038, SEPT 6, PHONE 312.29 27.09.2016 2016 HON CHRIS D'ENTREMONT SEPT EXP 784700 Cellular Phones BELL MOBILITY, SEPT 7, CELL 238.76 28.09.2016 2016 HON CHRIS D'ENTREMONT SEPT EXP 786100 Equipment Repairs PRINTER WORKS, 79123, PRINTER REPAIRS 44.98 28.09.2016 2016 HON CHRIS D'ENTREMONT SEPT EXP 789200 Advertising L'IMPRIMERIE LESCARBOT, 46820, JUL 22, AD 90.00 28.09.2016 2016 HON CHRIS D'ENTREMONT SEPT EXP 789200 Advertising CKBW RADIO, 11597, AUG 15-19, AD 248.60 28.09.2016 2016 HON CHRIS D'ENTREMONT SEPT EXP 811300 Office Rentals PARSON'S INVESTMENTS LTD, OFFICE RENT 695.65 01.09.2016 2016 HON CHRIS D'ENTREMONT CONSTITUENCY EXP 811300 Office Rentals STORK HOLDINGS LTD, OFFICE RENT 1,550.00 01.09.2016 2016 HON CHRIS D'ENTREMONT CONSTITUENCY EXP ** Bedford - Member Exp 2,786.73 * Bedf - Constituency Expenses 2,786.73 615100 Casual Employees Pay Ending 16.09.03 655.20 03.09.2016 2016 PP0000007450 627100 Fringe Benefits Pay Ending 16.09.03 29.69 03.09.2016 2016 PP0000007450 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1969, CERTIFICATES 10.00 21.09.2016 2016 KELLY M REGAN MLA SEP EXP 761200 Misc. Office Expense STAPLES, 4717, SEALS, LABELS 29.91 27.09.2016 2016 KELLY M REGAN MLA AUG EXP 761400 Postage CANADA POST, 1084914, POSTAGE 85.00 27.09.2016 2016 KELLY M REGAN MLA AUG EXP 782500 IT Operational - Ext 1 & 1 INTERNET, 202014586262, EMAIL SERVICES 84.28 27.09.2016 2016 KELLY M REGAN MLA AUG EXP 784100 Telecommunications EASTLINK, 1141879, AUG 17, INTERNET 68.90 27.09.2016 2016 KELLY M REGAN MLA AUG EXP 784100 Telecommunications EASTLINK, 1101710, AUG 3, PHONE 101.32 27.09.2016 2016 KELLY M REGAN MLA AUG EXP 784700 Cellular Phones TELUS, AUG 11, CELL 82.00 27.09.2016 2016 KELLY M REGAN MLA AUG EXP 789200 Advertising METRO GUIDE PUBLISHING, 44098, AUG 3, AD 83.33 27.09.2016 2016 KELLY M REGAN MLA AUG EXP 789200 Advertising WELCOME BBQ ASSOC, 0882016, SEPT 24, AD 250.00 27.09.2016 2016 KELLY M REGAN MLA AUG EXP 793100 Janitorial Services TAUNYA CLARK, AUG 4, CLEANING 50.00 27.09.2016 2016 KELLY M REGAN MLA AUG EXP 811300 Office Rentals UNIVERSAL PROPERTIES, OFFICE RENT 1,227.10 01.09.2016 2016 KELLY M REGAN MLA CONSTITUENCY EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, AUG SUBSCRIPTION 30.00 27.09.2016 2016 KELLY M REGAN MLA AUG EXP ** Cape Breton Centre - Member Exp 3,463.62 * CBCt - Living Expenses 1,480.00 639100 MLA Living Allowance 19TWENTY APARTMENTS, LA RENT 1,480.00 15.09.2016 2016 DAVID WILTON MLA LA EXP * CBCt - Constituency Expenses 1,983.62 615100 Casual Employees Pay Ending 16.09.17 561.60 17.09.2016 2016 PP0000007472 621100 Overtime Pay Ending 16.09.03 803.39 03.09.2016 2016 PP0000007450 621100 Overtime ADD HRS WK CA PPE AUG 20,2016 401.70- 09.09.2016 2016 AUG EXP 621100 Overtime Pay Ending 16.09.17 504.99 17.09.2016 2016 PP0000007472 621100 Overtime PPE SEP 3,2016, ADDL HRS WORKED 803.39- 20.09.2016 2016 SEPT EXP 621100 Overtime ADDL HOURS PPE SEPT 17,2016 401.69- 27.09.2016 2016 SEPT EXP 627100 Fringe Benefits Pay Ending 16.09.17 35.92 17.09.2016 2016 PP0000007472 789200 Advertising BRETON EDUCATION CTR, 2044, APR 30, AD 200.00 28.09.2016 2016 DAVID WILTON MLA JUN EXP 789200 Advertising NEW WATERFORD FISH & GAMES ASSOC, 105, JUN 4, AD 400.00 28.09.2016 2016 DAVID WILTON MLA JUN EXP 789200 Advertising CKOA RADIO, 16040037, APR 10-16, AD 100.00 30.09.2016 2016 DAVID WILTON MLA APR EXP 811300 Office Rentals CAPE BRETON REGIONAL MUNICIPALITY, OFFICE RENT 984.50 01.09.2016 2016 DAVID WILTON MLA CONSTITUENCY EXP ** Cape Breton-Richmond - Member Exp 5,977.74 * CBRm - Other Travel Expenses 728.47 636000 Kilometres Travelled 660 KM AUG 20-25, C 20 242.83 15.09.2016 2016 HON MICHEL SAMSON AUG TRAVEL 636000 Kilometres Travelled 1,320 KM SEPT 2-3, 5-9, C 21-22 485.64 15.09.2016 2016 HON MICHEL SAMSON SEP TRAVEL * CBRm - Living Expenses 1,700.00 639100 MLA Living Allowance PARAMOUNT MANAGEMENT, SEPT RENT 1,700.00 15.09.2016 2016 HON MICHEL SAMSON SEP LA * CBRm - Constituency Expenses 3,549.27 615100 Casual Employees Pay Ending 16.09.03 1,237.60 03.09.2016 2016 PP0000007450 615100 Casual Employees Pay Ending 16.09.17 1,423.24 17.09.2016 2016 PP0000007472 627100 Fringe Benefits Pay Ending 16.09.03 87.18 03.09.2016 2016 PP0000007450 627100 Fringe Benefits Pay Ending 16.09.17 101.25 17.09.2016 2016 PP0000007472 811300 Office Rentals STRAIT INSURANCE, OFFICE RENT 700.00 01.09.2016 2016 HON MICHEL SAMSON CONSTITUENCY EXP ** Chester-St. Margaret's - Member Exp 7,800.56 * CStM - Constituency Expenses 7,800.56 615100 Casual Employees Pay Ending 16.09.03 527.28 03.09.2016 2016 PP0000007450 627100 Fringe Benefits Pay Ending 16.09.03 13.87 03.09.2016 2016 PP0000007450 636000 Kilometres Travelled 54 KM APR 13, CONST TRAVEL 19.87 30.09.2016 2016 DENISE PETERSON-RAFUSE MLA APR TRAVEL 636000 Kilometres Travelled 679 KM MAY 4-28, CONST TRAVEL 249.81 30.09.2016 2016 DENISE PETERSON-RAFUSE MLA MAY TRAVEL 636000 Kilometres Travelled 899 KM JUN 2-28, CONST TRAVEL 330.76 30.09.2016 2016 DENISE PETERSON-RAFUSE MLA JUN TRAVEL 636000 Kilometres Travelled 706 KM JUL 1-31, CONST TRAVEL 259.75 30.09.2016 2016 DENISE PETERSON-RAFUSE MLA JUL TRAVEL 636000 Kilometres Travelled 860 KM AUG 2-21, CONST TRAVEL 316.41 30.09.2016 2016 DENISE PETERSON-RAFUSE MLA AUG TRAVEL 636000 Kilometres Travelled 1,034 KM SEPT 6-26, CONST TRAVEL 380.43 30.09.2016 2016 DENISE PETERSON-RAFUSE MLA SEP TRAVEL 761200 Misc. Office Expense SOUTH SHORE COMMUNITY SVS, 23782, SHREDDING 21.74 19.09.2016 2016 DENISE PETERSON-RAFUSE MLA AUG EXP 761200 Misc. Office Expense SPIDLES, 8504, CLEANER 11.28 19.09.2016 2016 DENISE PETERSON-RAFUSE MLA AUG EXP 761200 Misc. Office Expense STAPLES, 5500536901, TONER, PAPER 240.52 19.09.2016 2016 DENISE PETERSON-RAFUSE MLA AUG EXP 761200 Misc. Office Expense STAPLES, 5500656097, PAPER, TONER, FOLDERS 748.89 19.09.2016 2016 DENISE PETERSON-RAFUSE MLA AUG EXP 761200 Misc. Office Expense STAPLES, 5500656097V, USB 23.30 19.09.2016 2016 DENISE PETERSON-RAFUSE MLA AUG EXP 761200 Misc. Office Expense STAPLES, 77281, TONER, NOTEBOOK, DIVIDERS 115.54 30.09.2016 2016 DENISE PETERSON-RAFUSE MLA JUL EXP 761200 Misc. Office Expense WALMART, 2228, PAPER 10.54 30.09.2016 2016 DENISE PETERSON-RAFUSE MLA SEP EXP 761400 Postage AUG POSTAL SERVICES 43.67 15.09.2016 2016 DENISE PETERSON-RAFUSE MLA AUG EXP 761600 Freight, Duty SURE COURIER, 6051692, COURIER 14.79 19.09.2016 2016 DENISE PETERSON-RAFUSE MLA AUG EXP 761600 Freight, Duty SURE COURIER, 6031671, COURIER 14.79 19.09.2016 2016 DENISE PETERSON-RAFUSE MLA AUG EXP 761600 Freight, Duty SURE COURIER, 7049078, COURIER 14.79 19.09.2016 2016 DENISE PETERSON-RAFUSE MLA AUG EXP 761600 Freight, Duty SURE COURIER, 7020673, COURIER 14.79 19.09.2016 2016 DENISE PETERSON-RAFUSE MLA AUG EXP 762500 Print Prod Charges PRINTER'S CORNER, 10702, POSTCARDS 960.02 19.09.2016 2016 DENISE PETERSON-RAFUSE MLA AUG EXP 784100 Telecommunications BELL ALIANT, 1242576, AUG 21, PHONE 233.89 09.09.2016 2016 DENISE PETERSON-RAFUSE MLA AUG EXP 784100 Telecommunications BELL ALIANT, 1692944, SEPT 21, PHONE 235.43 30.09.2016 2016 DENISE PETERSON-RAFUSE MLA SEPT EXP 784700 Cellular Phones BELL MOBILITY, JUL 13, IPAD/CELL 130.93 19.09.2016 2016 DENISE PETERSON-RAFUSE MLA AUG EXP 786700 IT Software Maint. ITSJUSTAPC, 160602, SERVICE 24.00 19.09.2016 2016 DENISE PETERSON-RAFUSE MLA AUG EXP 789200 Advertising LIGHTHOUSE NOW, 280374, JUN 1-29, AD 122.50 19.09.2016 2016 DENISE PETERSON-RAFUSE MLA AUG EXP 789200 Advertising LIGHTHOUSE NOW, 280424, JUN 29, AD 40.00 19.09.2016 2016 DENISE PETERSON-RAFUSE MLA AUG EXP 789200 Advertising LIGHTHOUSE NOW, 281135, JUL 20, AD 24.50 19.09.2016 2016 DENISE PETERSON-RAFUSE MLA AUG EXP 789200 Advertising LIGHTHOUSE NOW, 281136, JUL 20 AD 100.00 19.09.2016 2016 DENISE PETERSON-RAFUSE MLA AUG EXP 789200 Advertising LIGHTHOUSE NOW, 281191, JUL 21, AD 49.00 19.09.2016 2016 DENISE PETERSON-RAFUSE MLA AUG EXP 789200 Advertising LIGHTHOUSE NOW, 281192, JUL 21, AD 112.00 19.09.2016 2016 DENISE PETERSON-RAFUSE MLA AUG EXP 789200 Advertising MASTHEAD NEWS, 1240, JUN 22, AD 122.40 19.09.2016 2016 DENISE PETERSON-RAFUSE MLA AUG EXP 789200 Advertising MASTHEAD NEWS, 1267, JUN 22, AD 136.00 19.09.2016 2016 DENISE PETERSON-RAFUSE MLA AUG EXP 789200 Advertising MASTHEAD NEWS, 1298, JUL 22, AD 122.40 19.09.2016 2016 DENISE PETERSON-RAFUSE MLA AUG EXP 789200 Advertising CHESTER PLAYHOUSE, JUL 19, PROGRAM AD 375.00 19.09.2016 2016 DENISE PETERSON-RAFUSE MLA AUG EXP 793100 Janitorial Services GLORIA NAUSS, 153543, JUN CLEANING 137.50 19.09.2016 2016 DENISE PETERSON-RAFUSE MLA AUG EXP 793100 Janitorial Services GLORIA NAUSS, 153545, JUL CLEANING 50.00 19.09.2016 2016 DENISE PETERSON-RAFUSE MLA AUG EXP 811300 Office Rentals JAMAL'S PIZZA, OFFICE RENT 1,000.00 01.09.2016 2016 DENISE PETERSON-RAFUSE MLA CONSTITUENCY EXP 815100 Meeting Expenses SHORE CLUB KITCHEN PARTY, 108/109, 2 TICKETS 40.00 19.09.2016 2016 DENISE PETERSON-RAFUSE MLA AUG EXP 815100 Meeting Expenses BONNY LEA FARM, JUL 31, 2 TICKETS 52.17 30.09.2016 2016 DENISE PETERSON-RAFUSE MLA JUL EXP 818100 Subscr Periodicals NEW ROSS FAMILY RESOURCE CTR,154,1 YR SUBSCRIPTION 360.00 19.09.2016 2016 DENISE PETERSON-RAFUSE MLA AUG EXP ** Clare-Digby - Member Exp 8,039.37 * ClDb - Other Travel Expenses 787.65 636000 Kilometres Travelled 462 KM AUG 16-18, CAUCUS #2 169.97 09.09.2016 2016 GORDON WILSON MLA AUG TRAVEL 636000 Kilometres Travelled 490 KM AUG 29-30, C 12 180.28 09.09.2016 2016 GORDON WILSON MLA AUG TRAVEL 638100 M L A AUG 16-18, CAUCUS #2, HOTEL, 3 PDS 350.44 09.09.2016 2016 GORDON WILSON MLA AUG TRAVEL 638100 M L A AUG 29-30, 2 PDS 86.96 09.09.2016 2016 GORDON WILSON MLA AUG TRAVEL * ClDb - Living Expenses 1,950.97 639100 MLA Living Allowance CYGNET PROPERTIES LTD., LA RENT 1,400.00 01.09.2016 2016 GORDON WILSON MLA LA EXP 784100 Telecommunications EASTLINK, APR 17, CABLE, INTERNET 125.06 13.09.2016 2016 GORDON WILSON MLA AUG LA 784100 Telecommunications EASTLINK, MAY 17, CABLE, INTERNET 125.07 13.09.2016 2016 GORDON WILSON MLA AUG LA 784100 Telecommunications EASTLINK, JUN 17, CABLE, INTERNET 125.07 13.09.2016 2016 GORDON WILSON MLA AUG LA 784100 Telecommunications EASTLINK, JUL 17, CABLE, INTERNET 125.07 13.09.2016 2016 GORDON WILSON MLA AUG LA 785200 Electricity 283 KW NS POWER, MAY 30, ELECT 50.70 13.09.2016 2016 GORDON WILSON MLA AUG LA * ClDb - Constituency Expenses 5,300.75 615100 Casual Employees Pay Ending 16.09.03 580.32 03.09.2016 2016 PP0000007450 615100 Casual Employees Pay Ending 16.09.17 583.92 17.09.2016 2016 PP0000007472 621100 Overtime Pay Ending 16.09.17 90.00 17.09.2016 2016 PP0000007472 627100 Fringe Benefits Pay Ending 16.09.03 31.77 03.09.2016 2016 PP0000007450 627100 Fringe Benefits Pay Ending 16.09.17 38.87 17.09.2016 2016 PP0000007472 636000 Kilometres Travelled 1,460 KM AUG 14-31, CONST TRAVEL 537.16 09.09.2016 2016 GORDON WILSON MLA AUG CONST TRAVEL 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1966, CARDS 102.50 09.09.2016 2016 GORDON WILSON MLA SEP EXP 761200 Misc. Office Expense STAPLES, 660, NOTEPAD, LABELS, CLIPS 77.70 15.09.2016 2016 GORDON WILSON MLA AUG EXP 782500 IT Operational - Ext NETFIRMS, 127115788, EMAIL EXCHANGE PLUS 26.96 15.09.2016 2016 GORDON WILSON MLA AUG EXP 782500 IT Operational - Ext NETFIRMS, 118877504, EMAIL BLKBERRY EXCHANGE 40.08 15.09.2016 2016 GORDON WILSON MLA AUG EXP 782500 IT Operational - Ext NETFIRMS, 122252973, EMAIL ACTIVE EXCHANGE 3.42 15.09.2016 2016 GORDON WILSON MLA AUG EXP 784100 Telecommunications BELL ALIANT, 9849714, JUL 24, PHONE 137.04 15.09.2016 2016 GORDON WILSON MLA AUG EXP 784100 Telecommunications BELL ALIANT, 1009058, AUG 6, PHONE 173.64 15.09.2016 2016 GORDON WILSON MLA AUG EXP 784700 Cellular Phones TELUS, JUL 21, CELL/IPAD 206.86 15.09.2016 2016 GORDON WILSON MLA AUG EXP 784700 Cellular Phones TELUS, AUG 21, CELL/IPAD 343.75 15.09.2016 2016 GORDON WILSON MLA AUG EXP 785200 Electricity 160 KW NS POWER, AUG 3, ELECT 37.33 15.09.2016 2016 GORDON WILSON MLA AUG EXP 789200 Advertising DIGBY SCALLOP DAYS, 84, AUG 5-7, AD 100.00 15.09.2016 2016 GORDON WILSON MLA AUG EXP 789200 Advertising L'IMPRIMERIE LESCARBOT, 46854, JUN 3-24, AD 51.00 15.09.2016 2016 GORDON WILSON MLA AUG EXP 789200 Advertising L'IMPRIMERIE LESCARBOT, 46811, JUL 22, AD 50.00 15.09.2016 2016 GORDON WILSON MLA AUG EXP 789200 Advertising L'IMPRIMERIE LESCARBOT, 46855, JUL 1-29, AD 55.43 15.09.2016 2016 GORDON WILSON MLA AUG EXP 789200 Advertising CLARE CURLING ASSOC, 470156, JUN 8, AD 40.00 15.09.2016 2016 GORDON WILSON MLA AUG EXP 789200 Advertising THE CLARE SHOPPER, 77222, JUL 20, AD 275.00 15.09.2016 2016 GORDON WILSON MLA AUG EXP 789200 Advertising THE CLARE SHOPPER, 75061, AUG 3, AD 125.00 15.09.2016 2016 GORDON WILSON MLA AUG EXP 789200 Advertising CIFA RADIO, 4684, AUG 1-31, AD 120.00 15.09.2016 2016 GORDON WILSON MLA AUG EXP 794100 Bank Charges CAISSE POPULAIRE CLARE, JUL 29, BANK FEES 14.00 15.09.2016 2016 GORDON WILSON MLA AUG EXP 794100 Bank Charges CAISSE POPULAIRE CLARE, AUG 31, BANK FEES 14.00 15.09.2016 2016 GORDON WILSON MLA AUG EXP 811300 Office Rentals GERT THERIAULT, OFFICE RENT 675.00 01.09.2016 2016 GORDON WILSON MLA CONSTITUENCY EXP 811300 Office Rentals 2468206 NS LTD, OFFICE RENT 770.00 01.09.2016 2016 GORDON WILSON MLA CONSTITUENCY EXP ** Clayton Park West - Member Exp 6,801.28 * CPWs - Other Travel Expenses 1,367.37 636000 Kilometres Travelled 345 KM AUG 16-17, CAUCUS #2 126.93 29.09.2016 2016 DIANA WHALEN MLA AUG TRAVEL 638100 M L A APR 14-15, 19-22, 25-29, 11 LEG PDS 478.26 19.09.2016 2016 DIANA WHALEN MLA MAY TRAVEL 638100 M L A MAY 2-6, 10-13, 17-20, 13 LEG PDS 565.22 19.09.2016 2016 DIANA WHALEN MLA MAY TRAVEL 638100 M L A AUG 16-17, CAUCUS #2, HOTEL, 2 PDS 196.96 29.09.2016 2016 DIANA WHALEN MLA AUG TRAVEL * CPWs - Constituency Expenses 5,433.91 615100 Casual Employees Pay Ending 16.09.03 507.00 03.09.2016 2016 PP0000007450 615100 Casual Employees Pay Ending 16.09.17 190.94 17.09.2016 2016 PP0000007472 621100 Overtime Pay Ending 16.09.17 4.17 17.09.2016 2016 PP0000007472 627100 Fringe Benefits Pay Ending 16.09.03 31.77 03.09.2016 2016 PP0000007450 627100 Fringe Benefits Pay Ending 16.09.17 27.83 17.09.2016 2016 PP0000007472 636000 Kilometres Travelled 528 KM APR 14-MAY 20, CONST TRAVEL 194.26 19.09.2016 2016 DIANA WHALEN MLA MAY CONST TRAVEL 636000 Kilometres Travelled 224 KM APR 7-MAY 29, CONST TRAVEL 82.41 20.09.2016 2016 DIANA WHALEN MLA MAY CONST TRAVEL 651100 Professional Service CONSTANT CONTACT, AUG 29, E NEWSLETTER CONTRACT 52.34 27.09.2016 2016 DIANA WHALEN MLA AUG EXP 761200 Misc. Office Expense PHARMASAVE, 643763, FRAMES 15.96 27.09.2016 2016 DIANA WHALEN MLA AUG EXP 761200 Misc. Office Expense SHOPPERS, 13460090, PHOTO PRINTS 3.04 27.09.2016 2016 DIANA WHALEN MLA AUG EXP 761200 Misc. Office Expense SHOPPERS, 13450150, PHOTO PRINTS 9.50 27.09.2016 2016 DIANA WHALEN MLA AUG EXP 761200 Misc. Office Expense STAPLES, 91258, SEALS 12.95 27.09.2016 2016 DIANA WHALEN MLA AUG EXP 761200 Misc. Office Expense LAWTONS, 7360, WATER 1.89 27.09.2016 2016 DIANA WHALEN MLA AUG EXP 761200 Misc. Office Expense STAPLES, 80965, NAME BADGES, SEALS, PAPER 32.29 27.09.2016 2016 DIANA WHALEN MLA AUG EXP 761400 Postage CANADA POST, 605053, POSTAGE 85.00 27.09.2016 2016 DIANA WHALEN MLA AUG EXP 761900 Security Services WILSONS SECURITY, 161366B, SECURITY 404.00 27.09.2016 2016 DIANA WHALEN MLA AUG EXP 784100 Telecommunications BELL ALIANT, 1096455, AUG 12, PHONE 93.04 27.09.2016 2016 DIANA WHALEN MLA AUG EXP 784700 Cellular Phones EASTLINK, JUL 26, WIRELESS 60.55 27.09.2016 2016 DIANA WHALEN MLA AUG EXP 784700 Cellular Phones BELL MOBILITY, AUG 7, CELL 86.43 27.09.2016 2016 DIANA WHALEN MLA AUG EXP 789200 Advertising CB ADVERTISING, 673, PLACEMAT AD 99.00 27.09.2016 2016 DIANA WHALEN MLA AUG EXP 789200 Advertising CB ADVERTISING, 674, PLACEMAT AD 99.00 27.09.2016 2016 DIANA WHALEN MLA AUG EXP 789200 Advertising FRIENDS OF CLAYTON PARK SOCIETY, 1, APR 20, AD 150.00 27.09.2016 2016 DIANA WHALEN MLA AUG EXP 794100 Bank Charges RBC, AUG 25, BANK FEES 14.95 27.09.2016 2016 DIANA WHALEN MLA AUG EXP 811300 Office Rentals CROMBIE DEVELOPMENTS LTD, OFFICE RENT 1,179.93 01.09.2016 2016 DIANA WHALEN MLA CONSTITUENCY EXP 813100 Equipment Purchases WILSONS SECURITY, 161366A, ALARM SYSTEM TAG623571 911.02 27.09.2016 2016 DIANA WHALEN MLA AUG EXP 813100 Equipment Purchases WILSONS SECURITY, 160967, CCTV SYSTEM TAG623572 1,084.64 27.09.2016 2016 DIANA WHALEN MLA AUG EXP ** Colchester-Musqu Valley - Member Exp 5,030.32 * CoMV - Constituency Expenses 5,030.32 636000 Kilometres Travelled 2,194 KM AUG 2-31, CONST TRAVEL 807.20 08.09.2016 2016 WILLIAM L HARRISON MLA AUG CONST TRAVEL 636000 Kilometres Travelled 1,015 KM SEPT 1-16, CONST TRAVEL 373.44 29.09.2016 2016 WILLIAM L HARRISON MLA SEPT CONST TRAVEL 761200 Misc. Office Expense STAPLES, 19050, TONER 91.36 08.09.2016 2016 WILLIAM L HARRISON MLA AUG EXP 761200 Misc. Office Expense WALMART, 8658, TOWEL 15.77 08.09.2016 2016 WILLIAM L HARRISON MLA AUG EXP 761200 Misc. Office Expense STAPLES, 84, TONER, INVITES, PAPER 469.02 29.09.2016 2016 WILLIAM L HARRISON MLA SEPT EXP 782500 IT Operational - Ext NORTON, NP1200272062, ANTIVIRUS 59.99 29.09.2016 2016 WILLIAM L HARRISON MLA SEPT EXP 784100 Telecommunications BELL ALIANT, 1106815, AUG 12, PHONE 126.50 08.09.2016 2016 WILLIAM L HARRISON MLA AUG EXP 784100 Telecommunications BELL ALIANT, 1556243, SEPT 12, PHONE 125.41 29.09.2016 2016 WILLIAM L HARRISON MLA SEPT EXP 784700 Cellular Phones TELUS, AUG 17, CELL 165.86 08.09.2016 2016 WILLIAM L HARRISON MLA AUG EXP 784700 Cellular Phones TELUS, SEPT 17, CELL 165.86 29.09.2016 2016 WILLIAM L HARRISON MLA SEPT EXP 789200 Advertising SHORELINE JOURNAL, 080116034, AUG AD 98.70 08.09.2016 2016 WILLIAM L HARRISON MLA AUG EXP 789200 Advertising ADVOCATE MEDIA, 281006, JUL 18, AD 85.00 08.09.2016 2016 WILLIAM L HARRISON MLA AUG EXP 789200 Advertising TOWN OF STEWIACKE, 201601, JUL 25, AD 200.00 08.09.2016 2016 WILLIAM L HARRISON MLA AUG EXP 789200 Advertising ADVOCATE MEDIA, 282207, AUG 10, AD 85.00 08.09.2016 2016 WILLIAM L HARRISON MLA AUG EXP 789200 Advertising UPPER STEWIACKE FIRE BRIGADE, 3272, CALENDAR AD 100.00 29.09.2016 2016 WILLIAM L HARRISON MLA SEPT EXP 789200 Advertising TC MEDIA, 183212, AUG 18, AD 135.01 29.09.2016 2016 WILLIAM L HARRISON MLA SEPT EXP 789200 Advertising MUSQUODOBOIT VALLEY LIONS CLUB, 103, JUL 29, AD 150.00 29.09.2016 2016 WILLIAM L HARRISON MLA SEPT EXP 789200 Advertising HALIFAX CO EX, 20160016, AUG 17-20, AD 431.20 29.09.2016 2016 WILLIAM L HARRISON MLA SEPT EXP 789200 Advertising MUSQUODOBOIT VALLEY BICENT THEATRE, AUG 12, AD 100.00 29.09.2016 2016 WILLIAM L HARRISON MLA SEPT EXP 811300 Office Rentals MASTADON RIDGE DEVELOPMENTS LTD, OFFICE RENT 1,150.00 01.09.2016 2016 WILLIAM L HARRISON MLA CONSTITUENCY EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, AUG SUBSCRIPTION 30.00 08.09.2016 2016 WILLIAM L HARRISON MLA AUG EXP 818100 Subscr Periodicals THE WEEKLY PRESS, 8751, 1 YR SUBSCRIPTION 35.00 08.09.2016 2016 WILLIAM L HARRISON MLA AUG EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, SEPT SUBSCRIPTION 30.00 29.09.2016 2016 WILLIAM L HARRISON MLA SEPT EXP ** Colchester North - Member Exp 9,932.07 * CoNt - Other Travel Expenses 1,017.09 636000 Kilometres Travelled 642 KM AUG 9-11, 23-25, 30, C 16-18 236.20 12.09.2016 2016 HON KAREN CASEY AUG TRAVEL 636000 Kilometres Travelled 314 KM AUG 16-18, CAUCUS #2 115.52 12.09.2016 2016 HON KAREN CASEY AUG TRAVEL 636000 Kilometres Travelled 856 KM SEPT 6-8, 13-15, 20-22, 27-29, C 19-22 314.93 30.09.2016 2016 HON KAREN CASEY SEP TRAVEL 638100 M L A AUG 16-18, CAUCUS #2, HOTEL, 3 PDS 350.44 12.09.2016 2016 HON KAREN CASEY AUG TRAVEL * CoNt - Living Expenses 1,674.42 639100 MLA Living Allowance OLLIVE PROPERTIES LTD., LA RENT 1,445.00 01.09.2016 2016 HON KAREN CASEY LA EXP 784100 Telecommunications EASTLINK, JUL 17, CABLE 86.65 12.09.2016 2016 HON KAREN CASEY AUG LA 784100 Telecommunications EASTLINK, AUG 17, CABLE 86.65 30.09.2016 2016 HON KAREN CASEY SEP LA 785200 Electricity 269 KW NS POWER, JUN 28, ELECT 56.12 12.09.2016 2016 HON KAREN CASEY AUG LA * CoNt - Constituency Expenses 7,240.56 636000 Kilometres Travelled 1,133 KM JUL 29-AUG 29, CONST TRAVEL 416.84 12.09.2016 2016 HON KAREN CASEY AUG CONST TRAVEL 636000 Kilometres Travelled 770 KM AUG 30-SEPT 30, CONST TRAVEL 283.30 30.09.2016 2016 HON KAREN CASEY SEP TRAVEL 761200 Misc. Office Expense B GIDDENS, SEPT 19-20, CA EXP 270.61 30.09.2016 2016 HON KAREN CASEY SEPT CA EXP 761200 Misc. Office Expense WALMART, 3411, CLEANER 7.97 30.09.2016 2016 HON KAREN CASEY SEPT EXP 761200 Misc. Office Expense ROLLING PHONES, 809554, USB CABLE 24.99 30.09.2016 2016 HON KAREN CASEY SEPT EXP 761200 Misc. Office Expense SOBEYS, 851, WATER 5.49 30.09.2016 2016 HON KAREN CASEY SEPT EXP 761400 Postage STAPLES, 22681, POSTAGE 170.00 12.09.2016 2016 HON KAREN CASEY AUG EXP 782500 IT Operational - Ext NETROSITES, AUG 3, WEBSITE, DOMAIN RENEWAL 1,350.00 12.09.2016 2016 HON KAREN CASEY AUG EXP 784100 Telecommunications BELL ALIANT, 9841483, JUL 24, PHONE, INTERNET 295.49 12.09.2016 2016 HON KAREN CASEY AUG EXP 784100 Telecommunications EASTLINK, 1052809, JUL 13, CABLE 45.71 12.09.2016 2016 HON KAREN CASEY AUG EXP 784100 Telecommunications BELL ALIANT, 9389985, JUN 24, PHONE, INTERNET 291.91 30.09.2016 2016 HON KAREN CASEY SEPT EXP 784100 Telecommunications BELL ALIANT, 1291871, AUG 24, PHONE, INTERNET 301.63 30.09.2016 2016 HON KAREN CASEY SEPT EXP 784100 Telecommunications EASTLINK, 1125901, AUG 10, CABLE 45.71 30.09.2016 2016 HON KAREN CASEY SEPT EXP 784700 Cellular Phones BELL MOBILITY, AUG 4, CELL 63.68 12.09.2016 2016 HON KAREN CASEY AUG EXP 789200 Advertising ROTARY CLUB OF TRURO, 16601, YEARBOOK AD 360.87 12.09.2016 2016 HON KAREN CASEY AUG EXP 789200 Advertising TC MEDIA, 182967, AUG 11, AD 150.00 12.09.2016 2016 HON KAREN CASEY AUG EXP 789200 Advertising BIG DOG RADIO, 9738422, JUN 27-28, AD 72.00 12.09.2016 2016 HON KAREN CASEY AUG EXP 789200 Advertising CAT COUNTRY RADIO, 9738492, JUN 27-28, AD 72.00 12.09.2016 2016 HON KAREN CASEY AUG EXP 789200 Advertising TRURO JR A BEARCATS, BS13416, JUL 21, AD 1,200.00 12.09.2016 2016 HON KAREN CASEY AUG EXP 789200 Advertising ADVOCATE MEDIA, 281241, JUL 21, AD 42.56 12.09.2016 2016 HON KAREN CASEY AUG EXP 789200 Advertising SHORELINE JOURNAL, 080116024, AUG 1, AD 68.60 12.09.2016 2016 HON KAREN CASEY AUG EXP 789200 Advertising SHORELINE JOURNAL, 080116012, AUG 1, AD 161.70 12.09.2016 2016 HON KAREN CASEY AUG EXP 789200 Advertising SHORELINE JOURNAL, 090116015, SEPT 1, AD 161.70 30.09.2016 2016 HON KAREN CASEY SEPT EXP 789200 Advertising ADVOCATE MEDIA, 282558, AUG 19, AD 42.56 30.09.2016 2016 HON KAREN CASEY SEPT EXP 789200 Advertising TC MEDIA, 183200, AUG 18, AD 135.01 30.09.2016 2016 HON KAREN CASEY SEPT EXP 811300 Office Rentals 3288631 NS LTD, OFFICE RENT 1,140.23 01.09.2016 2016 HON KAREN CASEY CONSTITUENCY EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, AUG SUBSCRIPTION 30.00 12.09.2016 2016 HON KAREN CASEY AUG EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, SEPT SUBSCRIPTION 30.00 30.09.2016 2016 HON KAREN CASEY SEPT EXP ** Cole Harbour-Eastern Passage - Membr Exp 8,206.56 * CHEP - Other Travel Expenses 573.59 636000 Kilometres Travelled 252 KM AUG 16-18, CAUCUS #2 92.71 07.09.2016 2016 COLLEEN JOYCE TREEN MLA AUG TRAVEL 638100 M L A AUG 16-18, CAUCUS #2, HOTEL, 3 PDS 350.44 07.09.2016 2016 COLLEEN JOYCE TREEN MLA AUG TRAVEL 638100 M L A AUG 30, HR PD 43.48 07.09.2016 2016 COLLEEN JOYCE TREEN MLA AUG TRAVEL 638100 M L A SEPT 20, CS PD 43.48 30.09.2016 2016 COLLEEN JOYCE TREEN MLA SEPT EXP 638100 M L A SEPT 27, HR PD 43.48 30.09.2016 2016 COLLEEN JOYCE TREEN MLA SEPT EXP * CHEP - Constituency Expenses 7,632.97 615100 Casual Employees Pay Ending 16.09.03 350.74 03.09.2016 2016 PP0000007450 615100 Casual Employees Pay Ending 16.09.17 790.14 17.09.2016 2016 PP0000007472 627100 Fringe Benefits Pay Ending 16.09.03 17.50 03.09.2016 2016 PP0000007450 627100 Fringe Benefits Pay Ending 16.09.17 45.87 17.09.2016 2016 PP0000007472 636000 Kilometres Travelled 221 KM AUG 2-31, CONST TRAVEL 81.32 07.09.2016 2016 COLLEEN JOYCE TREEN MLA AUG CONST TRAVEL 636000 Kilometres Travelled 359 KM SEPT 7-29, CONST TRAVEL 132.08 30.09.2016 2016 COLLEEN JOYCE TREEN MLA SEPT EXP 638100 M L A AUG 10-30, TOLLS 2.78 07.09.2016 2016 COLLEEN JOYCE TREEN MLA AUG CONST TRAVEL 638100 M L A AUG 31-SEPT 27, TOLLS 8.35 30.09.2016 2016 COLLEEN JOYCE TREEN MLA SEPT EXP 761200 Misc. Office Expense STAPLES, 36385, DAY PLANNER 17.99 30.09.2016 2016 COLLEEN JOYCE TREEN MLA SEPT EXP 761200 Misc. Office Expense STAPLES, 5411083013, PAPER, TONER 264.49 30.09.2016 2016 COLLEEN JOYCE TREEN MLA SEPT EXP 761900 Security Services ARMSTRONG'S COMMUNICATION, 313277, SECURITY 29.95 07.09.2016 2016 COLLEEN JOYCE TREEN MLA AUG EXP 761900 Security Services ARMSTRONG'S COMMUNICATION, 316379, SECURITY 29.95 30.09.2016 2016 COLLEEN JOYCE TREEN MLA SEPT EXP 762500 Print Prod Charges PULSE SIGNS, 11676, SLOW DOWN SIGNS 372.51 07.09.2016 2016 COLLEEN JOYCE TREEN MLA AUG EXP 784100 Telecommunications BELL ALIANT, 1408622, SEPT 3, PHONE 170.69 15.09.2016 2016 COLLEEN JOYCE TREEN MLA SEPT EXP 789200 Advertising E PASSAGE-COW BAY SUMMER CARNIVAL, AUG 1-7, AD 867.00 07.09.2016 2016 COLLEEN JOYCE TREEN MLA AUG EXP 789200 Advertising CDN SR TRIPLES LAWN BOWLING, AUG 25-31, AD 100.00 07.09.2016 2016 COLLEEN JOYCE TREEN MLA AUG EXP 789200 Advertising CB ADVERTISING, 601, AUG 15, AD 69.58 07.09.2016 2016 COLLEEN JOYCE TREEN MLA AUG EXP 789200 Advertising WESTPHAL COLE HBR KIWANIS CLUB, 1, AUG 30, AD 600.00 07.09.2016 2016 COLLEEN JOYCE TREEN MLA AUG EXP 789200 Advertising SNAPD, V059017170, AUG 1, AD 100.00 07.09.2016 2016 COLLEEN JOYCE TREEN MLA AUG EXP 789200 Advertising THE BEACON, 201609003, SEPT 1, AD 40.00 30.09.2016 2016 COLLEEN JOYCE TREEN MLA SEPT EXP 789200 Advertising CB ADVERTISING, 602, SEPT 15, AD 69.58 30.09.2016 2016 COLLEEN JOYCE TREEN MLA SEPT EXP 789200 Advertising MARITIME RACE WEEKEND, 1, SEPT 16-17, AD 200.00 30.09.2016 2016 COLLEEN JOYCE TREEN MLA SEPT EXP 789200 Advertising FISHERMAN'S COVE, 27, SEPT 18, AD 695.66 30.09.2016 2016 COLLEEN JOYCE TREEN MLA SEPT EXP 789200 Advertising SNAPD, V059017314, SEPT 1, AD 100.00 30.09.2016 2016 COLLEEN JOYCE TREEN MLA SEPT EXP 793100 Janitorial Services HEATHER MACKENZIE, 7, AUG CLEANING 100.00 07.09.2016 2016 COLLEEN JOYCE TREEN MLA AUG EXP 793100 Janitorial Services GEORGE DEAN, 2, FLOOR STRIPPING 250.00 07.09.2016 2016 COLLEEN JOYCE TREEN MLA AUG EXP 793100 Janitorial Services HEATHER MACKENZIE, 8, SEPT CLEANING 100.00 30.09.2016 2016 COLLEEN JOYCE TREEN MLA SEPT EXP 793100 Janitorial Services GEORGE DEAN, 3, FLOOR BUFFING 40.00 30.09.2016 2016 COLLEEN JOYCE TREEN MLA SEPT EXP 794100 Bank Charges D & H CHEQUE CENTRAL, SEPT 14, CHEQUE REORDER 124.32 30.09.2016 2016 COLLEEN JOYCE TREEN MLA SEPT EXP 811300 Office Rentals 3057715 NS LTD, OFFICE RENT 1,667.50 01.09.2016 2016 COLLEEN JOYCE TREEN MLA CONSTITUENCY EXP 813300 Office Furniture WALMART, 2348, SHELF UNIT TAG623868 44.97 30.09.2016 2016 COLLEEN JOYCE TREEN MLA SEPT EXP 815100 Meeting Expenses SEASIDE FM, 1083, 2 TICKETS 150.00 30.09.2016 2016 COLLEEN JOYCE TREEN MLA SEPT EXP ** Cole Harbour-Portland Valley - Membr Exp 5,760.21 * CHPV - Constituency Expenses 5,760.21 615100 Casual Employees Pay Ending 16.09.03 1,454.96 03.09.2016 2016 PP0000007450 615100 Casual Employees Pay Ending 16.09.17 1,472.64 17.09.2016 2016 PP0000007472 627100 Fringe Benefits Pay Ending 16.09.03 90.33 03.09.2016 2016 PP0000007450 627100 Fringe Benefits Pay Ending 16.09.17 91.66 17.09.2016 2016 PP0000007472 761200 Misc. Office Expense DOLLARAMA, 696, CUPS, CLIPS 21.50 01.09.2016 2016 ROBERT INCE MLA JUL EXP 761200 Misc. Office Expense DOLLARAMA, 8674, PENS, BINDERS 13.50 01.09.2016 2016 ROBERT INCE MLA JUL EXP 761200 Misc. Office Expense STAPLES, 58967, PAPER 12.00 01.09.2016 2016 ROBERT INCE MLA JUL EXP 761200 Misc. Office Expense SOBEYS, 7261A, BAGS, WATER CAPS 6.98 01.09.2016 2016 ROBERT INCE MLA JUL EXP 761200 Misc. Office Expense SOBEYS, 7261B, WATER 5.98 01.09.2016 2016 ROBERT INCE MLA JUL EXP 761900 Security Services ADT, 66735487, JUL-SEPT SECURITY 101.97 01.09.2016 2016 ROBERT INCE MLA JUL EXP 762500 Print Prod Charges STAPLES, 66267, PRINTING SVS 41.15 01.09.2016 2016 ROBERT INCE MLA JUL EXP 784100 Telecommunications BELL ALIANT, 9401763, JUN 24, PHONE 101.56 01.09.2016 2016 ROBERT INCE MLA JUL EXP 786700 IT Software Maint. BREAD & BETTER SBS, 265, SERVICE 156.80 01.09.2016 2016 ROBERT INCE MLA JUL EXP 789200 Advertising SNAPD, V059017099, JUL 1, AD 135.00 01.09.2016 2016 ROBERT INCE MLA JUL EXP 789200 Advertising TRIMAR PROMO PRODUCTS, 32716, COFFEE MUGS, AD 451.24 01.09.2016 2016 ROBERT INCE MLA JUL EXP 789200 Advertising PARENT CHILD GUIDE, 19473, JUN 17, AD 190.00 01.09.2016 2016 ROBERT INCE MLA JUL EXP 789200 Advertising CREATIVE OUTDOOR ADVERTISING, 732277, APR 15, AD 143.00 01.09.2016 2016 ROBERT INCE MLA JUL EXP 789200 Advertising CREATIVE OUTDOOR ADVERTISING, 732278, MAY 15, AD 143.00 01.09.2016 2016 ROBERT INCE MLA JUL EXP 793100 Janitorial Services WEBBERS PRO WINDOWS, 38, JUL 25, WINDOWS 12.00 01.09.2016 2016 ROBERT INCE MLA JUL EXP 793100 Janitorial Services FOREVER MOORE CLEANING, 358, JUN CLEANING 100.00 01.09.2016 2016 ROBERT INCE MLA JUL EXP 811300 Office Rentals JOHN WESSON, OFFICE RENT 1,014.94 01.09.2016 2016 ROBERT INCE MLA CONSTITUENCY EXP ** Cumberland North - Member Exp 6,257.86 * CmNt - Other Travel Expenses 807.81 636000 Kilometres Travelled 685 KM AUG 16-18, CAUCUS #2 252.02 15.09.2016 2016 TERRY EDWARD FARRELL MLA AUG TRAVEL 636000 Kilometres Travelled 440 KM AUG 10, C 11 161.88 15.09.2016 2016 TERRY EDWARD FARRELL MLA AUG TRAVEL 638100 M L A AUG 16-18, CAUCUS #2, HOTEL, 3 PDS 350.43 15.09.2016 2016 TERRY EDWARD FARRELL MLA AUG TRAVEL 638100 M L A AUG 10, PD 43.48 15.09.2016 2016 TERRY EDWARD FARRELL MLA AUG TRAVEL * CmNt - Living Expenses 1,499.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,499.00 01.09.2016 2016 TERRY EDWARD FARRELL MLA LA EXP * CmNt - Constituency Expenses 3,951.05 615100 Casual Employees Pay Ending 16.09.03 1,293.76 03.09.2016 2016 PP0000007450 615100 Casual Employees Pay Ending 16.09.17 421.20 17.09.2016 2016 PP0000007472 627100 Fringe Benefits Pay Ending 16.09.03 84.77 03.09.2016 2016 PP0000007450 627100 Fringe Benefits Pay Ending 16.09.17 25.28 17.09.2016 2016 PP0000007472 636000 Kilometres Travelled 580 KM AUG 8-26, CONST TRAVEL 213.39 22.09.2016 2016 TERRY EDWARD FARRELL MLA AUG CONST TRAVEL 761200 Misc. Office Expense LIBERAL CAUCUS, 16819, LABEL PINS, DESK FLAGS 200.00 21.09.2016 2016 TERRY EDWARD FARRELL MLA SEP EXP 761600 Freight, Duty MBW COURIER, 6158976, COURIER 19.40 15.09.2016 2016 TERRY EDWARD FARRELL MLA AUG EXP 784100 Telecommunications EASTLINK, 1092157, AUG 3, INTERNET, PHONE 118.37 12.09.2016 2016 TERRY EDWARD FARRELL MLA AUG EXP 784100 Telecommunications EASTLINK, 1165602, SEPT 3, INTERNET, PHONE 116.44 12.09.2016 2016 TERRY EDWARD FARRELL MLA SEPT EXP 811100 Misc Rentals CANADIAN LINEN, 5800938359, JUL 5, MATS 25.00 15.09.2016 2016 TERRY EDWARD FARRELL MLA AUG EXP 811100 Misc Rentals CANADIAN LINEN, 5800943287, JUL 19, MATS 25.00 15.09.2016 2016 TERRY EDWARD FARRELL MLA AUG EXP 811100 Misc Rentals CANADIAN LINEN, 5800949210, AUG 2, MATS 25.00 15.09.2016 2016 TERRY EDWARD FARRELL MLA AUG EXP 811100 Misc Rentals CANADIAN LINEN, 5800954532, AUG 16, MATS 25.00 15.09.2016 2016 TERRY EDWARD FARRELL MLA AUG EXP 811300 Office Rentals KEVIN NELSON, OFFICE RENT 1,200.00 01.09.2016 2016 TERRY EDWARD FARRELL MLA CONSTITUENCY EXP 818100 Subscr Periodicals CHRONICLE HERALD, JUL 15, 26 WKS SUBSCRIPTION 128.44 15.09.2016 2016 TERRY EDWARD FARRELL MLA AUG EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, AUG SUBSCRIPTION 30.00 15.09.2016 2016 TERRY EDWARD FARRELL MLA AUG EXP ** Cumberland South - Member Exp 5,006.27 * CmSt - Constituency Expenses 5,006.27 615100 Casual Employees Pay Ending 16.09.03 1,152.34 03.09.2016 2016 PP0000007450 615100 Casual Employees Pay Ending 16.09.17 1,152.34 17.09.2016 2016 PP0000007472 627100 Fringe Benefits Pay Ending 16.09.03 56.60 03.09.2016 2016 PP0000007450 627100 Fringe Benefits Pay Ending 16.09.17 56.60 17.09.2016 2016 PP0000007472 636000 Kilometres Travelled 1,188 KM AUG 2-22, CONST TRAVEL 437.08 08.09.2016 2016 JAMES R BAILLIE MLA AUG CONST TRAVEL 761200 Misc. Office Expense DENIS OFFICE, 867317, PAPER, TONER 113.99 20.09.2016 2016 JAMES R BAILLIE MLA AUG EXP 761200 Misc. Office Expense FOODLAND, 3360, CLEANER, TOWEL 15.16 20.09.2016 2016 JAMES R BAILLIE MLA AUG EXP 761200 Misc. Office Expense K BARCLAY, AUG 9-SEPT 27, CA EXP 308.68 28.09.2016 2016 JAMES R BAILLIE MLA SEPT CA EXP 784100 Telecommunications BELL ALIANT, 9953248, AUG 3, PHONE 124.26 20.09.2016 2016 JAMES R BAILLIE MLA AUG EXP 784100 Telecommunications BELL ALIANT, 9953140, AUG 3, PHONE 129.54 20.09.2016 2016 JAMES R BAILLIE MLA AUG EXP 785200 Electricity 257 KW NS POWER, AUG 18, ELECT 64.94 20.09.2016 2016 JAMES R BAILLIE MLA AUG EXP 789200 Advertising TC MEDIA, 183041, AUG 14, AD 99.58 23.09.2016 2016 JAMES R BAILLIE MLA AUG EXP 789200 Advertising TC MEDIA, 183278, AUG 21, AD 99.58 23.09.2016 2016 JAMES R BAILLIE MLA AUG EXP 789200 Advertising TC MEDIA, 183512, AUG 28, AD 99.58 23.09.2016 2016 JAMES R BAILLIE MLA AUG EXP 793100 Janitorial Services DOUG ROLFE, 250816, AUG 25, GARBAGE 16.00 20.09.2016 2016 JAMES R BAILLIE MLA AUG EXP 811300 Office Rentals PARKVIEW PROFESSIONAL CENTER, OFFICE RENT 765.00 01.09.2016 2016 JAMES R BAILLIE MLA CONSTITUENCY EXP 811300 Office Rentals DR COCHRANE MEDICAL CTR, 01082016, AUG RENT 50.00 20.09.2016 2016 JAMES R BAILLIE MLA AUG EXP 811300 Office Rentals CORINNE SKULMOSKI, 010816, AUG RENT 265.00 20.09.2016 2016 JAMES R BAILLIE MLA AUG EXP ** Dartmouth East - Member Exp 4,398.99 * DarE - Constituency Expenses 4,398.99 761200 Misc. Office Expense N IRVINE, JUL 30-SEPT 6, CA EXP 35.24 15.09.2016 2016 ANDREW G YOUNGER MLA SEP CA EXP 761200 Misc. Office Expense PROTOCOL PURCHASE 250.00 30.09.2016 2016 MINISTER OF FINANCE JV FOR20161005 761400 Postage CANADA POST, C147641427, POSTAGE 1,265.51 15.09.2016 2016 ANDREW G YOUNGER MLA SEPT EXP 782300 IT Software Purchase ADOBE LIGHTROOM,737393935,PHOTO SOFTWARE TAG623776 200.30 15.09.2016 2016 ANDREW G YOUNGER MLA SEPT EXP 782500 IT Operational - Ext SHERWEB, 1272539, ONLINE BACKUP, PRO2010 68.85 15.09.2016 2016 ANDREW G YOUNGER MLA SEPT EXP 784100 Telecommunications BELL ALIANT, 9805011, JUL 21, BUNDLE 196.47 15.09.2016 2016 ANDREW G YOUNGER MLA SEPT EXP 789200 Advertising FACEBOOK, 2045470, JUL 5-30, AD 367.10 15.09.2016 2016 ANDREW G YOUNGER MLA SEPT EXP 789200 Advertising SNAPD, V059017327, SEPT 1, AD 135.00 15.09.2016 2016 ANDREW G YOUNGER MLA SEPT EXP 789200 Advertising FACEBOOK, 2094652, JUL 31-AUG 24, AD 884.01 15.09.2016 2016 ANDREW G YOUNGER MLA SEPT EXP 789200 Advertising BOYS & GIRLS CLUB, 15657, AUG 13, AD 500.00 15.09.2016 2016 ANDREW G YOUNGER MLA SEPT EXP 793100 Janitorial Services PREMIERE CLEANING, 507, AUG 9, CLEANING 100.00 15.09.2016 2016 ANDREW G YOUNGER MLA SEPT EXP 811300 Office Rentals TAC PROPERTIES INC., OFFICE RENT 366.51 01.09.2016 2016 ANDREW G YOUNGER MLA CONSTITUENCY EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, SEPT SUBSCRIPTION 30.00 15.09.2016 2016 ANDREW G YOUNGER MLA SEPT EXP ** Dartmouth North - Member Exp 3,703.15 * DarN - Constituency Expenses 3,703.15 615100 Casual Employees Pay Ending 16.09.03 607.48 03.09.2016 2016 PP0000007450 615100 Casual Employees Pay Ending 16.09.17 558.40 17.09.2016 2016 PP0000007472 627100 Fringe Benefits Pay Ending 16.09.03 32.73 03.09.2016 2016 PP0000007450 627100 Fringe Benefits Pay Ending 16.09.17 29.02 17.09.2016 2016 PP0000007472 761200 Misc. Office Expense LONDON RUBBER STAMP, 204327, NAME TAGS 49.35 28.09.2016 2016 JOANNE BERNARD MLA APR EXP 761200 Misc. Office Expense SOBEYS, 2040, HAND SOAP 1.99 28.09.2016 2016 JOANNE BERNARD MLA AUG EXP 761900 Security Services WILSONS SECURITY, AUG 4, SECURITY 23.95 28.09.2016 2016 JOANNE BERNARD MLA AUG EXP 761900 Security Services WILSONS SECURITY, SEPT 2, SECURITY 23.95 28.09.2016 2016 JOANNE BERNARD MLA SEPT EXP 784100 Telecommunications EASTLINK, 1088361, AUG 3, BUNDLE 159.24 28.09.2016 2016 JOANNE BERNARD MLA AUG EXP 784100 Telecommunications EASTLINK, 1161745, SEPT 3, BUNDLE 158.10 28.09.2016 2016 JOANNE BERNARD MLA SEPT EXP 784700 Cellular Phones BELL MOBILITY, AUG 21, CELL 100.44 28.09.2016 2016 JOANNE BERNARD MLA AUG EXP 789200 Advertising SNAPD, 17288, SEPT AD 135.00 28.09.2016 2016 JOANNE BERNARD MLA SEPT EXP 789200 Advertising PUBLIC GOOD SOCIETY, 1606, SEPT AD 50.00 28.09.2016 2016 JOANNE BERNARD MLA SEPT EXP 794100 Bank Charges CIBC, AUG 31, BANK FEES 8.50 28.09.2016 2016 JOANNE BERNARD MLA AUG EXP 811300 Office Rentals 3065468 NS LTD., OFFICE RENT 1,765.00 01.09.2016 2016 JOANNE BERNARD MLA CONSTITUENCY EXP ** Dartmouth South - Member Exp 4,221.14 * DarS - Constituency Expenses 4,221.14 615100 Casual Employees Pay Ending 16.09.03 624.00 03.09.2016 2016 PP0000007450 615100 Casual Employees Pay Ending 16.09.17 624.00 17.09.2016 2016 PP0000007472 627100 Fringe Benefits Pay Ending 16.09.03 40.65 03.09.2016 2016 PP0000007450 627100 Fringe Benefits Pay Ending 16.09.17 40.65 17.09.2016 2016 PP0000007472 782300 IT Software Purchase MICROSOFT, 8247298749, MS OFFICE 99.00 30.09.2016 2016 MARIAN MANCINI MLA SEPT EXP 784100 Telecommunications EASTLINK, 1195108, SEPT 10, BUNDLE 136.01 30.09.2016 2016 MARIAN MANCINI MLA SEPT EXP 784100 Telecommunications EAST COAST TELEPHONE, 8957, JACK INSTALLATION 207.00 30.09.2016 2016 MARIAN MANCINI MLA SEPT EXP 784700 Cellular Phones BELL MOBILITY, SEPT 7, CELL 105.43 30.09.2016 2016 MARIAN MANCINI MLA SEPT EXP 786700 IT Software Maint. FACT BY POWERLAND, REG50573, SERVICE 109.61 30.09.2016 2016 MARIAN MANCINI MLA SEPT EXP 789200 Advertising CB ADVERTISING, 675, SEPT 15, AD 69.58 30.09.2016 2016 MARIAN MANCINI MLA SEPT EXP 789200 Advertising 2B THEATRE COMPANY, MAY 8, PROGRAM AD 200.00 30.09.2016 2016 MARIAN MANCINI MLA SEPT EXP 789200 Advertising SNAPD, V059017289, SEPT 1, AD 135.00 30.09.2016 2016 MARIAN MANCINI MLA SEPT EXP 789200 Advertising ATL DIV CANOE KAYAK, 14MLAMANCINI16, AUG 30, AD 200.00 30.09.2016 2016 MARIAN MANCINI MLA SEPT EXP 811300 Office Rentals QUAKER LANDING LTD, OFFICE RENT 1,540.21 01.09.2016 2016 MARIAN MANCINI MLA CONSTITUENCY EXP 815100 Meeting Expenses DARTMOUTH SENIORS CTR, 1372016, 2 TICKETS 16.00 30.09.2016 2016 MARIAN MANCINI MLA SEPT EXP 815100 Meeting Expenses HAWTHORN HOME & SCHOOL ASSOC, JUN 6, 2 TICKETS 20.00 30.09.2016 2016 MARIAN MANCINI MLA SEPT EXP 815100 Meeting Expenses DARTMOUTH HERITAGE MUSEUM, AUG 24, 2 TICKETS 24.00 30.09.2016 2016 MARIAN MANCINI MLA SEPT EXP 815100 Meeting Expenses ST ALBAN'S ANGLICAN CHURCH, AUG 19, 2 TICKETS 30.00 30.09.2016 2016 MARIAN MANCINI MLA SEPT EXP ** Eastern Shore - Member Exp 5,436.33 * EaSh - Other Travel Expenses 313.03 636000 Kilometres Travelled 284 KM AUG 16-17, CAUCUS #2 104.49 08.09.2016 2016 KEVIN S MURPHY MLA AUG TRAVEL 638100 M L A AUG 16-17, CAUCUS #2, HOTEL, PD, MEALS, ATT MEALS 208.54 08.09.2016 2016 KEVIN S MURPHY MLA AUG TRAVEL * EaSh - Constituency Expenses 5,123.30 636000 Kilometres Travelled 791 KM AUG 2-30, CONST TRAVEL 290.65 08.09.2016 2016 KEVIN S MURPHY MLA AUG CONST TRAVEL 636000 Kilometres Travelled 1,390 KM SEPT 8-30, CONST TRAVEL 511.40 30.09.2016 2016 KEVIN S MURPHY MLA SEP CONST TRAVEL 761200 Misc. Office Expense NOVEXCO, 8719639A, PENS, PAPER 90.80 08.09.2016 2016 KEVIN S MURPHY MLA AUG EXP 761200 Misc. Office Expense HOME HARDWARE, B56008, WATER 2.39 08.09.2016 2016 KEVIN S MURPHY MLA AUG EXP 761200 Misc. Office Expense SUPERSTORE, 156100, WATER 2.18 08.09.2016 2016 KEVIN S MURPHY MLA AUG EXP 761200 Misc. Office Expense NOVEXCO, 8719639B, COFFEE, HOT CHOCOLATE 73.83 08.09.2016 2016 KEVIN S MURPHY MLA AUG EXP 761200 Misc. Office Expense LONDON RUBBER STAMP,206222,SELF INKING STAMP,SEALS 55.45 30.09.2016 2016 KEVIN S MURPHY MLA SEPT EXP 761200 Misc. Office Expense LONDON RUBBER STAMP, 205141, DESK SEAL PLATE 13.00 30.09.2016 2016 KEVIN S MURPHY MLA SEPT EXP 761200 Misc. Office Expense BUCK AND NEAR DOLLAR STORE, 3352, CLIPS 4.50 30.09.2016 2016 KEVIN S MURPHY MLA SEPT EXP 761200 Misc. Office Expense HOME HARDWARE, B71677, WATER 2.08 30.09.2016 2016 KEVIN S MURPHY MLA SEPT EXP 761200 Misc. Office Expense BUCK AND NEAR DOLLAR STORE, 901, GLUE STICKS 4.50 30.09.2016 2016 KEVIN S MURPHY MLA SEPT EXP 761900 Security Services ARMSTRONG'S COMMUNICATION, 313145, AUG SECURITY 19.99 08.09.2016 2016 KEVIN S MURPHY MLA AUG EXP 761900 Security Services ARMSTRONG'S COMMUNICATION, 316249, SEPT SECURITY 19.99 30.09.2016 2016 KEVIN S MURPHY MLA SEPT EXP 762500 Print Prod Charges PULSE SIGNS, 11866, SLOW DOWN SIGNS 372.51 30.09.2016 2016 KEVIN S MURPHY MLA SEPT EXP 784100 Telecommunications GOOGLE EMAIL, 7326873033, AUG EMAIL 10.00 08.09.2016 2016 KEVIN S MURPHY MLA AUG EXP 784100 Telecommunications EASTLINK, 1121094, AUG 10, BUNDLE 171.90 08.09.2016 2016 KEVIN S MURPHY MLA AUG EXP 784100 Telecommunications EASTLINK, 1194899, SEPT 10, BUNDLE 170.95 30.09.2016 2016 KEVIN S MURPHY MLA SEPT EXP 784100 Telecommunications GOOGLE EMAIL, 7326873034, SEPT EMAIL 10.00 30.09.2016 2016 KEVIN S MURPHY MLA SEPT EXP 789200 Advertising SHOP THE SHORE, 2534, AUG AD 163.00 08.09.2016 2016 KEVIN S MURPHY MLA AUG EXP 789200 Advertising EASTERN SHORE THUNDER, 2016082201, 2016-17, AD 250.00 08.09.2016 2016 KEVIN S MURPHY MLA AUG EXP 789200 Advertising MUSQUODOBOIT HBR RAIL MUSEUM, 2016001, SEPT 10, AD 100.00 30.09.2016 2016 KEVIN S MURPHY MLA SEPT EXP 789200 Advertising HOPE FOR WILDLIFE, 260816, AUG 28, AD 50.00 30.09.2016 2016 KEVIN S MURPHY MLA SEPT EXP 789200 Advertising SHOP THE SHORE, 2691, SEPT AD 335.65 30.09.2016 2016 KEVIN S MURPHY MLA SEPT EXP 789200 Advertising SALTWATER SHUFFLEBOARD CLUB, AUG 26, AD 100.00 30.09.2016 2016 KEVIN S MURPHY MLA SEPT EXP 789200 Advertising ST GENEVIEVE PARISH, 2908/16, AUG 29, AD 50.00 30.09.2016 2016 KEVIN S MURPHY MLA SEPT EXP 792400 Waste Removal EASTERN SHORE CARTAGE, 1712, AUG 31, GARBAGE 41.20 30.09.2016 2016 KEVIN S MURPHY MLA SEPT EXP 793100 Janitorial Services O'NATURAL CLEANERS, 28, JUL 24, 29, CLEANING 70.00 08.09.2016 2016 KEVIN S MURPHY MLA AUG EXP 793100 Janitorial Services O'NATURAL CLEANERS, 36, AUG 5, 12, CLEANING 70.00 08.09.2016 2016 KEVIN S MURPHY MLA AUG EXP 793100 Janitorial Services ADVANTAGE WINDOW CLEANING, 3, JUL 27, WINDOWS 20.00 08.09.2016 2016 KEVIN S MURPHY MLA AUG EXP 793100 Janitorial Services ADVANTAGE WINDOW CLEANING, 49, AUG 24, WINDOWS 20.00 08.09.2016 2016 KEVIN S MURPHY MLA AUG EXP 793100 Janitorial Services O'NATURAL CLEANERS, 40, AUG 19, 26, CLEANING 70.00 30.09.2016 2016 KEVIN S MURPHY MLA SEPT EXP 793100 Janitorial Services O'NATURAL CLEANERS, 46, SEPT 2, 9, CLEANING 70.00 30.09.2016 2016 KEVIN S MURPHY MLA SEPT EXP 793100 Janitorial Services O'NATURAL CLEANERS, 50, SEPT 16, 23, CLEANING 70.00 30.09.2016 2016 KEVIN S MURPHY MLA SEPT EXP 811100 Misc Rentals CANADIAN LINEN, 5800948780, AUG 1, MATS 30.00 08.09.2016 2016 KEVIN S MURPHY MLA AUG EXP 811100 Misc Rentals CANADIAN LINEN, 5800954366, AUG 15, MATS 30.00 08.09.2016 2016 KEVIN S MURPHY MLA AUG EXP 811100 Misc Rentals CANADIAN LINEN, 5800959861, AUG 29, MATS 30.00 30.09.2016 2016 KEVIN S MURPHY MLA SEPT EXP 811100 Misc Rentals CANADIAN LINEN, 5800965569, SEPT 12, MATS 30.00 30.09.2016 2016 KEVIN S MURPHY MLA SEPT EXP 811100 Misc Rentals CANADIAN LINEN, 5800971118, SEPT 26, MATS 30.00 30.09.2016 2016 KEVIN S MURPHY MLA SEPT EXP 811300 Office Rentals CHOICE PROPERTIES LP, OFFICE RENT 1,483.83 01.09.2016 2016 KEVIN S MURPHY MLA CONSTITUENCY EXP 815100 Meeting Expenses MUSQUODOBOIT HBR RAIL MUSEUM, 5/6, 2 TICKETS 130.00 30.09.2016 2016 KEVIN S MURPHY MLA SEPT EXP 818100 Subscr Periodicals CHRONICLE HERALD, AUG SUBSCRIPTION 26.75 08.09.2016 2016 KEVIN S MURPHY MLA AUG EXP 818100 Subscr Periodicals CHRONICLE HERALD, SEPT SUBSCRIPTION 26.75 30.09.2016 2016 KEVIN S MURPHY MLA SEPT EXP ** Fairview-Clayton Park - Member Exp 6,237.83 * FvCP - Constituency Expenses 6,237.83 615100 Casual Employees Pay Ending 16.09.03 214.81 03.09.2016 2016 PP0000007450 651100 Professional Service BOOM 12 COMMUNICATIONS, 113A, SOCIAL MEDIA 400.00 08.09.2016 2016 PATRICIA ARAB MLA AUG EXP 651100 Professional Service BOOM 12 COMMUNICATIONS, 91B, SOCIAL MEDIA 400.00 08.09.2016 2016 PATRICIA ARAB MLA AUG EXP 761200 Misc. Office Expense STAPLES, 78130, LABELS 18.95 29.09.2016 2016 PATRICIA ARAB MLA SEPT EXP 761200 Misc. Office Expense CANADIAN SPRINGS, 9919261816, WATER 22.10 29.09.2016 2016 PATRICIA ARAB MLA SEPT EXP 761200 Misc. Office Expense NOVEXCO, 8844839, TONER 141.96 29.09.2016 2016 PATRICIA ARAB MLA SEPT EXP 761200 Misc. Office Expense A COVERT, SEPT 2-23, CA EXP 62.21 30.09.2016 2016 PATRICIA ARAB MLA SEPT EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1972, CARDS 164.00 30.09.2016 2016 PATRICIA ARAB MLA SEPT EXP 782500 IT Operational - Ext BOOM 12 COMMUNICATIONS, 91A, WEBSITE 812.50 08.09.2016 2016 PATRICIA ARAB MLA AUG EXP 782500 IT Operational - Ext BOOM 12 COMMUNICATIONS, 113B, WEB HOSTING/DESIGN 996.02 08.09.2016 2016 PATRICIA ARAB MLA AUG EXP 784100 Telecommunications EASTLINK, 1097145, AUG 3, PHONE 72.19 29.09.2016 2016 PATRICIA ARAB MLA SEPT EXP 784100 Telecommunications EASTLINK, 1170087, SEPT 3, INTERNET 44.90 29.09.2016 2016 PATRICIA ARAB MLA SEPT EXP 784100 Telecommunications EASTLINK, 1170597, SEPT 3, HONE 73.06 29.09.2016 2016 PATRICIA ARAB MLA SEPT EXP 784100 Telecommunications EASTLINK, 1096625, AUG 3, INTERNET 44.90 29.09.2016 2016 PATRICIA ARAB MLA SEPT EXP 784700 Cellular Phones BELL MOBILITY, JUL 24, CELL 20.20 08.09.2016 2016 PATRICIA ARAB MLA AUG EXP 784700 Cellular Phones BELL MOBILITY, AUG 24, CELL 20.20 29.09.2016 2016 PATRICIA ARAB MLA SEPT EXP 789200 Advertising CREATIVE OUTDOOR ADVERTISING, 744732, JUN 15, AD 143.00 08.09.2016 2016 PATRICIA ARAB MLA AUG EXP 789200 Advertising PARKVIEW NEWS, 656, AUG 1, AD 192.88 29.09.2016 2016 PATRICIA ARAB MLA SEPT EXP 789200 Advertising CB ADVERTISING, 676, AUG 15, AD 99.00 29.09.2016 2016 PATRICIA ARAB MLA SEPT EXP 789200 Advertising CB ADVERTISING, 677, SEPT 15, AD 99.00 29.09.2016 2016 PATRICIA ARAB MLA SEPT EXP 789200 Advertising CREATIVE OUTDOOR ADVERTISING, 750067, JUL 15, AD 143.00 29.09.2016 2016 PATRICIA ARAB MLA SEPT EXP 789200 Advertising CREATIVE OUTDOOR ADVERTISING, 755081, AUG 15, AD 143.00 29.09.2016 2016 PATRICIA ARAB MLA SEPT EXP 789200 Advertising PARENT CHILD GUIDE, 19518, AUG 12-OCT 14, AD 190.00 29.09.2016 2016 PATRICIA ARAB MLA SEPT EXP 789200 Advertising METRO GUIDE PUBLISHING, 44105, AUG 3, AD 100.00 29.09.2016 2016 PATRICIA ARAB MLA SEPT EXP 794100 Bank Charges SCOTIABANK, AUG 11, BANK FEES 1.00 08.09.2016 2016 PATRICIA ARAB MLA AUG EXP 794100 Bank Charges SCOTIABANK, AUG 26, BANK FEES 1.00 29.09.2016 2016 PATRICIA ARAB MLA SEPT EXP 794100 Bank Charges SCOTIABANK, SEPT 14, BANK FEES 1.00 29.09.2016 2016 PATRICIA ARAB MLA SEPT EXP 794100 Bank Charges SCOTIABANK, AUG 31, BANK FEES 24.95 29.09.2016 2016 PATRICIA ARAB MLA SEPT EXP 794100 Bank Charges EASTLINK, 1170597, SEPT 3, PHONE 73.06 29.09.2016 2016 PATRICIA ARAB MLA SEPT EXP 794100 Bank Charges EASTLINK, 1096625, AUG 3, INTERNET 44.90 29.09.2016 2016 PATRICIA ARAB MLA SEPT EXP 794100 Bank Charges EASTLINK, 1170597, SEPT 3, HONE 73.06- 29.09.2016 2016 PATRICIA ARAB MLA SEPT EXP 794100 Bank Charges EASTLINK, 1096625, AUG 3, INTERNET 44.90- 29.09.2016 2016 PATRICIA ARAB MLA SEPT EXP 811300 Office Rentals L & M ENTERPRISES LTD., OFFICE RENT 1,520.00 01.09.2016 2016 PATRICIA ARAB MLA CONSTITUENCY EXP 815100 Meeting Expenses TRINTY ANGLICAN CHURCH, AUG 26, 2 TICKETS 12.00 29.09.2016 2016 PATRICIA ARAB MLA SEPT EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, AUG SUBSCRIPTION 30.00 08.09.2016 2016 PATRICIA ARAB MLA AUG EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, SEPT SUBSCRIPTION 30.00 29.09.2016 2016 PATRICIA ARAB MLA SEPT EXP ** Glace Bay - Member Exp 8,463.79 * GlBy - Other Travel Expenses 1,066.14 636000 Kilometres Travelled 978 KM AUG 16-18, CAUCUS #2 359.82 12.09.2016 2016 GEOFFREY MACLELLAN MLA AUG TRAVEL 636000 Kilometres Travelled 1,236 KM AUG 22-25, 29, C 14-15A 454.74 12.09.2016 2016 GEOFFREY MACLELLAN MLA AUG TRAVEL 636000 Kilometres Travelled 412 KM SEPT 2, C 15B 151.58 12.09.2016 2016 GEOFFREY MACLELLAN MLA SEPT TRAVEL 638100 M L A AUG 16-18, CAUCUS #2, HOTEL 100.00 12.09.2016 2016 GEOFFREY MACLELLAN MLA AUG TRAVEL * GlBy - Living Expenses 1,700.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,700.00 01.09.2016 2016 GEOFFREY MACLELLAN MLA LA EXP * GlBy - Constituency Expenses 5,697.65 615100 Casual Employees Pay Ending 16.09.03 1,064.96 03.09.2016 2016 PP0000007450 615100 Casual Employees Pay Ending 16.09.17 1,080.31 17.09.2016 2016 PP0000007472 627100 Fringe Benefits Pay Ending 16.09.03 67.42 03.09.2016 2016 PP0000007450 627100 Fringe Benefits Pay Ending 16.09.17 68.58 17.09.2016 2016 PP0000007472 761200 Misc. Office Expense STAPLES, 40800, PENS, NOTEBOOK, PAPER 30.82 13.09.2016 2016 GEOFFREY MACLELLAN MLA AYG EXP 761200 Misc. Office Expense LANGSTAFF CARD CO, 93362, FOLDERS 225.30 13.09.2016 2016 GEOFFREY MACLELLAN MLA AYG EXP 761200 Misc. Office Expense SHOPPERS, 66318328, TISSUE, TOWEL 21.96 13.09.2016 2016 GEOFFREY MACLELLAN MLA AYG EXP 761200 Misc. Office Expense S HOWARTH, SEPT 18-20, CA EXP 693.14 30.09.2016 2016 GEOFFREY MACLELLAN MLA SEPT CA EXP 761700 Photocopy Charges XEROX, F49482779, JUL COPIES 11.50 13.09.2016 2016 GEOFFREY MACLELLAN MLA AYG EXP 782500 IT Operational - Ext SK GOLD MARKETING, 14019, WEB HOSTING 66.70 13.09.2016 2016 GEOFFREY MACLELLAN MLA AYG EXP 784100 Telecommunications SEASIDE COMMUNICATIONS, 702, AUG 3, PHONE 36.52 13.09.2016 2016 GEOFFREY MACLELLAN MLA AYG EXP 784100 Telecommunications SEASIDE COMMUNICATIONS, 701, AUG 3, BUNDLE 137.37 13.09.2016 2016 GEOFFREY MACLELLAN MLA AYG EXP 784700 Cellular Phones BELL MOBILITY, AUG 7, CELL 115.43 13.09.2016 2016 GEOFFREY MACLELLAN MLA AYG EXP 789200 Advertising TC MEDIA, 103351, JUN 30, AD 135.64 13.09.2016 2016 GEOFFREY MACLELLAN MLA AYG EXP 789200 Advertising CB SPORT HALL OF FAME, JUL 22, AD 125.00 13.09.2016 2016 GEOFFREY MACLELLAN MLA AYG EXP 789200 Advertising GB SPORTS HERITAGE CALENDAR, JUL 22, CALENDAR AD 250.00 13.09.2016 2016 GEOFFREY MACLELLAN MLA AYG EXP 789200 Advertising LOOK WHATS' COOKIN, 14636, AUG AD 42.00 13.09.2016 2016 GEOFFREY MACLELLAN MLA AYG EXP 789200 Advertising UCT CB COUNCIL, 4, APR 2, AD 225.00 13.09.2016 2016 GEOFFREY MACLELLAN MLA AYG EXP 811300 Office Rentals PEMBROKE PROPERTIES, OFFICE RENT 1,300.00 01.09.2016 2016 GEOFFREY MACLELLAN MLA CONSTITUENCY EXP ** Guysborough-Eastern Shore-Tracadie 7,382.00 * GEsT - Other Travel Expenses 626.93 636000 Kilometres Travelled 254 KM AUG 30, C 17A 104.49 13.09.2016 2016 LLOYD P HINES MLA AUG TRAVEL 636000 Kilometres Travelled 284 KM SEPT 2, C 17B 104.49 13.09.2016 2016 LLOYD P HINES MLA SEP TRAVEL 636000 Kilometres Travelled 1,136 KM SEPT 6-8, 12-15, C 18-19 417.95 20.09.2016 2016 LLOYD P HINES MLA SEPT TRAVEL * GEsT - Living Expenses 1,599.46 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,480.00 01.09.2016 2016 LLOYD P HINES MLA LA EXP 784100 Telecommunications EASTLINK, SEPT 17, INTERNET 119.46 23.09.2016 2016 LLOYD P HINES MLA SEPT LA * GEsT - Constituency Expenses 5,155.61 615100 Casual Employees Pay Ending 16.09.03 1,213.68 03.09.2016 2016 PP0000007450 615100 Casual Employees Pay Ending 16.09.17 716.56 17.09.2016 2016 PP0000007472 627100 Fringe Benefits Pay Ending 16.09.03 70.39 03.09.2016 2016 PP0000007450 627100 Fringe Benefits Pay Ending 16.09.17 29.41 17.09.2016 2016 PP0000007472 761200 Misc. Office Expense S GRANT, AUG 8-25, CA EXP 209.71 07.09.2016 2016 LLOYD P HINES MLA AUG CONST TRAVEL 761200 Misc. Office Expense STAPLES, 82153, TONER 81.81 09.09.2016 2016 LLOYD P HINES MLA AUG EXP 761200 Misc. Office Expense GUYSBOROUGH DISCOUNT, 96, ENVS, LABELS,CRAFT PAPER 9.34 09.09.2016 2016 LLOYD P HINES MLA AUG EXP 761200 Misc. Office Expense GUYSBOROUGH DISCOUNT, 54, TISSUES, LABELS, TOWEL 12.43 09.09.2016 2016 LLOYD P HINES MLA AUG EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1968, CERTIFICATES, FOLDERS 135.00 21.09.2016 2016 LLOYD P HINES MLA SEP EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1974, CARDS 63.00 30.09.2016 2016 LLOYD P HINES MLA SEPT EXP 761200 Misc. Office Expense S GRANT, SEPT 19, CA EXP 220.68 30.09.2016 2016 LLOYD P HINES MLA SEP CA EXP 761200 Misc. Office Expense GUYSBOROUGH DISCOUNT, 796, TISSUE, CARDS, ENVS 14.52 30.09.2016 2016 LLOYD P HINES MLA SEPT EXP 761200 Misc. Office Expense GUYSBOROUGH DISCOUNT, 5006, TOWEL, ENVS, BAGS 27.98 30.09.2016 2016 LLOYD P HINES MLA SEPT EXP 761200 Misc. Office Expense INDEPENDENT GROCER, 605700A, TISSUE 5.67 30.09.2016 2016 LLOYD P HINES MLA SEPT EXP 761200 Misc. Office Expense HOME HARDWARE, 32988, TISSUE, TOWEL, CLEANER 28.02 30.09.2016 2016 LLOYD P HINES MLA SEPT EXP 761200 Misc. Office Expense GUYSBOROUGH DISCOUNT, 6451, FOLDERS 6.27 30.09.2016 2016 LLOYD P HINES MLA SEPT EXP 761200 Misc. Office Expense INDEPENDENT GROCER, 605700B, COFFEE, CREAM 13.48 30.09.2016 2016 LLOYD P HINES MLA SEPT EXP 761400 Postage CANADA POST, 250495, POSTAGE 26.65 09.09.2016 2016 LLOYD P HINES MLA AUG EXP 761400 Postage AUG POSTAL SERVICES 500.00 15.09.2016 2016 LLOYD P HINES MLA AUG EXP 761900 Security Services ADT, 67298737, SEPT-NOV, SECURITY 104.97 30.09.2016 2016 LLOYD P HINES MLA SEPT EXP 789200 Advertising ST MARY'S RIVER ASSOC, 2016002, MAY 3, AD 50.00 09.09.2016 2016 LLOYD P HINES MLA AUG EXP 789200 Advertising SIMPLY DUCKY, 2548, MAP AD 315.00 09.09.2016 2016 LLOYD P HINES MLA AUG EXP 789200 Advertising EASTERN COMM YOUTH ASSOC, JUN 28, REGATTA AD 30.00 09.09.2016 2016 LLOYD P HINES MLA AUG EXP 789200 Advertising SHERBROOKE & AREA VOL FIRE DEPT, 1, JUL 9, AD 100.00 09.09.2016 2016 LLOYD P HINES MLA AUG EXP 794100 Bank Charges RBC, AUG 1, BANK FEES 17.03 09.09.2016 2016 LLOYD P HINES MLA AUG EXP 794100 Bank Charges RBC, SEPT 1, BANK FEES 10.71 30.09.2016 2016 LLOYD P HINES MLA SEPT EXP 811300 Office Rentals CHEDABUCTO INVESTMENTS LTD., OFFICE RENT 750.00 01.09.2016 2016 LLOYD P HINES MLA CONSTITUENCY EXP 813100 Equipment Purchases BELL MOBILITY, 7563, CELL PHONE,CASE,SIM TAG624245 55.00 09.09.2016 2016 LLOYD P HINES MLA AUG EXP 815100 Meeting Expenses INDEPENDENT GROCER, 120800, OPEN HOUSE 2016 #1 34.39 15.09.2016 2016 LLOYD P HINES MLA OPEN HOUSE 2016 #1 815100 Meeting Expenses GUYSBOROUGH DISCOUNT, 94, OPEN HOUSE 2016 #1 23.30 15.09.2016 2016 LLOYD P HINES MLA OPEN HOUSE 2016 #1 815100 Meeting Expenses COOK'S GAS BAR & CAFE, 888454, OPEN HOUSE 2016 #1 5.00 15.09.2016 2016 LLOYD P HINES MLA OPEN HOUSE 2016 #1 815100 Meeting Expenses GUYSBOROUGH DISCOUNT, 960, OPEN HOUSE 2016 #1 3.98 15.09.2016 2016 LLOYD P HINES MLA OPEN HOUSE 2016 #1 815100 Meeting Expenses INDEPENDENT GROCER, 614501, OPEN HOUSE 2016 #1 11.97 15.09.2016 2016 LLOYD P HINES MLA OPEN HOUSE 2016 #1 815100 Meeting Expenses INDEPENDENT GROCER, 153100, OPEN HOUSE 2016 #1 10.00 15.09.2016 2016 LLOYD P HINES MLA OPEN HOUSE 2016 #1 815100 Meeting Expenses INDEPENDENT GROCER, 155200, OPEN HOUSE 2016 #1 15.95 15.09.2016 2016 LLOYD P HINES MLA OPEN HOUSE 2016 #1 815100 Meeting Expenses INDEPENDENT GROCER, 613500, OPEN HOUSE 2016 #1 92.89 15.09.2016 2016 LLOYD P HINES MLA OPEN HOUSE 2016 #1 815100 Meeting Expenses FOODLAND, 6076A, OPEN HOUSE 2016 #2 7.28 15.09.2016 2016 LLOYD P HINES MLA OPEN HOUSE 2016 #2 815100 Meeting Expenses FOODLAND, 6076B, OPEN HOUSE 2016 #2 93.54 15.09.2016 2016 LLOYD P HINES MLA OPEN HOUSE 2016 #2 818100 Subscr Periodicals THE REPORTER, 14062, 1 YR SUBSCRIPTION 40.00 09.09.2016 2016 LLOYD P HINES MLA AUG EXP ** Halifax Armdale - Member Exp 5,363.73 * HArm - Constituency Expenses 5,363.73 615100 Casual Employees Pay Ending 16.09.03 131.04 03.09.2016 2016 PP0000007450 627100 Fringe Benefits Pay Ending 16.09.03 3.44 03.09.2016 2016 PP0000007450 761200 Misc. Office Expense STAPLES, 4990, SEALS, ENVS 50.81 07.09.2016 2016 LENA M DIAB MLA AUG EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1964, CERTIFICATE FOLDERS 125.00 09.09.2016 2016 LENA M DIAB MLA SEP EXP 761200 Misc. Office Expense COSTCO, 27101, COFFEE 67.98 30.09.2016 2016 LENA M DIAB MLA SEP EXP 761200 Misc. Office Expense SOBEYS, 1321A, CREAM 4.79 30.09.2016 2016 LENA M DIAB MLA SEP EXP 761200 Misc. Office Expense SOBEYS, 1321B, CORR TAPE 4.89 30.09.2016 2016 LENA M DIAB MLA SEP EXP 762500 Print Prod Charges PRINT 101, POSTCARDS 191.01 07.09.2016 2016 LENA M DIAB MLA AUG EXP 784100 Telecommunications BELL ALIANT, 9959375, AUG 3, PHONE 110.88 07.09.2016 2016 LENA M DIAB MLA AUG EXP 784100 Telecommunications BELL ALIANT, 1408758, SEPT 3, PHONE 110.88 30.09.2016 2016 LENA M DIAB MLA SEP EXP 784700 Cellular Phones BELL MOBILITY, JUL 25, CELL 86.42 07.09.2016 2016 LENA M DIAB MLA AUG EXP 784700 Cellular Phones BELL MOBILITY, AUG 25, CELL 86.43 07.09.2016 2016 LENA M DIAB MLA AUG EXP 784700 Cellular Phones BELL MOBILITY, SEPT 25, CELL 106.43 30.09.2016 2016 LENA M DIAB MLA SEP EXP 789200 Advertising PARENT CHILD GUIDE, 19537, AUG 12-OCT 14, AD 150.00 07.09.2016 2016 LENA M DIAB MLA AUG EXP 789200 Advertising CREATIVE OUTDOOR ADVERTISING, 755119, AUG 15, AD 143.00 07.09.2016 2016 LENA M DIAB MLA AUG EXP 789200 Advertising PARKVIEW NEWS, 612, JUN 1, AD 193.74 07.09.2016 2016 LENA M DIAB MLA AUG EXP 789200 Advertising CHEBUCTO NEWS, 160634, JUN AD 100.00 07.09.2016 2016 LENA M DIAB MLA AUG EXP 789200 Advertising PARKVIEW NEWS, 630, JUL 1, AD 155.00 07.09.2016 2016 LENA M DIAB MLA AUG EXP 789200 Advertising PARKVIEW NEWS, 653, AUG 1, AD 155.00 07.09.2016 2016 LENA M DIAB MLA AUG EXP 789200 Advertising CHEBUCTO NEWS, 160731, JUL AD 150.00 07.09.2016 2016 LENA M DIAB MLA AUG EXP 789200 Advertising J L ILSLEY HIGH SCHOOL, APR 27, AD 50.00 30.09.2016 2016 LENA M DIAB MLA SEP EXP 789200 Advertising CHEBUCTO NEWS, 160837, AUG AD 100.00 30.09.2016 2016 LENA M DIAB MLA SEP EXP 789200 Advertising PARKVIEW NEWS, 678, SEPT 1, AD 154.99 30.09.2016 2016 LENA M DIAB MLA SEP EXP 789200 Advertising SPRINGVALE UNDER THE STARS, SEPT 6, SEPT 15, AD 300.00 30.09.2016 2016 LENA M DIAB MLA SEP EXP 789200 Advertising CREATIVE OUTDOOR ADVERTISING, 760561, SEPT 15, AD 143.00 30.09.2016 2016 LENA M DIAB MLA SEP EXP 789200 Advertising SPRYFIELD HARVEST FESTIVAL, SEPT 23-25, AD 250.00 30.09.2016 2016 LENA M DIAB MLA SEP EXP 794100 Bank Charges SCOTIABANK, JUL 29, BANK FEES 6.50 07.09.2016 2016 LENA M DIAB MLA AUG EXP 794100 Bank Charges SCOTIABANK, AUG 31, BANK FEES 7.50 30.09.2016 2016 LENA M DIAB MLA SEP EXP 811300 Office Rentals BANC RENTALS, OFFICE RENT 1,675.00 01.09.2016 2016 LENA M DIAB MLA CONSTITUENCY EXP 811300 Office Rentals BETHANY UNITED CHURCH, SEPT 25, HALL RENTAL 350.00 30.09.2016 2016 LENA M DIAB MLA SEP CONST TRAVEL 815100 Meeting Expenses OVARIAN CANCER CANADA, SEPT 15, 1 TICKET 200.00 30.09.2016 2016 LENA M DIAB MLA SEP EXP ** Halifax Atlantic - Member Exp 5,668.17 * HAtl - Constituency Expenses 5,668.17 615100 Casual Employees Pay Ending 16.09.03 873.60 03.09.2016 2016 PP0000007450 615100 Casual Employees Pay Ending 16.09.17 212.16 17.09.2016 2016 PP0000007472 627100 Fringe Benefits Pay Ending 16.09.03 44.66 03.09.2016 2016 PP0000007450 627100 Fringe Benefits Pay Ending 16.09.17 6.34 17.09.2016 2016 PP0000007472 636000 Kilometres Travelled 611 KM AUG 1-31, CONST TRAVEL 224.79 20.09.2016 2016 BRENDAN O MAGUIRE MLA AUG CONST TRAVEL 761200 Misc. Office Expense K GOMES, AUG 12-20, CA EXP 15.45 20.09.2016 2016 BRENDAN O MAGUIRE MLA AUG CA EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1970, CARDS 126.00 30.09.2016 2016 BRENDAN O MAGUIRE MLA SEPT EXP 761400 Postage AUG POSTAL SERVICES 200.00 15.09.2016 2016 BRENDAN O MAGUIRE MLA AUG EXP 762500 Print Prod Charges UNITED SIGNS, 38746, BANNER 235.77 22.09.2016 2016 BRENDAN O MAGUIRE MLA AUG EXP 762500 Print Prod Charges UNITED SIGNS, 39869, BANNER PATCH 87.17 22.09.2016 2016 BRENDAN O MAGUIRE MLA AUG EXP 782500 IT Operational - Ext NETROSITES, AUG 23, WEBSITE, DOMAIN RENEWAL 470.00 22.09.2016 2016 BRENDAN O MAGUIRE MLA AUG EXP 784100 Telecommunications EASTLINK, 1067909, JUL 17, INTERNET 44.90 22.09.2016 2016 BRENDAN O MAGUIRE MLA AUG EXP 784100 Telecommunications EASTLINK, 1100891, AUG 3, PHONE 63.90 22.09.2016 2016 BRENDAN O MAGUIRE MLA AUG EXP 784700 Cellular Phones TELUS, JUL 17, CELL 100.00 22.09.2016 2016 BRENDAN O MAGUIRE MLA AUG EXP 784700 Cellular Phones TELUS, AUG 6, CELL 85.43 22.09.2016 2016 BRENDAN O MAGUIRE MLA AUG EXP 789200 Advertising CHEBUCTO NEWS, 160829, AUG 9, AD 150.00 22.09.2016 2016 BRENDAN O MAGUIRE MLA AUG EXP 789200 Advertising CREATIVE OUTDOOR ADVERTISING, AUG 15, AD 143.00 22.09.2016 2016 BRENDAN O MAGUIRE MLA AUG EXP 789200 Advertising SPRYFIELD MINOR SOFTBALL, 201601, AUG 25, AD 300.00 22.09.2016 2016 BRENDAN O MAGUIRE MLA AUG EXP 789200 Advertising HERRING COVE POLAR BEAR DIP ASSOC, 2, JUL 19, AD 500.00 22.09.2016 2016 BRENDAN O MAGUIRE MLA AUG EXP 811300 Office Rentals 3298815 NS LTD., OFFICE RENT 1,785.00 01.09.2016 2016 BRENDAN O MAGUIRE MLA CONSTITUENCY EXP ** Halifax Chebucto - Member Exp 4,061.89 * HChe - Other Travel Expenses 418.87 636000 Kilometres Travelled 186 KM AUG 16-18, CAUCUS #2 68.43 22.09.2016 2016 JOACHIM STROINK MLA AUG TRAVEL 638100 M L A AUG 16-18, CAUCUS #2, HOTEL, 3 PDS 350.44 22.09.2016 2016 JOACHIM STROINK MLA AUG TRAVEL * HChe - Constituency Expenses 3,643.02 651100 Professional Service BOOM 12 COMMUNICATIONS, 122A, SOCIAL MEDIA 765.74 22.09.2016 2016 JOACHIM STROINK MLA AUG EXP 761200 Misc. Office Expense STAPLES, 54062, MARKERS 38.88 22.09.2016 2016 JOACHIM STROINK MLA AUG EXP 782500 IT Operational - Ext BOOM 12 COMMUNICATIONS, 122B, WEB HOSTING, BACKUP 30.70 22.09.2016 2016 JOACHIM STROINK MLA AUG EXP 784100 Telecommunications EASTLINK, 1096651, AUG 3, BUNDLE 157.81 22.09.2016 2016 JOACHIM STROINK MLA AUG EXP 784700 Cellular Phones BELL MOBILITY, JUL 27, CELL 107.43 22.09.2016 2016 JOACHIM STROINK MLA AUG EXP 811300 Office Rentals 1115629 NS LTD., OFFICE RENT 2,460.00 01.09.2016 2016 JOACHIM STROINK MLA CONSTITUENCY EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JUL SUBSCRIPTION 30.00 22.09.2016 2016 JOACHIM STROINK MLA AUG EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, AUG SUBSCRIPTION 30.00 22.09.2016 2016 JOACHIM STROINK MLA AUG EXP 818100 Subscr Periodicals CHRONICLE HERALD, AUG SUBSCRIPTION 22.46 22.09.2016 2016 JOACHIM STROINK MLA AUG EXP ** Halifax Citadel-Sable Island - Membr Exp 6,572.31 * HCSI - Constituency Expenses 6,572.31 615100 Casual Employees Pay Ending 16.09.03 436.80 03.09.2016 2016 PP0000007450 627100 Fringe Benefits Pay Ending 16.09.03 19.80 03.09.2016 2016 PP0000007450 762500 Print Prod Charges BOOM 12 COMMUNICATIONS, 126, NEWSLETTER 1,993.50 20.09.2016 2016 LABI KOUSOULIS MLA SEPT EXP 784100 Telecommunications EASTLINK, 1153926, AUG 24, BUNDLE 96.50 20.09.2016 2016 LABI KOUSOULIS MLA SEPT EXP 789200 Advertising SHARKY'S PROMOTIONS, 201630045, FOOTBALLS, AD 1,495.00 20.09.2016 2016 LABI KOUSOULIS MLA SEPT EXP 794100 Bank Charges RBC, SEPT 1, BANK FEES 6.75 20.09.2016 2016 LABI KOUSOULIS MLA SEPT EXP 811300 Office Rentals NORTHWEST HEALTHCARE PROPERTIES, OFFICE RENT 2,332.67 01.09.2016 2016 LABI KOUSOULIS MLA CONSTITUENCY EXP 811400 Parking IMPARK, AUG 13, SEPT PARKING 125.00 20.09.2016 2016 LABI KOUSOULIS MLA SEPT EXP 818100 Subscr Periodicals ADOBE CREATIVE CLOUD, 743993499, SEPT SUBSCRIPTION 66.29 20.09.2016 2016 LABI KOUSOULIS MLA SEPT EXP ** Halifax Needham - Member Exp 1,093.38 * HNee - Constituency Expenses 1,093.38 615100 Casual Employees Pay Ending 16.09.17 744.12 17.09.2016 2016 PP0000007472 627100 Fringe Benefits Pay Ending 16.09.17 143.04 17.09.2016 2016 PP0000007472 627400 PSSP Contributions Pay Ending 16.09.17 206.22 17.09.2016 2016 PP0000007472 ** Hammonds Plains-Lucasville - Member Exp 6,569.87 * HPLv - Other Travel Expenses 467.13 636000 Kilometres Travelled 199 KM AUG 16-18, CAUCUS #2 73.22 20.09.2016 2016 BENJAMIN T JESSOME MLA AUG TRAVEL 638100 M L A AUG 16-18, CAUCUS #2, HOTEL, 3 PDS 350.43 20.09.2016 2016 BENJAMIN T JESSOME MLA AUG TRAVEL 638100 M L A SEPT 20, VA PD 43.48 30.09.2016 2016 BENJAMIN T JESSOME MLA SEP TRAVEL * HPLv - Constituency Expenses 6,102.74 615100 Casual Employees Pay Ending 16.09.03 160.16 03.09.2016 2016 PP0000007450 615100 Casual Employees Pay Ending 16.09.17 622.44 17.09.2016 2016 PP0000007472 627100 Fringe Benefits Pay Ending 16.09.03 5.47 03.09.2016 2016 PP0000007450 627100 Fringe Benefits Pay Ending 16.09.17 33.88 17.09.2016 2016 PP0000007472 636000 Kilometres Travelled 896 KM AUG 1-31, CONST TRAVEL 329.65 20.09.2016 2016 BENJAMIN T JESSOME MLA AUG CONST TRAVEL 636000 Kilometres Travelled 787 KM SEPT 1-30, CONST TRAVEL 289.55 30.09.2016 2016 BENJAMIN T JESSOME MLA SEP CONST TRAVEL 638100 M L A SEPT 22, PARKING 6.09 30.09.2016 2016 BENJAMIN T JESSOME MLA SEP CONST TRAVEL 761200 Misc. Office Expense LIBREAL CAUCUS, 16818, NS FLAG 22.50 21.09.2016 2016 BENJAMIN T JESSOME MLA SEP EXP 761200 Misc. Office Expense LONDON RUBBER STAMP, 206429, DESK SEAL PLATE 33.00 23.09.2016 2016 BENJAMIN T JESSOME MLA AUG EXP 761200 Misc. Office Expense HAMMONDS PLAINS PHARMACY, 439705, TISSUE, CLEANER 8.48 23.09.2016 2016 BENJAMIN T JESSOME MLA AUG EXP 784100 Telecommunications BELL ALIANT, 1325703, AUG 27, PHONE 177.37 30.09.2016 2016 BENJAMIN T JESSOME MLA SEP EXP 784100 Telecommunications BELL ALIANT, 9876203, JUL 27, PHONE 175.73 30.09.2016 2016 BENJAMIN T JESSOME MLA SEP EXP 784700 Cellular Phones BELL MOBILITY, AUG 2, CELL 146.42 23.09.2016 2016 BENJAMIN T JESSOME MLA AUG EXP 784700 Cellular Phones BELL MOBILITY, SEPT 2, CELL 146.43 30.09.2016 2016 BENJAMIN T JESSOME MLA SEP EXP 789200 Advertising HAMMONDS PLAINS BUS ASSOC, 201651, JUL 13, AD 500.00 23.09.2016 2016 BENJAMIN T JESSOME MLA AUG EXP 789200 Advertising HAMMONDS PLAINS CONSOLIDATED, 0022016, APR 27, AD 250.00 30.09.2016 2016 BENJAMIN T JESSOME MLA SEP EXP 789200 Advertising MASTHEAD NEWS, 1437, SEPT 6, AD 424.00 30.09.2016 2016 BENJAMIN T JESSOME MLA SEP EXP 789200 Advertising HCU GIRLS U-18 SOCCER, 101, SEPT 7, AD 200.00 30.09.2016 2016 BENJAMIN T JESSOME MLA SEP EXP 789200 Advertising HCU GIRLS U-14 SOCCER, SEPT 12, AD 200.00 30.09.2016 2016 BENJAMIN T JESSOME MLA SEP EXP 789200 Advertising SUBURBAN FC U-16 BOYS SOCCER, SEPT 14, SEPT 17, AD 100.00 30.09.2016 2016 BENJAMIN T JESSOME MLA SEP EXP 789200 Advertising ST MARGARET'S CTR, 20161212B, ARENA AD 382.61 30.09.2016 2016 BENJAMIN T JESSOME MLA SEP EXP 794100 Bank Charges SCOTIABANK, AUG 31, BANK FEES 8.10 23.09.2016 2016 BENJAMIN T JESSOME MLA AUG EXP 811300 Office Rentals 3265545 NS LTD, OFFICE RENT 1,853.56 01.09.2016 2016 BENJAMIN T JESSOME MLA CONSTITUENCY EXP 818100 Subscr Periodicals CHRONICLE HERALD, SEPT SUBSCRIPTION 27.30 30.09.2016 2016 BENJAMIN T JESSOME MLA SEP EXP ** Hants East - Member Exp 4,439.55 * HtsE - Other Travel Expenses 352.58 636000 Kilometres Travelled 423 KM AUG 16-17, CAUCUS #2 155.62 08.09.2016 2016 MARGARET MILLER MLA AUG TRAVEL 638100 M L A AUG 16-17, CAUCUS #2, HOTEL, 2 PDS 196.96 08.09.2016 2016 MARGARET MILLER MLA AUG TRAVEL * HtsE - Constituency Expenses 4,086.97 636000 Kilometres Travelled 1,175 KM AUG 6-29, CONST TRAVEL 432.29 08.09.2016 2016 MARGARET MILLER MLA AUG CONST TRAVEL 761200 Misc. Office Expense BILL BORDENS LOCKSMITHING, 563466, REKEYED LOCK 65.00 09.09.2016 2016 MARGARET MILLER MLA AUG EXP 761400 Postage CANADA POST, 271649, POSTAGE 15.33 09.09.2016 2016 MARGARET MILLER MLA AUG EXP 761600 Freight, Duty MBW COURIER, 6086350, COURIER 14.22 09.09.2016 2016 MARGARET MILLER MLA AUG EXP 761900 Security Services ADT, 67016937, AUG 1-OCT 31, SECURITY 101.97 09.09.2016 2016 MARGARET MILLER MLA AUG EXP 762500 Print Prod Charges ATLANTIC DIGITAL, 175718, SLOW DOWN SIGNS 722.00 09.09.2016 2016 MARGARET MILLER MLA AUG EXP 784700 Cellular Phones BELL MOBILITY, JUN 28, CELL 75.43 09.09.2016 2016 MARGARET MILLER MLA AUG EXP 784700 Cellular Phones BELL MOBILITY, JUL 28, CELL 75.43 09.09.2016 2016 MARGARET MILLER MLA AUG EXP 789200 Advertising AMSTERDAM PRODUCTS, 5336219, STYLUS PENS, AD 1,046.30 09.09.2016 2016 MARGARET MILLER MLA AUG EXP 789200 Advertising KIMNAT PRINT, 1053, AUG 1, AD 139.00 09.09.2016 2016 MARGARET MILLER MLA AUG EXP 793100 Janitorial Services BERTHA DENSMORE, 12, JUL 21, CLEANING 50.00 09.09.2016 2016 MARGARET MILLER MLA AUG EXP 811300 Office Rentals ROBBIE BITAR, OFFICE RENT 1,350.00 01.09.2016 2016 MARGARET MILLER MLA CONSTITUENCY EXP ** Hants West - Member Exp 4,314.12 * HtsW - Other Travel Expenses 64.82 636000 Kilometres Travelled 58 KM AUG 16, CAUCUS #2 21.34 09.09.2016 2016 GARNET C PORTER MLA AUG TRAVEL 638100 M L A AUG 30, HR PD 43.48 09.09.2016 2016 GARNET C PORTER MLA AUG TRAVEL * HtsW - Constituency Expenses 4,249.30 615100 Casual Employees Pay Ending 16.09.03 611.52 03.09.2016 2016 PP0000007450 615100 Casual Employees Pay Ending 16.09.17 407.68 17.09.2016 2016 PP0000007472 627100 Fringe Benefits Pay Ending 16.09.03 39.71 03.09.2016 2016 PP0000007450 627100 Fringe Benefits Pay Ending 16.09.17 24.24 17.09.2016 2016 PP0000007472 636000 Kilometres Travelled 300 KM AUG 10-30, CONST TRAVEL 110.37 09.09.2016 2016 GARNET C PORTER MLA AUG CONST TRAVEL 761200 Misc. Office Expense BROOKLYN OFFICE SUPP, 102731, RECEIPT BOOKS 13.70 09.09.2016 2016 GARNET C PORTER MLA AUG EXP 761200 Misc. Office Expense B SMITH, SEPT 19-20, CA EXP 133.78 28.09.2016 2016 GARNET C PORTER MLA SEPT CA EXP 762500 Print Prod Charges PR DIRECT SIGNS, 3070, SIGNAGE 157.81 09.09.2016 2016 GARNET C PORTER MLA AUG EXP 784100 Telecommunications EASTLINK, 1082162, JUL 24, BUNDLE 159.78 09.09.2016 2016 GARNET C PORTER MLA AUG EXP 784700 Cellular Phones BELL MOBILITY, JUL 27, CELL 97.43 09.09.2016 2016 GARNET C PORTER MLA AUG EXP 784700 Cellular Phones BELL MOBILITY, AUG 9, CELL 75.43 09.09.2016 2016 GARNET C PORTER MLA AUG EXP 789200 Advertising TC MEDIA, 147180, AUG 8, AD 56.54 09.09.2016 2016 GARNET C PORTER MLA AUG EXP 789200 Advertising NEWPORT & DISTRICT RINK COMMISSION, 4604, RINK AD 434.78 09.09.2016 2016 GARNET C PORTER MLA AUG EXP 789200 Advertising TC MEDIA, 147510, AUG 22, AD 56.54 09.09.2016 2016 GARNET C PORTER MLA AUG EXP 789200 Advertising HANTS COUNTY EX, 717966, PROGRAM AD 400.00 09.09.2016 2016 GARNET C PORTER MLA AUG EXP 794100 Bank Charges CANADA POST, 1367021, 1 MONEY ORDER 7.00 09.09.2016 2016 GARNET C PORTER MLA AUG EXP 794100 Bank Charges CANADA POST, 1366468, 7 MONEY ORDERS 49.00 09.09.2016 2016 GARNET C PORTER MLA AUG EXP 794100 Bank Charges CANADA POST, 1368230, 3 MONEY ORDERS 21.00 09.09.2016 2016 GARNET C PORTER MLA AUG EXP 811300 Office Rentals CITIZENS PLACE HOLDINGS, OFFICE RENT 1,250.00 01.09.2016 2016 GARNET C PORTER MLA CONSTITUENCY EXP 811900 Equipment Leases RCAP LEASING, 796748, COPIER 142.99 09.09.2016 2016 GARNET C PORTER MLA AUG EXP ** Inverness - Member Exp 2,790.00 * Inve - Other Travel Expenses 665.57 636000 Kilometres Travelled 1,100 KM AUG 2-4, 16-18, C 14-15 404.70 20.09.2016 2016 ALLAN MACMASTER MLA AUG TRAVEL 638100 M L A AUG 2-4, 16-18, 6 PDS 260.87 20.09.2016 2016 ALLAN MACMASTER MLA AUG TRAVEL * Inve - Living Expenses 1,245.12 639100 MLA Living Allowance ARM TERRACE PROPERTIES, SEPT RENT 1,200.00 20.09.2016 2016 ALLAN MACMASTER MLA SEP LA 784100 Telecommunications EASTLINK, AUG 10, CABLE 45.12 20.09.2016 2016 ALLAN MACMASTER MLA SEP LA * Inve - Constituency Expenses 879.31 636000 Kilometres Travelled 2,390 KM AUG 2-23, CONST TRAVEL 879.31 20.09.2016 2016 ALLAN MACMASTER MLA AUG CONST TRAVEL ** Kings North - Member Exp 6,233.14 * KiNt - Other Travel Expenses 660.08 636000 Kilometres Travelled 1,190 KM AUG 2-3, 9-10, 16-17, 23-24, 30-31, C 18-22 437.82 07.09.2016 2016 JOHN ABRAHAM LOHR MLA AUG TRAVEL 638100 M L A AUG 2-3, 9-10, 16-17, 23-24, 30-31, 5 PDS 217.39 07.09.2016 2016 JOHN ABRAHAM LOHR MLA AUG TRAVEL 638100 M L A JUL 19-AUG 17, TOLLS 4.87 07.09.2016 2016 JOHN ABRAHAM LOHR MLA AUG TRAVEL * KiNt - Living Expenses 1,478.38 639100 MLA Living Allowance SOUTH GREEN INVESTMENTS, LA RENT 1,375.00 01.09.2016 2016 JOHN ABRAHAM LOHR MLA LA EXP 784100 Telecommunications EASTLINK, 1098530, AUG 3, INTERNET 60.90 07.09.2016 2016 JOHN ABRAHAM LOHR MLA AUG LA 785200 Electricity 168 KM NS POWER, AUG 8, ELECT 42.48 07.09.2016 2016 JOHN ABRAHAM LOHR MLA AUG LA * KiNt - Constituency Expenses 4,094.68 615100 Casual Employees Pay Ending 16.09.03 594.88 03.09.2016 2016 PP0000007450 627100 Fringe Benefits Pay Ending 16.09.03 38.43 03.09.2016 2016 PP0000007450 627100 Fringe Benefits Pay Ending 16.09.17 26.23 17.09.2016 2016 PP0000007472 627400 PSSP Contributions Pay Ending 16.09.17 20.96 17.09.2016 2016 PP0000007472 636000 Kilometres Travelled 661 KM AUG 3-29, CONST TRAVEL 243.19 07.09.2016 2016 JOHN ABRAHAM LOHR MLA AUG CONST TRAVEL 651100 Professional Service MAILOUT INTERACTIVE, 98882, AUG EMAIL MKTG 25.00 07.09.2016 2016 JOHN ABRAHAM LOHR MLA AUG EXP 761200 Misc. Office Expense LOONIES & TOONIES, 275, TOWEL, BAGS 9.50 07.09.2016 2016 JOHN ABRAHAM LOHR MLA AUG EXP 761200 Misc. Office Expense LOONIES & TOONIES, 41, CLEANER 4.00 07.09.2016 2016 JOHN ABRAHAM LOHR MLA AUG EXP 761200 Misc. Office Expense LOONIES & TOONIES, 172, GLUE 3.00 07.09.2016 2016 JOHN ABRAHAM LOHR MLA AUG EXP 761200 Misc. Office Expense LOONIES & TOONIES, 140, PHOTO CORNERS, GLUE 4.50 07.09.2016 2016 JOHN ABRAHAM LOHR MLA AUG EXP 761200 Misc. Office Expense LOONIES & TOONIES, 58, TAPE, COMPRESSED AIR 8.49 07.09.2016 2016 JOHN ABRAHAM LOHR MLA AUG EXP 761200 Misc. Office Expense STAPLES, 33511, PHOTO CORNERS, TONER 132.76 07.09.2016 2016 JOHN ABRAHAM LOHR MLA AUG EXP 761400 Postage AUG POSTAL SERVICES 250.00 15.09.2016 2016 JOHN ABRAHAM LOHR MLA AUG EXP 761400 Postage AUG POSTAL CREDIT 68.80- 20.09.2016 2016 JOHN ABRAHAM LOHR MLA SPEAKER OFFICE - CR 11 762500 Print Prod Charges MISTER PRINTER, 17251, CARDS, ENVS 255.02 07.09.2016 2016 JOHN ABRAHAM LOHR MLA AUG EXP 784100 Telecommunications EASTLINK, 1122894, AUG 10, BUNDLE 181.77 07.09.2016 2016 JOHN ABRAHAM LOHR MLA AUG EXP 784100 Telecommunications APPLE, 153132308508, ICLOUD STORAGE 1.29 07.09.2016 2016 JOHN ABRAHAM LOHR MLA AUG EXP 784100 Telecommunications TD CANADA TRUST, AUG 31, BANK FEES 19.00 07.09.2016 2016 JOHN ABRAHAM LOHR MLA AUG EXP 784100 Telecommunications TD CANADA TRUST, AUG 31, BANK FEES 19.00- 09.09.2016 2016 JOHN ABRAHAM LOHR MLA AUG EXP 784700 Cellular Phones BELL MOBILITY, JUL 28, CELL 86.09 07.09.2016 2016 JOHN ABRAHAM LOHR MLA AUG EXP 785200 Electricity 523 KM NS POWER, AUG 4, ELECT 87.47 07.09.2016 2016 JOHN ABRAHAM LOHR MLA AUG EXP 786700 IT Software Maint. MEDIATION DIGITAL, 16072577, JUL 25, SERVICE 140.00 07.09.2016 2016 JOHN ABRAHAM LOHR MLA AUG EXP 789200 Advertising WDS SALES & MARKETING, 17826, AUG 24, AD 138.44 07.09.2016 2016 JOHN ABRAHAM LOHR MLA AUG EXP 789200 Advertising CB ADVERTISING, 539, AUG 15, AD 69.58 07.09.2016 2016 JOHN ABRAHAM LOHR MLA AUG EXP 789200 Advertising TC MEDIA, 146242, JUN 27, AD 198.52 07.09.2016 2016 JOHN ABRAHAM LOHR MLA AUG EXP 789200 Advertising TC MEDIA, 146410, JUL 4-6, AD 88.84 07.09.2016 2016 JOHN ABRAHAM LOHR MLA AUG EXP 789200 Advertising TC MEDIA, 146558, JUL 11-13, AD 148.84 07.09.2016 2016 JOHN ABRAHAM LOHR MLA AUG EXP 789200 Advertising TC MEDIA, 146745, JUL 18-20, AD 88.84 07.09.2016 2016 JOHN ABRAHAM LOHR MLA AUG EXP 789200 Advertising TC MEDIA, 146898, JUL 25-27, AD 148.84 07.09.2016 2016 JOHN ABRAHAM LOHR MLA AUG EXP 793100 Janitorial Services JENNIFER DUNN, 295203, JUL CLEANING 120.00 07.09.2016 2016 JOHN ABRAHAM LOHR MLA AUG EXP 794100 Bank Charges TD CANADA TRUST, AUG 31, BANK FEES 19.00 09.09.2016 2016 JOHN ABRAHAM LOHR MLA AUG EXP 811300 Office Rentals EDENS GARDEN PROP LTD, OFFICE RENT 1,000.00 01.09.2016 2016 JOHN ABRAHAM LOHR MLA SEPT EXP 811300 Office Rentals EDENS GARDEN PROP LTD, OFFICE RENT 1,000.00- 01.09.2016 2016 JOHN ABRAHAM LOHR MLA SEPT EXP 811300 Office Rentals EDENS GARDEN PROP LTD, OFFICE RENT 1,000.00 01.09.2016 2016 JOHN ABRAHAM LOHR MLA SEPT EXP 811300 Office Rentals PYMT TO CRA SEE DOC 1903581143 1,000.00- 01.09.2016 2016 JOHN ABRAHAM LOHR MLA SEPT EXP 811300 Office Rentals CRA PYMT SEE DOC 1903581143 & 2700051394 1,000.00 01.09.2016 2016 EDEN'S GARDEN PROPERTIES LTD SEPT EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, AUG SUBSCRIPTION 30.00 07.09.2016 2016 JOHN ABRAHAM LOHR MLA AUG EXP ** Kings South - Member Exp 6,816.59 * KiSt - Other Travel Expenses 2,066.82 635400 Airfare/Acc. In Prov MAY 2-19, 4 OVH 525.56 13.09.2016 2016 KEITH R IRVING MLA MAY TRAVEL 635400 Airfare/Acc. In Prov APR 20-28, 4 OVH 497.78 15.09.2016 2016 KEITH R IRVING MLA APR TRAVEL 638100 M L A MAY 2-6, 10-13, 17-20, 13 LEG PDS 565.22 13.09.2016 2016 KEITH R IRVING MLA MAY TRAVEL 638100 M L A APR 14-15, 19-22, 25-29, 11 LEG PDS 478.26 15.09.2016 2016 KEITH R IRVING MLA APR TRAVEL * KiSt - Constituency Expenses 4,749.77 615100 Casual Employees Pay Ending 16.09.03 1,092.00 03.09.2016 2016 PP0000007450 615100 Casual Employees Pay Ending 16.09.17 655.20 17.09.2016 2016 PP0000007472 615100 Casual Employees PPE SEPT 17, 2016 CASUAL HRS WORKED 546.00- 30.09.2016 2016 SEPT EXP 627100 Fringe Benefits Pay Ending 16.09.03 62.80 03.09.2016 2016 PP0000007450 627100 Fringe Benefits Pay Ending 16.09.17 36.35 17.09.2016 2016 PP0000007472 627100 Fringe Benefits PPE SEPT 17, 2016 CASUAL HRS WORKED 29.56- 30.09.2016 2016 SEPT EXP 636000 Kilometres Travelled 2,288 KM APR 1-30, CONST TRAVEL 841.78 23.09.2016 2016 KEITH R IRVING MLA APR-TRAVEL 638100 M L A APR 4-28, TOLLS 16.00 23.09.2016 2016 KEITH R IRVING MLA APR-TRAVEL 761200 Misc. Office Expense LANGSTAFF CARD CO, 93648, FOLDERS 177.51 15.09.2016 2016 KEITH R IRVING MLA AUG EXP 761200 Misc. Office Expense HOME HARDWARE, 487767, KEY CUT 3.49 15.09.2016 2016 KEITH R IRVING MLA AUG EXP 761400 Postage CANADA POST, 1470600, POSTAGE 13.68 15.09.2016 2016 KEITH R IRVING MLA AUG EXP 784100 Telecommunications BELL ALIANT, 1107001, AUG 12, PHONE 139.90 15.09.2016 2016 KEITH R IRVING MLA AUG EXP 784100 Telecommunications GOOGLE APPS, AUG 31, AUG EMAIL APPS 12.50 15.09.2016 2016 KEITH R IRVING MLA AUG EXP 784700 Cellular Phones TELUS, AUG 9, CELL 115.43 15.09.2016 2016 KEITH R IRVING MLA AUG EXP 789200 Advertising TC MEDIA, 147522, AUG 22, AD 119.28 15.09.2016 2016 KEITH R IRVING MLA AUG EXP 789200 Advertising TC MEDIA, 147198, AUG 8, AD 129.09 15.09.2016 2016 KEITH R IRVING MLA AUG EXP 789200 Advertising FUNDY FEIS 2016, 123, JUL 30, AD 21.74 15.09.2016 2016 KEITH R IRVING MLA AUG EXP 789200 Advertising GV PUBLISHING, 7, JUN 30, JUL 14, 28, ADS 139.00 15.09.2016 2016 KEITH R IRVING MLA AUG EXP 789200 Advertising COAST ARTS, 164, PROGRAM AD 299.98 15.09.2016 2016 KEITH R IRVING MLA AUG EXP 794100 Bank Charges RBC, AUG 1, BANK FEES 5.60 15.09.2016 2016 KEITH R IRVING MLA AUG EXP 811300 Office Rentals 3270615 NS LTD, OFFICE RENT 1,344.00 01.09.2016 2016 KEITH R IRVING MLA CONSTITUENCY EXP 811300 Office Rentals COLDBROOK COMMUNITY ASSOC, 16, AUG 9, HALL RENTAL 75.00 15.09.2016 2016 KEITH R IRVING MLA AUG EXP 815100 Meeting Expenses CHAMBER OF COMMERCE, 20160703, 1 TICKET 25.00 15.09.2016 2016 KEITH R IRVING MLA AUG EXP ** Kings West - Member Exp 7,075.21 * KiWt - Other Travel Expenses 386.31 636000 Kilometres Travelled 1,050 KM JUL 6-7, 14, 20, 26-28, C 13-16 386.31 12.09.2016 2016 LEO GLAVINE MLA JUL EXP * KiWt - Living Expenses 195.31 784100 Telecommunications BELL ALIANT, AUG 6, BUNDLE 195.31 12.09.2016 2016 LEO GLAVINE MLA AUG LA * KiWt - Constituency Expenses 6,493.59 615100 Casual Employees Pay Ending 16.09.03 918.32 03.09.2016 2016 PP0000007450 615100 Casual Employees Pay Ending 16.09.17 415.11 17.09.2016 2016 PP0000007472 627100 Fringe Benefits Pay Ending 16.09.03 56.31 03.09.2016 2016 PP0000007450 627100 Fringe Benefits Pay Ending 16.09.17 18.15 17.09.2016 2016 PP0000007472 636000 Kilometres Travelled 1,906 KM JUL 4-31, CONST TRAVEL 701.24 12.09.2016 2016 LEO GLAVINE MLA JUL TRAVEL 761200 Misc. Office Expense WALMART, 77, FRAMES 44.91 15.09.2016 2016 LEO GLAVINE MLA AUG EXP 761600 Freight, Duty FLYER SERVICES, 59427, FLYER DELIVERY 426.84 15.09.2016 2016 LEO GLAVINE MLA AUG EXP 762500 Print Prod Charges REPRACORP, 22952, POSTCARDS 995.01 15.09.2016 2016 LEO GLAVINE MLA AUG EXP 784100 Telecommunications MAINLAND TELECOM, 10628, JUL 31, PHONE 290.00 15.09.2016 2016 LEO GLAVINE MLA AUG EXP 785200 Electricity 1,169 KW NS POWER, JUL 18, ELECT 263.32 15.09.2016 2016 LEO GLAVINE MLA AUG EXP 789200 Advertising WDS SALES & MARKETING, 17755, JUL ADS 129.78 15.09.2016 2016 LEO GLAVINE MLA AUG EXP 789200 Advertising TOWN OF BERWICK, 15147, JUN 14, AD 100.00 15.09.2016 2016 LEO GLAVINE MLA AUG EXP 789200 Advertising CREDIT UNION CENTRE, 2468, 2016-17, AD 250.00 15.09.2016 2016 LEO GLAVINE MLA AUG EXP 789200 Advertising AURORA NEWSPAPER, 2016945, SEPT 8-10, AD 70.00 15.09.2016 2016 LEO GLAVINE MLA AUG EXP 789200 Advertising WDS SALES & MARKETING, 17756, AUG ADS 129.78 15.09.2016 2016 LEO GLAVINE MLA AUG EXP 789200 Advertising ANNAPOLIS VALLEY EXHIBITION, 7483, AUG 15-20, AD 150.00 15.09.2016 2016 LEO GLAVINE MLA AUG EXP 793100 Janitorial Services MICHELE BENT, 3887, JUL CLEANING 200.00 15.09.2016 2016 LEO GLAVINE MLA AUG EXP 811300 Office Rentals PARSONS INVESTMENTS LTD., OFFICE RENT 982.34 01.09.2016 2016 LEO GLAVINE MLA CONSTITUENCY EXP 811900 Equipment Leases DELAGE LANDEN, AUG 15, COPIER 77.48 15.09.2016 2016 LEO GLAVINE MLA AUG EXP 815100 Meeting Expenses ACADIA UNIVERSITY, JUN 10, 1 TICKET 125.00 15.09.2016 2016 LEO GLAVINE MLA AUG EXP 815100 Meeting Expenses NS NATURE TRUST, 119, 1 TICKET 150.00 15.09.2016 2016 LEO GLAVINE MLA AUG EXP ** Lunenburg - Member Exp 3,529.84 * Lune - Other Travel Expenses 217.39 638100 M L A SEPT 13, ED PD 43.48 30.09.2016 2016 SUZANNE LOHNES-CROFT MLA SEPT TRAVEL 638100 M L A SEPT 14, 21, 28, PA PDS 130.43 30.09.2016 2016 SUZANNE LOHNES-CROFT MLA SEPT TRAVEL 638100 M L A SEPT 22, R PD 43.48 30.09.2016 2016 SUZANNE LOHNES-CROFT MLA SEPT TRAVEL * Lune - Constituency Expenses 3,312.45 636000 Kilometres Travelled 1,552 KM SEPT 7-28, CONST TRAVEL 571.00 30.09.2016 2016 SUZANNE LOHNES-CROFT MLA SEP CONST TRAVEL 761200 Misc. Office Expense ALI'S GENERAL STORE, 1278423, WATER 6.76 30.09.2016 2016 SUZANNE LOHNES-CROFT MLA SEPT EXP 761200 Misc. Office Expense ALI'S GENERAL STORE, 1280122, WATER 5.99 30.09.2016 2016 SUZANNE LOHNES-CROFT MLA SEPT EXP 761200 Misc. Office Expense PRINTER'S CORNER, 46349, PAPER, MARKERS, INK 20.50 30.09.2016 2016 SUZANNE LOHNES-CROFT MLA SEPT EXP 761200 Misc. Office Expense DOLLARAMA, 958, PLASTIC TOTE 3.00 30.09.2016 2016 SUZANNE LOHNES-CROFT MLA SEPT EXP 761400 Postage CANADA POST, 222341, POSTAGE 106.60 30.09.2016 2016 SUZANNE LOHNES-CROFT MLA SEPT EXP 761400 Postage CANADA POST, 222360, POSTAGE 3.60 30.09.2016 2016 SUZANNE LOHNES-CROFT MLA SEPT EXP 761600 Freight, Duty SURE COURIER, 7071310, COURIER 14.54 30.09.2016 2016 SUZANNE LOHNES-CROFT MLA SEPT EXP 784100 Telecommunications EASTLINK, 1195931, SEPT 10, BUNDLE 170.09 29.09.2016 2016 SUZANNE LOHNES-CROFT MLA SEPT EXP 784700 Cellular Phones VIRGIN MOBILE, SEPT 11, CELL 82.43 30.09.2016 2016 SUZANNE LOHNES-CROFT MLA SEPT EXP 785200 Electricity 151 KW NS POWER, SEPT 16, ELECT 48.59 29.09.2016 2016 SUZANNE LOHNES-CROFT MLA SEPT EXP 789200 Advertising LUNENBURG FOLK HBR FESTIVAL, AUG 1, AUG 4-7, AD 300.00 30.09.2016 2016 SUZANNE LOHNES-CROFT MLA SEPT EXP 789200 Advertising HERE & THERE MARKETING, 2660, SEPT 12, AD 195.00 30.09.2016 2016 SUZANNE LOHNES-CROFT MLA SEPT EXP 789200 Advertising LUNENBURG SWIMMING POOL SOCIETY, 61, AUG 1, AD 250.00 30.09.2016 2016 SUZANNE LOHNES-CROFT MLA SEPT EXP 792700 Lot Maintenance 3230928 NS LTD, 2016118, SEPT LAWN CARE 75.00 29.09.2016 2016 SUZANNE LOHNES-CROFT MLA SEPT EXP 793100 Janitorial Services INSIDE OUT CLEANING, 78894, SEPT CLEANING 105.00 30.09.2016 2016 SUZANNE LOHNES-CROFT MLA SEPT EXP 811300 Office Rentals 3230928 NS LTD, OFFICE RENT 1,324.35 01.09.2016 2016 SUZANNE LOHNES-CROFT MLA CONSTITUENCY EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, SEPT SUBSCRIPTION 30.00 30.09.2016 2016 SUZANNE LOHNES-CROFT MLA SEPT EXP ** Lunenburg West - Member Exp 5,702.26 * LuWt - Other Travel Expenses 378.93 636000 Kilometres Travelled 198 KM AUG 16-18, CAUCUS #2 72.84 19.09.2016 2016 HON MARK I FUREY AUG TRAVEL 638100 M L A AUG 16-18, CAUCUS #2, HOTEL, PDS 306.09 19.09.2016 2016 HON MARK I FUREY AUG TRAVEL * LuWt - Living Expenses 1,600.00 639100 MLA Living Allowance OLLIVE PROPERTIES, LA RENT 1,600.00 01.09.2016 2016 HON MARK I FUREY LA EXP * LuWt - Constituency Expenses 3,723.33 615100 Casual Employees Pay Ending 16.09.03 491.40 03.09.2016 2016 PP0000007450 627100 Fringe Benefits Pay Ending 16.09.03 30.60 03.09.2016 2016 PP0000007450 636000 Kilometres Travelled 416 KM AUG 23-31, CONST TRAVEL 153.05 15.09.2016 2016 HON MARK I FUREY AUG CONST TRAVEL 761400 Postage CANADA POST, 691207, POSTAGE 17.00 19.09.2016 2016 HON MARK I FUREY AUG EXP 762500 Print Prod Charges SPITFIRE SIGN SHOP, 4603, SIGNAGE 35.00 19.09.2016 2016 HON MARK I FUREY AUG EXP 784100 Telecommunications EASTLINK, 1100908, AUG 3, PHONE 96.28 15.09.2016 2016 HON MARK I FUREY AUG EXP 784100 Telecommunications APPLE, 132134604625, ICLOUD STORAGE 10.99 19.09.2016 2016 HON MARK I FUREY AUG EXP 784700 Cellular Phones BELL MOBILITY, AUG 13, CELL 108.43 19.09.2016 2016 HON MARK I FUREY AUG EXP 785200 Electricity 992 KW NS POWER, AUG 18, ELECT 167.58 15.09.2016 2016 HON MARK I FUREY AUG EXP 789200 Advertising COUNTRY 100.7, 7191, JUL AD 318.00 19.09.2016 2016 HON MARK I FUREY AUG EXP 789200 Advertising LIGHTHOUSE NOW, 281733, JUL 29, AD 50.00 19.09.2016 2016 HON MARK I FUREY AUG EXP 789200 Advertising LIGHTHOUSE NOW, 281757, JUL 6-28, AD 140.00 19.09.2016 2016 HON MARK I FUREY AUG EXP 789200 Advertising BRIDGEWATER CURLING CLUB, AUG 22, AD 125.00 19.09.2016 2016 HON MARK I FUREY AUG EXP 789200 Advertising BRIDGEWATER BARRACUDAS, 2, AUG 19-21, AD 500.00 19.09.2016 2016 HON MARK I FUREY AUG EXP 789200 Advertising LAHAVE FOLK FESTIVAL, JUL 26, AD 75.00 19.09.2016 2016 HON MARK I FUREY AUG EXP 793100 Janitorial Services INSIDE OUT CLEANING, 78553, AUG CLEANING 305.00 19.09.2016 2016 HON MARK I FUREY AUG EXP 811300 Office Rentals T&C HOLDINGS LTD, OFFICE RENT 1,000.00 01.09.2016 2016 HON MARK I FUREY CONSTITUENCY EXP 815100 Meeting Expenses CHAMBER OF COMMERCE, 5, 2 TICKETS 50.00 19.09.2016 2016 HON MARK I FUREY AUG EXP 817100 Membership Dues CHAMBER OF COMMERCE, 202, MEMBERSHIP 50.00 19.09.2016 2016 HON MARK I FUREY AUG EXP ** Northside-Westmount - Member Exp 3,277.28 * NsWm - Living Expenses 1,490.00 639100 MLA Living Allowance BARRINGTON ST. HISTORICAL DEVELOPMENT, LA RENT 1,490.00 01.09.2016 2016 EDWARD ORRELL MLA LA EXP * NsWm - Constituency Expenses 1,787.28 761200 Misc. Office Expense BUFFETTS, 431292, LABELS 44.89 07.09.2016 2016 EDWARD ORRELL MLA AUG EXP 784100 Telecommunications BELL ALIANT, 1102195, AUG 12, PHONE 194.59 07.09.2016 2016 EDWARD ORRELL MLA AUG EXP 784700 Cellular Phones BELL MOBILITY, AUG 16, CELL 75.43 07.09.2016 2016 EDWARD ORRELL MLA AUG EXP 789200 Advertising SYDNEY SOONERS BASEBALL, 25, JUN 14, AD 100.00 07.09.2016 2016 EDWARD ORRELL MLA AUG EXP 789200 Advertising MINSTREL PUBLICATIONS, JUL 18, AUG 15-20, AD 100.00 07.09.2016 2016 EDWARD ORRELL MLA AUG EXP 789200 Advertising TC MEDIA, 103663, JUL 13, AD 8.70 07.09.2016 2016 EDWARD ORRELL MLA AUG EXP 789200 Advertising DESTINATION CAPE BRETON ASSOC, 1076, JUL 18-24, AD 125.00 07.09.2016 2016 EDWARD ORRELL MLA AUG EXP 789200 Advertising LOOK WHAT'S COOKIN, 14448, AUG 1-SEPT 1, AD 138.67 07.09.2016 2016 EDWARD ORRELL MLA AUG EXP 811300 Office Rentals NORTH SYDNEY HISTORICAL SOCIETY, OFFICE RENT 1,000.00 01.09.2016 2016 EDWARD ORRELL MLA CONSTITUENCY EXP ** Pictou Centre - Member Exp 6,239.55 * PiCt - Other Travel Expenses 879.64 636000 Kilometres Travelled 1,800 KM AUG 3, 10, 17, 24, 31, C 15-19 662.25 08.09.2016 2016 PATRICK R DUNN MLA AUG TRAVEL 638100 M L A AUG 3, 10, 17, 24, 31, 5 PDS 217.39 08.09.2016 2016 PATRICK R DUNN MLA AUG TRAVEL * PiCt - Living Expenses 1,499.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,499.00 01.09.2016 2016 PATRICK R DUNN MLA LA EXP * PiCt - Constituency Expenses 3,860.91 615100 Casual Employees Pay Ending 16.09.03 956.80 03.09.2016 2016 PP0000007450 615100 Casual Employees Pay Ending 16.09.17 754.00 17.09.2016 2016 PP0000007472 627100 Fringe Benefits Pay Ending 16.09.03 65.89 03.09.2016 2016 PP0000007450 627100 Fringe Benefits Pay Ending 16.09.17 50.51 17.09.2016 2016 PP0000007472 784100 Telecommunications BELL ALIANT, 1248148, AUG 21, PHONE 152.85 08.09.2016 2016 PATRICK R DUNN MLA AUG EXP 784700 Cellular Phones KOODO, JUL 31, CELL 60.43 08.09.2016 2016 PATRICK R DUNN MLA AUG EXP 784700 Cellular Phones KOODO, AUG 25, CELL 60.43 08.09.2016 2016 PATRICK R DUNN MLA AUG EXP 789200 Advertising ADVOCATE, 281518, JUL 27, AD 60.00 08.09.2016 2016 PATRICK R DUNN MLA AUG EXP 789200 Advertising PICTOU CO SENIORS FESTIVAL, 2003, AUG 11-13, AD 225.00 08.09.2016 2016 PATRICK R DUNN MLA AUG EXP 789200 Advertising NGRP YOUTH PROGRAM, AUG 30, AD 300.00 08.09.2016 2016 PATRICK R DUNN MLA AUG EXP 811300 Office Rentals SELECT PROPERTIES INC., OFFICE RENT 1,175.00 01.09.2016 2016 PATRICK R DUNN MLA CONSTITUENCY EXP ** Pictou East - Member Exp 6,599.08 * PiEt - Other Travel Expenses 724.15 636000 Kilometres Travelled 1,376 KM AUG 31, SEPT 14, 20-21, 27-28, C 20-23 506.24 29.09.2016 2016 TIMOTHY HOUSTON MLA SEP TRAVEL 638100 M L A AUG 31, SEPT 20, 27, PD, MEALS 81.90 29.09.2016 2016 TIMOTHY HOUSTON MLA SEP TRAVEL 638100 M L A SEPT 14, 21, 28, PA PDS 130.44 29.09.2016 2016 TIMOTHY HOUSTON MLA SEP TRAVEL 638100 M L A AUG 17-SEPT 16, TOLLS 5.57 29.09.2016 2016 TIMOTHY HOUSTON MLA SEP TRAVEL * PiEt - Living Expenses 1,514.00 639100 MLA Living Allowance BARRINGTON ST. HISTORICAL DEVELOPMENT, LA RENT 1,465.00 01.09.2016 2016 TIMOTHY HOUSTON MLA LA EXP 784100 Telecommunications EASTLINK, AUG 3, INTERNET 49.00 01.09.2016 2016 TIMOTHY HOUSTON MLA AUG LA * PiEt - Constituency Expenses 4,360.93 615100 Casual Employees Pay Ending 16.09.03 486.72 03.09.2016 2016 PP0000007450 615100 Casual Employees Pay Ending 16.09.17 764.40 17.09.2016 2016 PP0000007472 627100 Fringe Benefits Pay Ending 16.09.03 27.77 03.09.2016 2016 PP0000007450 627100 Fringe Benefits Pay Ending 16.09.17 51.29 17.09.2016 2016 PP0000007472 636000 Kilometres Travelled 458 KM AUG 25-31, CONST TRAVEL 168.50 29.09.2016 2016 TIMOTHY HOUSTON MLA AUG CONST TRAVEL 636000 Kilometres Travelled 1,055 KM SEPT 1-26, CONST TRAVEL 388.15 29.09.2016 2016 TIMOTHY HOUSTON MLA SEP CONST TRAVEL 784100 Telecommunications EASTLINK, 1176961, SEPT 3, PHONE 115.96 29.09.2016 2016 TIMOTHY HOUSTON MLA SEPT EXP 784100 Telecommunications EASTLINK, 1200120, SEPT 10, INTERNET 52.95 29.09.2016 2016 TIMOTHY HOUSTON MLA SEPT EXP 784700 Cellular Phones BELL MOBILITY, SEPT 13, CELL 107.84 29.09.2016 2016 TIMOTHY HOUSTON MLA SEPT EXP 784700 Cellular Phones EASTLINK, SEPT 19, CELL 87.36 29.09.2016 2016 TIMOTHY HOUSTON MLA SEPT EXP 786600 IT Hardware Maint. AGI GEEK SQUAD, SEPT HP CONTRACT 24.99 29.09.2016 2016 TIMOTHY HOUSTON MLA SEPT EXP 786600 IT Hardware Maint. AGI GEEK SQUAD, SEPT DELL CONTRACT 24.99 29.09.2016 2016 TIMOTHY HOUSTON MLA SEPT EXP 789200 Advertising PICTOU NORTH COLCHESTER EX, PE20161, AUG 30, AD 200.00 29.09.2016 2016 TIMOTHY HOUSTON MLA SEPT EXP 789200 Advertising WESTVILLE FIRE & RESCUE DEPT, 201603, JUL 30, AD 185.00 29.09.2016 2016 TIMOTHY HOUSTON MLA SEPT EXP 789200 Advertising YOLO MARKETING, SEPT 1, AUG 9-SEPT 9, AD 250.01 29.09.2016 2016 TIMOTHY HOUSTON MLA SEPT EXP 789200 Advertising DECOSTE CENTRE, AUG 29, AD 125.00 29.09.2016 2016 TIMOTHY HOUSTON MLA SEPT EXP 789200 Advertising HOMETOWN VOICE PUBLISHING, 940, SEPT 1, AD 150.00 29.09.2016 2016 TIMOTHY HOUSTON MLA SEPT EXP 789200 Advertising NORTHERN SUBWAY SELECTS, 101, SEPT 16, AD 150.00 29.09.2016 2016 TIMOTHY HOUSTON MLA SEPT EXP 811300 Office Rentals TOWN OF WESTVILLE, OFFICE RENT 1,000.00 01.09.2016 2016 TIMOTHY HOUSTON MLA CONSTITUENCY EXP ** Pictou West - Member Exp 6,611.67 * PiWt - Other Travel Expenses 789.99 636000 Kilometres Travelled 1,320 KM AUG 3-4, 17-18, 24, 30-31, C 16-19 485.64 08.09.2016 2016 KARLA MACFARLANE MLA AUG TRAVEL 638100 M L A AUG 3-4, 17-18, 24, 31, 6 PDS 260.87 08.09.2016 2016 KARLA MACFARLANE MLA AUG TRAVEL 638100 M L A AUG 30, HR PD 43.48 08.09.2016 2016 KARLA MACFARLANE MLA AUG TRAVEL * PiWt - Living Expenses 1,408.69 639100 MLA Living Allowance BARRINGTON STREET HISTORICAL DEVELOPMENT, LA RENT 1,375.00 01.09.2016 2016 KARLA MACFARLANE MLA LA EXP 785200 Electricity 103 KW NS POWER, AUG 19, ELECT 33.69 09.09.2016 2016 KARLA MACFARLANE MLA AUG EXP 785200 Electricity 103- KW NS POWER, AUG 19, ELECT 33.69- 09.09.2016 2016 KARLA MACFARLANE MLA AUG EXP 785200 Electricity 103 KW NS POWER, AUG 19, ELECT 33.69 12.09.2016 2016 KARLA MACFARLANE MLA AUG LA * PiWt - Constituency Expenses 4,412.99 615100 Casual Employees Pay Ending 16.09.17 678.60 17.09.2016 2016 PP0000007472 627100 Fringe Benefits Pay Ending 16.09.17 38.13 17.09.2016 2016 PP0000007472 636000 Kilometres Travelled 1,169 KM AUG 1-27, CONST TRAVEL 430.09 08.09.2016 2016 KARLA MACFARLANE MLA AUG CONST TRAVEL 651100 Professional Service TYLER CAMERON, AUG 17, AUG SOCIAL MEDIA 100.00 13.09.2016 2016 KARLA MACFARLANE MLA AUG EXP 761200 Misc. Office Expense SOBEYS, 5452, WATER 4.69 13.09.2016 2016 KARLA MACFARLANE MLA AUG EXP 761200 Misc. Office Expense STAPLES, 2606, OPEN/CLOSE SIGN 14.19 13.09.2016 2016 KARLA MACFARLANE MLA AUG EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1975, CARDS 70.50 30.09.2016 2016 KARLA MACFARLANE MLA SEPT EXP 761400 Postage CANADA POST, 1113594, POSTAGE 10.00 13.09.2016 2016 KARLA MACFARLANE MLA AUG EXP 761400 Postage CANADA POST, 1115442, POSTAGE 85.00 13.09.2016 2016 KARLA MACFARLANE MLA AUG EXP 761400 Postage CANADA POST, 150763, POSTAGE 55.30 13.09.2016 2016 KARLA MACFARLANE MLA AUG EXP 761400 Postage CANADA POST, 212352, POSTAGE 94.80 13.09.2016 2016 KARLA MACFARLANE MLA AUG EXP 761400 Postage CANADA POST, 212750, POSTAGE 94.80 13.09.2016 2016 KARLA MACFARLANE MLA AUG EXP 761400 Postage CANADA POST, 958188, POSTAGE 70.15 13.09.2016 2016 KARLA MACFARLANE MLA AUG EXP 761400 Postage CANADA POST, 519171, POSTAGE 138.57 13.09.2016 2016 KARLA MACFARLANE MLA AUG EXP 762500 Print Prod Charges QB MARKETING, 1651, SLOW DOWN SIGNS 602.38 13.09.2016 2016 KARLA MACFARLANE MLA AUG EXP 784700 Cellular Phones BELL MOBILITY, JUL 28, CELL 120.43 13.09.2016 2016 KARLA MACFARLANE MLA AUG EXP 785200 Electricity 543 KW NS POWER, AUG 29, ELECT 106.47 19.09.2016 2016 KARLA MACFARLANE MLA AUG EXP 789200 Advertising SUBMISSION SERIES PRO JIU JITSU, 34554, JUL 30, AD 200.00 13.09.2016 2016 KARLA MACFARLANE MLA AUG EXP 789200 Advertising RIVER JOHN FESTIVAL COMMITTEE, 1, JUL 22-30, AD 200.00 13.09.2016 2016 KARLA MACFARLANE MLA AUG EXP 789200 Advertising PICTOU LOBSTER CARNIVAL, 2016PLC, JUL 8-10, AD 200.00 13.09.2016 2016 KARLA MACFARLANE MLA AUG EXP 789200 Advertising THE ADVOCATE, 282112, AUG 10, AD 79.00 13.09.2016 2016 KARLA MACFARLANE MLA AUG EXP 789200 Advertising THE ADVOCATE, 280474, JUL 6, AD 95.20 13.09.2016 2016 KARLA MACFARLANE MLA AUG EXP 789200 Advertising THE ADVOCATE, 281338, JUL 20, AD 50.00 13.09.2016 2016 KARLA MACFARLANE MLA AUG EXP 811300 Office Rentals CASEY AND PORTER APARTMENTS, OFFICE RENT 782.61 01.09.2016 2016 KARLA MACFARLANE MLA CONSTITUENCY EXP 815100 Meeting Expenses PICTOU CHAMBER OF COMMERCE, 2016BUS05, 2 TICKETS 34.78 13.09.2016 2016 KARLA MACFARLANE MLA AUG EXP 818100 Subscr Periodicals CHRONICLE HERALD, AUG SUBSCRIPTION 27.30 13.09.2016 2016 KARLA MACFARLANE MLA AUG EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, AUG SUBSCRIPTION 30.00 13.09.2016 2016 KARLA MACFARLANE MLA AUG EXP ** Preston-Dartmouth - Member Exp 7,125.40 * DarP - Other Travel Expenses 1,021.74 638100 M L A APR 14-15, 19-22, 25-29, 10 LEG PDS 500.00 15.09.2016 2016 HON KEITH W COLWELL APR TRAVEL 638100 M L A MAY 2-6, 10-13, 18-20, 12 LEG PDS 521.74 15.09.2016 2016 HON KEITH W COLWELL MAY TRAVEL * DarP - Constituency Expenses 6,103.66 615100 Casual Employees Pay Ending 16.09.03 1,318.29 03.09.2016 2016 PP0000007450 615100 Casual Employees Pay Ending 16.09.17 1,318.29 17.09.2016 2016 PP0000007472 627100 Fringe Benefits Pay Ending 16.09.03 34.69 03.09.2016 2016 PP0000007450 627100 Fringe Benefits Pay Ending 16.09.17 262.70 17.09.2016 2016 PP0000007472 627100 Fringe Benefits PPE SEPT 17, 2016 EC INCREASE 228.01- 27.09.2016 2016 SEPT EXP 636000 Kilometres Travelled 880 KM JUN 3-28, CONST TRAVEL 323.77 15.09.2016 2016 HON KEITH W COLWELL JUN CONST TRAVEL 636000 Kilometres Travelled 1,056 KM APR 2-29, CONST TRAVEL 388.52 19.09.2016 2016 HON KEITH W COLWELL APR CONST TRAVEL 636000 Kilometres Travelled 1,363 KM MAY 2-30, CONST TRAVEL 501.47 19.09.2016 2016 HON KEITH W COLWELL MAY CONST TRAVEL 638100 M L A APR 14-29, TOLLS 13.91 19.09.2016 2016 HON KEITH W COLWELL APR CONST TRAVEL 638100 M L A MAY 2-20, TOLLS 15.30 19.09.2016 2016 HON KEITH W COLWELL MAY CONST TRAVEL 761200 Misc. Office Expense ATLANTIC FABRICS, 428141, PLAQUE 14.00 19.09.2016 2016 HON KEITH W COLWELL AUG EXP 761200 Misc. Office Expense ATLANTIC LOCKSMITH, 23, LOCK SETS 30.95 19.09.2016 2016 HON KEITH W COLWELL AUG EXP 784100 Telecommunications EASTLINK, 1047533, JUL 13, BUNDLE 170.16 19.09.2016 2016 HON KEITH W COLWELL AUG EXP 784100 Telecommunications EASTLINK, 1120640, AUG 10, BUNDLE 171.01 19.09.2016 2016 HON KEITH W COLWELL AUG EXP 784700 Cellular Phones BELL MOBILITY, JUL 19, CELL 86.03 19.09.2016 2016 HON KEITH W COLWELL AUG EXP 784700 Cellular Phones BELL MOBILITY, AUG 19, CELL 85.43 19.09.2016 2016 HON KEITH W COLWELL AUG EXP 789200 Advertising SHOP THE SHORE, 2647, SEPT AD 360.19 19.09.2016 2016 HON KEITH W COLWELL AUG EXP 789200 Advertising BOYS & GIRLS CLUB, 15659, AUG 13, AD 500.00 20.09.2016 2016 HON KEITH W COLWELL AUG EXP 811300 Office Rentals COLLEY PHILLIP DEVELOPMENT, OFFICE RENT 736.96 01.09.2016 2016 HON KEITH W COLWELL CONSTITUENCY EXP ** Queens-Shelburne - Member Exp 6,750.94 * QuSb - Other Travel Expenses 560.96 636000 Kilometres Travelled 1,052 KM AUG 16-17, 23-24, C 12-13 387.05 19.09.2016 2016 HON STERLING W BELLIVEAU AUG TRAVEL 638100 M L A AUG 16-17, 23-24, 4 PDS 173.91 19.09.2016 2016 HON STERLING W BELLIVEAU AUG TRAVEL * QuSb - Living Expenses 1,400.00 639100 MLA Living Allowance MARK GENTILE, LA RENT 1,400.00 01.09.2016 2016 HON STERLING W BELLIVEAU LA EXP * QuSb - Constituency Expenses 4,789.98 615100 Casual Employees Pay Ending 16.09.03 1,123.20 03.09.2016 2016 PP0000007450 615100 Casual Employees Pay Ending 16.09.29 1,310.40 29.09.2016 2016 PP0000007489 627100 Fringe Benefits Pay Ending 16.09.03 78.51 03.09.2016 2016 PP0000007450 627100 Fringe Benefits Pay Ending 16.09.29 92.70 29.09.2016 2016 PP0000007489 636000 Kilometres Travelled 469 KM AUG 9-26, CONST TRAVEL 172.55 19.09.2016 2016 HON STERLING W BELLIVEAU AUG CONST TRAVEL 784100 Telecommunications EASTLINK, 1095431, AUG 3, INTERNET 40.95 20.09.2016 2016 HON STERLING W BELLIVEAU AUG EXP 784100 Telecommunications EASTLINK, 1123123, AUG 10, INTERNET 40.95 20.09.2016 2016 HON STERLING W BELLIVEAU AUG EXP 784100 Telecommunications EASTLINK, 1100469, AUG 3, PHONE 82.01 20.09.2016 2016 HON STERLING W BELLIVEAU AUG EXP 784700 Cellular Phones BELL MOBILITY, AUG 19, CELL 105.43 20.09.2016 2016 HON STERLING W BELLIVEAU AUG EXP 785200 Electricity 475 KW NS POWER, AUG 15, ELECT 97.21 20.09.2016 2016 HON STERLING W BELLIVEAU AUG EXP 789200 Advertising SHELBURNE CHAMBER OF COMMERCE, JUN 15, MAP AD 100.00 20.09.2016 2016 HON STERLING W BELLIVEAU AUG EXP 789200 Advertising LOCKEPORT & AREA JUL 1ST CELEB, 2016013,JUN 22, AD 45.00 20.09.2016 2016 HON STERLING W BELLIVEAU AUG EXP 789200 Advertising CKBW, 3821, AUG 15-19, AD 199.19 20.09.2016 2016 HON STERLING W BELLIVEAU AUG EXP 811300 Office Rentals B&G MOTORS LTD, OFFICE RENT 475.00 01.09.2016 2016 HON STERLING W BELLIVEAU CONSTITUENCY EXP 811300 Office Rentals 3063392 NS LTD, OFFICE RENT 826.88 01.09.2016 2016 HON STERLING W BELLIVEAU CONSTITUENCY EXP ** Sackville-Beaverbank- Member Exp 3,363.39 * SaBB - Other Travel Expenses 383.42 636000 Kilometres Travelled 144 KM AUG 16-18, CAUCUS #2 52.98 30.09.2016 2016 STEPHEN GOUGH MLA AUG TRAVEL 638100 M L A AUG 16-18, CAUCUS #2, HOTEL, 3 PDS 330.44 30.09.2016 2016 STEPHEN GOUGH MLA AUG TRAVEL * SaBB - Constituency Expenses 2,979.97 615100 Casual Employees PPE 16.08.2016 1,004.64 09.09.2016 2016 AUG EXP 621100 Overtime Pay Ending 16.09.17 309.88 17.09.2016 2016 PP0000007472 627100 Fringe Benefits PPE 16.08.2016, FRINGE 62.85 09.09.2016 2016 AUG EXP 627100 Fringe Benefits Pay Ending 16.09.17 71.46- 17.09.2016 2016 PP0000007472 638100 M L A APR 1 - JUL 26, TOLLS 43.13 13.09.2016 2016 STEPHEN GOUGH MLA AUG TRAVEL 761200 Misc. Office Expense T GOUGH, JUN 1-28, CA EXP 53.71 13.09.2016 2016 STEPHEN GOUGH MLA JUN CA EXP 761200 Misc. Office Expense T GOUGH, SEPT 19-20, CA EXP 29.44 30.09.2016 2016 STEPHEN GOUGH MLA SEPT EXP 784100 Telecommunications EASTLINK, 1175105, SEPT 3, BUNDLE 158.43 29.09.2016 2016 STEPHEN GOUGH MLA SEPT EXP 784700 Cellular Phones TELUS, SEPT 17, CELL 85.00 30.09.2016 2016 STEPHEN GOUGH MLA SEPT EXP 811300 Office Rentals NS CARPENTER MILLWRIGHT BLDG. SOCIETY, OFFICE RENT 1,304.35 01.09.2016 2016 STEPHEN GOUGH MLA CONSTITUENCY EXP ** Sackville-Cobequid - Member Exp 3,315.05 * SaCq - Constituency Expenses 3,315.05 615100 Casual Employees Pay Ending 16.09.03 832.00 03.09.2016 2016 PP0000007450 627100 Fringe Benefits Pay Ending 16.09.03 21.90 03.09.2016 2016 PP0000007450 636000 Kilometres Travelled 638 KM AUG 2-31, CONST TRAVEL 234.73 23.09.2016 2016 DAVID A WILSON MLA AUG CONST TRAVEL 651100 Professional Service HAMMERHEAD GRAPHIC DESIGN, AUG 15, DESIGN SERVICES 400.00 23.09.2016 2016 DAVID A WILSON MLA AUG EXP 651100 Professional Service HAMMERHEAD GRAPHIC DESIGN, SEPT 1, DESIGN SERVICES 400.00 23.09.2016 2016 DAVID A WILSON MLA AUG EXP 784100 Telecommunications BELL ALIANT, 9990109, AUG 6, PHONE 79.63 23.09.2016 2016 DAVID A WILSON MLA AUG EXP 784100 Telecommunications EASTLINK, 1141805, AUG 17, INTERNET 98.90 23.09.2016 2016 DAVID A WILSON MLA AUG EXP 811300 Office Rentals GREENHILL HOLDINGS LTD., OFFICE RENT 1,247.89 01.09.2016 2016 DAVID A WILSON MLA CONSTITUENCY EXP ** Sydney River-Mira-Louisbourg - Membr Exp 12,468.65 * SRML - Other Travel Expenses 3,033.10 636000 Kilometres Travelled 3,200 KM AUG 2-3, 10, 23-24, 30-31, C 13-16 1,177.32 08.09.2016 2016 ALFRED W MACLEOD MLA AUG TRAVEL 636000 Kilometres Travelled 2,400 KM SEPT 13-14, 19-21, 28, C 17-19 882.99 30.09.2016 2016 ALFRED W MACLEOD MLA SEP TRAVEL 636000 Kilometres Travelled 548 KM SEPT 25-26, CAUCUS #1 201.62 30.09.2016 2016 ALFRED W MACLEOD MLA SEP TRAVEL 638100 M L A AUG 2-3, 10, 23-24, 30-31, 7 PDS 304.35 08.09.2016 2016 ALFRED W MACLEOD MLA AUG TRAVEL 638100 M L A SEPT 13-14, 19-21, 28, 6 PDS 260.87 30.09.2016 2016 ALFRED W MACLEOD MLA SEP TRAVEL 638100 M L A SEPT 25-26, CAUCUS #1, HOTEL, 2 PDS 205.95 30.09.2016 2016 ALFRED W MACLEOD MLA SEP TRAVEL * SRML - Living Expenses 1,400.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,400.00 01.09.2016 2016 ALFRED W MACLEOD MLA LA EXP * SRML - Constituency Expenses 8,035.55 615100 Casual Employees Pay Ending 16.09.03 852.80 03.09.2016 2016 PP0000007450 615100 Casual Employees Pay Ending 16.09.29 1,316.00 29.09.2016 2016 PP0000007487 621100 Overtime Pay Ending 16.09.29 140.00 29.09.2016 2016 PP0000007487 627100 Fringe Benefits Pay Ending 16.09.03 51.83 03.09.2016 2016 PP0000007450 627100 Fringe Benefits Pay Ending 16.09.29 103.73 29.09.2016 2016 PP0000007487 636000 Kilometres Travelled 2,468 KM AUG 2-29, CONST TRAVEL 908.01 08.09.2016 2016 ALFRED W MACLEOD MLA AUG CONST TRAVEL 636000 Kilometres Travelled 2,691 KM SEPT 1-24, CONST TRAVEL 990.05 30.09.2016 2016 ALFRED W MACLEOD MLA SEP CONST TRAVEL 761200 Misc. Office Expense CONNORS BASICS, 413924, TISSUE, POST ITS 53.39 08.09.2016 2016 ALFRED W MACLEOD MLA AUG EXP 761200 Misc. Office Expense HIGHLAND BEVERAGES, 122691, WATER 6.50 08.09.2016 2016 ALFRED W MACLEOD MLA AUG EXP 762500 Print Prod Charges LYNK PRINTING, 6060, ENVS 167.00 08.09.2016 2016 ALFRED W MACLEOD MLA AUG EXP 784100 Telecommunications BELL ALIANT, 1144259, AUG 15, PHONE, INTERNET 472.92 08.09.2016 2016 ALFRED W MACLEOD MLA AUG EXP 784100 Telecommunications EASTLINK, 1177849, SEPT 3, PHONE, CABLE 69.08 19.09.2016 2016 ALFRED W MACLEOD MLA SEPT EXP 784700 Cellular Phones BELL MOBILITY, SEPT 13, CELL 175.56 29.09.2016 2016 ALFRED W MACLEOD MLA SEPT EXP 786700 IT Software Maint. DF COMPUTER CONSULTING, 1676, SERVICE 70.00 08.09.2016 2016 ALFRED W MACLEOD MLA AUG EXP 789200 Advertising DESTINATION CAPE BRETON ASSOC, 1075, JUL 18-24, AD 125.00 08.09.2016 2016 ALFRED W MACLEOD MLA AUG EXP 789200 Advertising LOOK WHAT'S COOKIN, 14647, JUL 1-AUG 1, AD 130.00 08.09.2016 2016 ALFRED W MACLEOD MLA AUG EXP 789200 Advertising MINSTREL PUBLICATIONS, AUG 12, AUG 15-20, AD 100.00 08.09.2016 2016 ALFRED W MACLEOD MLA AUG EXP 789200 Advertising LOUISBOURG PLAYHOUSE, 2, 2016 AD 350.00 08.09.2016 2016 ALFRED W MACLEOD MLA AUG EXP 789200 Advertising TC MEDIA, 104195, AUG 7, AD 99.56 19.09.2016 2016 ALFRED W MACLEOD MLA AUG EXP 789200 Advertising TC MEDIA, 104349, AUG 14, AD 99.56 19.09.2016 2016 ALFRED W MACLEOD MLA AUG EXP 789200 Advertising TC MEDIA, 104507, AUG 21, AD 99.56 19.09.2016 2016 ALFRED W MACLEOD MLA AUG EXP 789200 Advertising TC MEDIA, 104695, AUG 28, AD 70.00 19.09.2016 2016 ALFRED W MACLEOD MLA AUG EXP 789200 Advertising TC MEDIA, 104890, SEPT 4, AD 70.00 19.09.2016 2016 ALFRED W MACLEOD MLA SEPT EXP 789200 Advertising TC MEDIA, 105091, SEPT 11, AD 70.00 29.09.2016 2016 ALFRED W MACLEOD MLA SEPT EXP 789200 Advertising TC MEDIA, 105452, SEPT 25, AD 70.00 29.09.2016 2016 ALFRED W MACLEOD MLA SEPT EXP 811300 Office Rentals REG O'NEILL, OFFICE RENT 1,300.00 01.09.2016 2016 ALFRED W MACLEOD MLA CONSTITUENCY EXP 815100 Meeting Expenses TRIBUTE TO ART MCDONALD, 23, 1 TICKET 75.00 08.09.2016 2016 ALFRED W MACLEOD MLA AUG EXP ** Sydney-Whitney Pier - Member Exp 4,531.95 * SyWP - Other Travel Expenses 1,015.91 636000 Kilometres Travelled 808 KM AUG 10-11, C 12 297.27 19.09.2016 2016 DEREK MOMBOURQUETTE MLA AUG TRAVEL 636000 Kilometres Travelled 937 KM AUG 16-18, CAUCUS #2 344.72 19.09.2016 2016 DEREK MOMBOURQUETTE MLA AUG TRAVEL 638100 M L A AUG 10-11, 2 PDS 86.96 19.09.2016 2016 DEREK MOMBOURQUETTE MLA AUG TRAVEL 638100 M L A AUG 16-18, CAUCUS #2, HOTEL, 2 PDS 286.96 19.09.2016 2016 DEREK MOMBOURQUETTE MLA AUG TRAVEL 789200 Advertising BOYS & GIRLS CLUB, 15659, AUG 13, AD 500.00 19.09.2016 2016 HON KEITH W COLWELL AUG EXP 789200 Advertising BOYS & GIRLS CLUB, 15659, AUG 13, AD 500.00- 20.09.2016 2016 HON KEITH W COLWELL AUG EXP * SyWP - Living Expenses 1,450.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,450.00 01.09.2016 2016 DEREK MOMBOURQUETTE MLA LA EXP * SyWP - Constituency Expenses 2,066.04 615100 Casual Employees Pay Ending 16.09.03 811.20 03.09.2016 2016 PP0000007450 627100 Fringe Benefits Pay Ending 16.09.03 54.84 03.09.2016 2016 PP0000007450 811300 Office Rentals AHMAD R. NAKHAIE, OFFICE RENT 1,200.00 01.09.2016 2016 DEREK MOMBOURQUETTE MLA CONSTITUENCY EXP ** Timberlea-Prospect - Member Exp 5,209.06 * TiPr - Other Travel Expenses 424.76 636000 Kilometres Travelled 202 KM AUG 16-18, CAUCUS #2 74.32 15.09.2016 2016 IAIN T RANKIN MLA AUG TRAVEL 638100 M L A AUG 16-18, CAUCUS #2, HOTEL, 3 PDS 350.44 15.09.2016 2016 IAIN T RANKIN MLA AUG TRAVEL * TiPr - Constituency Expenses 4,784.30 636000 Kilometres Travelled 787 KM AUG 1-31, CONST TRAVEL 289.55 15.09.2016 2016 IAIN T RANKIN MLA AUG CONST TRAVEL 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1956, CARDS 94.50 09.09.2016 2016 IAIN T RANKIN MLA SEP EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1960, CERTIFICATES, FOLDERS 40.00 09.09.2016 2016 IAIN T RANKIN MLA SEP EXP 761200 Misc. Office Expense B ALLEN, AUG 3-25, CA EXP 41.21 15.09.2016 2016 IAIN T RANKIN MLA AUG CA EXP 761200 Misc. Office Expense SUPERSTORE, 332200, COFFEE 16.99 15.09.2016 2016 IAIN T RANKIN MLA AUG EXP 761200 Misc. Office Expense STAPLES, 84709, LABELS 5.95 15.09.2016 2016 IAIN T RANKIN MLA AUG EXP 761200 Misc. Office Expense DOLLARAMA, 7831, FRAMES 21.00 15.09.2016 2016 IAIN T RANKIN MLA AUG EXP 761200 Misc. Office Expense WALMART, 9229, FRAMES 83.76 15.09.2016 2016 IAIN T RANKIN MLA AUG EXP 761200 Misc. Office Expense WALMART, 846, FRAMES 360.00 15.09.2016 2016 IAIN T RANKIN MLA AUG EXP 761200 Misc. Office Expense WALMART, 4307, FRAMES 96.00 15.09.2016 2016 IAIN T RANKIN MLA AUG EXP 761200 Misc. Office Expense ROC PRCC, 831, JUN HALL RENTAL 194.78 15.09.2016 2016 IAIN T RANKIN MLA AUG EXP 761200 Misc. Office Expense ROC PRCC, JUN HALL RENTAL 194.78- 20.09.2016 2016 IAIN T RANKIN MLA AUG EXP 761400 Postage CANADA POST, 405591, POSTAGE 38.80 15.09.2016 2016 IAIN T RANKIN MLA AUG EXP 784100 Telecommunications EASTLINK, 1051138, JUL 13, BUNDLE 130.39 15.09.2016 2016 IAIN T RANKIN MLA AUG EXP 784700 Cellular Phones BELL MOBILITY, JUL 28, CELL 75.43 15.09.2016 2016 IAIN T RANKIN MLA AUG EXP 784700 Cellular Phones BELL MOBILITY, AUG 11, CELL 145.63 15.09.2016 2016 IAIN T RANKIN MLA AUG EXP 786600 IT Hardware Maint. AGI GEEK SQUAD, AUG A CONTRACT 24.99 15.09.2016 2016 IAIN T RANKIN MLA AUG EXP 786600 IT Hardware Maint. AGI GEEK SQUAD, AUG B CONTRACT 24.99 15.09.2016 2016 IAIN T RANKIN MLA AUG EXP 789200 Advertising ROC PRCC, 842, AUG 30, AD 73.91 15.09.2016 2016 IAIN T RANKIN MLA AUG EXP 789200 Advertising CREATIVE OUTDOOR ADVERTISING, 750122, AUG 15, AD 143.00 15.09.2016 2016 IAIN T RANKIN MLA AUG EXP 789200 Advertising BEECHVILLE ROCKETS MEMORIAL SOC, 130, SEPT 10, AD 200.00 15.09.2016 2016 IAIN T RANKIN MLA AUG EXP 789200 Advertising FUN IN THE FOG FESTIVAL, 821, AUG 21, AD 100.00 15.09.2016 2016 IAIN T RANKIN MLA AUG EXP 789200 Advertising NS MIDGET GIRLS LACROSSE, 1, JUN 13, AD 300.00 15.09.2016 2016 IAIN T RANKIN MLA AUG EXP 789200 Advertising BEECHVILLE DAYS, 134, PROGRAM AD 250.00 15.09.2016 2016 IAIN T RANKIN MLA AUG EXP 789200 Advertising NS BANTAM BOYS LACROSSE, 136, MAY 19, AD 250.00 15.09.2016 2016 IAIN T RANKIN MLA AUG EXP 789200 Advertising ROC PRCC, 843, AUG 16, AD 130.43 15.09.2016 2016 IAIN T RANKIN MLA AUG EXP 811300 Office Rentals F & C POPE FAMILY TRUST, OFFICE RENT 769.56 01.09.2016 2016 IAIN T RANKIN MLA CONSTITUENCY EXP 811300 Office Rentals ROC PRCC, 841, JUL-AUG HALL RENTAL 438.26 15.09.2016 2016 IAIN T RANKIN MLA AUG EXP 811300 Office Rentals ROC PRCC, JUN HALL RENTAL 194.78 20.09.2016 2016 IAIN T RANKIN MLA AUG EXP 811900 Equipment Leases NATIONAL LEASING, 2650649, AUG COPIER 73.00 15.09.2016 2016 IAIN T RANKIN MLA AUG EXP 815100 Meeting Expenses HALIFAX EXHIBITION CTR, 143, OPEN HOUSE 2016 #1 372.17 15.09.2016 2016 IAIN T RANKIN MLA OPEN HOUSE 2016 - #1 ** Truro-Bible Hill-Mill-Sa Riv- Member Exp 6,520.75 * TBHMSR - Constituency Expenses 6,520.75 615100 Casual Employees Pay Ending 16.09.03 624.00 03.09.2016 2016 PP0000007450 615100 Casual Employees Pay Ending 16.09.17 700.13 17.09.2016 2016 PP0000007472 627100 Fringe Benefits Pay Ending 16.09.03 40.65 03.09.2016 2016 PP0000007450 627100 Fringe Benefits Pay Ending 16.09.17 46.41 17.09.2016 2016 PP0000007472 636000 Kilometres Travelled 207 KM AUG 5-24, CONST TRAVEL 76.16 28.09.2016 2016 LENORE E ZANN MLA AUG CONST TRAVEL 761400 Postage AUG POSTAL SERVICES 200.00 15.09.2016 2016 LENORE E ZANN MLA AUG EXP 784100 Telecommunications BELL ALIANT, JUL 31, EMAIL 112.30 29.09.2016 2016 LENORE E ZANN MLA SEPT EXP 784700 Cellular Phones BELL MOBILITY, AUG 4, CELL 175.15 29.09.2016 2016 LENORE E ZANN MLA SEPT EXP 789200 Advertising MARIGOLD CULTURAL CTR, SEPT 27, AD 250.00 29.09.2016 2016 LENORE E ZANN MLA SEPT EXP 789200 Advertising COLCHESTER HISTORICAL SOCIETY, 347, OCT-DEC , AD 30.00 29.09.2016 2016 LENORE E ZANN MLA SEPT EXP 789200 Advertising KUKUKWES.COM, 201602, AUG 1-7, AD 275.00 29.09.2016 2016 LENORE E ZANN MLA SEPT EXP 789200 Advertising SAN FAMILY PRODUCTIONS, SFTT001, JUN 8-11, AD 150.00 29.09.2016 2016 LENORE E ZANN MLA SEPT EXP 789200 Advertising TC MEDIA, 181546, JUN 30, AD 326.00 29.09.2016 2016 LENORE E ZANN MLA SEPT EXP 789200 Advertising MARIGOLD CULTURAL CTR, JUL 30, AD 2,500.00 29.09.2016 2016 LENORE E ZANN MLA SEPT EXP 811300 Office Rentals ANNEX INVESTMENTS, OFFICE RENT 884.95 01.09.2016 2016 LENORE E ZANN MLA CONSTITUENCY EXP 815100 Meeting Expenses BLACK BATTALIONS 100TH ANNIV, JUL 5, 2 TICKETS 50.00 29.09.2016 2016 LENORE E ZANN MLA SEPT EXP 815100 Meeting Expenses CHAMBER OF COMMERCE, 108800, 1 TICKET 30.00 29.09.2016 2016 LENORE E ZANN MLA SEPT EXP 815100 Meeting Expenses CHAMBER OF COMMERCE, 108839, 2 TICKETS 50.00 29.09.2016 2016 LENORE E ZANN MLA SEPT EXP ** Victoria-The Lakes - Member Exp 6,002.80 * VTLk - Other Travel Expenses 382.03 636000 Kilometres Travelled 802 KM AUG 9-10, C 5 295.07 08.09.2016 2016 PAMELA EYKING MLA AUG TRAVEL 638100 M L A AUG 9-10, 2 PDS 86.96 08.09.2016 2016 PAMELA EYKING MLA AUG TRAVEL * VTLk - Living Expenses 131.20 639100 MLA Living Allowance AUG 9, HOTEL 131.20 08.09.2016 2016 PAMELA EYKING MLA AUG LA * VTLk - Constituency Expenses 5,489.57 615100 Casual Employees Pay Ending 16.09.03 748.80 03.09.2016 2016 PP0000007450 627100 Fringe Benefits Pay Ending 16.09.03 50.11 03.09.2016 2016 PP0000007450 627100 Fringe Benefits Pay Ending 16.09.17 42.81 17.09.2016 2016 PP0000007472 627400 PSSP Contributions Pay Ending 16.09.17 30.66 17.09.2016 2016 PP0000007472 636000 Kilometres Travelled 714 KM AUG 5-31, CONST TRAVEL 262.69 08.09.2016 2016 PAMELA EYKING MLA AUG CONST TRAVEL 761200 Misc. Office Expense BUFFETTS OFFICE, 430894, MILEAGE BOOK 21.58 08.09.2016 2016 PAMELA EYKING MLA AUG EXP 761200 Misc. Office Expense S TOBIN, AUG 6-31, CA EXP 280.72 13.09.2016 2016 PAMELA EYKING MLA AUG CA EXP 784100 Telecommunications BELL ALIANT, 1201328, AUG 18, PHONE 120.10 08.09.2016 2016 PAMELA EYKING MLA AUG EXP 784700 Cellular Phones KOODO, AUG 10, CELL 139.46 08.09.2016 2016 PAMELA EYKING MLA AUG EXP 789200 Advertising AMSTERDAM PRODUCTS, 5346706, KEY CHAINS, AD 311.99 08.09.2016 2016 PAMELA EYKING MLA AUG EXP 789200 Advertising CHRONICLE HERALD, 400304618, AUG 11, AD 88.00 08.09.2016 2016 PAMELA EYKING MLA AUG EXP 789200 Advertising CHRONICLE HERALD, 400303493, JUL 28, AD 88.00 08.09.2016 2016 PAMELA EYKING MLA AUG EXP 789200 Advertising CHRONICLE HERALD, 400303839, AUG 4, AD 88.00 08.09.2016 2016 PAMELA EYKING MLA AUG EXP 789200 Advertising BELLWETHER MEDIA, 464R, AUG 2-15, AD 173.55 08.09.2016 2016 PAMELA EYKING MLA AUG EXP 789200 Advertising BELLWETHER MEDIA, 498R, AUG 16-29, AD 173.55 08.09.2016 2016 PAMELA EYKING MLA AUG EXP 789200 Advertising BRAS D'OR ARCHERS ASSOC, 201601, PLACEMAT AD 200.00 08.09.2016 2016 PAMELA EYKING MLA AUG EXP 789200 Advertising MINSTREL PUBLICATIONS, AUG 18, AUG 15-20, AD 100.00 08.09.2016 2016 PAMELA EYKING MLA AUG EXP 789200 Advertising MINSTREL PUBLICATIONS, JUL 7-28, AD 100.00 08.09.2016 2016 PAMELA EYKING MLA AUG EXP 789200 Advertising CHRONICLE HERALD, 400305353, AUG 18, AD 88.00 08.09.2016 2016 PAMELA EYKING MLA AUG EXP 789200 Advertising FESTIVILLE BADDECK, 14, JUL 4, AUG 8, SEPT 1, AD 500.00 08.09.2016 2016 PAMELA EYKING MLA AUG EXP 789200 Advertising TC MEDIA, 104155, JUL 27, AD 49.00 08.09.2016 2016 PAMELA EYKING MLA AUG EXP 789200 Advertising TC MEDIA, 104306, AUG 3, AD 49.00 08.09.2016 2016 PAMELA EYKING MLA AUG EXP 789200 Advertising TC MEDIA, 104460, AUG 10, AD 49.00 08.09.2016 2016 PAMELA EYKING MLA AUG EXP 789200 Advertising TC MEDIA, 104660, AUG 17, AD 49.00 08.09.2016 2016 PAMELA EYKING MLA AUG EXP 789200 Advertising TC MEDIA, 104851, AUG 24, AD 49.00 08.09.2016 2016 PAMELA EYKING MLA AUG EXP 789200 Advertising BELLWETHER MEDIA, 527R, AUG 30-SEPT 12, AD 173.55 08.09.2016 2016 PAMELA EYKING MLA AUG EXP 789200 Advertising CHRONICLE HERALD, 400306297, AUG 25, AD 88.00 08.09.2016 2016 PAMELA EYKING MLA AUG EXP 789200 Advertising CABOT TRAIL LIONS CLUB, 63314, MAY 1, AD 200.00 08.09.2016 2016 PAMELA EYKING MLA AUG EXP 811300 Office Rentals MILLENIUM CONTRACTING SERVICES LTD, OFFICE RENT 1,100.00 01.09.2016 2016 PAMELA EYKING MLA CONSTITUENCY EXP 815100 Meeting Expenses TRIBUTE TO ART MCDONALD, 20, 1 TICKET 75.00 08.09.2016 2016 PAMELA EYKING MLA AUG EXP ** Waverley-Fall River-Beaver Bank - Mem Ex 4,190.15 * WFRBB - Other Travel Expenses 440.14 636000 Kilometres Travelled 362 KM AUG 16-18, CAUCUS #2 133.18 13.09.2016 2016 WILLIAM H HORNE MLA AUG TRAVEL 638100 M L A AUG 16-18, CAUCUS #2, HOTEL, 2 PDS 306.96 13.09.2016 2016 WILLIAM H HORNE MLA AUG TRAVEL * WFRBB - Constituency Expenses 3,750.01 615100 Casual Employees Pay Ending 16.09.03 50.96 03.09.2016 2016 PP0000007450 627100 Fringe Benefits Pay Ending 16.09.03 1.34 03.09.2016 2016 PP0000007450 636000 Kilometres Travelled 673 KM AUG 1-31, CONST TRAVEL 247.61 13.09.2016 2016 WILLIAM H HORNE MLA AUG CONST TRAVEL 638100 M L A AUG 9-24, TOLLS 3.48 13.09.2016 2016 WILLIAM H HORNE MLA AUG CONST TRAVEL 761200 Misc. Office Expense COSTCO, 30356, CREAM, COFFEE 42.48 13.09.2016 2016 WILLIAM H HORNE MLA AUG EXP 761200 Misc. Office Expense SOBEYS, 5173A, TOWEL 10.69 13.09.2016 2016 WILLIAM H HORNE MLA AUG EXP 761200 Misc. Office Expense SOBEYS, 1350, TEA, COFFEE 34.96 13.09.2016 2016 WILLIAM H HORNE MLA AUG EXP 761200 Misc. Office Expense SOBEYS, 5173B, CREAM 3.89 13.09.2016 2016 WILLIAM H HORNE MLA AUG EXP 761200 Misc. Office Expense STAPLES, 9074, ENVS, SEALS, POST ITS 46.92 15.09.2016 2016 WILLIAM H HORNE MLA AUG EXP 784100 Telecommunications EASTLINK, 1068904, JUL 17, BUNDLE 183.41 13.09.2016 2016 WILLIAM H HORNE MLA AUG EXP 784100 Telecommunications EASTLINK, 1142064, AUG 17, BUNDLE 184.27 13.09.2016 2016 WILLIAM H HORNE MLA AUG EXP 784100 Telecommunications STAPLES, 9074, ENVS, SEALS, POST ITS 46.92 13.09.2016 2016 WILLIAM H HORNE MLA AUG EXP 784100 Telecommunications STAPLES, 9074, ENVS, SEALS, POST ITS 46.92- 15.09.2016 2016 WILLIAM H HORNE MLA AUG EXP 789200 Advertising WAVERLEY LEGION, 16001G, JUN 10, AD 100.00 13.09.2016 2016 WILLIAM H HORNE MLA AUG EXP 789200 Advertising HISTORICAL SOC OF FALL RIVER, 53016, MAY 31, AD 200.00 13.09.2016 2016 WILLIAM H HORNE MLA AUG EXP 789200 Advertising FALL RIVER GARDEN CLUB, BHJUNE16, MAY 26, AD 200.00 13.09.2016 2016 WILLIAM H HORNE MLA AUG EXP 789200 Advertising CANAL DAYS, 070116, JUL 1, AD 200.00 13.09.2016 2016 WILLIAM H HORNE MLA AUG EXP 789200 Advertising FIRE STATION #45 VOL FIRE DEPT, 062516, JUN 25, AD 220.00 13.09.2016 2016 WILLIAM H HORNE MLA AUG EXP 789200 Advertising KELOOSE 2016, 16BH001, AUG 21, AD 750.00 13.09.2016 2016 WILLIAM H HORNE MLA AUG EXP 811100 Misc Rentals FALL RIVER & AREA BUS ASSOC, 110, BOOTH RENTAL 70.00 13.09.2016 2016 WILLIAM H HORNE MLA AUG EXP 811300 Office Rentals G&A MITCHELL RENTALS, OFFICE RENT 1,200.00 01.09.2016 2016 WILLIAM H HORNE MLA CONSTITUENCY EXP ** Yarmouth - Member Exp 5,623.31 * Yarm - Living Expenses 1,600.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,600.00 01.09.2016 2016 ZACHARIAH CHURCHILL MLA LA EXP * Yarm - Constituency Expenses 4,023.31 615100 Casual Employees Pay Ending 16.09.03 1,088.88 03.09.2016 2016 PP0000007450 627100 Fringe Benefits Pay Ending 16.09.03 73.99 03.09.2016 2016 PP0000007450 761200 Misc. Office Expense J DALEY, SEPT 19-20, CA EXP 411.03 30.09.2016 2016 ZACHARIAH CHURCHILL MLA SEPT CA EXP 761200 Misc. Office Expense LAWTONS, 6077, TOWEL, HAND SOAP, TISSUE 21.06 30.09.2016 2016 ZACHARIAH CHURCHILL MLA AUG EXP 785200 Electricity 850 KW NS POWER, AUG 26, ELECT 148.25 30.09.2016 2016 ZACHARIAH CHURCHILL MLA AUG EXP 789200 Advertising TC MEDIA, 147099, AUG 2, AD 32.40 30.09.2016 2016 ZACHARIAH CHURCHILL MLA AUG EXP 789200 Advertising TC MEDIA, 147257, AUG 9, 12, AD 52.90 30.09.2016 2016 ZACHARIAH CHURCHILL MLA AUG EXP 789200 Advertising TC MEDIA, 147435, AUG 16, AD 32.40 30.09.2016 2016 ZACHARIAH CHURCHILL MLA AUG EXP 789200 Advertising TC MEDIA, 147583, AUG 23, AD 32.40 30.09.2016 2016 ZACHARIAH CHURCHILL MLA AUG EXP 789200 Advertising TH'YARC PLAYHOUSE & ARTS CTR, 1206, JUL 9, AD 100.00 30.09.2016 2016 ZACHARIAH CHURCHILL MLA AUG EXP 789200 Advertising YARMOUTH LIFE SKILLS FOR DISABLED ADULTS, JUN 4,AD 200.00 30.09.2016 2016 ZACHARIAH CHURCHILL MLA AUG EXP 789200 Advertising VILLA ST JOSEPH DU LAC FOUND, 201613, JUL 21, AD 200.00 30.09.2016 2016 ZACHARIAH CHURCHILL MLA AUG EXP 789200 Advertising YARMOUTH LINKS, 53720, AUG 13-14, AD 200.00 30.09.2016 2016 ZACHARIAH CHURCHILL MLA AUG EXP 811300 Office Rentals LG TRASK HOLDINGS, OFFICE RENT 1,300.00 01.09.2016 2016 ZACHARIAH CHURCHILL MLA CONSTITUENCY EXP 811800 Equipment Rentals CIT FINANCIAL, 15055470, COPIER/FAX 130.00 30.09.2016 2016 ZACHARIAH CHURCHILL MLA AUG EXP