10.10.2017 Dynamic List Display 1
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Supp Code Name Doc.Header Text *** 275,440.55 ** Annapolis - Member Exp 3,507.98 * Anna - Other Travel Expenses 71.98 636000 Kilometres Travelled 193 KM AUG 21, C 15A 71.98 22.09.2017 2017 HON STEPHEN MCNEIL AUG TRAVEL * Anna - Living Expenses 1,700.00 639100 MLA Living Allowance OLLIVE PROPERTIES, LA RENT 1,580.00 01.09.2017 2017 HON STEPHEN MCNEIL CONSTUENCY EXP 811400 Parking OLLIVE PROPERTIES, LA PARKING 120.00 01.09.2017 2017 HON STEPHEN MCNEIL CONSTUENCY EXP * Anna - Constituency Expenses 1,736.00 761400 Postage AUG POSTAL SERVICES 434.00 07.09.2017 2017 HON STEPHEN MCNEIL AUG EXP 793100 Janitorial Services P VANROESTEL, SEPT CLEANING 100.00 06.09.2017 2017 HON STEPHEN MCNEIL SEPT EXP 811300 Office Rentals PARSONS INVESTMENTS LTD., OFFICE RENT 1,202.00 01.09.2017 2017 HON STEPHEN MCNEIL CONSTITUENCY EXP ** Antigonish - Member Exp 8,785.06 * Anti - Other Travel Expenses 1,096.48 636000 Kilometres Travelled 1,470 KM JUL 4-6, 11-13, 17-20, C 8-10 548.24 29.09.2017 2017 RANDY M DELOREY MLA JUL TRAVEL 636000 Kilometres Travelled 1,470 KM AUG 1-4, 15-17, 21-24, C 11-13 548.24 29.09.2017 2017 RANDY M DELOREY MLA AUG TRAVEL * Anti - Living Expenses 1,699.59 639100 MLA Living Allowance MACDONALD APARTMENTS, LA RENT 1,584.00 01.09.2017 2017 RANDY M DELOREY MLA LA EXP 784100 Telecommunications EASTLINK, JUL 17, INTERNET 85.90 29.09.2017 2017 RANDY M DELOREY MLA AUG LA 785200 Electricity 72 KW NS POWER, ELECT 29.69 29.09.2017 2017 RANDY M DELOREY MLA AUG LA * Anti - Constituency Expenses 5,988.99 615100 Casual Employees Pay Ending 02.09.17 553.28 02.09.2017 2017 PP0000008108 615100 Casual Employees Pay Ending 16.09.17 1,655.47 16.09.2017 2017 PP0000008129 615100 Casual Employees Pay Ending 30.09.17 935.75 30.09.2017 2017 PP0000008145 627100 Fringe Benefits Pay Ending 02.09.17 34.55 02.09.2017 2017 PP0000008108 627100 Fringe Benefits Pay Ending 16.09.17 140.93 16.09.2017 2017 PP0000008129 627100 Fringe Benefits Pay Ending 30.09.17 56.75 30.09.2017 2017 PP0000008145 636000 Kilometres Travelled 224 KM JUL 16-23, CONST TRAVEL 83.54 29.09.2017 2017 RANDY M DELOREY MLA JUL CONST TRAVEL 761200 Misc. Office Expense PITNEY BOWES, 1004729011, INK REFILL 229.97 29.09.2017 2017 RANDY M DELOREY MLA AUG EXP 761200 Misc. Office Expense FLAG EMPORIUM, 2353, NS FLAGS 165.45 29.09.2017 2017 RANDY M DELOREY MLA JUL EXP 761400 Postage JUL POSTAL SERVICES 100.00- 21.09.2017 2017 RANDY M DELOREY MLA JUL EXP 761400 Postage JULY POSTAGE 200.00 29.09.2017 2017 RANDY M DELOREY MLA JUL EXP 761900 Security Services WILSONS SECURITY, AUG 1, SECURITY 23.95 29.09.2017 2017 RANDY M DELOREY MLA AUG EXP 762500 Print Prod Charges SIMPLY DUCKY, 3128, BUS CARDS 116.99 29.09.2017 2017 RANDY M DELOREY MLA AUG EXP 784100 Telecommunications EASTLINK, 2985225, AUG 3, PHONE 72.81 29.09.2017 2017 RANDY M DELOREY MLA AUG EXP 784100 Telecommunications EASTLINK, 2744270, JUL 3, PHONE 72.06 29.09.2017 2017 RANDY M DELOREY MLA JUL EXP 789200 Advertising ANTIGONISH INT FILM FESTIVAL,JUN 30, OCT 26-28, AD 150.00 29.09.2017 2017 RANDY M DELOREY MLA AUG EXP 789200 Advertising FESTIVAL ANTIGONISH, AUG 9, PROGRAM AD 400.00 29.09.2017 2017 RANDY M DELOREY MLA AUG EXP 793100 Janitorial Services EUGENE BENOIT, 460875, JUL CLEANING 80.00 29.09.2017 2017 RANDY M DELOREY MLA AUG EXP 793100 Janitorial Services EUGENE BENOIT, 998, JUN CLEANING 80.00 29.09.2017 2017 RANDY M DELOREY MLA JUL EXP 811300 Office Rentals MACDOUGALL REAL ESTATE LTD., OFFICE RENT 750.00 01.09.2017 2017 RANDY M DELOREY MLA CONSTITUENCY EXP 811300 Office Rentals ST JOSEPH'S LAKESIDE COMM CTR, APR 24, HALL RENTAL 50.00 29.09.2017 2017 RANDY M DELOREY MLA JUL EXP 813100 Equipment Purchases STAPLES, 65547, PHONE HEADSET 36.74 29.09.2017 2017 RANDY M DELOREY MLA JUL EXP 815100 Meeting Expenses ST MARTHA'S HOSPITAL FOUND, 116/122, 2 TICKETS 80.00 29.09.2017 2017 RANDY M DELOREY MLA AUG EXP 817100 Membership Dues CHAMBER OF COMMERCE, 17114, MEMBERSHIP 120.75 29.09.2017 2017 RANDY M DELOREY MLA AUG EXP ** Argyle-Barrington - Member Exp 7,450.63 * Argy - Other Travel Expenses 1,510.17 636000 Kilometres Travelled 3,000 KM AUG 8-9, 16-17, 23-24, 25, 29-30, C 13-17 1,118.87 12.09.2017 2017 HON CHRIS D'ENTREMONT AUG TRAVEL 638100 M L A AUG 8-9, 16-17, 23-24, 25, 29-30, 9 PDS 391.30 12.09.2017 2017 HON CHRIS D'ENTREMONT AUG TRAVEL * Argy - Living Expenses 2,127.15 639100 MLA Living Allowance GARRISON WATCH, LA RENT 1,375.00 01.09.2017 2017 HON CHRIS D'ENTREMONT LA EXP 784100 Telecommunications BELL ALIANT, JUN 3, BUNDLE 182.31 13.09.2017 2017 HON CHRIS D'ENTREMONT SEP LA 784100 Telecommunications BELL ALIANT, JUL 3, BUNDLE 196.27 13.09.2017 2017 HON CHRIS D'ENTREMONT SEP LA 784100 Telecommunications BELL ALIANT, AUG 3, BUNDLE 196.27 13.09.2017 2017 HON CHRIS D'ENTREMONT SEP LA 784100 Telecommunications BELL ALIANT, SEPT 3, BUNDLE 177.30 13.09.2017 2017 HON CHRIS D'ENTREMONT SEP LA * Argy - Constituency Expenses 3,813.31 761200 Misc. Office Expense CULLIGAN WATER STORE, 269595, WATER 8.00 12.09.2017 2017 HON CHRIS D'ENTREMONT AUG EXP 761200 Misc. Office Expense CULLIGAN WATER STORE, 270099, WATER 8.00 12.09.2017 2017 HON CHRIS D'ENTREMONT AUG EXP 761200 Misc. Office Expense CANADIAN TIRE, 192, CLEANER 7.99 12.09.2017 2017 HON CHRIS D'ENTREMONT AUG EXP 761200 Misc. Office Expense STAPLES, 72454, PAPER 50.96 12.09.2017 2017 HON CHRIS D'ENTREMONT AUG EXP 761200 Misc. Office Expense J D'ENTREMONT-DIXON, AUG 16-17, CA EXP 316.10 18.09.2017 2017 HON CHRIS D'ENTREMONT AUG CA EXP 761400 Postage AUG POSTAL SERVICES 300.00 07.09.2017 2017 HON CHRIS D'ENTREMONT AUG EXP 762500 Print Prod Charges PRINT 101, 243916, BUS CARDS 69.54 12.09.2017 2017 HON CHRIS D'ENTREMONT AUG EXP 784700 Cellular Phones BELL MOBILITY, AUG 7, CELL 269.16 12.09.2017 2017 HON CHRIS D'ENTREMONT AUG EXP 789200 Advertising YARMOUTH CO AGRICULTURAL SOC, 172, AUG 2-6, AD 250.00 12.09.2017 2017 HON CHRIS D'ENTREMONT AUG EXP 789200 Advertising CJLS RADIO, 2499, JUL 1-31, AD 208.00 12.09.2017 2017 HON CHRIS D'ENTREMONT AUG EXP 811300 Office Rentals PARSON'S INVESTMENTS LTD., OFFICE RENT 695.65 01.09.2017 2017 HON CHRIS D'ENTREMONT CONSTITUENCY EXP 811300 Office Rentals STORK HOLDINGS LTD., OFFICE RENT 1,550.00 01.09.2017 2017 HON CHRIS D'ENTREMONT CONSTUENCY EXP 813000 IT Hardware STAPLES, 75132, EXTRA RAM 79.91 12.09.2017 2017 HON CHRIS D'ENTREMONT AUG EXP ** Bedford - Member Exp 8,559.71 * Bedf - Constituency Expenses 8,559.71 615100 Casual Employees Pay Ending 02.09.17 2,475.20 02.09.2017 2017 PP0000008108 615100 Casual Employees Pay Ending 16.09.17 374.40 16.09.2017 2017 PP0000008129 615100 Casual Employees Pay Ending 30.09.17 332.80 30.09.2017 2017 PP0000008145 627100 Fringe Benefits Pay Ending 02.09.17 170.73 02.09.2017 2017 PP0000008108 627100 Fringe Benefits Pay Ending 16.09.17 24.01 16.09.2017 2017 PP0000008129 627100 Fringe Benefits Pay Ending 30.09.17 11.36 30.09.2017 2017 PP0000008145 761200 Misc. Office Expense LIBERAL CAUCUS, 17265, NS DESK FLAGS 100.00 15.09.2017 2017 KELLY M REGAN MLA SEP EXP 761200 Misc. Office Expense T SULLIVAN, SEPT 11-12, CA EXP 64.75 25.09.2017 2017 KELLY M REGAN MLA SEP CA TRAVEL 761200 Misc. Office Expense FRAME PLUS ART, 2099, FRAMING 163.12 27.09.2017 2017 KELLY M REGAN MLA AUG EXP 761400 Postage CANADA POST, C157944339, POSTAGE 1,801.25 27.09.2017 2017 KELLY M REGAN MLA AUG EXP 762500 Print Prod Charges HANNAH HICKS ART, APR 10, NOTECARDS, ENVS 250.00 27.09.2017 2017 KELLY M REGAN MLA AUG EXP 762500 Print Prod Charges HALCRAFT, 116879, POSTCARDS 916.00 27.09.2017 2017 KELLY M REGAN MLA AUG EXP 784100 Telecommunications EASTLINK, 2633817, JUN 17, INTERNET 78.90 27.09.2017 2017 KELLY M REGAN MLA AUG EXP 784700 Cellular Phones TELUS, JUL 11, CELL 83.60 27.09.2017 2017 KELLY M REGAN MLA AUG EXP 789200 Advertising BLACK EDUCATORS ASSOC, BEAGOLF0016, JUL 22, AD 100.00 27.09.2017 2017 KELLY M REGAN MLA AUG EXP 789200 Advertising CB ADVERTISING, 887, JUL 15, AD 69.58 27.09.2017 2017 KELLY M REGAN MLA AUG EXP 793100 Janitorial Services KATHY GOGUEN, 14651, JUL 26, CLEANING 50.00 27.09.2017 2017 KELLY M REGAN MLA AUG EXP 811300 Office Rentals UNIVERSAL PROPERTIES, OFFICE RENT 1,361.97 01.09.2017 2017 KELLY M REGAN MLA CONSTUENCY EXP 811300 Office Rentals UNIVERSAL PROPERTIES,19206, 2016 YR END RECOVERIES 102.04 12.09.2017 2017 KELLY M REGAN MLA APR EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JUL SUBSCRIPTION 30.00 27.09.2017 2017 KELLY M REGAN MLA AUG EXP ** Cape Breton Centre - Member Exp 4,191.49 * CBCt - Living Expenses 94.78 816100 Relocation Expenses ABBEY'S SMART MOVE, 733208, MOVING EXP-WILTON 94.78 19.09.2017 2017 DAVID WILTON AUG LA * CBCt - Constituency Expenses 4,096.71 615100 Casual Employees Pay Ending 02.09.17 395.20 02.09.2017 2017 PP0000008108 615100 Casual Employees Pay Ending 16.09.17 339.34 16.09.2017 2017 PP0000008129 615100 Casual Employees Pay Ending 30.09.17 395.20 30.09.2017 2017 PP0000008145 621100 Overtime Pay Ending 16.09.17 85.50 16.09.2017 2017 PP0000008129 627100 Fringe Benefits Pay Ending 02.09.17 23.12 02.09.2017 2017 PP0000008108 627100 Fringe Benefits Pay Ending 16.09.17 25.27 16.09.2017 2017 PP0000008129 627100 Fringe Benefits Pay Ending 30.09.17 23.12 30.09.2017 2017 PP0000008145 784100 Telecommunications SEASIDE COMM,2372A,INSTALL BUNDLE SERVICES-STARTUP 1,651.53 28.09.2017 2017 TAMMY MARTIN MLA SEPT EXP 784100 Telecommunications SEASIDE COMMUNICATIONS, 2372B, OCT 1- 31, BUNDLE 173.93 28.09.2017 2017 TAMMY MARTIN MLA SEPT EXP 811300 Office Rentals CAPE BRETON REGIONAL MUNICIPALITY, OFFICE RENT 984.50 01.09.2017 2017 TAMMY MARTIN MLA CONSTUENCY EXP ** Cape Breton-Richmond - Member Exp 5,625.38 * CBRm - Other Travel Expenses 984.40 636000 Kilometres Travelled 620 KM AUG 23, C 8 231.23 18.09.2017 2017 ALANA PAON MLA AUG TRAVEL 636000 Kilometres Travelled 1,320 KM JUN 5-9, 19-23, C 5-6 492.30 18.09.2017 2017 MICHEL SAMSON JUN TRAVEL 638100 M L A AUG 23, 2 PDS 86.96 18.09.2017 2017 ALANA PAON MLA AUG TRAVEL 638100 M L A APR 25-28, 4 LEG PDS 173.91 18.09.2017 2017 MICHEL SAMSON APR TRAVEL * CBRm - Living Expenses 1,499.00 639100 MLA Living Allowance KILLAM PROPERTIES INC, LA RENT 1,499.00 01.09.2017 2017 ALANA PAON MLA LA EXP * CBRm - Constituency Expenses 3,141.98 627100 Fringe Benefits Pay Ending 02.09.17 0.24 02.09.2017 2017 PP0000008108 636000 Kilometres Travelled 882 KM APR 1-29, CONST TRAVEL 328.95 18.09.2017 2017 MICHEL SAMSON APR CONST TRAVEL 636000 Kilometres Travelled 876 KM AUG 18-26, CONST TRAVEL 326.71 18.09.2017 2017 ALANA PAON MLA AUG CONST TRAVEL 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2088, CARDS 61.50 15.09.2017 2017 ALANA PAON MLA SEP EXP 761200 Misc. Office Expense J COMEAU, AUG 16-17, CA EXP 234.45 18.09.2017 2017 ALANA PAON MLA 1AUG CA EXP 761200 Misc. Office Expense ISLAND SHREDDING, 10215, SHREDDING 115.00 20.09.2017 2017 MICHEL SAMSON AUG EXP 761200 Misc. Office Expense WEBB'S SUPERSTORE, 2511, NEWSPAPER 1.99 21.09.2017 2017 ALANA PAON MLA AUG EXP 761200 Misc. Office Expense POTLOTEKEWEY CONVENIENCE, 2617164510, NEWSPAPERS 4.59 21.09.2017 2017 ALANA PAON MLA AUG EXP 761200 Misc. Office Expense DOLLARAMA, 2855, LABELS, CLIPS, PENS 9.25 21.09.2017 2017 ALANA PAON MLA AUG EXP 761200 Misc. Office Expense STAPLES, 5217, LABELS, SEALS, FOLDERS 75.73 21.09.2017 2017 ALANA PAON MLA AUG EXP 761200 Misc. Office Expense WEBB'S SUPERSTORE, 3349, NEWSPAPER 1.99 21.09.2017 2017 ALANA PAON MLA AUG EXP 761200 Misc. Office Expense DOLLARAMA, 1656, RECEIPT BOOK, NOTEBOOK 3.50 21.09.2017 2017 ALANA PAON MLA AUG EXP 784100 Telecommunications BELL ALIANT, 5497012, JUN 12, PHONE 166.28 20.09.2017 2017 MICHEL SAMSON JUL EXP 784100 Telecommunications GOOGLE EMAIL, 21737547325, JUN EMAIL 10.00 20.09.2017 2017 MICHEL SAMSON JUL EXP 784100 Telecommunications GOOGLE EMAIL, 21737547326, JUL EMAIL 8.70 20.09.2017 2017 MICHEL SAMSON AUG EXP 784100 Telecommunications BELL ALIANT, 5932384, JUL 12, PHONE 163.33 20.09.2017 2017 MICHEL SAMSON AUG EXP 784100 Telecommunications BELL ALIANT, 6364619, AUG 12, PHONE 96.10 20.09.2017 2017 MICHEL SAMSON AUG EXP 784700 Cellular Phones BELL MOBILITY, JUL 4, CELL 100.43 20.09.2017 2017 MICHEL SAMSON JUL EXP 784700 Cellular Phones BELL MOBILITY, AUG 4, CELL 100.83 20.09.2017 2017 MICHEL SAMSON AUG EXP 785200 Electricity 325 KW NS POWER, AUG 2, ELECT 59.25 20.09.2017 2017 MICHEL SAMSON AUG EXP 785200 Electricity 1,900 KW NS POWER, JUL 12, ELECT 296.52 20.09.2017 2017 MICHEL SAMSON AUG EXP 789200 Advertising ADVOCATE MEDIA, 142230, APR 5-19, AD 63.84 20.09.2017 2017 MICHEL SAMSON JUL EXP 789200 Advertising ADVOCATE MEDIA, 142229, APR 5, AD 72.80 20.09.2017 2017 MICHEL SAMSON JUL EXP 816100 Relocation Expenses FRANK MACINNIS, AUG 30, MOVING EXP 840.00 21.09.2017 2017 ALANA PAON MLA AUG EXP ** Chester-St. Margaret's - Member Exp 7,060.27 * CStM - Constituency Expenses 7,060.27 627100 Fringe Benefits Pay Ending 02.09.17 1.18 02.09.2017 2017 PP0000008108 636000 Kilometres Travelled 1,605 KM AUG 1-31, CONST TRAVEL 598.59 18.09.2017 2017 HUGH W MACKAY MLA AUG CONST TRAVEL 651100 Professional Service BOOM 12 COMMUNICATIONS, 315A, SOCIAL MEDIA 529.00 29.09.2017 2017 HUGH W MACKAY MLA SEPT EXP 761200 Misc. Office Expense STAPLES, 5501464708, TONER 710.67 25.09.2017 2017 DENISE PETERSON-RAFUSE MLA JUN EXP 761200 Misc. Office Expense PHARMASAVE, 1360682, NEWSPAPERS, CARDS 41.68 29.09.2017 2017 HUGH W MACKAY MLA SEPT EXP 761200 Misc. Office Expense STAPLES, 94306, NOTEBOOKS, INVITES 58.87 29.09.2017 2017 HUGH W MACKAY MLA SEPT EXP 761200 Misc. Office Expense WALMART, 435, PAPER, BOXES 9.88 29.09.2017 2017 DENISE PETERSON-RAFUSE MLA AUG EXP 761200 Misc. Office Expense STAPLES, 6320, TONER 93.10 29.09.2017 2017 DENISE PETERSON-RAFUSE MLA AUG EXP 761200 Misc. Office Expense GREAT CDN DOLLAR STORE, 36, THANK YOU CARDS 4.25 29.09.2017 2017 DENISE PETERSON-RAFUSE MLA AUG EXP 761400 Postage CANADA POST, 402309, POSTAGE 8.50 29.09.2017 2017 HUGH W MACKAY MLA SEPT EXP 761400 Postage CANADA POST, 623699, POSTAGE 51.00 29.09.2017 2017 DENISE PETERSON-RAFUSE MLA AUG EXP 761600 Freight, Duty SURE COURIER, 7093962, COURIER 15.23 26.09.2017 2017 DENISE PETERSON-RAFUSE MLA MAY EXP 761600 Freight, Duty SURE COURIER, 8069131, COURIER 25.48 26.09.2017 2017 DENISE PETERSON-RAFUSE MLA MAY EXP 761600 Freight, Duty SURE COURIER, 7093964, COURIER 22.52 26.09.2017 2017 DENISE PETERSON-RAFUSE MLA MAY EXP 761600 Freight, Duty SURE COURIER, 6031677, COURIER 17.50 29.09.2017 2017 DENISE PETERSON-RAFUSE MLA AUG EXP 761600 Freight, Duty SURE COURIER, 8078428, COURIER 24.94 29.09.2017 2017 DENISE PETERSON-RAFUSE MLA AUG EXP 782500 IT Operational - Ext BOOM 12 COMMUNICATIONS, 315B, WEBSITE 222.50 29.09.2017 2017 HUGH W MACKAY MLA SEPT EXP 784100 Telecommunications BELL ALIANT, 6510302, AUG 21, PHONE 83.91 21.09.2017 2017 DENISE PETERSON-RAFUSE MLA AUG EXP 784100 Telecommunications BELL ALIANT, 6048345, JUL 18, PHONE 33.58 26.09.2017 2017 HUGH W MACKAY MLA JUL EXP 784100 Telecommunications BELL ALIANT, 6480360, AUG 18, PHONE 56.96 26.09.2017 2017 HUGH W MACKAY MLA AUG EXP 784100 Telecommunications EASTLINK, 3057454, AUG 10, CABLE, INTERNET 110.89 26.09.2017 2017 HUGH W MACKAY MLA AUG EXP 784100 Telecommunications EASTLINK, 3308793, SEPT 11, BUNDLE 302.32 26.09.2017 2017 HUGH W MACKAY MLA SEPT EXP 784700 Cellular Phones BELL MOBILITY, JUN 13, IPAD/CELL 125.91 25.09.2017 2017 DENISE PETERSON-RAFUSE MLA JUN EXP 784700 Cellular Phones BELL MOBILITY, MAY 13, IPAD/CELL 125.91 26.09.2017 2017 DENISE PETERSON-RAFUSE MLA MAY EXP 784700 Cellular Phones BELL MOBILITY, JUL 13, IPAD/CELL 134.29 29.09.2017 2017 DENISE PETERSON-RAFUSE MLA AUG EXP 784700 Cellular Phones BELL MOBILITY, AUG 13, IPAD/CELL 111.43 29.09.2017 2017 DENISE PETERSON-RAFUSE MLA AUG EXP 785200 Electricity 147 KW NS POWER, AUG 16, ELECT 56.01 26.09.2017 2017 HUGH W MACKAY MLA AUG EXP 785200 Electricity 1 KW HUBBARDS ELECTRIC, 6495, ELECT CONNECTION SVS 360.00 29.09.2017 2017 HUGH W MACKAY MLA SEPT EXP 786600 IT Hardware Maint. GEEKS COMPUTER SERVICES , 5031, SERVICE 300.00 29.09.2017 2017 HUGH W MACKAY MLA SEPT EXP 789200 Advertising ADVOCATE MEDIA, 149375, JUN 28, AD 250.00 25.09.2017 2017 DENISE PETERSON-RAFUSE MLA JUN EXP 789200 Advertising MASTHEAD NEWS, 3188, JUN 28, AD 178.52 25.09.2017 2017 DENISE PETERSON-RAFUSE MLA JUN EXP 789200 Advertising CHESTER PLAYHOUSE, MAY 4, APR 29, AD 200.00 26.09.2017 2017 DENISE PETERSON-RAFUSE MLA MAY EXP 789200 Advertising VILLAGE MEDIA, 9428, APR 7, AD 125.00 26.09.2017 2017 DENISE PETERSON-RAFUSE MLA MAY EXP 789200 Advertising NGP VAN, P153010008, AUG 14, AD 52.40 29.09.2017 2017 HUGH W MACKAY MLA SEPT EXP 789200 Advertising NGP VAN, P153010245, AUG 21, AD 22.19 29.09.2017 2017 HUGH W MACKAY MLA SEPT EXP 789200 Advertising NGP VAN, P153010669, AUG 30, AD 12.99 29.09.2017 2017 HUGH W MACKAY MLA SEPT EXP 789200 Advertising NGP VAN, P153010880, SEPT 4 , AD 25.46 29.09.2017 2017 HUGH W MACKAY MLA SEPT EXP 793100 Janitorial Services GLORIA NAUSS, 79017, APR 28-MAY 10,CLEANING 57.50 26.09.2017 2017 DENISE PETERSON-RAFUSE MLA MAY EXP 793100 Janitorial Services GLORIA NAUSS, 79019, MAY 15-JUN 5, CLEANING 50.00 26.09.2017 2017 DENISE PETERSON-RAFUSE MLA MAY EXP 794100 Bank Charges SCOTIABANK, JUN 30, BANK FEES 18.45 25.09.2017 2017 DENISE PETERSON-RAFUSE MLA JUN EXP 794100 Bank Charges SCOTIABANK, MAY 31, BANK FEES 18.45 26.09.2017 2017 DENISE PETERSON-RAFUSE MLA MAY EXP 794100 Bank Charges SCOTIABANK, JUL 31, BANK FEES 18.45 29.09.2017 2017 DENISE PETERSON-RAFUSE MLA AUG EXP 794100 Bank Charges TD CANADA TRUST, JUN 30, BANK FEES 0.50 29.09.2017 2017 HUGH W MACKAY MLA SEPT EXP 794100 Bank Charges TD CANADA TRUST, JUL 31, BANK FEES 4.95 29.09.2017 2017 HUGH W MACKAY MLA SEPT EXP 794100 Bank Charges TD CANADA TRUST, AUG 31, BANK FEES 4.95 29.09.2017 2017 HUGH W MACKAY MLA SEPT EXP 794100 Bank Charges TD CANADA TRUST, SEPT 19, BANK FEES 1.50 29.09.2017 2017 HUGH W MACKAY MLA SEPT EXP 794100 Bank Charges TD CANADA TRUST, JUL 12, BANK FEES 1.50 29.09.2017 2017 HUGH W MACKAY MLA SEPT EXP 794100 Bank Charges TD CANADA TRUST, AUG 17, BANK FEES 1.50 29.09.2017 2017 HUGH W MACKAY MLA SEPT EXP 794100 Bank Charges TD CANADA TRUST, SEPT 13, BANK FEES 6.00 29.09.2017 2017 HUGH W MACKAY MLA SEPT EXP 794100 Bank Charges SCOTIABANK, AUG 31, BANK FEES 18.45 29.09.2017 2017 DENISE PETERSON-RAFUSE MLA AUG EXP 795100 Building Maintenance JOHN SCOTT,2103720, INSTALL TAP SET, GRAB BARS 305.41 29.09.2017 2017 HUGH W MACKAY MLA SEPT EXP 811300 Office Rentals 3259869 NS LTD., OFFICE RENT 1,150.00 01.09.2017 2017 HUGH W MACKAY MLA CONSTUENCY EXP 818100 Subscr Periodicals SOFTWOOD TECHNOLOGY, 3048, JUL-AUG SUBSCRIPTION 210.00 29.09.2017 2017 DENISE PETERSON-RAFUSE MLA AUG EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JUN SUBSCRIPTION 30.00 29.09.2017 2017 HUGH W MACKAY MLA SEPT EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JUL SUBSCRIPTION 30.00 29.09.2017 2017 HUGH W MACKAY MLA SEPT EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, AUG SUBSCRIPTION 30.00 29.09.2017 2017 HUGH W MACKAY MLA SEPT EXP ** Clare-Digby - Member Exp 8,379.30 * ClDb - Other Travel Expenses 539.41 636000 Kilometres Travelled 980 KM AUG 1-2, 22-23, C 9-10 365.49 18.09.2017 2017 GORDON WILSON MLA AUG TRAVEL 638100 M L A AUG 1-2, 22, 3 PDS 130.44 18.09.2017 2017 GORDON WILSON MLA AUG TRAVEL 638100 M L A AUG 23, SC PD 43.48 18.09.2017 2017 GORDON WILSON MLA AUG TRAVEL * ClDb - Living Expenses 1,400.00 639100 MLA Living Allowance CYGNET PROPERTIES LTD., LA RENT 1,400.00 01.09.2017 2017 GORDON WILSON MLA LA EXP * ClDb - Constituency Expenses 6,439.89 615100 Casual Employees Pay Ending 02.09.17 486.72 02.09.2017 2017 PP0000008108 615100 Casual Employees Pay Ending 16.09.17 936.00 16.09.2017 2017 PP0000008129 615100 Casual Employees Pay Ending 30.09.17 845.52 30.09.2017 2017 PP0000008145 627100 Fringe Benefits Pay Ending 02.09.17 26.57 02.09.2017 2017 PP0000008108 627100 Fringe Benefits Pay Ending 16.09.17 57.96 16.09.2017 2017 PP0000008129 627100 Fringe Benefits Pay Ending 30.09.17 51.19 30.09.2017 2017 PP0000008145 636000 Kilometres Travelled 1,668 KM AUG 1-31, CONST TRAVEL 622.09 18.09.2017 2017 GORDON WILSON MLA AUG CONST TRAVEL 761200 Misc. Office Expense J COMEAU, SEPT 11-12, CA EXP 286.98 25.09.2017 2017 GORDON WILSON MLA SEP CA EXP 761400 Postage CANADA POST, 166954, POSTAGE 13.65 18.09.2017 2017 GORDON WILSON MLA SEPT EXP 761400 Postage JULY POSTAGE 600.00 29.09.2017 2017 GORDON WILSON MLA JUL EXP 761700 Photocopy Charges CASSA OP OFFICE PLUS, 288710, METER 125.00 18.09.2017 2017 GORDON WILSON MLA SEPT EXP 784100 Telecommunications BELL ALIANT, 6564412, AUG 24, PHONE 135.97 18.09.2017 2017 GORDON WILSON MLA SEPT EXP 784700 Cellular Phones TELUS, AUG 21, CELL/IPAD 222.61 18.09.2017 2017 GORDON WILSON MLA SEPT EXP 785200 Electricity 80 KW NS POWER, AUG 2, ELECT 25.22 18.09.2017 2017 GORDON WILSON MLA SEPT EXP 789200 Advertising THE CLARE SHOPPER, 79599, AUG 10, AD 275.00 18.09.2017 2017 GORDON WILSON MLA SEPT EXP 789200 Advertising THE CLARE SHOPPER, 80764, AUG 31, AD 125.00 18.09.2017 2017 GORDON WILSON MLA SEPT EXP 794100 Bank Charges CAISSE POPULAIRE CLARE, AUG 31, BANK FEES 14.00 18.09.2017 2017 GORDON WILSON MLA SEPT EXP 811300 Office Rentals GERT THERIAULT, OFFICE RENT 675.00 01.09.2017 2017 GORDON WILSON MLA CONSTITUENCY EXP 811300 Office Rentals FUNDY SELF STORAGE, 44, SEPT RENT 770.00 18.09.2017 2017 GORDON WILSON MLA SEPT EXP 811800 Equipment Rentals NATIONAL LEASING, SEPT B, COPIER 68.95 18.09.2017 2017 GORDON WILSON MLA SEPT EXP 811800 Equipment Rentals NATIONAL LEASING, SEPT A, COPIER 76.46 18.09.2017 2017 GORDON WILSON MLA SEPT EXP ** Clayton Park West - Member Exp 276.17 * CPWs - Constituency Expenses 276.17 627100 Fringe Benefits Pay Ending 30.09.17 6.17 30.09.2017 2017 PP0000008145 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2097, CERTIFICATES, FOLDERS 270.00 29.09.2017 2017 RAFAH DICOSTANZO MLA SEP EXP ** Colchester-Musqu Valley - Member Exp 4,059.16 * CoMV - Constituency Expenses 4,059.16 615100 Casual Employees Pay Ending 02.09.17 1,177.80 02.09.2017 2017 PP0000008108 627100 Fringe Benefits Pay Ending 02.09.17 75.46 02.09.2017 2017 PP0000008108 627100 Fringe Benefits Pay Ending 16.09.17 3.60 16.09.2017 2017 PP0000008129 627100 Fringe Benefits Pay Ending 30.09.17 10.61- 30.09.2017 2017 PP0000008145 636000 Kilometres Travelled 2,316 KM AUG 2-30, CONST TRAVEL 863.77 12.09.2017 2017 WILLIAM L HARRISON MLA AUG CONST TRAVEL 761200 Misc. Office Expense STAPLES, 23282, MARKERS, PAPER 46.58 29.09.2017 2017 WILLIAM L HARRISON MLA AUG EXP 761200 Misc. Office Expense K FRIZZELL, AUG 12-17, CA EXP 102.94 29.09.2017 2017 WILLIAM L HARRISON MLA AUG CA EXP 782500 IT Operational - Ext NORTON, NP1233796019, ANTIVIRUS 59.99 29.09.2017 2017 WILLIAM L HARRISON MLA AUG EXP 784100 Telecommunications BELL ALIANT, 6378785, AUG 12, PHONE 131.08 29.09.2017 2017 WILLIAM L HARRISON MLA AUG EXP 789200 Advertising SHORELINE JOURNAL, 080117029, AUG AD 49.00 29.09.2017 2017 WILLIAM L HARRISON MLA AUG EXP 789200 Advertising UPPER STEWIACKE VOL FIRE DEPT, JUL 13, CALENDAR AD 100.00 29.09.2017 2017 WILLIAM L HARRISON MLA AUG EXP 789200 Advertising TOWN OF STEWIACKE, 2017124, JUL 10, AD 200.00 29.09.2017 2017 WILLIAM L HARRISON MLA AUG EXP 794100 Bank Charges RBC, AUG 1, BANK FEES 5.55 29.09.2017 2017 WILLIAM L HARRISON MLA AUG EXP 811300 Office Rentals MASTADON RIDGE DEVELOPMENT LTD., OFFICE RENT 1,150.00 01.09.2017 2017 WILLIAM L HARRISON MLA CONSTITUENCY EXP 818100 Subscr Periodicals THE WEEKLY PRESS, 14965, 2 YR SUBSCRIPTION 65.00 29.09.2017 2017 WILLIAM L HARRISON MLA AUG EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, AUG SUBSCRIPTION 39.00 29.09.2017 2017 WILLIAM L HARRISON MLA AUG EXP ** Colchester North - Member Exp 7,316.02 * CoNt - Other Travel Expenses 623.60 636000 Kilometres Travelled 856 KM SEPT 6-7, 12-14, 19-22, 25-29, C 15-18 319.25 29.09.2017 2017 HON KAREN CASEY SEP TRAVEL 638100 M L A SEP 21-22, 25-29, 7 LEG PDS 304.35 29.09.2017 2017 HON KAREN CASEY SEP TRAVEL * CoNt - Living Expenses 1,545.65 639100 MLA Living Allowance OLLIVE PROPERTIES LTD, LA RENT 1,455.00 01.09.2017 2017 HON KAREN CASEY LA EXP 784100 Telecommunications EASTLINK, JUL 17, CABLE 90.65 29.09.2017 2017 HON KAREN CASEY SEP LA * CoNt - Constituency Expenses 5,146.77 627100 Fringe Benefits Pay Ending 02.09.17 1.20 02.09.2017 2017 PP0000008108 627100 Fringe Benefits Pay Ending 16.09.17 1.20 16.09.2017 2017 PP0000008129 627100 Fringe Benefits Pay Ending 30.09.17 0.96 30.09.2017 2017 PP0000008145 636000 Kilometres Travelled 310 KM SEPT 2-30, CONST TRAVEL 115.62 29.09.2017 2017 HON KAREN CASEY SEPT CONST TRAVEL 636000 Kilometres Travelled 310- KM SEPT 2-30, CONST TRAVEL 115.62- 29.09.2017 2017 HON KAREN CASEY SEPT CONST TRAVEL 636000 Kilometres Travelled 310 KM SEPT 2-30, CONST TRAVEL 115.62 29.09.2017 2017 HON KAREN CASEY SEPT CONST TRAVEL 761200 Misc. Office Expense B GIDDENS, SEPT 11-12, CA EXP 301.14 26.09.2017 2017 HON KAREN CASEY SEP CA EXP 761200 Misc. Office Expense ATLANTIC DOCUSHRED, 67231, SHREDDING 55.00 29.09.2017 2017 HON KAREN CASEY SEP EXP 761200 Misc. Office Expense STAPLES, 21207, TONER 68.52 29.09.2017 2017 HON KAREN CASEY SEP EXP 761600 Freight, Duty MBW COURIER, 5920780, COURIER 14.90 29.09.2017 2017 HON KAREN CASEY SEP EXP 784100 Telecommunications BELL ALIANT, 6557534, AUG 24, PHONE, INTERNET 306.63 29.09.2017 2017 HON KAREN CASEY SEP EXP 784100 Telecommunications EASTLINK, 3061009, AUG 10, CABLE 49.71 29.09.2017 2017 HON KAREN CASEY SEP EXP 784700 Cellular Phones BELL MOBILITY, SEPT 4, CELL 61.24 29.09.2017 2017 HON KAREN CASEY SEP EXP 784700 Cellular Phones BELL MOBILITY, AUG 4, CELL 61.61 29.09.2017 2017 HON KAREN CASEY SEP EXP 789200 Advertising SALTWIRE NETWORK, 3252, SEPT 2, AD 169.55 29.09.2017 2017 HON KAREN CASEY SEP EXP 789200 Advertising SHORELINE JOURNAL, 090117014, SEPT AD 161.70 29.09.2017 2017 HON KAREN CASEY SEP EXP 789200 Advertising ROTARY CLUB OF TRURO, 80214, YEARBOOK AD 360.87 29.09.2017 2017 HON KAREN CASEY SEP EXP 789200 Advertising TRURO JR A BEARCATS, BS13417, AUG 15, AD 1,200.02 29.09.2017 2017 HON KAREN CASEY SEP EXP 789200 Advertising ADVOCATE MEDIA, 154179, AUG 16, AD 42.56 29.09.2017 2017 HON KAREN CASEY SEP EXP 789200 Advertising SALTWIRE NETWORK, 2952, AUG 17, AD 151.90 29.09.2017 2017 HON KAREN CASEY SEP EXP 789200 Advertising HDSC U13AA GIRLS, SEPT 13, BANNER AD 300.00 29.09.2017 2017 HON KAREN CASEY SEP EXP 789200 Advertising NS PROV EXHIBITION, 736841, PROGRAM AD 500.00 29.09.2017 2017 HON KAREN CASEY SEP EXP 793100 Janitorial Services BETTA CLEANING, 10297, JUL 27, CLEANING 18.00 29.09.2017 2017 HON KAREN CASEY SEP EXP 811300 Office Rentals 3288631 NS LTD., OFFICE RENT 1,174.44 01.09.2017 2017 HON KAREN CASEY CONSTUENCY EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, SEPT SUBSCRIPTION 30.00 29.09.2017 2017 HON KAREN CASEY SEP EXP ** Cole Harbour-Eastern Passage - Membr Exp 4,439.92 * CHEP - Constituency Expenses 4,439.92 615100 Casual Employees Pay Ending 16.09.17 124.80 16.09.2017 2017 PP0000008129 627100 Fringe Benefits Pay Ending 02.09.17 1.20 02.09.2017 2017 PP0000008108 627100 Fringe Benefits Pay Ending 16.09.17 36.12- 16.09.2017 2017 PP0000008129 627100 Fringe Benefits Pay Ending 30.09.17 2.35- 30.09.2017 2017 PP0000008145 636000 Kilometres Travelled 394 KM AUG 1-25, CONST TRAVEL 146.95 08.09.2017 2017 BARBARA ADAMS MLA AUG CONST TRAVEL 761200 Misc. Office Expense STAPLES, 90658, TONER, LABEL TAPE 95.04 27.09.2017 2017 BARBARA ADAMS MLA SEPT EXP 761200 Misc. Office Expense STAPLES, 98535A, PRINTER TAG6324578 238.31 27.09.2017 2017 BARBARA ADAMS MLA SEPT EXP 761200 Misc. Office Expense STAPLES, 90658, TONER, LABEL TAPE 95.04- 27.09.2017 2017 BARBARA ADAMS MLA SEPT EXP 761200 Misc. Office Expense STAPLES, 98535A, PRINTER TAG6324578 238.31- 27.09.2017 2017 BARBARA ADAMS MLA SEPT EXP 761200 Misc. Office Expense STAPLES, 90658, TONER, LABEL TAPE 95.04 28.09.2017 2017 BARBARA ADAMS MLA SEPT EXP 761200 Misc. Office Expense NS PROTOCOL OFFICE, 17252, NS LAPEL PINS 150.00 28.09.2017 2017 BARBARA ADAMS MLA SEPT EXP 761200 Misc. Office Expense NS PROTOCOL OFFICE, 17255, NS LAPEL PINS 200.00 28.09.2017 2017 BARBARA ADAMS MLA SEPT EXP 761200 Misc. Office Expense STAPLES, 98535B, TONER, PAPER 238.31 28.09.2017 2017 BARBARA ADAMS MLA SEPT EXP 762500 Print Prod Charges ADVANTAGE SIGNS, 5603, SIGNAGE 198.66 27.09.2017 2017 BARBARA ADAMS MLA SEPT EXP 762500 Print Prod Charges ADVANTAGE SIGNS, 5603, SIGNAGE 198.66- 27.09.2017 2017 BARBARA ADAMS MLA SEPT EXP 762500 Print Prod Charges ADVANTEDGE SIGNS, 5603, SIGNAGE 198.66 28.09.2017 2017 BARBARA ADAMS MLA SEPT EXP 782500 IT Operational - Ext BRIGHT SHODOW BUS SOLUTIONS,1022, WEB HOSTING 1,200.01 27.09.2017 2017 BARBARA ADAMS MLA SEPT EXP 782500 IT Operational - Ext BRIGHT SHODOW BUS SOLUTIONS,1022, WEB HOSTING 1,200.01- 27.09.2017 2017 BARBARA ADAMS MLA SEPT EXP 782500 IT Operational - Ext BRIGHTSHADOW BUS SOLUTIONS, 1022, WEB HOSTING 1,200.01 28.09.2017 2017 BARBARA ADAMS MLA SEPT EXP 784100 Telecommunications BELL ALIANT, 6247899, AUG 3, PHONE 145.86 27.09.2017 2017 BARBARA ADAMS MLA SEPT EXP 784100 Telecommunications BELL ALIANT, 6247899, AUG 3, PHONE 145.86- 27.09.2017 2017 BARBARA ADAMS MLA SEPT EXP 784100 Telecommunications BELL ALIANT, 6247899, AUG 3, PHONE 145.86 28.09.2017 2017 BARBARA ADAMS MLA SEPT EXP 784700 Cellular Phones KOODO, JUL 1, CELL 67.93 27.09.2017 2017 BARBARA ADAMS MLA SEPT EXP 784700 Cellular Phones KOODO, JUL 1, CELL 67.93- 27.09.2017 2017 BARBARA ADAMS MLA SEPT EXP 784700 Cellular Phones KOODO, JUL 1, CELL 67.93 28.09.2017 2017 BARBARA ADAMS MLA SEPT EXP 789200 Advertising SNAPD, V059018353, SEPT 1, AD 255.00 27.09.2017 2017 BARBARA ADAMS MLA SEPT EXP 789200 Advertising SNAPD, V059018353, SEPT 1, AD 255.00- 27.09.2017 2017 BARBARA ADAMS MLA SEPT EXP 789200 Advertising SNAPD, V059018353, SEPT 1, AD 255.00 28.09.2017 2017 BARBARA ADAMS MLA SEPT EXP 811300 Office Rentals ARCHIE PYE HOLDINGS, OFFICE RENT 1,450.00 01.09.2017 2017 BARBARA ADAMS MLA CONSTUENCY EXP 813000 IT Hardware STAPLES, 98535A, PRINTER TAG624578 204.63 28.09.2017 2017 BARBARA ADAMS MLA SEPT EXP 813100 Equipment Purchases STAPLES, 98535B, TONER, PAPER 204.63 27.09.2017 2017 BARBARA ADAMS MLA SEPT EXP 813100 Equipment Purchases STAPLES, 98535B, TONER, PAPER 204.63- 27.09.2017 2017 BARBARA ADAMS MLA SEPT EXP ** Cole Harbour-Portland Valley - Membr Exp 5,330.30 * CHPV - Constituency Expenses 5,330.30 615100 Casual Employees Pay Ending 02.09.17 1,426.36 02.09.2017 2017 PP0000008108 615100 Casual Employees Pay Ending 16.09.17 1,313.26 16.09.2017 2017 PP0000008129 615100 Casual Employees Pay Ending 30.09.17 1,356.16 30.09.2017 2017 PP0000008145 627100 Fringe Benefits Pay Ending 02.09.17 90.91 02.09.2017 2017 PP0000008108 627100 Fringe Benefits Pay Ending 16.09.17 84.06 16.09.2017 2017 PP0000008129 627100 Fringe Benefits Pay Ending 30.09.17 87.16 30.09.2017 2017 PP0000008145 811300 Office Rentals JOHN WESSON, OFFICE RENT 972.39 01.09.2017 2017 ROBERT INCE MLA CONSTITUENCY EXP ** Cumberland North - Member Exp 9,038.10 * CmNt - Other Travel Expenses 1,272.95 636000 Kilometres Travelled 1,584 KM SEPT 6-7, 12-16, 19-22, 25-29, C 14-17 590.76 29.09.2017 2017 ELIZABETH SMITH-MCCROSSIN MLA SEPT TRAVEL 636000 Kilometres Travelled 1,010 KM SEPT 10-11, HEALTH CRITIC 1 376.69 29.09.2017 2017 ELIZABETH SMITH-MCCROSSIN MLA SEPT TRAVEL 638100 M L A SEPT 6, 12, 19, 3 PDS 130.44 29.09.2017 2017 ELIZABETH SMITH-MCCROSSIN MLA SEPT TRAVEL 638100 M L A SEPT 25, LEG PD 43.48 29.09.2017 2017 ELIZABETH SMITH-MCCROSSIN MLA SEPT TRAVEL 638100 M L A SEPT 10-11, HEALTH CRITIC 1, HOTEL 131.58 29.09.2017 2017 ELIZABETH SMITH-MCCROSSIN MLA SEPT TRAVEL * CmNt - Living Expenses 1,336.19 639100 MLA Living Allowance SEPT 6, 19, 20-22, 25-26, HOTEL 1,336.19 29.09.2017 2017 ELIZABETH SMITH-MCCROSSIN MLA SEP LA * CmNt - Constituency Expenses 6,428.96 615100 Casual Employees Pay Ending 02.09.17 1,164.80 02.09.2017 2017 PP0000008108 615100 Casual Employees Pay Ending 16.09.17 815.36 16.09.2017 2017 PP0000008129 615100 Casual Employees Pay Ending 30.09.17 549.12 30.09.2017 2017 PP0000008145 627100 Fringe Benefits Pay Ending 02.09.17 79.98 02.09.2017 2017 PP0000008108 627100 Fringe Benefits Pay Ending 16.09.17 54.71 16.09.2017 2017 PP0000008129 627100 Fringe Benefits Pay Ending 30.09.17 35.45 30.09.2017 2017 PP0000008145 636000 Kilometres Travelled 126 KM SEPT 1-8, CONST TRAVEL 46.99 29.09.2017 2017 ELIZABETH SMITH-MCCROSSIN MLA SEPT CONST TRAVEL 651100 Professional Service ACADIAN PRINTING, 61656B, DESIGN SERVICES 35.00 13.09.2017 2017 ELIZABETH SMITH-MCCROSSIN MLA AUG EXP 761200 Misc. Office Expense PHARMASAVE, 393273, BAGS, TOWEL 5.55 13.09.2017 2017 ELIZABETH SMITH-MCCROSSIN MLA AUG EXP 761200 Misc. Office Expense BUDS TO BLOSSOMS, 859, CARD 3.49 13.09.2017 2017 ELIZABETH SMITH-MCCROSSIN MLA AUG EXP 761200 Misc. Office Expense GUYS FRENCHYS, 15, TABLECLOTH, CURTAIN 10.50 13.09.2017 2017 ELIZABETH SMITH-MCCROSSIN MLA AUG EXP 761200 Misc. Office Expense L SUMBU, AUG 16-17, CA EXP 42.30 13.09.2017 2017 ELIZABETH SMITH-MCCROSSIN MLA AUG CA EXP 761200 Misc. Office Expense T RIPLEY, AUG 1-31 , CA EXP 190.88 13.09.2017 2017 ELIZABETH SMITH-MCCROSSIN MLA AUG CA EXP 761200 Misc. Office Expense PC CAUCUS, 17251, NS FLAG 45.00 15.09.2017 2017 ELIZABETH SMITH-MCCROSSIN MLA SEP EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2101, CERTIFICATES 20.00 29.09.2017 2017 ELIZABETH SMITH-MCCROSSIN MLA SEP EXP 761200 Misc. Office Expense MANASSEH, 69238, COFFEE, MILK, CREAM 10.99 29.09.2017 2017 ELIZABETH SMITH-MCCROSSIN MLA SEP EXP 761200 Misc. Office Expense STAPLES, 5141371241, TONER 339.98 29.09.2017 2017 ELIZABETH SMITH-MCCROSSIN MLA SEP EXP 761200 Misc. Office Expense MANASSEH, 69887, TOWEL 2.54 29.09.2017 2017 ELIZABETH SMITH-MCCROSSIN MLA SEP EXP 761200 Misc. Office Expense STAPLES, 5141371241A, NOTEPAD, STAPLES, POST ITS 60.49 29.09.2017 2017 ELIZABETH SMITH-MCCROSSIN MLA SEP EXP 761200 Misc. Office Expense PUGWASH COMMUNITIES IN BLOOM, AUG 14, HANDBOOK 35.00 29.09.2017 2017 ELIZABETH SMITH-MCCROSSIN MLA SEP EXP 761200 Misc. Office Expense STAPLES, 5141371241U, PAPER 8.52 29.09.2017 2017 ELIZABETH SMITH-MCCROSSIN MLA SEP EXP 761400 Postage CANADA POST, 1184970, POSTAGE 2.00 13.09.2017 2017 ELIZABETH SMITH-MCCROSSIN MLA AUG EXP 761400 Postage CANADA POST, 1184674, POSTAGE 43.50 13.09.2017 2017 ELIZABETH SMITH-MCCROSSIN MLA AUG EXP 761400 Postage CANADA POST, 1184803, POSTAGE 5.00 13.09.2017 2017 ELIZABETH SMITH-MCCROSSIN MLA AUG EXP 761400 Postage CANADA POST, 1185544, POSTAGE 25.50 29.09.2017 2017 ELIZABETH SMITH-MCCROSSIN MLA SEP EXP 761700 Photocopy Charges ACADIAN PRINTING, 61270, COPIES 13.00 13.09.2017 2017 ELIZABETH SMITH-MCCROSSIN MLA AUG EXP 762500 Print Prod Charges ACADIAN PRINTING, 61302, NOTECARDS, ENVS 51.00 13.09.2017 2017 ELIZABETH SMITH-MCCROSSIN MLA AUG EXP 762500 Print Prod Charges ACADIAN PRINTING, 61656A, INVITES, CARDS, BOOKLETS 211.51 13.09.2017 2017 ELIZABETH SMITH-MCCROSSIN MLA AUG EXP 782500 IT Operational - Ext COURTNEY GOULD, 100, WEBSITE 240.00 13.09.2017 2017 ELIZABETH SMITH-MCCROSSIN MLA AUG EXP 784100 Telecommunications BELL ALIANT, 6574574, AUG 24, PHONE 185.37 29.09.2017 2017 ELIZABETH SMITH-MCCROSSIN MLA SEP EXP 784100 Telecommunications BELL ALIANT, 6141531, JUL 24, PHONE 178.60 29.09.2017 2017 ELIZABETH SMITH-MCCROSSIN MLA SEP EXP 789200 Advertising TC MEDIA, 3171, AUG 25, AD 143.00 13.09.2017 2017 ELIZABETH SMITH-MCCROSSIN MLA AUG EXP 811300 Office Rentals F & R INDUSTRIES INC., OFFICE RENT 1,500.00 01.09.2017 2017 ELIZABETH SMITH-MCCROSSIN MLA CONSTUENCY EXP 813300 Office Furniture EAST COAST LOBSTER ROPE MATS, FLOOR MAT TAG624506 120.00 29.09.2017 2017 ELIZABETH SMITH-MCCROSSIN MLA SEP EXP 817100 Membership Dues CHAMBER OF COMMERCE, SEPT 5, OCT MEMBERSHIP 153.83 29.09.2017 2017 ELIZABETH SMITH-MCCROSSIN MLA SEP EXP ** Cumberland South - Member Exp 4,659.11 * CmSt - Constituency Expenses 4,659.11 615100 Casual Employees Pay Ending 02.09.17 653.14 02.09.2017 2017 PP0000008108 615100 Casual Employees Pay Ending 16.09.17 486.74 16.09.2017 2017 PP0000008129 615100 Casual Employees Pay Ending 30.09.17 486.74 30.09.2017 2017 PP0000008145 627100 Fringe Benefits Pay Ending 02.09.17 18.86 02.09.2017 2017 PP0000008108 627100 Fringe Benefits Pay Ending 16.09.17 13.50 16.09.2017 2017 PP0000008129 627100 Fringe Benefits Pay Ending 30.09.17 10.76 30.09.2017 2017 PP0000008145 636000 Kilometres Travelled 370 KM SEPT 11, CONST TRAVEL 137.99 29.09.2017 2017 JAMES R BAILLIE MLA SEP CONST TRAVEL 761200 Misc. Office Expense PHARMASAVE, 725262, TISSUE, TOWEL, CLEANER 20.65 20.09.2017 2017 JAMES R BAILLIE MLA AUG EXP 761200 Misc. Office Expense PHARMASAVE, 735319, TISSUE, CLEANER 17.98 20.09.2017 2017 JAMES R BAILLIE MLA AUG EXP 761200 Misc. Office Expense PHARMASAVE, 753780, ENVS, FOLDERS, CLEANER 20.06 20.09.2017 2017 JAMES R BAILLIE MLA AUG EXP 761200 Misc. Office Expense SHRED GUARD, 293369, SHREDDING 57.57 20.09.2017 2017 JAMES R BAILLIE MLA AUG EXP 761400 Postage PHARMASAVE, 727029, POSTAGE 34.00 20.09.2017 2017 JAMES R BAILLIE MLA AUG EXP 784100 Telecommunications BELL ALIANT, 6231424, AUG 3, PHONE 133.81 20.09.2017 2017 JAMES R BAILLIE MLA AUG EXP 784100 Telecommunications BELL ALIANT, 6231338, AUG 3, PHONE 126.58 20.09.2017 2017 JAMES R BAILLIE MLA AUG EXP 784700 Cellular Phones BELL MOBILITY, JUL 24, CELL 252.25 20.09.2017 2017 JAMES R BAILLIE MLA AUG EXP 789200 Advertising CICR RADIO, 2017179, AUG ADS 100.00 20.09.2017 2017 JAMES R BAILLIE MLA AUG EXP 789200 Advertising CHAMBER OF COMMERCE, 59, DIRECTORY AD 60.00 20.09.2017 2017 JAMES R BAILLIE MLA AUG EXP 789200 Advertising CUMBERLAND CO EXHIBITION, 1290, JUL 3, AD 150.00 20.09.2017 2017 JAMES R BAILLIE MLA AUG EXP 789200 Advertising CICR RADIO, 2017164, JUL ADS 100.00 20.09.2017 2017 JAMES R BAILLIE MLA AUG EXP 789200 Advertising SALTWIRE NETWORK, 3327, SEPT 3, AD 40.32 29.09.2017 2017 JAMES R BAILLIE MLA SEPT EXP 789200 Advertising SALTWIRE NETWORK, 3480, SEPT 10, AD 127.52 29.09.2017 2017 JAMES R BAILLIE MLA SEPT EXP 789200 Advertising SALTWIRE NETWORK, 3637, SEPT 17, AD 40.32 29.09.2017 2017 JAMES R BAILLIE MLA SEPT EXP 789200 Advertising SALTWIRE NETWORK, 3804, SEPT 24, AD 40.32 29.09.2017 2017 JAMES R BAILLIE MLA SEPT EXP 811300 Office Rentals PIER PRODUCTIONS, OFFICE RENT 700.00 01.09.2017 2017 JAMES R BAILLIE MLA CONSTITUENCY EXP 811300 Office Rentals PARKVIEW PROFESSIONAL CENTRE, OFFICE RENT 780.00 01.09.2017 2017 JAMES R BAILLIE MLA CONSTITUENCY EXP 811300 Office Rentals TOWN OF OXFORD, 201706281, JUL HALL RENTAL 50.00 20.09.2017 2017 JAMES R BAILLIE MLA AUG EXP ** Dartmouth East - Member Exp 4,590.17 * DarE - Constituency Expenses 4,590.17 761200 Misc. Office Expense STAPLES, 73641, RECYCLE BINS 25.73 13.09.2017 2017 TIMOTHY HALMAN MLA STARTUP 2017 #1 761200 Misc. Office Expense SHOPPERS, 22956, BATTERIES 23.98 13.09.2017 2017 TIMOTHY HALMAN MLA STARTUP 2017 #1 761200 Misc. Office Expense SUPERSTORE, 554900, SCISSORS, PENS, NOTEPADS 57.05 13.09.2017 2017 TIMOTHY HALMAN MLA STARTUP 2017 #1 761200 Misc. Office Expense STAPLES, 53770, POST ITS, ENVS, HIGHLIGHTERS 51.43 13.09.2017 2017 TIMOTHY HALMAN MLA STARTUP 2017 #1 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2096, CERTIFICATES 10.00 29.09.2017 2017 TIMOTHY HALMAN MLA SEP EXP 761200 Misc. Office Expense STAPLES, 57798A, TONER 120.11 29.09.2017 2017 TIMOTHY HALMAN MLA SEPT EXP 761400 Postage CANADA POST, 847348, POSTAGE 17.00 13.09.2017 2017 TIMOTHY HALMAN MLA STARTUP 2017 #1 762500 Print Prod Charges MINUTEMAN PRESS, 63891, BUS CARDS 232.50 13.09.2017 2017 TIMOTHY HALMAN MLA STARTUP 2017 #1 762500 Print Prod Charges ATLANTIC DIGITAL, 29159, SIGNAGE 1,094.75 13.09.2017 2017 TIMOTHY HALMAN MLA STARTUP 2017 #1 762500 Print Prod Charges MINUTEMAN PRESS, 14787, BANNER 85.00 29.09.2017 2017 TIMOTHY HALMAN MLA SEPT EXP 782500 IT Operational - Ext NATIONBUILDER, 387919, WEBSITE 37.28 29.09.2017 2017 TIMOTHY HALMAN MLA SEPT EXP 784100 Telecommunications BELL ALIANT, 6435947, AUG 15, PHONE 66.41 13.09.2017 2017 TIMOTHY HALMAN MLA STARTUP 2017 #1 784100 Telecommunications BELL ALIANT, 6870179, SEPT 15, PHONE 138.39 29.09.2017 2017 TIMOTHY HALMAN MLA SEPT EXP 789200 Advertising SNAPD, V059018351, SEPT 1, AD 145.01 29.09.2017 2017 TIMOTHY HALMAN MLA SEPT EXP 789200 Advertising BOYS & GIRLS CLUB, 22471, AUG 12, AD 500.00 29.09.2017 2017 TIMOTHY HALMAN MLA SEPT EXP 811300 Office Rentals TAC PROPERTIES INC., OFFICE RENT 1,261.00 01.09.2017 2017 TIMOTHY HALMAN MLA CONSTUENCY EXP 813000 IT Hardware BEST BUY, 173001001005, PRINTER TAG624512 104.79 13.09.2017 2017 TIMOTHY HALMAN MLA STARTUP 2017 #1 813000 IT Hardware STAPLES, 34911A, MONITOR TAG624513 142.17 13.09.2017 2017 TIMOTHY HALMAN MLA STARTUP 2017 #1 813000 IT Hardware STAPLES, 34911B, COMPUTER MOUSE TAG624517 60.57 13.09.2017 2017 TIMOTHY HALMAN MLA STARTUP 2017 #1 813100 Equipment Purchases STAPLES, 88101A, DESK PHONE 40.75 13.09.2017 2017 TIMOTHY HALMAN MLA STARTUP 2017 #1 813100 Equipment Purchases STAPLES, 88101B, 2 HANDSET PHONES TAG624511 100.84 13.09.2017 2017 TIMOTHY HALMAN MLA STARTUP 2017 #1 813100 Equipment Purchases STAPLES, 57798B, SHREDDER 39.91 29.09.2017 2017 TIMOTHY HALMAN MLA SEPT EXP 813300 Office Furniture FLAG EMPORIUM, 18269, FLAG POLE & BASE TAG624515 66.50 13.09.2017 2017 TIMOTHY HALMAN MLA STARTUP 2017 #1 813300 Office Furniture FLAG EMPORIUM, 18275A, FLAG POLE TAG624514 132.50 13.09.2017 2017 TIMOTHY HALMAN MLA STARTUP 2017 #1 813300 Office Furniture FLAG EMPORIUM, 18275B, WIRE FLAG STAND 36.50 13.09.2017 2017 TIMOTHY HALMAN MLA STARTUP 2017 #1 ** Dartmouth North - Member Exp 1,862.43 * DarN - Constituency Expenses 1,862.43 627100 Fringe Benefits Pay Ending 02.09.17 1.18 02.09.2017 2017 PP0000008108 761200 Misc. Office Expense HOUSE OF ASSEMBLY,2089,CARDS,CERTIFICATES,FOLDERS 96.25 15.09.2017 2017 SUSAN LEBLANC MLA SEP EXP 811300 Office Rentals 3065468 NS LTD., OFFICE RENT 1,765.00 01.09.2017 2017 SUSAN LEBLANC MLA CONSTUENCY EXP ** Dartmouth South - Member Exp 3,107.74 * DarS - Constituency Expenses 3,107.74 615100 Casual Employees Pay Ending 02.09.17 167.44 02.09.2017 2017 PP0000008108 615100 Casual Employees Pay Ending 16.09.17 168.48 16.09.2017 2017 PP0000008129 615100 Casual Employees Pay Ending 30.09.17 570.96 30.09.2017 2017 PP0000008145 627100 Fringe Benefits Pay Ending 02.09.17 5.69 02.09.2017 2017 PP0000008108 627100 Fringe Benefits Pay Ending 16.09.17 10.57- 16.09.2017 2017 PP0000008129 627100 Fringe Benefits Pay Ending 30.09.17 35.83 30.09.2017 2017 PP0000008145 636000 Kilometres Travelled 227 KM JUN 1-24, CONST TRAVEL 84.66 28.09.2017 2017 CLAUDIA CHENDER MACLELLAN MLA JUN TRAVEL 638100 M L A JUN 2-23, TOLLS, PARKING 22.96 28.09.2017 2017 CLAUDIA CHENDER MACLELLAN MLA JUN TRAVEL 651100 Professional Service MEG YOSHIDA, CC0317, GRAPHIC DESIGN 37.50 29.09.2017 2017 CLAUDIA CHENDER MACLELLAN MLA SEPT EXP 651100 Professional Service MEG YOSHIDA, CC0217, GRAPHIC DESIGN 375.00 29.09.2017 2017 CLAUDIA CHENDER MACLELLAN MLA SEPT EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2092, CARDS 41.00 15.09.2017 2017 CLAUDIA CHENDER MACLELLAN MLA SEP EXP 761200 Misc. Office Expense R & M RUBBER STAMP, 69562, REPLACEMENT SEAL DIE 24.95 29.09.2017 2017 CLAUDIA CHENDER MACLELLAN MLA SEPT EXP 761200 Misc. Office Expense DIALA'S CAFE, 105858, MILK 2.00 29.09.2017 2017 CLAUDIA CHENDER MACLELLAN MLA SEPT EXP 761400 Postage CANADA POST, 882019, POSTAGE 0.40 29.09.2017 2017 CLAUDIA CHENDER MACLELLAN MLA SEPT EXP 782300 IT Software Purchase MICROSOFT, 4129738028, MS OFFICE RENEWAL 99.00 29.09.2017 2017 CLAUDIA CHENDER MACLELLAN MLA SEP EXP 782500 IT Operational - Ext MEG YOSHIDA, CC0417, WEBSITE 475.00 29.09.2017 2017 CLAUDIA CHENDER MACLELLAN MLA SEPT EXP 784100 Telecommunications EASTLINK, 3306321, SEPT 11, BUNDLE 154.54 29.09.2017 2017 CLAUDIA CHENDER MACLELLAN MLA SEP EXP 784700 Cellular Phones TELUS, JUL 28, CELL 119.18 29.09.2017 2017 CLAUDIA CHENDER MACLELLAN MLA SEP EXP 784700 Cellular Phones EASTLINK, SEPT 12A, SEPT 12, CELL 50.01 29.09.2017 2017 CLAUDIA CHENDER MACLELLAN MLA SEP EXP 789200 Advertising SNAPD, V059018306, SEPT 1, AD 100.00 29.09.2017 2017 CLAUDIA CHENDER MACLELLAN MLA SEPT EXP 789200 Advertising PARENT CHILD GUIDE, 20004, AUG 18-OCT 20, AD 200.01 29.09.2017 2017 CLAUDIA CHENDER MACLELLAN MLA SEP EXP 813100 Equipment Purchases EASTLINK, SEPT 12B, IPHONE TAG624266 13.70 29.09.2017 2017 CLAUDIA CHENDER MACLELLAN MLA SEP EXP 815100 Meeting Expenses ADSUM HOUSE, SEPT 19, 1 TICKET 125.00 29.09.2017 2017 CLAUDIA CHENDER MACLELLAN MLA SEPT EXP 815100 Meeting Expenses PERFECT WORLD, 1505762950, 1 TICKET 100.00 29.09.2017 2017 CLAUDIA CHENDER MACLELLAN MLA SEPT EXP 815100 Meeting Expenses PERFECT WORLD, 1504893791, 1 TICKET 100.00 29.09.2017 2017 CLAUDIA CHENDER MACLELLAN MLA SEP EXP 817100 Membership Dues CROSSWALK SAFETY SOCIETY NS, AUG 8, MEMBERSHIP 25.00 29.09.2017 2017 CLAUDIA CHENDER MACLELLAN MLA SEP EXP 817100 Membership Dues DARTMOUTH HERITAGE MUSEUM, AUG 8, MEMBERSHIP 20.00 29.09.2017 2017 CLAUDIA CHENDER MACLELLAN MLA SEP EXP ** Eastern Shore - Member Exp 3,835.14 * EaSh - Other Travel Expenses 304.35 638100 M L A SEPT 21-22, 25-29, 7 LEG PDS 304.35 29.09.2017 2017 KEVIN S MURPHY MLA SEP TRAVEL * EaSh - Constituency Expenses 3,530.79 627100 Fringe Benefits Pay Ending 02.09.17 2.40 02.09.2017 2017 PP0000008108 627100 Fringe Benefits Pay Ending 16.09.17 2.40 16.09.2017 2017 PP0000008129 627100 Fringe Benefits Pay Ending 30.09.17 2.40 30.09.2017 2017 PP0000008145 636000 Kilometres Travelled 1,069 KM SEPT 4-30, CONST TRAVEL 398.69 29.09.2017 2017 KEVIN S MURPHY MLA SEP CONST TRAVEL 761900 Security Services ARMSTRONG'S COMMUNICATION, 375822, SEPT SECURITY 19.99 13.09.2017 2017 KEVIN S MURPHY MLA SEPT EXP 784100 Telecommunications GOOGLE EMAIL, 7326873045, AUG EMAIL 10.00 22.09.2017 2017 KEVIN S MURPHY MLA SEP EXP 784100 Telecommunications EASTLINK, 3054859, AUG 10, BUNDLE 178.16 22.09.2017 2017 KEVIN S MURPHY MLA SEP EXP 784100 Telecommunications EASTLINK, 3306162, SEPT 11, BUNDLE 187.83 27.09.2017 2017 KEVIN S MURPHY MLA SEPT EXP 785200 Electricity 663 KW NS POWER, SEPT 5, ELECT 259.13 28.09.2017 2017 KEVIN S MURPHY MLA SEPT EXP 789200 Advertising MUSQUODOBOIT HBR RAIL MUSEUM, 2016002A, SEPT 1, AD 100.00 22.09.2017 2017 KEVIN S MURPHY MLA SEP EXP 789200 Advertising PORTERS LAKE COMM SERVICE ASSOC, AUG 8, AD 250.00 22.09.2017 2017 KEVIN S MURPHY MLA SEP EXP 789200 Advertising HOPE FOR WILDLIFE, AUG 26, AD 50.00 22.09.2017 2017 KEVIN S MURPHY MLA SEP EXP 789200 Advertising OLD SCHOOL COMM GATHERING PLACE, SEPT 10, AD 100.00 22.09.2017 2017 KEVIN S MURPHY MLA SEP EXP 789200 Advertising DREAMS TAKE FLIGHT, AUG 12, AD 50.00 22.09.2017 2017 KEVIN S MURPHY MLA SEP EXP 794100 Bank Charges RBC, SEPT 1, BANK FEES 11.97 22.09.2017 2017 KEVIN S MURPHY MLA SEP EXP 794100 Bank Charges RBC, SEPT 8, 5 BANK DRAFTS 37.50 22.09.2017 2017 KEVIN S MURPHY MLA SEP EXP 795100 Building Maintenance AINSWORTH, 1036362, HVAC MAINTENANCE 165.00 22.09.2017 2017 KEVIN S MURPHY MLA AUG EXP 795100 Building Maintenance AINSWORTH, 1040241, HVAC MAINTENANCE 165.00 22.09.2017 2017 KEVIN S MURPHY MLA AUG EXP 811300 Office Rentals CHOICE PROPERTIES LP, OFFICE RENT 1,410.32 01.09.2017 2017 KEVIN S MURPHY MLA CONSTUENCY EXP 815100 Meeting Expenses MUSQUODOBOIT HBR RAIL MUSEUM, 2016002B, 2 TICKETS 130.00 22.09.2017 2017 KEVIN S MURPHY MLA SEP EXP ** Fairview-Clayton Park - Member Exp 2,731.92 * FvCP - Constituency Expenses 2,731.92 615100 Casual Employees Pay Ending 02.09.17 561.60 02.09.2017 2017 PP0000008108 615100 Casual Employees Pay Ending 16.09.17 499.21 16.09.2017 2017 PP0000008129 621100 Overtime Pay Ending 16.09.17 162.00- 16.09.2017 2017 PP0000008129 627100 Fringe Benefits Pay Ending 02.09.17 37.55 02.09.2017 2017 PP0000008108 627100 Fringe Benefits Pay Ending 16.09.17 20.36 16.09.2017 2017 PP0000008129 627100 Fringe Benefits Pay Ending 30.09.17 2.40 30.09.2017 2017 PP0000008145 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2098, CERTIFICATES, FOLDERS 207.50 29.09.2017 2017 PATRICIA ARAB MLA SEP EXP 784100 Telecommunications TELECOM CHARGES FOR AUG 2017 45.30 29.09.2017 2017 PATRICIA ARAB MLA 811300 Office Rentals L&M ENTERPRISES LTD., OFFICE RENT 1,520.00 01.09.2017 2017 PATRICIA ARAB MLA CONSTITUENCY EXP ** Glace Bay - Member Exp 9,208.32 * GlBy - Other Travel Expenses 1,075.60 636000 Kilometres Travelled 1,648 KM SEPT 5-8, 11-14, C 13-14 614.63 21.09.2017 2017 GEOFFREY MACLELLAN MLA SEPT TRAVEL 636000 Kilometres Travelled 1,236 KM AUG 1-4, 17, C 11-12B 460.97 25.09.2017 2017 GEOFFREY MACLELLAN MLA AUG TRAVEL 761200 Misc. Office Expense NS PROTPCOL OFFICE, 173252, NS LAPEL PINS 150.00 27.09.2017 2017 BARBARA ADAMS MLA SEPT EXP 761200 Misc. Office Expense NS PROTPCOL OFFICE, 172552, NS LAPEL PINS 200.00 27.09.2017 2017 BARBARA ADAMS MLA SEPT EXP 761200 Misc. Office Expense NS PROTPCOL OFFICE, 173252, NS LAPEL PINS 150.00- 27.09.2017 2017 BARBARA ADAMS MLA SEPT EXP 761200 Misc. Office Expense NS PROTPCOL OFFICE, 172552, NS LAPEL PINS 200.00- 27.09.2017 2017 BARBARA ADAMS MLA SEPT EXP * GlBy - Living Expenses 1,700.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,700.00 01.09.2017 2017 GEOFFREY MACLELLAN MLA LA EXP * GlBy - Constituency Expenses 6,432.72 615100 Casual Employees Pay Ending 02.09.17 1,064.96 02.09.2017 2017 PP0000008108 615100 Casual Employees Pay Ending 16.09.17 1,133.60 16.09.2017 2017 PP0000008129 615100 Casual Employees Pay Ending 30.09.17 1,164.80 30.09.2017 2017 PP0000008145 627100 Fringe Benefits Pay Ending 02.09.17 66.09 02.09.2017 2017 PP0000008108 627100 Fringe Benefits Pay Ending 16.09.17 71.05 16.09.2017 2017 PP0000008129 627100 Fringe Benefits Pay Ending 30.09.17 73.30 30.09.2017 2017 PP0000008145 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2090, CARDS 82.00 15.09.2017 2017 GEOFFREY MACLELLAN MLA SEP EXP 761200 Misc. Office Expense FOODLAND, 5161, WATER 11.98 21.09.2017 2017 GEOFFREY MACLELLAN MLA JUL EXP 761200 Misc. Office Expense SOBEYS, 4546, TOWEL 12.38 22.09.2017 2017 GEOFFREY MACLELLAN MLA AUG EXP 761400 Postage JUL POSTAL SERVICES 100.00- 21.09.2017 2017 GEOFFREY MACLELLAN MLA JUL EXP 761400 Postage JULY POSTAGE 100.00 29.09.2017 2017 GEOFFREY MACLELLAN MLA JUL EXP 761700 Photocopy Charges XEROX, F51071807, MAY-JUN COPIES 31.14 21.09.2017 2017 GEOFFREY MACLELLAN MLA JUL EXP 784100 Telecommunications SEASIDE COMMUNICATIONS, 774, JUL 5, PHONE 36.61 21.09.2017 2017 GEOFFREY MACLELLAN MLA JUL EXP 784100 Telecommunications SEASIDE COMMUNICATIONS, 773, JUL 5, BUNDLE 121.19 21.09.2017 2017 GEOFFREY MACLELLAN MLA JUL EXP 784100 Telecommunications SEASIDE COMMUNICATIONS, 776, AUG 2, PHONE 36.52 22.09.2017 2017 GEOFFREY MACLELLAN MLA AUG EXP 784100 Telecommunications SEASIDE COMMUNICATIONS, 775, AUG 2, BUNDLE 121.19 22.09.2017 2017 GEOFFREY MACLELLAN MLA AUG EXP 784100 Telecommunications TELECOM CHARGES FOR AUG 2017 13.22 29.09.2017 2017 GEOFFREY MACLELLAN MLA 784700 Cellular Phones BELL MOBILITY, JUL 7, CELL 115.43 21.09.2017 2017 GEOFFREY MACLELLAN MLA JUL EXP 784700 Cellular Phones BELL MOBILITY, AUG 7, CELL 115.43 22.09.2017 2017 GEOFFREY MACLELLAN MLA AUG EXP 789200 Advertising COASTAL RADIO, 17060049, JUN 28-30, AD 100.00 21.09.2017 2017 GEOFFREY MACLELLAN MLA JUL EXP 789200 Advertising COASTAL RADIO, 17060048, JUN 2-4, AD 100.00 21.09.2017 2017 GEOFFREY MACLELLAN MLA JUL EXP 789200 Advertising LOOK WHAT'S COOKIN, 15839, PLACEMAT AD 157.50 21.09.2017 2017 GEOFFREY MACLELLAN MLA JUL EXP 789200 Advertising LOOK WHAT'S COOKIN, 15698, JUL AD 45.00 21.09.2017 2017 GEOFFREY MACLELLAN MLA JUL EXP 789200 Advertising SALTWIRE NETWORK, 1961, JUN 30, AD 314.33 21.09.2017 2017 GEOFFREY MACLELLAN MLA JUL EXP 789200 Advertising COASTAL RADIO, 17070080, JUL 11-16, AD 100.00 21.09.2017 2017 GEOFFREY MACLELLAN MLA JUL EXP 789200 Advertising LOOK WHAT'S COOKIN, 15699, AUG AD 45.00 22.09.2017 2017 GEOFFREY MACLELLAN MLA AUG EXP 811300 Office Rentals PEMBROKE PROPERTIES, OFFICE RENT 1,300.00 01.09.2017 2017 GEOFFREY MACLELLAN MLA CONSTUENCY EXP ** Guysborough-Eastern Shore-Tracadie 8,063.79 * GEsT - Other Travel Expenses 1,151.71 636000 Kilometres Travelled 487.230 KM SEPT 4-5, 13-17, C 18-19 423.68 21.09.2017 2017 LLOYD P HINES MLA SEPT TRAVEL 636000 Kilometres Travelled 487.230- KM SEPT 4-5, 13-17, C 18-19 423.68- 21.09.2017 2017 LLOYD P HINES MLA SEPT TRAVEL 636000 Kilometres Travelled 1,136 KM SEP 4-5, 13-17, C 18-19 423.68 21.09.2017 2017 LLOYD P HINES MLA SEPT TRAVEL 636000 Kilometres Travelled 1,136 KM SEPT 19-22, 25-29, C 20-21 423.68 29.09.2017 2017 LLOYD P HINES MLA SEPT CONST TRAVEL 638100 M L A SEPT 21-22, 25-29, 7 LEG PDS 304.35 29.09.2017 2017 LLOYD P HINES MLA SEPT CONST TRAVEL * GEsT - Living Expenses 1,650.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,650.00 01.09.2017 2017 LLOYD P HINES MLA LA EXP * GEsT - Constituency Expenses 5,262.08 615100 Casual Employees Pay Ending 02.09.17 685.71 02.09.2017 2017 PP0000008108 615100 Casual Employees Pay Ending 16.09.17 1,031.71 16.09.2017 2017 PP0000008129 627100 Fringe Benefits Pay Ending 02.09.17 43.22 02.09.2017 2017 PP0000008108 627100 Fringe Benefits Pay Ending 16.09.17 67.06 16.09.2017 2017 PP0000008129 627100 Fringe Benefits Pay Ending 30.09.17 2.40 30.09.2017 2017 PP0000008145 636000 Kilometres Travelled 2,323 KM AUG 5-27, CONST TRAVEL 866.37 12.09.2017 2017 LLOYD P HINES MLA AUG CONST TRAVEL 761200 Misc. Office Expense HOME HARDWARE, 30172, KEYS CUT 7.98 01.09.2017 2017 LLOYD P HINES MLA SEPT EXP 761200 Misc. Office Expense HOME HARDWARE, 30184, KEY CUT 3.99 01.09.2017 2017 LLOYD P HINES MLA SEPT EXP 761200 Misc. Office Expense HOME HARDWARE, 37856, CLEANER 23.76 01.09.2017 2017 LLOYD P HINES MLA SEPT EXP 761200 Misc. Office Expense HOME HARDWARE, 37836, WATER 2.99 01.09.2017 2017 LLOYD P HINES MLA SEPT EXP 761200 Misc. Office Expense HOME HARDWARE, 37836, WATER CAP 0.99 01.09.2017 2017 LLOYD P HINES MLA SEPT EXP 761200 Misc. Office Expense GREAT CDN DOLLAR STORE, 18170, COFFEE 5.25 01.09.2017 2017 LLOYD P HINES MLA SEPT EXP 761200 Misc. Office Expense GREAT CDN DOLLAR STORE, 18483, HANDSOAP 3.00 01.09.2017 2017 LLOYD P HINES MLA SEPT EXP 761200 Misc. Office Expense GREAT CDN DOLLAR STORE, 19306, COFFEE 16.00 01.09.2017 2017 LLOYD P HINES MLA SEPT EXP 761200 Misc. Office Expense HOME HARDWARE, 38331, HINGES, SCREWS 11.96 22.09.2017 2017 LLOYD P HINES MLA SEP EXP 761200 Misc. Office Expense HOME HARDWARE, 38937, BAGS 5.97 22.09.2017 2017 LLOYD P HINES MLA SEP EXP 761200 Misc. Office Expense HOME HARDWARE, 38507A, WATER 2.99 22.09.2017 2017 LLOYD P HINES MLA SEP EXP 761200 Misc. Office Expense HOME HARDWARE, 38549, CLEANER 4.99 22.09.2017 2017 LLOYD P HINES MLA SEP EXP 761200 Misc. Office Expense INDEPENDENT GROCER, 654600, CREAM 5.98 22.09.2017 2017 LLOYD P HINES MLA SEP EXP 761200 Misc. Office Expense GREAT CDN DOLLAR STORE, 23552, COFFEE, TEA 13.50 22.09.2017 2017 LLOYD P HINES MLA SEP EXP 761200 Misc. Office Expense HOME HARDWARE, 38507B, WATER CAP 0.99 22.09.2017 2017 LLOYD P HINES MLA SEP EXP 761200 Misc. Office Expense GREAT CDN DOLLAR STORE, 21333B, MILK 1.70 22.09.2017 2017 LLOYD P HINES MLA SEP EXP 761200 Misc. Office Expense GREAT CDN DOLLAR STORE, 21333A, WATER 2.00 22.09.2017 2017 LLOYD P HINES MLA SEP EXP 761200 Misc. Office Expense S GRANT, SEPT 11-12, CA EXP 246.89 22.09.2017 2017 LLOYD P HINES MLA SEP CA EXP 761400 Postage CANADA POST, 267558, POSTAGE 18.68 01.09.2017 2017 LLOYD P HINES MLA SEPT EXP 761400 Postage AUG POSTAL SERVICES 500.00 07.09.2017 2017 LLOYD P HINES MLA AUG EXP 761400 Postage JUL POSTAL SERVICES 500.00- 21.09.2017 2017 LLOYD P HINES MLA JUL EXP 761400 Postage CANADA POST, 267616, POSTAGE 13.65 22.09.2017 2017 LLOYD P HINES MLA SEP EXP 761700 Photocopy Charges NOVAIMPRINT SOLUTIONS, 1142A, JUN COPIES 24.94 22.09.2017 2017 LLOYD P HINES MLA SEP EXP 761700 Photocopy Charges NOVAIMPRINT SOLUTIONS, 1222A, JUL COPIES 34.49 22.09.2017 2017 LLOYD P HINES MLA SEP EXP 761900 Security Services ADT, 69776245, JUN-AUG SECURITY 104.97 01.09.2017 2017 LLOYD P HINES MLA SEPT EXP 784100 Telecommunications APR, MAY , JUNE TELECOM 25.84 21.09.2017 2017 LLOYD P HINES MLA TELECOM APR-JUN 784100 Telecommunications TELECOM CHARGES FOR AUG 2017 45.28 29.09.2017 2017 LLOYD P HINES MLA 784100 Telecommunications BELL ALIANT, 6765680, SEPT 9, PHONE 270.99 29.09.2017 2017 LLOYD P HINES MLA SEP EXP 785200 Electricity 175 KW NS POWER, JUL 31, ELECT 40.14 01.09.2017 2017 LLOYD P HINES MLA SEPT EXP 785200 Electricity 175 KW NS POWER, AUG 31, ELECT 40.14 22.09.2017 2017 LLOYD P HINES MLA SEP EXP 789200 Advertising SHERBROOKE & AREA VOL FIRE DEPT, 106, JUL 8, AD 100.00 01.09.2017 2017 LLOYD P HINES MLA SEPT EXP 789200 Advertising SHOP THE SHORE, 3859, AUG AD 39.00 01.09.2017 2017 LLOYD P HINES MLA SEPT EXP 789200 Advertising CHRONICLE HERALD, 400336084, JUL 5, AD 55.00 08.09.2017 2017 LLOYD P HINES MLA AUG EXP 789200 Advertising TRINITY UNITED CHURCH, AUG 15, CALENDAR AD 45.00 22.09.2017 2017 LLOYD P HINES MLA SEP EXP 794100 Bank Charges RBC, AUG 1, BANK FEES 24.75 01.09.2017 2017 LLOYD P HINES MLA SEPT EXP 794100 Bank Charges RBC, SEP 1, BANK FEES 26.50 22.09.2017 2017 LLOYD P HINES MLA SEP EXP 794100 Bank Charges D + H CHEQUE ADVISOR, SEPT 6, CHEQUE REORDER 132.45 22.09.2017 2017 LLOYD P HINES MLA SEP EXP 811300 Office Rentals CHEDABUCTO INVESTMENTS LTD., OFFICE RENT 750.00 01.09.2017 2017 LLOYD P HINES MLA CONSTITUENCY EXP 811300 Office Rentals 2297660 NS LTD., OFFICE RENT 286.96 01.09.2017 2017 LLOYD P HINES MLA CONSTUENCY EXP 811900 Equipment Leases NOVAIMPRINT SOLUTIONS, 1142B, JUN COPIER 62.95 22.09.2017 2017 LLOYD P HINES MLA SEP EXP 811900 Equipment Leases NOVAIMPRINT SOLUTIONS, 1222B, JUL COPIER 62.95 22.09.2017 2017 LLOYD P HINES MLA SEP EXP ** Halifax Armdale - Member Exp 3,639.76 * HArm - Constituency Expenses 3,639.76 615100 Casual Employees Pay Ending 02.09.17 516.88 02.09.2017 2017 PP0000008108 627100 Fringe Benefits Pay Ending 02.09.17 32.93 02.09.2017 2017 PP0000008108 627100 Fringe Benefits Pay Ending 16.09.17 1.20 16.09.2017 2017 PP0000008129 627100 Fringe Benefits Pay Ending 30.09.17 1.20 30.09.2017 2017 PP0000008145 761200 Misc. Office Expense LANGSTAFF CARD CO, 96040, FOLDERS 408.84 21.09.2017 2017 LENA M DIAB MLA SEP EXP 784100 Telecommunications BELL ALIANT, 6236429, AUG 3, PHONE 115.03 21.09.2017 2017 LENA M DIAB MLA SEP EXP 784700 Cellular Phones BELL MOBILITY, AUG 25, CELL 86.43 21.09.2017 2017 LENA M DIAB MLA SEP EXP 789200 Advertising CHEBUCTO NEWS, 170726, JUL AD 100.00 21.09.2017 2017 LENA M DIAB MLA SEP EXP 789200 Advertising PARKVIEW NEWS, 931 AUG 1, AD 193.75 21.09.2017 2017 LENA M DIAB MLA SEP EXP 789200 Advertising IN THE LOOP COMMUNITY GROUP, 3, AUG 5, AD 250.00 21.09.2017 2017 LENA M DIAB MLA SEP EXP 789200 Advertising CHEBUCTO NEWS, 170834, AUG AD 100.00 21.09.2017 2017 LENA M DIAB MLA SEP EXP 789200 Advertising PARENT CHILD GUIDE, 19993, AUG 18- OCT 20, AD 150.00 21.09.2017 2017 LENA M DIAB MLA SEP EXP 794100 Bank Charges SCOTIABANK, AUG 31, BANK FEES 8.50 21.09.2017 2017 LENA M DIAB MLA SEP EXP 811300 Office Rentals BANC RENTALS, OFFICE RENT 1,675.00 01.09.2017 2017 LENA M DIAB MLA CONSTITUENCY EXP ** Halifax Atlantic - Member Exp 5,190.52 * HAtl - Constituency Expenses 5,190.52 615100 Casual Employees Pay Ending 02.09.17 549.12 02.09.2017 2017 PP0000008108 615100 Casual Employees Pay Ending 16.09.17 287.04 16.09.2017 2017 PP0000008129 615100 Casual Employees Pay Ending 30.09.17 413.92 30.09.2017 2017 PP0000008145 627100 Fringe Benefits Pay Ending 02.09.17 30.83 02.09.2017 2017 PP0000008108 627100 Fringe Benefits Pay Ending 16.09.17 17.01 16.09.2017 2017 PP0000008129 627100 Fringe Benefits Pay Ending 30.09.17 7.81 30.09.2017 2017 PP0000008145 761200 Misc. Office Expense STAPLES, 5412592065, PENS, LABELS 46.89 21.09.2017 2017 BRENDAN O MAGUIRE MLA AUG EXP 761200 Misc. Office Expense DOLLARAMA, 2593, HANDSOAP 2.00 21.09.2017 2017 BRENDAN O MAGUIRE MLA AUG EXP 761200 Misc. Office Expense K GOMES, AUG 10-SEPT 20, CA EXP 89.96 29.09.2017 2017 BRENDAN O MAGUIRE MLA SEP CA EXP 761400 Postage AUG POSTAL SERVICES 200.00 07.09.2017 2017 BRENDAN O MAGUIRE MLA AUG EXP 761400 Postage JUL POSTAL SERVICES 100.00- 21.09.2017 2017 BRENDAN O MAGUIRE MLA JUL EXP 784100 Telecommunications EASTLINK, 2871995, JUL 17, INTERNET 51.95 21.09.2017 2017 BRENDAN O MAGUIRE MLA AUG EXP 784100 Telecommunications EASTLINK, 2996472, AUG 3, PHONE 63.78 21.09.2017 2017 BRENDAN O MAGUIRE MLA AUG EXP 784700 Cellular Phones TELUS, JUL 17, CELL 172.80 21.09.2017 2017 BRENDAN O MAGUIRE MLA AUG EXP 784700 Cellular Phones TELUS, AUG 6, CELL 85.43 21.09.2017 2017 BRENDAN O MAGUIRE MLA AUG EXP 784700 Cellular Phones TELUS, 6449100076197B, PHONE CASE 49.99 21.09.2017 2017 BRENDAN O MAGUIRE MLA AUG EXP 789200 Advertising HERRING COVE JR HIGH, 1, JUN 22, AD 250.00 21.09.2017 2017 BRENDAN O MAGUIRE MLA AUG EXP 789200 Advertising CHEBUCTO NEWS, 170807, AUG AD 150.00 21.09.2017 2017 BRENDAN O MAGUIRE MLA AUG EXP 789200 Advertising CHEBUCTO MIDGET AA HOCKEY, AUG 22, PROGRAM AD 500.00 21.09.2017 2017 BRENDAN O MAGUIRE MLA AUG EXP 789200 Advertising METRO NEWS, 5048391, AUG 30, AD 317.00 21.09.2017 2017 BRENDAN O MAGUIRE MLA AUG EXP 792400 Waste Removal HUGH FRASER, BM015, WASTE REMOVAL 130.00 21.09.2017 2017 BRENDAN O MAGUIRE MLA AUG EXP 811300 Office Rentals 3298815 NS LTD., OFFICE RENT 1,785.00 01.09.2017 2017 BRENDAN O MAGUIRE MLA CONSTITUENCY EXP 813100 Equipment Purchases TELUS, 6449100076197A, CELL CHARGER TAG623839 89.99 21.09.2017 2017 BRENDAN O MAGUIRE MLA AUG EXP ** Halifax Chebucto - Member Exp 895.39 * HChe - Constituency Expenses 895.39 615100 Casual Employees Pay Ending 16.09.17 312.00 16.09.2017 2017 PP0000008129 615100 Casual Employees Pay Ending 30.09.17 208.00 30.09.2017 2017 PP0000008145 627100 Fringe Benefits Pay Ending 02.09.17 1.20 02.09.2017 2017 PP0000008108 627100 Fringe Benefits Pay Ending 16.09.17 17.11 16.09.2017 2017 PP0000008129 627100 Fringe Benefits Pay Ending 30.09.17 9.58 30.09.2017 2017 PP0000008145 816100 Relocation Expenses ABBEY'S SMART MOVE, 733221, MOVING EXP-STROINK 347.50 08.09.2017 2017 JOACHIM STROINK MLA AUG EXP ** Halifax Citadel-Sable Island - Membr Exp 4,820.69 * HCSI - Other Travel Expenses 204.35 638100 M L A SEPT 21-22, 25-27, 5 LEG PDS 204.35 28.09.2017 2017 LABI KOUSOULIS MLA SEP TRAVEL * HCSI - Constituency Expenses 4,616.34 651100 Professional Service BOOM 12 COMMUNICATIONS, 334, SOCIAL MEDIA 399.00 28.09.2017 2017 LABI KOUSOULIS MLA SEPT EXP 761200 Misc. Office Expense LIBERAL CAUCUS, 17244, NS LAPEL PINS 100.00 15.09.2017 2017 LABI KOUSOULIS MLA SEP EXP 761400 Postage JUL POSTAL SERVICES 200.00- 21.09.2017 2017 LABI KOUSOULIS MLA JUL EXP 762500 Print Prod Charges ALLEN PRINT, 19970, RACK CARDS 834.61 28.09.2017 2017 LABI KOUSOULIS MLA SEPT EXP 784100 Telecommunications EASTLINK, 3169513, AUG 24, BUNDLE 104.10 20.09.2017 2017 LABI KOUSOULIS MLA SEP EXP 784700 Cellular Phones BELL MOBILITY, SEP 20, CELL 83.93 28.09.2017 2017 LABI KOUSOULIS MLA SEPT EXP 789200 Advertising ST GEORGES GREEK ORTHODOX, SEP 13, JUN 8-11, AD 500.00 28.09.2017 2017 LABI KOUSOULIS MLA SEPT EXP 811300 Office Rentals NORTHWEST HEALTHCARE PROPERTIES, OFFICE RENT 2,287.09 01.09.2017 2017 LABI KOUSOULIS MLA CONSTITUENCY EXP 811400 Parking IMPARK, AUG 11, SEPT PARKING 125.00 20.09.2017 2017 LABI KOUSOULIS MLA SEP EXP 815100 Meeting Expenses TRIPLE AAA PIZZA, 334, OPEN HOUSE 2017 #1 382.61 29.09.2017 2017 LABI KOUSOULIS MLA OPEN HOUSE 2017 #1 ** Halifax Needham - Member Exp 4,840.35 * HNee - Other Travel Expenses 284.06 636000 Kilometres Travelled 203 KM JUL 29-30, FISHERIES CRITIC 1 75.71 29.09.2017 2017 LISA ROBERTS MLA SEP TRAVEL 638100 M L A JUL 29-30, FISHERIES CRITIC 1, HOTEL, PD, TRANSP 208.35 29.09.2017 2017 LISA ROBERTS MLA SEP TRAVEL * HNee - Constituency Expenses 4,556.29 615100 Casual Employees Pay Ending 02.09.17 41.60 02.09.2017 2017 PP0000008108 615100 Casual Employees Pay Ending 16.09.17 509.60 16.09.2017 2017 PP0000008129 615100 Casual Employees Pay Ending 30.09.17 509.60 30.09.2017 2017 PP0000008145 627100 Fringe Benefits Pay Ending 02.09.17 4.55 02.09.2017 2017 PP0000008108 627100 Fringe Benefits Pay Ending 16.09.17 33.79 16.09.2017 2017 PP0000008129 627100 Fringe Benefits Pay Ending 30.09.17 11.71 30.09.2017 2017 PP0000008145 761200 Misc. Office Expense CANADIAN SPRINGS, 9922793068A, WATER 11.98 29.09.2017 2017 LISA ROBERTS MLA SEP EXP 761200 Misc. Office Expense SHOPPERS, 295331, CREAM 1.99 29.09.2017 2017 LISA ROBERTS MLA SEP EXP 761200 Misc. Office Expense CANADIAN SPRINGS, 9923139984A, WATER 5.99 29.09.2017 2017 LISA ROBERTS MLA SEP EXP 761200 Misc. Office Expense SUPERSTORE, 340500, TISSUE 7.99 29.09.2017 2017 LISA ROBERTS MLA SEP EXP 761200 Misc. Office Expense JAVA BLEND, 10133, COFFEE 6.60 29.09.2017 2017 LISA ROBERTS MLA SEP EXP 761400 Postage CANADA POST, 223499, POSTAGE 4.00 29.09.2017 2017 LISA ROBERTS MLA SEP EXP 761400 Postage CANADA POST, 224062, POSTAGE 3.80 29.09.2017 2017 LISA ROBERTS MLA SEP EXP 761400 Postage CANADA POST, 228441, POSTAGE 10.30 29.09.2017 2017 LISA ROBERTS MLA SEP EXP 761400 Postage CANADA POST, 228699, POSTAGE 3.60 29.09.2017 2017 LISA ROBERTS MLA SEP EXP 761400 Postage CANADA POST, 228931, POSTAGE 4.10 29.09.2017 2017 LISA ROBERTS MLA SEP EXP 761400 Postage CANADA POST, 229300, POSTAGE 8.50 29.09.2017 2017 LISA ROBERTS MLA SEP EXP 784100 Telecommunications BELL ALIANT, 6245053, AUG 3, PHONE 269.88 29.09.2017 2017 LISA ROBERTS MLA SEP EXP 784100 Telecommunications BELL ALIANT, 6677867, SEPT 3, PHONE 269.93 29.09.2017 2017 LISA ROBERTS MLA SEP EXP 784700 Cellular Phones ROGERS, 1776145068, JUN 28, CELL/IPAD 80.83 29.09.2017 2017 LISA ROBERTS MLA SEP EXP 784700 Cellular Phones ROGERS, 1786403895, JUL 28, CELL/IPAD 81.17 29.09.2017 2017 LISA ROBERTS MLA SEP EXP 784700 Cellular Phones ROGERS, 1796524321, AUG 28, CELL/IPAD 81.88 29.09.2017 2017 LISA ROBERTS MLA SEP EXP 789200 Advertising NORTH END BUSINESS ASSOC, 351, SEPT 9, AD 500.00 29.09.2017 2017 LISA ROBERTS MLA SEP EXP 789200 Advertising METRO GUIDE PUBLISHING, 154910, AUG 18, AD 100.00 29.09.2017 2017 LISA ROBERTS MLA SEP EXP 789200 Advertising MULGRAVE PARK CARING & LEARNING CTR, AUG 25-27, AD 250.00 29.09.2017 2017 LISA ROBERTS MLA SEP EXP 789200 Advertising HALIFAX REFUGEE CLINIC, AUG 22, AD 200.00 29.09.2017 2017 LISA ROBERTS MLA SEP EXP 794100 Bank Charges CREDIT UNION, AUG 31, BANK FEES 10.45 29.09.2017 2017 LISA ROBERTS MLA SEP EXP 811300 Office Rentals CREIT MANAGEMENT LP, OFFICE RENT 1,413.50 01.09.2017 2017 LISA ROBERTS MLA CONSTITUENCY EXP 811800 Equipment Rentals CANADIAN SPRINGS, 9922793068B, WATER COOLER RENTAL 6.99 29.09.2017 2017 LISA ROBERTS MLA SEP EXP 811800 Equipment Rentals CANADIAN SPRINGS, 9923139984B, WATER COOLER RENTAL 6.99 29.09.2017 2017 LISA ROBERTS MLA SEP EXP 815100 Meeting Expenses NECHC BREAKFAST, CAJAAD, 1 TICKET 70.97 29.09.2017 2017 LISA ROBERTS MLA SEP EXP 818100 Subscr Periodicals ATLANTIC FORESTRY, 1541A, 1 YR SUBSCRIPTION 20.00 29.09.2017 2017 LISA ROBERTS MLA SEP EXP 818100 Subscr Periodicals RURAL DELIVERY, 1541B, 1 YR SUBSCRIPTION 14.00 29.09.2017 2017 LISA ROBERTS MLA SEP EXP ** Hammonds Plains-Lucasville - Member Exp 6,650.57 * HPLv - Constituency Expenses 6,650.57 615100 Casual Employees Pay Ending 02.09.17 1,029.60 02.09.2017 2017 PP0000008108 615100 Casual Employees Pay Ending 16.09.17 1,100.58 16.09.2017 2017 PP0000008129 615100 Casual Employees Pay Ending 30.09.17 249.60 30.09.2017 2017 PP0000008145 627100 Fringe Benefits Pay Ending 02.09.17 70.17 02.09.2017 2017 PP0000008108 627100 Fringe Benefits Pay Ending 16.09.17 74.14 16.09.2017 2017 PP0000008129 627100 Fringe Benefits Pay Ending 30.09.17 12.59 30.09.2017 2017 PP0000008145 638100 M L A AUG 2-29, CONST TRAVEL 468.81 12.09.2017 2017 BENJAMIN T JESSOME MLA AUG CONST TRAVEL 638100 M L A AUG 22, TAXI 26.52 12.09.2017 2017 BENJAMIN T JESSOME MLA AUG CONST TRAVEL 651100 Professional Service BOOM 12 COMMUNICATIONS, 303, SOCIAL MEDIA 489.01 13.09.2017 2017 BENJAMIN T JESSOME MLA AUG EXP 761200 Misc. Office Expense C BAKER, AUG 9, CA EXP 32.44 12.09.2017 2017 BENJAMIN T JESSOME MLA AUG CA EXP 761200 Misc. Office Expense HAMMONDS PLAINS PHARMACY, 477302, CLEANER, TOWEL 5.48 13.09.2017 2017 BENJAMIN T JESSOME MLA AUG EXP 761200 Misc. Office Expense HAMMONDS PLAINS PHARMACY, 478291, TISSUE 6.99 13.09.2017 2017 BENJAMIN T JESSOME MLA AUG EXP 761200 Misc. Office Expense HAMMONDS PLAINS PHARMACY, 478663, TAPE 2.99 13.09.2017 2017 BENJAMIN T JESSOME MLA AUG EXP 784100 Telecommunications BELL ALIANT, 6156846, JUL 27, PHONE 180.53 13.09.2017 2017 BENJAMIN T JESSOME MLA AUG EXP 784100 Telecommunications BELL ALIANT, 6590177, AUG 27, PHONE 180.73 15.09.2017 2017 BENJAMIN T JESSOME MLA AUG EXP 784100 Telecommunications BELL ALIANT, 7025187, SEPT 27, PHONE 180.14 29.09.2017 2017 BENJAMIN T JESSOME MLA SEPT EXP 784700 Cellular Phones BELL MOBILITY, AUG 2, CELL 123.43 13.09.2017 2017 BENJAMIN T JESSOME MLA AUG EXP 789200 Advertising HP BREWERS SOFTBALL, 2371, BANNER AD 250.00 13.09.2017 2017 BENJAMIN T JESSOME MLA AUG EXP 789200 Advertising NS U16 GIRLS BASEBALL, 1, PROGRAM AD 250.00 15.09.2017 2017 BENJAMIN T JESSOME MLA JUL EXP 811300 Office Rentals 3265545 NS LTD, OFFICE RENT 1,853.56 01.09.2017 2017 BENJAMIN T JESSOME MLA CONSTITUENCY EXP 815100 Meeting Expenses CANADA BREAD CO, 91410026409, OPEN HOUSE 2017 #1 21.25 12.09.2017 2017 BENJAMIN T JESSOME MLA OPEN HOUSE 2017 #1 815100 Meeting Expenses DOLLARAMA, 7860, OPEN HOUSE 2017 #1 2.50 12.09.2017 2017 BENJAMIN T JESSOME MLA OPEN HOUSE 2017 #1 815100 Meeting Expenses DOLLARAMA, 9603, OPEN HOUSE 2017 #1 11.00 12.09.2017 2017 BENJAMIN T JESSOME MLA OPEN HOUSE 2017 #1 815100 Meeting Expenses HAMMONDS PLAINS PHARMACY,476873,OPEN HOUSE 2017 #1 4.20 12.09.2017 2017 BENJAMIN T JESSOME MLA OPEN HOUSE 2017 #1 815100 Meeting Expenses ESSO, 26287, OPEN HOUSE 2017 #1 29.99 12.09.2017 2017 BENJAMIN T JESSOME MLA OPEN HOUSE 2017 #1 815100 Meeting Expenses SOBEYS, 303, OPEN HOUSE 2017 #1 31.47 12.09.2017 2017 BENJAMIN T JESSOME MLA OPEN HOUSE 2017 #1 815100 Meeting Expenses WALMART, 8976A, OPEN HOUSE 2017 #1 6.47 12.09.2017 2017 BENJAMIN T JESSOME MLA OPEN HOUSE 2017 #1 815100 Meeting Expenses WHOLESALE CLUB, 885400A, OPEN HOUSE 2017 #1 87.94 12.09.2017 2017 BENJAMIN T JESSOME MLA OPEN HOUSE 2017 #1 815100 Meeting Expenses WALMART, 8976B, OPEN HOUSE 2017 #1 51.11 12.09.2017 2017 BENJAMIN T JESSOME MLA OPEN HOUSE 2017 #1 815100 Meeting Expenses WHOLESALE CLUB, 885400B, OPEN HOUSE 2017 #1 10.03 12.09.2017 2017 BENJAMIN T JESSOME MLA OPEN HOUSE 2017 #1 815100 Meeting Expenses NS U16 GIRLS BASEBALL, 1, PROGRAM AD 250.00- 15.09.2017 2017 BENJAMIN T JESSOME MLA JUL EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, AUG SUBSCRIPTION 30.00 13.09.2017 2017 BENJAMIN T JESSOME MLA AUG EXP 818100 Subscr Periodicals CHRONICLE HERALD, AUG SUBSCRIPTION 27.30 13.09.2017 2017 BENJAMIN T JESSOME MLA AUG EXP ** Hants East - Member Exp 5,999.56 * HtsE - Constituency Expenses 5,999.56 615100 Casual Employees Pay Ending 02.09.17 249.60 02.09.2017 2017 PP0000008108 627100 Fringe Benefits Pay Ending 02.09.17 13.79 02.09.2017 2017 PP0000008108 627100 Fringe Benefits Pay Ending 16.09.17 2.40 16.09.2017 2017 PP0000008129 627100 Fringe Benefits Pay Ending 30.09.17 2.16 30.09.2017 2017 PP0000008145 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2094, CARDS 425.00 15.09.2017 2017 MARGARET MILLER MLA SEP EXP 761200 Misc. Office Expense NOVEXCO, 9851950, TONER, PAPER, POST ITS 500.76 21.09.2017 2017 MARGARET MILLER MLA AUG EXP 761400 Postage CANADA POST, 506783, POSTAGE 170.00 21.09.2017 2017 MARGARET MILLER MLA AUG EXP 761600 Freight, Duty MBW COURIER, 6422936, COURIER 20.33 21.09.2017 2017 MARGARET MILLER MLA AUG EXP 784100 Telecommunications BELL ALIANT, 6564457, AUG 24, PHONE 165.62 15.09.2017 2017 MARGARET MILLER MLA AUG EXP 789200 Advertising EAST HANTS HISTORICAL SOC, 1, AUG 12, AD 150.00 21.09.2017 2017 MARGARET MILLER MLA AUG EXP 789200 Advertising ADVOCATE MEDIA, 148416, JUN 14, AD 28.00 21.09.2017 2017 MARGARET MILLER MLA AUG EXP 789200 Advertising ADVOCATE MEDIA, 149632, JUN 28, AD 150.00 21.09.2017 2017 MARGARET MILLER MLA AUG EXP 789200 Advertising ADVOCATE MEDIA, 149633, JUN 28, AD 28.00 21.09.2017 2017 MARGARET MILLER MLA AUG EXP 789200 Advertising ADVOCATE MEDIA, 151499, JUL 12, AD 56.00 21.09.2017 2017 MARGARET MILLER MLA AUG EXP 789200 Advertising ADVOCATE MEDIA, 151500, JUL 12, AD 150.00 21.09.2017 2017 MARGARET MILLER MLA AUG EXP 789200 Advertising FELLOWSHIP CAFE, JUL 31, AD 150.00 21.09.2017 2017 MARGARET MILLER MLA AUG EXP 789200 Advertising FELLOWSHIP CAFE, AUG 31, AD 150.00 21.09.2017 2017 MARGARET MILLER MLA AUG EXP 789200 Advertising LISA'S WEB, 4029, APR 17, 28, AD 70.00 21.09.2017 2017 MARGARET MILLER MLA AUG EXP 789200 Advertising TRIMAR PROMO PRODUCTS, 33445, WATER BOTTLES, AD 1,821.90 21.09.2017 2017 MARGARET MILLER MLA AUG EXP 789200 Advertising FELLOWSHIP CAFE, JUN 30, AD 150.00 21.09.2017 2017 MARGARET MILLER MLA AUG EXP 793100 Janitorial Services PROVINCIAL WINDOW CLEANING, 662390,MAY 29, WINDOWS 12.00 21.09.2017 2017 MARGARET MILLER MLA AUG EXP 793100 Janitorial Services PROVINCIAL WINDOW CLEANING, 662397,JUN 26, WINDOWS 12.00 21.09.2017 2017 MARGARET MILLER MLA AUG EXP 793100 Janitorial Services PROVINCIAL WINDOW CLEANING, 614974,AUG 28, WINDOWS 12.00 21.09.2017 2017 MARGARET MILLER MLA AUG EXP 811300 Office Rentals ROBBIE BITAR, OFFICE RENT 1,350.00 01.09.2017 2017 MARGARET MILLER MLA CONSTITUENCY EXP 817100 Membership Dues CHAMBER OF COMMERCE, 3692, MEMBERSHIP 160.00 21.09.2017 2017 MARGARET MILLER MLA AUG EXP ** Hants West - Member Exp 4,706.25 * HtsW - Constituency Expenses 4,706.25 615100 Casual Employees Pay Ending 02.09.17 509.60 02.09.2017 2017 PP0000008108 615100 Casual Employees Pay Ending 16.09.17 407.68 16.09.2017 2017 PP0000008129 627100 Fringe Benefits Pay Ending 02.09.17 32.59 02.09.2017 2017 PP0000008108 627100 Fringe Benefits Pay Ending 16.09.17 25.23 16.09.2017 2017 PP0000008129 627100 Fringe Benefits Pay Ending 30.09.17 2.40 30.09.2017 2017 PP0000008145 636000 Kilometres Travelled 150 KM JUL 12, CONST TRAVEL 55.95 25.09.2017 2017 GARNET C PORTER MLA JUL CONST TRAVEL 636000 Kilometres Travelled 450 KM AUG 2-22, CONST TRAVEL 167.83 25.09.2017 2017 GARNET C PORTER MLA AUG CONST TRAVEL 761200 Misc. Office Expense STAPLES, 41249, BINDER 14.99 25.09.2017 2017 GARNET C PORTER MLA JUL EXP 761200 Misc. Office Expense ATLANTIC DOCUSHRED, 67132, SHREDDING 50.00 25.09.2017 2017 GARNET C PORTER MLA JUL EXP 761600 Freight, Duty MARR'S PARCEL PICK UP, 588454, COURIER 12.61 25.09.2017 2017 GARNET C PORTER MLA JUL EXP 784100 Telecommunications EASTLINK, 2450051, MAY 24, BUNDLE 154.03 25.09.2017 2017 GARNET C PORTER MLA JUL EXP 784100 Telecommunications EASTLINK, 2928883, JUL 24, BUNDLE 150.18 25.09.2017 2017 GARNET C PORTER MLA JUL EXP 784100 Telecommunications EASTLINK, 3172119, AUG 24, BUNDLE 146.09 25.09.2017 2017 GARNET C PORTER MLA AUG EXP 784700 Cellular Phones BELL MOBILITY, JUN 27, CELL 97.43 25.09.2017 2017 GARNET C PORTER MLA JUL EXP 784700 Cellular Phones BELL MOBILITY, JUL 9, CELL 75.43 25.09.2017 2017 GARNET C PORTER MLA JUL EXP 784700 Cellular Phones BELL MOBILITY, AUG 9, CELL 78.10 25.09.2017 2017 GARNET C PORTER MLA AUG EXP 784700 Cellular Phones BELL MOBILITY, JUL 27, CELL 97.63 25.09.2017 2017 GARNET C PORTER MLA AUG EXP 789200 Advertising WINDSOR KIDS TRIATHLON, WKT2017002, AUG 6, AD 200.00 25.09.2017 2017 GARNET C PORTER MLA JUL EXP 789200 Advertising TABLETALK PUBLICATIONS, 5864, PLACEMAT AD 190.00 25.09.2017 2017 GARNET C PORTER MLA JUL EXP 789200 Advertising SMOKIN ENTERTAINMENT, 1004, JUL 28-29, AD 250.00 25.09.2017 2017 GARNET C PORTER MLA JUL EXP 789200 Advertising HANTS COUNTY EX, 909123, PROGRAM AD 400.00 25.09.2017 2017 GARNET C PORTER MLA AUG EXP 794100 Bank Charges CANADA POST, 1418790, 5 MONEY ORDERS 37.50 25.09.2017 2017 GARNET C PORTER MLA JUL EXP 794100 Bank Charges CANADA POST, 1421351, 2 MONEY ORDERS 15.00 25.09.2017 2017 GARNET C PORTER MLA JUL EXP 811300 Office Rentals CITIZENS PLACE HOLDINGS, OFFICE RENT 1,250.00 01.09.2017 2017 GARNET C PORTER MLA CONSTUENCY EXP 811900 Equipment Leases RCAP LEASING, 1235911, COPIER 142.99 25.09.2017 2017 GARNET C PORTER MLA JUL EXP 811900 Equipment Leases RCAP LEASING, 1273322, COPIER 142.99 25.09.2017 2017 GARNET C PORTER MLA AUG EXP ** Inverness - Member Exp 6,264.02 * Inve - Other Travel Expenses 1,581.00 636000 Kilometres Travelled 1,130 KM AUG 28-30, ENERGY CRITIC 1 421.44 26.09.2017 2017 ALLAN MACMASTER MLA AUG CRITIC TRIP 636000 Kilometres Travelled 1,100 KM AUG 8-10, 15-17, C 10-11 410.25 26.09.2017 2017 ALLAN MACMASTER MLA AUG TRAVEL 638100 M L A AUG 28-30, ENERGY CRITIC 1, HOTEL, PDS 488.44 26.09.2017 2017 ALLAN MACMASTER MLA AUG CRITIC TRIP 638100 M L A AUG 8-10, 15-17, 6 PDS 260.87 26.09.2017 2017 ALLAN MACMASTER MLA AUG TRAVEL * Inve - Living Expenses 1,249.12 639100 MLA Living Allowance ARM TERRACE PROPERTIES, SEPT RENT 1,200.00 26.09.2017 2017 ALLAN MACMASTER MLA SEP LA 784100 Telecommunications EASTLINK, AUG 10, CABLE 49.12 26.09.2017 2017 ALLAN MACMASTER MLA SEP LA * Inve - Constituency Expenses 3,433.90 615100 Casual Employees Pay Ending 30.09.17 436.80 30.09.2017 2017 PP0000008145 627100 Fringe Benefits Pay Ending 02.09.17 6.00 02.09.2017 2017 PP0000008108 627100 Fringe Benefits Pay Ending 16.09.17 6.00 16.09.2017 2017 PP0000008129 627100 Fringe Benefits Pay Ending 30.09.17 3.95 30.09.2017 2017 PP0000008145 636000 Kilometres Travelled 1,185 KM AUG 1-26, CONST TRAVEL 441.96 26.09.2017 2017 ALLAN MACMASTER MLA AUG CONST TRAVEL 761200 Misc. Office Expense COOP INVERNESS, 7068A, WATER 11.98 26.09.2017 2017 ALLAN MACMASTER MLA AUG EXP 761200 Misc. Office Expense COOP INVERNESS, 4347A, WATER 17.97 26.09.2017 2017 ALLAN MACMASTER MLA AUG EXP 761200 Misc. Office Expense STAPLES, 5141352905, CORR TAPE, ENVS, TOWEL 78.67 26.09.2017 2017 ALLAN MACMASTER MLA AUG EXP 761200 Misc. Office Expense STAPLES, 5141352905A, ENVS 39.81 26.09.2017 2017 ALLAN MACMASTER MLA AUG EXP 761200 Misc. Office Expense COOP INVERNESS, 7068B, CLEANER 9.57 26.09.2017 2017 ALLAN MACMASTER MLA AUG EXP 761200 Misc. Office Expense COOP INVERNESS, 4347B, TISSUE 3.99 26.09.2017 2017 ALLAN MACMASTER MLA AUG EXP 761400 Postage CANADA POST, 477859, POSTAGE 85.00 26.09.2017 2017 ALLAN MACMASTER MLA AUG EXP 784100 Telecommunications BELL ALIANT, 6077651, JUL 21, PHONE, INTERNET 154.68 26.09.2017 2017 ALLAN MACMASTER MLA AUG EXP 784700 Cellular Phones BELL MOBILITY, AUG 6, CELL 90.63 26.09.2017 2017 ALLAN MACMASTER MLA AUG EXP 784700 Cellular Phones BELL MOBILITY, AUG 4, TURBO STICK 55.00 26.09.2017 2017 ALLAN MACMASTER MLA AUG EXP 789200 Advertising THE HAWK 101.5, 1170715811, JUL 1-28, AD 230.00 26.09.2017 2017 ALLAN MACMASTER MLA AUG EXP 789200 Advertising INVERNESS ORAN, 86405, JUL 12, 19, 26, ADS 245.94 26.09.2017 2017 ALLAN MACMASTER MLA AUG EXP 789200 Advertising INVERNESS ORAN, 86668, AUG 2, 9, 16, 23, 30, ADS 409.70 26.09.2017 2017 ALLAN MACMASTER MLA AUG EXP 789200 Advertising ADVOCATE MEDIA, 152940, JUL 12, AD 105.75 26.09.2017 2017 ALLAN MACMASTER MLA AUG EXP 789200 Advertising ADVOCATE MEDIA, 152941, JUL 19, AD 105.75 26.09.2017 2017 ALLAN MACMASTER MLA AUG EXP 789200 Advertising ADVOCATE MEDIA, 152939, JUL 26, AD 105.75 26.09.2017 2017 ALLAN MACMASTER MLA AUG EXP 811300 Office Rentals RAY WALKER, AUG RENT 750.00 26.09.2017 2017 ALLAN MACMASTER MLA AUG EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, AUG SUBSCRIPTION 39.00 26.09.2017 2017 ALLAN MACMASTER MLA AUG EXP ** Kings North - Member Exp 2,626.31 * KiNt - Constituency Expenses 2,626.31 615100 Casual Employees Pay Ending 02.09.17 582.40 02.09.2017 2017 PP0000008108 627100 Fringe Benefits Pay Ending 02.09.17 26.73 02.09.2017 2017 PP0000008108 627100 Fringe Benefits Pay Ending 16.09.17 3.60 16.09.2017 2017 PP0000008129 627100 Fringe Benefits Pay Ending 30.09.17 1.56- 30.09.2017 2017 PP0000008145 636000 Kilometres Travelled 1,422 KM JUL 28-AUG 30, CONST TRAVEL 530.34 12.09.2017 2017 JOHN ABRAHAM LOHR MLA AUG CONST TRAVEL 638100 M L A JUN 16-AUG 9, TOLLS 11.83 12.09.2017 2017 JOHN ABRAHAM LOHR MLA AUG CONST TRAVEL 651100 Professional Service CAMPAIGNER, AUG 1, JUL EMAIL MKTG 25.00 13.09.2017 2017 JOHN ABRAHAM LOHR MLA AUG EXP 761200 Misc. Office Expense LOONIES & TOONIES, 99, CLEANER 6.00 13.09.2017 2017 JOHN ABRAHAM LOHR MLA AUG EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2099, CERTIFICATE FOLDERS 125.00 29.09.2017 2017 JOHN ABRAHAM LOHR MLA SEP EXP 761400 Postage JUL POSTAL SERVICES 250.00- 21.09.2017 2017 JOHN ABRAHAM LOHR MLA JUL EXP 784100 Telecommunications EASTLINK, 3057256, AUG 10, BUNDLE 186.37 13.09.2017 2017 JOHN ABRAHAM LOHR MLA AUG EXP 784100 Telecommunications APPLE, 134169849405, ICLOUD STORAGE 1.29 13.09.2017 2017 JOHN ABRAHAM LOHR MLA AUG EXP 784700 Cellular Phones BELL MOBILITY, JUL 28, CELL 85.43 13.09.2017 2017 JOHN ABRAHAM LOHR MLA AUG EXP 785200 Electricity 645 KW NS POWER, AUG 3, ELECT 105.88 13.09.2017 2017 JOHN ABRAHAM LOHR MLA AUG EXP 793100 Janitorial Services JENNIFER DUNN, 295214, JUL 13-27, CLEANING 80.00 13.09.2017 2017 JOHN ABRAHAM LOHR MLA AUG EXP 794100 Bank Charges TD CANADA TRUST, JUL 31, BANK FEES 19.00 13.09.2017 2017 JOHN ABRAHAM LOHR MLA AUG EXP 811300 Office Rentals EDENS GARDEN PROPERTIES, OFFICE RENT 1,000.00 01.09.2017 2017 JOHN ABRAHAM LOHR MLA SEPT EXP 811300 Office Rentals PYMT TO CRA SEE DOC 1903733757 1,000.00- 01.09.2017 2017 JOHN ABRAHAM LOHR MLA SEPT EXP 811300 Office Rentals CRA PYMT SEE DOC 1903733747 & 2700053560 1,000.00 01.09.2017 2017 EDEN'S GARDEN PROPERTIES LTD SEPT EXP 815100 Meeting Expenses NOVA 7 PARTY, JUL 29, 2 TICKETS 50.00 13.09.2017 2017 JOHN ABRAHAM LOHR MLA AUG EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, AUG SUBSCRIPTION 39.00 13.09.2017 2017 JOHN ABRAHAM LOHR MLA AUG EXP ** Kings South - Member Exp 3,963.48 * KiSt - Other Travel Expenses 315.70 635400 Airfare/Acc. In Prov APR 27, OVH 141.78 29.09.2017 2017 KEITH R IRVING MLA APR TRAVEL 638100 M L A APR 25-28, 4 LEG PDS 173.92 29.09.2017 2017 KEITH R IRVING MLA APR TRAVEL * KiSt - Constituency Expenses 3,647.78 615100 Casual Employees Pay Ending 02.09.17 210.60 02.09.2017 2017 PP0000008108 615100 Casual Employees Pay Ending 16.09.17 267.90 16.09.2017 2017 PP0000008129 621100 Overtime Pay Ending 16.09.17 67.50 16.09.2017 2017 PP0000008129 627100 Fringe Benefits Pay Ending 02.09.17 11.39 02.09.2017 2017 PP0000008108 627100 Fringe Benefits Pay Ending 16.09.17 21.20 16.09.2017 2017 PP0000008129 627100 Fringe Benefits Pay Ending 30.09.17 17.78- 30.09.2017 2017 PP0000008145 636000 Kilometres Travelled 1,735 KM APR 1-29, CONST TRAVEL 647.07 29.09.2017 2017 KEITH R IRVING MLA APR CONST TRAVEL 638100 M L A APR 5-28, TOLLS 5.57 29.09.2017 2017 KEITH R IRVING MLA APR CONST TRAVEL 761200 Misc. Office Expense S WINTERS, SEPT 11-12, CA EXP 233.87 27.09.2017 2017 KEITH R IRVING MLA SEPT CA TRAVEL 761200 Misc. Office Expense SHOPPERS, 49169, LIGHT BULBS 15.99 29.09.2017 2017 KEITH R IRVING MLA AUG EXP 761200 Misc. Office Expense DENIS OFFICE, 880024, FOLDERS, NOTEPAD, POST ITS 57.95 29.09.2017 2017 KEITH R IRVING MLA AUG EXP 761200 Misc. Office Expense PITNEY BOWES, 1004762350, INK REFILL 119.98 29.09.2017 2017 KEITH R IRVING MLA AUG EXP 761400 Postage AUG POSTAL SERVICES 100.00 07.09.2017 2017 KEITH R IRVING MLA AUG EXP 784100 Telecommunications BELL ALIANT, 6378925, AUG 12, PHONE 168.31 29.09.2017 2017 KEITH R IRVING MLA AUG EXP 784100 Telecommunications GOOGLE, 3657503444, AUG EMAIL APPS 16.66 29.09.2017 2017 KEITH R IRVING MLA AUG EXP 784700 Cellular Phones TELUS, AUG 9, CELL 115.00 29.09.2017 2017 KEITH R IRVING MLA AUG EXP 785200 Electricity 900 KW NS POWER, JUL 13, ELECT 157.60 29.09.2017 2017 KEITH R IRVING MLA AUG EXP 789200 Advertising SALTWIRE NETWORK, 1990, AUG 15, AD 125.21 29.09.2017 2017 KEITH R IRVING MLA AUG EXP 789200 Advertising SALTWIRE NETWORK, 1893, JUL 31, AD 119.78 29.09.2017 2017 KEITH R IRVING MLA AUG EXP 789200 Advertising DAPHNE FRAZEE, 727, AUG -NOV, ADS 100.00 29.09.2017 2017 KEITH R IRVING MLA AUG EXP 789200 Advertising GV PUBLISHING, 19, JUL 13, AD 59.00 29.09.2017 2017 KEITH R IRVING MLA AUG EXP 789200 Advertising GV PUBLISHING, 20, JUL 27, AD 59.00 29.09.2017 2017 KEITH R IRVING MLA AUG EXP 794100 Bank Charges RBC, AUG 1, BANK FEES 6.00 29.09.2017 2017 KEITH R IRVING MLA AUG EXP 811300 Office Rentals 24 HARBOURSIDE LTD., OFFICE RENT 850.00 01.09.2017 2017 KEITH R IRVING MLA CONSTITUENCY EXP 813100 Equipment Purchases CANADIAN TIRE, 80B, MICROWAVE TAG624079 79.99 29.09.2017 2017 KEITH R IRVING MLA AUG EXP 813300 Office Furniture CANADIAN TIRE, 80A, SHELVING UNIT TAG624078 34.99 29.09.2017 2017 KEITH R IRVING MLA AUG EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, AUG SUBSCRIPTION 15.00 29.09.2017 2017 KEITH R IRVING MLA AUG EXP ** Kings West - Member Exp 4,984.77 * KiWt - Other Travel Expenses 335.66 636000 Kilometres Travelled 900 KM AUG 1-2, 3, 15-17, C 9-11 335.66 22.09.2017 2017 LEO GLAVINE MLA AUG TRAVEL * KiWt - Living Expenses 201.33 784100 Telecommunications BELL ALIANT, AUG 6, BUNDLE 201.33 13.09.2017 2017 LEO GLAVINE MLA AUG LA * KiWt - Constituency Expenses 4,447.78 615100 Casual Employees Pay Ending 02.09.17 656.76 02.09.2017 2017 PP0000008108 615100 Casual Employees Pay Ending 16.09.17 247.68 16.09.2017 2017 PP0000008129 615100 Casual Employees Pay Ending 30.09.17 149.76 30.09.2017 2017 PP0000008145 621100 Overtime Pay Ending 16.09.17 108.00 16.09.2017 2017 PP0000008129 627100 Fringe Benefits Pay Ending 02.09.17 34.49 02.09.2017 2017 PP0000008108 627100 Fringe Benefits Pay Ending 16.09.17 9.32 16.09.2017 2017 PP0000008129 627100 Fringe Benefits Pay Ending 30.09.17 4.62 30.09.2017 2017 PP0000008145 636000 Kilometres Travelled 2,008 KM AUG 2-31, CONST TRAVEL 748.89 22.09.2017 2017 LEO GLAVINE MLA AUG CONST TRAVEL 761200 Misc. Office Expense DOLLARAMA, 4761, CLEANER, MOP REFILL 11.00 19.09.2017 2017 LEO GLAVINE MLA AUG EXP 761200 Misc. Office Expense DENIS OFFICE, 867741, FOLDERS, POST ITS, USB 101.90 19.09.2017 2017 LEO GLAVINE MLA AUG EXP 784700 Cellular Phones ROGERS, 1784634122, JUL 22, CELL 115.43 19.09.2017 2017 LEO GLAVINE MLA AUG EXP 785200 Electricity 717 KW NS POWER, JUL 18, ELECT 231.79 19.09.2017 2017 LEO GLAVINE MLA AUG EXP 789200 Advertising CB ADVERTISING, 874, JUL 15, AD 128.58 19.09.2017 2017 LEO GLAVINE MLA AUG EXP 789200 Advertising PORT GEORGE COUNTRY JAMBOREE, JUN 2, JUL 29, AD 200.00 19.09.2017 2017 LEO GLAVINE MLA AUG EXP 789200 Advertising ANNAPOLIS VALLEY EXHIBITION, 8250, AUG 14-19, AD 150.00 19.09.2017 2017 LEO GLAVINE MLA AUG EXP 789200 Advertising COFFEE BREAK PUBLICATIONS, 263, JUN ADS 29.95 19.09.2017 2017 LEO GLAVINE MLA AUG EXP 789200 Advertising CHRONICLE HERALD, 400336333, PROGRAM AD 279.01 19.09.2017 2017 LEO GLAVINE MLA AUG EXP 793100 Janitorial Services MICHELE BENT, 4705, JUL CLEANING 160.00 19.09.2017 2017 LEO GLAVINE MLA AUG EXP 811300 Office Rentals PARSON'S INVESTMENTS LTD., OFFICE RENT 998.06 01.09.2017 2017 LEO GLAVINE MLA CONSTITUENCY EXP 811900 Equipment Leases DELAGE LANDEN, 6403556, JUL COPIER 82.54 19.09.2017 2017 LEO GLAVINE MLA AUG EXP ** Lunenburg - Member Exp 4,068.46 * Lune - Other Travel Expenses 347.83 638100 M L A SEPT 20, PA PD 43.48 29.09.2017 2017 SUZANNE LOHNES-CROFT MLA SEP TRAVEL 638100 M L A SEPT 21-22, 25-29, 7 LEG PDS 304.35 29.09.2017 2017 SUZANNE LOHNES-CROFT MLA SEP TRAVEL * Lune - Constituency Expenses 3,720.63 615100 Casual Employees Pay Ending 16.09.17 157.98 16.09.2017 2017 PP0000008129 615100 Casual Employees Pay Ending 30.09.17 78.99 30.09.2017 2017 PP0000008145 627100 Fringe Benefits Pay Ending 02.09.17 1.20 02.09.2017 2017 PP0000008108 627100 Fringe Benefits Pay Ending 16.09.17 4.81 16.09.2017 2017 PP0000008129 627100 Fringe Benefits Pay Ending 30.09.17 3.01 30.09.2017 2017 PP0000008145 636000 Kilometres Travelled 1,860 KM AUG 27-SEPT 30, CONST TRAVEL 693.69 29.09.2017 2017 SUZANNE LOHNES-CROFT MLA SEP CONST TRAVEL 761200 Misc. Office Expense LIBERAL CAUCUS, 17264, NS LAPEL PINS 50.00 15.09.2017 2017 SUZANNE LOHNES-CROFT MLA SEP EXP 761200 Misc. Office Expense ALI'S GENERAL STORE, 1347044, WATER 17.97 29.09.2017 2017 SUZANNE LOHNES-CROFT MLA SEP EXP 761200 Misc. Office Expense STAPLES, 6562, OPEN/CLOSED SIGN 14.19 29.09.2017 2017 SUZANNE LOHNES-CROFT MLA SEP EXP 761200 Misc. Office Expense NS BLDG SUPPLIES, 1829518, CARPET TAPE 5.15 29.09.2017 2017 SUZANNE LOHNES-CROFT MLA SEP EXP 761200 Misc. Office Expense PRINTER'S CORNER, 53163, ENVS 4.00 29.09.2017 2017 SUZANNE LOHNES-CROFT MLA SEP EXP 761200 Misc. Office Expense R WAWIN, AUG 29-SEPT 26, CA EXP 354.45 29.09.2017 2017 SUZANNE LOHNES-CROFT MLA SEP CA EXP 761400 Postage CANADA POST, 239707, POSTAGE 89.98 29.09.2017 2017 SUZANNE LOHNES-CROFT MLA SEP EXP 784100 Telecommunications EASTLINK, 3307582, SEPT 11, BUNDLE 186.19 27.09.2017 2017 SUZANNE LOHNES-CROFT MLA SEPT EXP 784700 Cellular Phones VIRGIN MOBILE, SEPT 11, CELL 107.43 29.09.2017 2017 SUZANNE LOHNES-CROFT MLA SEP EXP 785200 Electricity 267 KW NS POWER, SEPT 18, ELECT 67.24 29.09.2017 2017 SUZANNE LOHNES-CROFT MLA SEPT EXP 786700 IT Software Maint. AT SIMPLE COMPUTER CONSULTING, 74, SERVICE 150.00 29.09.2017 2017 SUZANNE LOHNES-CROFT MLA SEP EXP 789200 Advertising FISHERMAN'S MEMORIAL HOSPITAL, SEPT 30, AD 100.00 29.09.2017 2017 SUZANNE LOHNES-CROFT MLA SEP EXP 789200 Advertising NEW GERMANY WELLNESS FAIR, 12, BANNER AD 100.00 29.09.2017 2017 SUZANNE LOHNES-CROFT MLA SEP EXP 792700 Lot Maintenance 3230928 NS LTD, SEP17, SEPT LAWN CARE 75.00 29.09.2017 2017 SUZANNE LOHNES-CROFT MLA SEPT EXP 793100 Janitorial Services INSIDE OUT CLEANING, 82014, SEPT CLEANING 105.00 29.09.2017 2017 SUZANNE LOHNES-CROFT MLA SEP EXP 811300 Office Rentals 3230928 NS LTD, OFFICE RENT 1,324.35 01.09.2017 2017 SUZANNE LOHNES-CROFT MLA CONSTITUENCY EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, SEPT SUBSCRIPTION 30.00 29.09.2017 2017 SUZANNE LOHNES-CROFT MLA SEP EXP ** Lunenburg West - Member Exp 5,601.57 * LuWt - Living Expenses 1,615.00 639100 MLA Living Allowance OLLIVE PROPERTIES, LA RENT 1,615.00 01.09.2017 2017 HON MARK I FUREY LA EXP * LuWt - Constituency Expenses 3,986.57 615100 Casual Employees Pay Ending 02.09.17 327.60 02.09.2017 2017 PP0000008108 627100 Fringe Benefits Pay Ending 02.09.17 17.17 02.09.2017 2017 PP0000008108 761200 Misc. Office Expense HOME DEPOT, 25795, LIGHT BULBS 9.97 18.09.2017 2017 HON MARK I FUREY AUG EXP 761200 Misc. Office Expense HARRIS & ROOME, 2043152, LIGHT BULBS 11.78 18.09.2017 2017 HON MARK I FUREY AUG EXP 761400 Postage CANADA POST, 1236726, POSTAGE 17.00 18.09.2017 2017 HON MARK I FUREY AUG EXP 762500 Print Prod Charges SPITFIRE SIGN SHOP, 5055, SIGNAGE 112.00 18.09.2017 2017 HON MARK I FUREY AUG EXP 784100 Telecommunications EASTLINK, 2996487, AUG 3, PHONE 94.32 13.09.2017 2017 HON MARK I FUREY AUG EXP 784100 Telecommunications EASTLINK, 2985634, AUG 3, INTERNET 66.90 13.09.2017 2017 HON MARK I FUREY AUG EXP 784100 Telecommunications APPLE, 184173454078, ICLOUD STORAGE 10.99 18.09.2017 2017 HON MARK I FUREY AUG EXP 784100 Telecommunications EASTLINK, 3248075, SEPT 7, INTERNET 76.90 29.09.2017 2017 HON MARK I FUREY SEP EXP 784100 Telecommunications EASTLINK, 3259122, SEPT 7, PHONE 93.64 29.09.2017 2017 HON MARK I FUREY SEP EXP 784700 Cellular Phones BELL MOBILITY, AUG 13, CELL 106.43 18.09.2017 2017 HON MARK I FUREY AUG EXP 785200 Electricity 716 KW NS POWER, AUG 18, ELECT 132.04 13.09.2017 2017 HON MARK I FUREY AUG EXP 789200 Advertising COMMUNITY FOUNDATION, 14, AUG 26, AD 500.00 18.09.2017 2017 HON MARK I FUREY AUG EXP 789200 Advertising CHRONICLE HERALD, 400336617, JUL 12, AD 134.00 18.09.2017 2017 HON MARK I FUREY AUG EXP 789200 Advertising ADVOCATE MEDIA, 152857, JUL 20, AD 35.00 18.09.2017 2017 HON MARK I FUREY AUG EXP 789200 Advertising ADVOCATE MEDIA, 152858, JUL 20, AD 100.00 18.09.2017 2017 HON MARK I FUREY AUG EXP 789200 Advertising ADVOCATE MEDIA, 152738, JUL 12-26, AD 70.00 18.09.2017 2017 HON MARK I FUREY AUG EXP 789200 Advertising ADVOCATE MEDIA, 152739, JUL 12, AD 50.00 18.09.2017 2017 HON MARK I FUREY AUG EXP 789200 Advertising BRIDGEWATER CURLING CLUB, 20121789, AUG 1, AD 125.00 18.09.2017 2017 HON MARK I FUREY AUG EXP 789200 Advertising COUNTRY 100.7, 9495, JUL AD 318.00 18.09.2017 2017 HON MARK I FUREY AUG EXP 789200 Advertising AFTERGLOW ART FESTIVAL, 1, BANNER AD 150.00 18.09.2017 2017 HON MARK I FUREY AUG EXP 793100 Janitorial Services INSIDE OUT CLEANING, 81650, AUG CLEANING 305.00 18.09.2017 2017 HON MARK I FUREY AUG EXP 811300 Office Rentals T&C HOLDINGS LTD., OFFICE RENT 1,000.00 01.09.2017 2017 HON MARK I FUREY CONSTITUENCY EXP 815100 Meeting Expenses SUPERSTORE, 965800A, OPEN HOUSE 2017 #1 121.54 18.09.2017 2017 HON MARK I FUREY OPEN HOUSE 2017 #1 815100 Meeting Expenses SUPERSTORE, 965800B, OPEN HOUSE 2017 #1 1.29 18.09.2017 2017 HON MARK I FUREY OPEN HOUSE 2017 #1 ** Northside-Westmount - Member Exp 8,713.49 * NsWm - Other Travel Expenses 2,639.93 636000 Kilometres Travelled 2,490 KM AUG 1-2, 8-9, 29-30, C 11-13 928.66 12.09.2017 2017 EDWARD ORRELL MLA AUG TRAVEL 636000 Kilometres Travelled 2,490 KM SEPT 5-6, 18-22, 25-29, C 14-16 928.66 29.09.2017 2017 EDWARD ORRELL MLA SEP TRAVEL 638100 M L A AUG 1-2, 8-9, 29-30, 6 PDS 260.87 12.09.2017 2017 EDWARD ORRELL MLA AUG TRAVEL 638100 M L A SEPT 5-6, 18-20, 5 PDS 217.39 29.09.2017 2017 EDWARD ORRELL MLA SEP TRAVEL 638100 M L A SEPT 21-22, 25-29, 7 LEG PDS 304.35 29.09.2017 2017 EDWARD ORRELL MLA SEP TRAVEL * NsWm - Living Expenses 1,499.00 639100 MLA Living Allowance BARRINGTON ST. HIST. DEVELOPMENT, LA RENT 1,499.00 01.09.2017 2017 EDWARD ORRELL MLA LA EXP * NsWm - Constituency Expenses 4,574.56 636000 Kilometres Travelled 553 KM AUG 1-15, CONST TRAVEL 206.24 12.09.2017 2017 EDWARD ORRELL MLA AUG CONST TRAVEL 636000 Kilometres Travelled 1,030 KM SEPT 2-23, CONST TRAVEL 384.15 29.09.2017 2017 EDWARD ORRELL MLA SEP CONST TRAVEL 761200 Misc. Office Expense BUFFETTS, 441784, PAPER 45.95 15.09.2017 2017 EDWARD ORRELL MLA SEPT EXP 761200 Misc. Office Expense BUFFETTS, 441782, TONER 129.95 15.09.2017 2017 EDWARD ORRELL MLA SEPT EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2100, CARDS 164.00 29.09.2017 2017 EDWARD ORRELL MLA SEP EXP 761400 Postage JULY POSTAGE 300.00 29.09.2017 2017 EDWARD ORRELL MLA JUL EXP 762500 Print Prod Charges NORTHSIDE PRINTERS, AUG 15, SCORE CARDS 220.00 29.09.2017 2017 EDWARD ORRELL MLA SEP EXP 784100 Telecommunications BELL ALIANT, 6374857, AUG 12, PHONE 223.02 15.09.2017 2017 EDWARD ORRELL MLA SEPT EXP 784100 Telecommunications BELL ALIANT, 6809108, SEPT 12, PHONE 220.86 29.09.2017 2017 EDWARD ORRELL MLA SEP EXP 784700 Cellular Phones BELL MOBILITY, JUL 16, CELL 125.43 15.09.2017 2017 EDWARD ORRELL MLA SEPT EXP 784700 Cellular Phones BELL MOBILITY, AUG 16, CELL 105.43 15.09.2017 2017 EDWARD ORRELL MLA SEPT EXP 789200 Advertising SYDNEY SOONERS BASEBALL, 1, JUN 6, AD 200.00 15.09.2017 2017 EDWARD ORRELL MLA SEPT EXP 789200 Advertising MAX 98.3 RADIO, 280688, JUL 1, AD 85.71 15.09.2017 2017 EDWARD ORRELL MLA SEPT EXP 789200 Advertising SALTWIRE NETWORK, 594689, JUN 30, AD 56.23 15.09.2017 2017 EDWARD ORRELL MLA SEPT EXP 789200 Advertising MINSTREL PUBLICATIONS, SEPT 7, AUG ADS 100.00 15.09.2017 2017 EDWARD ORRELL MLA SEPT EXP 789200 Advertising SALTWIRE NETWORK, 7527446, AUG 12, AD 125.00 15.09.2017 2017 EDWARD ORRELL MLA SEPT EXP 789200 Advertising LOOK WHAT'S COOKIN, 15675, AUG 1-SEPT 1, AD 151.66 15.09.2017 2017 EDWARD ORRELL MLA SEPT EXP 789200 Advertising CAPE 94.9 RADIO, 280582, JUL 1, AD 85.71 15.09.2017 2017 EDWARD ORRELL MLA SEPT EXP 789200 Advertising CJCB RADIO, 276598, JUL 1, AD 27.57 15.09.2017 2017 EDWARD ORRELL MLA SEPT EXP 789200 Advertising MINSTREL PUBLICATIONS, AUG 14, AUG 14-19, AD 67.00 29.09.2017 2017 EDWARD ORRELL MLA SEP EXP 789200 Advertising COASTAL RADIO, 17080059, AUG 2-6, AD 100.00 29.09.2017 2017 EDWARD ORRELL MLA SEP EXP 789200 Advertising COASTAL RADIO, 17080060, AUG 14-19, AD 100.00 29.09.2017 2017 EDWARD ORRELL MLA SEP EXP 789200 Advertising LOOK WHAT'S COOKIN, 15676, SEPT 1-OCT 1, AD 151.66 29.09.2017 2017 EDWARD ORRELL MLA SEP EXP 811300 Office Rentals NORTH SYDNEY HISTORICAL SOCIETY, OFFICE RENT 1,000.00 01.09.2017 2017 EDWARD ORRELL MLA CONSTITUENCY EXP 813100 Equipment Purchases ROLLING PHONES, 852261, IPHONE TAG 198.99 29.09.2017 2017 EDWARD ORRELL MLA SEP EXP ** Pictou Centre - Member Exp 7,571.30 * PiCt - Living Expenses 1,499.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,499.00 01.09.2017 2017 PATRICK R DUNN MLA LA EXP * PiCt - Constituency Expenses 6,072.30 615100 Casual Employees Pay Ending 02.09.17 1,112.80 02.09.2017 2017 PP0000008108 615100 Casual Employees Pay Ending 16.09.17 1,196.42 16.09.2017 2017 PP0000008129 615100 Casual Employees Pay Ending 30.09.17 780.00 30.09.2017 2017 PP0000008145 627100 Fringe Benefits Pay Ending 02.09.17 76.22 02.09.2017 2017 PP0000008108 627100 Fringe Benefits Pay Ending 16.09.17 82.26 16.09.2017 2017 PP0000008129 627100 Fringe Benefits Pay Ending 30.09.17 52.14 30.09.2017 2017 PP0000008145 761200 Misc. Office Expense B WILSON, AUG 17, CA EXP 138.97 29.09.2017 2017 PATRICK R DUNN MLA AUG CA EXP 761900 Security Services WILSONS SECURITY, 218514, RELOCATE PANIC BUTTON 100.00 12.09.2017 2017 PATRICK R DUNN MLA AUG EXP 784100 Telecommunications BELL ALIANT, 6514980, AUG 21, PHONE 204.96 12.09.2017 2017 PATRICK R DUNN MLA AUG EXP 784700 Cellular Phones KOODO, JUL 31, CELL 60.43 12.09.2017 2017 PATRICK R DUNN MLA AUG EXP 784700 Cellular Phones KOODO, AUG 25, CELL 75.43 12.09.2017 2017 PATRICK R DUNN MLA AUG EXP 789200 Advertising PC AECON ATLANTIC SCOTIANS, 020820171, AUG 1, AD 217.38 12.09.2017 2017 PATRICK R DUNN MLA AUG EXP 789200 Advertising ADVOCATE MEDIA, 153284, AUG 2, AD 40.00 12.09.2017 2017 PATRICK R DUNN MLA AUG EXP 789200 Advertising NS U18 WOMEN'S RUGBY, 53, AUG 3, AD 200.00 12.09.2017 2017 PATRICK R DUNN MLA AUG EXP 789200 Advertising NGRP YOUTH PROGRAM, AUG 25, AD 200.00 12.09.2017 2017 PATRICK R DUNN MLA AUG EXP 789200 Advertising SHEPHERDS LUNCH ROOM, AUG 28, AD 275.00 12.09.2017 2017 PATRICK R DUNN MLA AUG EXP 811300 Office Rentals SELECT PROPERTIES INC., OFFICE RENT 1,175.00 01.09.2017 2017 PATRICK R DUNN MLA CONSTITUENCY EXP 813100 Equipment Purchases STAPLES, 47850, 2-LINE PHONE TAG624082 85.29 12.09.2017 2017 PATRICK R DUNN MLA AUG EXP ** Pictou East - Member Exp 6,875.37 * PiEt - Other Travel Expenses 1,298.06 636000 Kilometres Travelled 1,376 KM SEPT 6, 13, 18-20, 21-22, C 15-18 513.19 29.09.2017 2017 TIMOTHY HOUSTON MLA SEP TRAVEL 636000 Kilometres Travelled 978 KM SEPT 23, 25-28, 29, C 19-21 364.75 29.09.2017 2017 TIMOTHY HOUSTON MLA SEP TRAVEL 638100 M L A AUG 22-SEPT 13, TOLLS 5.57 29.09.2017 2017 TIMOTHY HOUSTON MLA SEP TRAVEL 638100 M L A SEPT 6, 13, 18-20, 4 PDS 173.91 29.09.2017 2017 TIMOTHY HOUSTON MLA SEP TRAVEL 638100 M L A SEPT 21-22, 25-28, 29, LEG PDS, MEALS 240.64 29.09.2017 2017 TIMOTHY HOUSTON MLA SEP TRAVEL * PiEt - Living Expenses 1,485.00 639100 MLA Living Allowance BARRINGTON ST. HIST. DEVELOPMENT LTD., LA RENT 1,485.00 01.09.2017 2017 TIMOTHY HOUSTON MLA LA EXP * PiEt - Constituency Expenses 4,092.31 615100 Casual Employees Pay Ending 02.09.17 436.80 02.09.2017 2017 PP0000008108 615100 Casual Employees Pay Ending 16.09.17 468.00 16.09.2017 2017 PP0000008129 615100 Casual Employees Pay Ending 30.09.17 460.20 30.09.2017 2017 PP0000008145 627100 Fringe Benefits Pay Ending 02.09.17 27.33 02.09.2017 2017 PP0000008108 627100 Fringe Benefits Pay Ending 16.09.17 29.58 16.09.2017 2017 PP0000008129 627100 Fringe Benefits Pay Ending 30.09.17 29.02 30.09.2017 2017 PP0000008145 636000 Kilometres Travelled 1,362 KM AUG 31-SEPT 24, CONST TRAVEL 507.96 29.09.2017 2017 TIMOTHY HOUSTON MLA SEP CONST TRAVEL 784100 Telecommunications EASTLINK, 3261918, SEPT 7, PHONE 114.44 29.09.2017 2017 TIMOTHY HOUSTON MLA SEP EXP 784100 Telecommunications EASTLINK, 3312798, SEPT 11, INTERNET 72.95 29.09.2017 2017 TIMOTHY HOUSTON MLA SEP EXP 784700 Cellular Phones BELL MOBILITY, SEPT 13, CELL 82.43 29.09.2017 2017 TIMOTHY HOUSTON MLA SEP EXP 784700 Cellular Phones EASTLINK, SEPT 19, CELL 86.06 29.09.2017 2017 TIMOTHY HOUSTON MLA SEP EXP 789200 Advertising HOMETOWN VOICE PUBLISHING, 532, SEPT 1, AD 149.99 29.09.2017 2017 TIMOTHY HOUSTON MLA SEP EXP 789200 Advertising DISTRICT ONE DEVELOPMENT, AUG 31, JUN-SEPT, ADS 160.00 29.09.2017 2017 TIMOTHY HOUSTON MLA SEP EXP 789200 Advertising PC AECON SCOTIANS, 050520172, JUN 5, AD 250.00 29.09.2017 2017 TIMOTHY HOUSTON MLA SEP EXP 789200 Advertising PICTOU NORTH COLCHESTER EX, PE20171, PROGRAM AD 200.00 29.09.2017 2017 TIMOTHY HOUSTON MLA SEP EXP 811300 Office Rentals TOWN OF WESTVILLE, OFFICE RENT 1,000.00 01.09.2017 2017 TIMOTHY HOUSTON MLA CONSTITUENCY EXP 818100 Subscr Periodicals NG EVENING NEWS, 30166, SEPT SUBSCRIPTION 17.55 29.09.2017 2017 TIMOTHY HOUSTON MLA SEP EXP ** Pictou West - Member Exp 3,674.89 * PiWt - Living Expenses 1,496.79 639100 MLA Living Allowance BARRINGTON ST. HISTORICAL DEVELOPMENT, LA RENT 1,350.00 01.09.2017 2017 KARLA MACFARLANE MLA LA EXP 784100 Telecommunications BELL ALIANT, SEPT 12, BUNDLE 110.37 29.09.2017 2017 KARLA MACFARLANE MLA SEP LA 785200 Electricity 121 KW NS POWER, AUG 21, ELECT 36.42 08.09.2017 2017 KARLA MACFARLANE MLA AUG LA * PiWt - Constituency Expenses 2,178.10 761200 Misc. Office Expense PHARMACHOICE, 212569, CARDS 10.00 12.09.2017 2017 KARLA MACFARLANE MLA AUG EXP 761200 Misc. Office Expense K FRASER, AUG 16-17, CA EXP 120.10 12.09.2017 2017 KARLA MACFARLANE MLA AUG CA EXP 761400 Postage CANADA POST, 1208014, POSTAGE 14.04 12.09.2017 2017 KARLA MACFARLANE MLA AUG EXP 761400 Postage CANADA POST, 1207727, POSTAGE 32.97 12.09.2017 2017 KARLA MACFARLANE MLA AUG EXP 784100 Telecommunications BELL ALIANT, 6514565, AUG 21, PHONE 171.64 08.09.2017 2017 KARLA MACFARLANE MLA AUG EXP 784100 Telecommunications ICE NINE STUDIOS, 49, EMAIL SERVICES 29.99 12.09.2017 2017 KARLA MACFARLANE MLA AUG EXP 784100 Telecommunications APPLE, 185172816455, ICLOUD STORAGE 10.99 12.09.2017 2017 KARLA MACFARLANE MLA AUG EXP 784100 Telecommunications LUCAS TECHNOLOGY & ANALYTICS, 5327, CALENDAR EMAIL 37.50 12.09.2017 2017 KARLA MACFARLANE MLA AUG EXP 784100 Telecommunications BELL ALIANT, 6949881, SEPT 21, PHONE 174.03 29.09.2017 2017 KARLA MACFARLANE MLA SEP EXP 784700 Cellular Phones BELL MOBILITY, JUL 28, CELL 142.45 12.09.2017 2017 KARLA MACFARLANE MLA AUG EXP 785200 Electricity 626 KW NS POWER, AUG 29, ELECT 119.53 15.09.2017 2017 KARLA MACFARLANE MLA AUG EXP 789200 Advertising RIVER JOHN COMMUNITY ACTION SOC, 177, AUG 6, AD 75.00 12.09.2017 2017 KARLA MACFARLANE MLA AUG EXP 789200 Advertising ADVOCATE MEDIA, 152145, JUL 19, AD 50.00 12.09.2017 2017 KARLA MACFARLANE MLA AUG EXP 789200 Advertising PICTOU CO SENIORS FESTIVAL, 1004, AUG 3-5, AD 225.00 12.09.2017 2017 KARLA MACFARLANE MLA AUG EXP 789200 Advertising CHOKES BY THE OCEAN TOURNAMENT, JUL 25, JUL 29, AD 100.00 12.09.2017 2017 KARLA MACFARLANE MLA AUG EXP 794100 Bank Charges SCOTIABANK, JUL 31, BANK FEES 24.95 12.09.2017 2017 KARLA MACFARLANE MLA AUG EXP 811300 Office Rentals CASEY & PORTER APTS., OFFICE RENT 782.61 01.09.2017 2017 KARLA MACFARLANE MLA CONSTITUENCY EXP 818100 Subscr Periodicals CHRONICLE HERALD, AUG SUBSCRIPTION 27.30 12.09.2017 2017 KARLA MACFARLANE MLA AUG EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, AUG SUBSCRIPTION 30.00 12.09.2017 2017 KARLA MACFARLANE MLA AUG EXP ** Preston-Dartmouth - Member Exp 5,780.62 * DarP - Constituency Expenses 5,780.62 615100 Casual Employees Pay Ending 02.09.17 873.57 02.09.2017 2017 PP0000008108 615100 Casual Employees Pay Ending 16.09.17 1,059.74 16.09.2017 2017 PP0000008129 615100 Casual Employees Pay Ending 30.09.17 1,192.41 30.09.2017 2017 PP0000008145 627100 Fringe Benefits Pay Ending 02.09.17 21.14 02.09.2017 2017 PP0000008108 627100 Fringe Benefits Pay Ending 16.09.17 30.18 16.09.2017 2017 PP0000008129 627100 Fringe Benefits Pay Ending 30.09.17 64.67 30.09.2017 2017 PP0000008145 761200 Misc. Office Expense COSTCO, 46B, COFFEE 76.98 26.09.2017 2017 HON KEITH W COLWELL AUG EXP 761200 Misc. Office Expense COSTCO, 15190, BAGS 25.68 26.09.2017 2017 HON KEITH W COLWELL AUG EXP 761200 Misc. Office Expense COSTCO, 15012, 5 PLAQUES 64.95 26.09.2017 2017 HON KEITH W COLWELL AUG EXP 761200 Misc. Office Expense DOLLARAMA, 2722, FRAMES 52.00 26.09.2017 2017 HON KEITH W COLWELL AUG EXP 761200 Misc. Office Expense TM BARGAIN CENTRE, 1948, CARDS 52.50 26.09.2017 2017 HON KEITH W COLWELL AUG EXP 761200 Misc. Office Expense STAPLES, 61735A, TONER 120.00 26.09.2017 2017 HON KEITH W COLWELL AUG EXP 761200 Misc. Office Expense COSTCO, 20578, PLAQUE 12.99 26.09.2017 2017 HON KEITH W COLWELL AUG EXP 761200 Misc. Office Expense DOLLARAMA, 3301, CLEANER, WALL CLOCK 11.00 26.09.2017 2017 HON KEITH W COLWELL AUG EXP 761200 Misc. Office Expense COSTCO, 46C, TOWEL, TISSUE 32.97 26.09.2017 2017 HON KEITH W COLWELL AUG EXP 761400 Postage COSTCO, 46A, POSTAGE 162.98 26.09.2017 2017 HON KEITH W COLWELL AUG EXP 761400 Postage CANADA POST, 1176695, POSTAGE 4.70 26.09.2017 2017 HON KEITH W COLWELL AUG EXP 784100 Telecommunications EASTLINK, 2573242, JUN 10, BUNDLE 177.62 26.09.2017 2017 HON KEITH W COLWELL AUG EXP 784100 Telecommunications EASTLINK, 2812416, JUL 10, BUNDLE 176.97 26.09.2017 2017 HON KEITH W COLWELL AUG EXP 784700 Cellular Phones BELL MOBILITY, JUN 19, CELL 85.43 26.09.2017 2017 HON KEITH W COLWELL AUG EXP 784700 Cellular Phones BELL MOBILITY, JUL 19, CELL 85.43 26.09.2017 2017 HON KEITH W COLWELL AUG EXP 789200 Advertising SHOP THE SHORE, 3712, JUL AD 330.00 26.09.2017 2017 HON KEITH W COLWELL AUG EXP 789200 Advertising SNAPD, V059018165, JUL 1, AD 150.00 26.09.2017 2017 HON KEITH W COLWELL AUG EXP 811300 Office Rentals COLLEY PHILLIP DEVELOPMENT, OFFICE RENT 736.96 01.09.2017 2017 HON KEITH W COLWELL CONSTUENCY EXP 813000 IT Hardware STAPLES, 61735B, APPLE MOUSE TAG624291 59.75 26.09.2017 2017 HON KEITH W COLWELL AUG EXP 815100 Meeting Expenses EAST PRESTON SENIORS CLUB, APR 15, 2 TICKETS 20.00 26.09.2017 2017 HON KEITH W COLWELL AUG EXP 815100 Meeting Expenses YOUNG WOMEN OF EXCELLENCE, JUL 23, 2 TICKETS 20.00 26.09.2017 2017 HON KEITH W COLWELL AUG EXP 815100 Meeting Expenses CHERRY BROOK CHURCH, 90/91, 2 TICKETS 80.00 26.09.2017 2017 HON KEITH W COLWELL AUG EXP ** Queens-Shelburne - Member Exp 6,260.17 * QuSb - Living Expenses 1,399.00 639100 MLA Living Allowance BARRINGTON ST. HIST. DEVELOPMENT LTD., LA RENT 1,399.00 01.09.2017 2017 KIMBERLY DAWN MASLAND MLA LA EXP * QuSb - Constituency Expenses 4,861.17 615100 Casual Employees Pay Ending 02.09.17 1,456.00 02.09.2017 2017 PP0000008108 627100 Fringe Benefits Pay Ending 02.09.17 100.99 02.09.2017 2017 PP0000008108 636000 Kilometres Travelled 831 KM AUG 8-29, CONST TRAVEL 309.93 13.09.2017 2017 KIMBERLY DAWN MASLAND MLA AUG CONST TRAVEL 761200 Misc. Office Expense COSTCO, 45105, PAPER 30.99 25.09.2017 2017 KIMBERLY DAWN MASLAND MLA SEP EXP 761200 Misc. Office Expense SOBEYS, 2360, BAGS, TISSUE, CLEANER 21.95 25.09.2017 2017 KIMBERLY DAWN MASLAND MLA SEP EXP 762500 Print Prod Charges VEINOT'S PRINT, 23551, BUS CARDS 69.00 19.09.2017 2017 KIMBERLY DAWN MASLAND MLA SEP EXP 784700 Cellular Phones BELL MOBILITY, AUG 24, CELL 115.43 21.09.2017 2017 KIMBERLY DAWN MASLAND MLA AUG EXP 811300 Office Rentals 3278658 NS LTD, OFFICE RENT 1,173.91 01.09.2017 2017 KIMBERLY DAWN MASLAND MLA CONSTUENCY EXP 811300 Office Rentals CLA HOLDINGS LTD., OFFICE RENT SEPT 434.78 01.09.2017 2017 KIMBERLY DAWN MASLAND MLA CONSTUENCY EXP SEPT 815100 Meeting Expenses SOBEYS, 8663, OPEN HOUSE 2017 #1 14.47 25.09.2017 2017 KIMBERLY DAWN MASLAND MLA OPEN HOUSE, 2017 #1 815100 Meeting Expenses SOBEYS, 6871, OPEN HOUSE 2017 #1 19.12 25.09.2017 2017 KIMBERLY DAWN MASLAND MLA OPEN HOUSE, 2017 #1 815100 Meeting Expenses CIRCLE K, 600099, OPEN HOUSE 2017 #1 14.95 25.09.2017 2017 KIMBERLY DAWN MASLAND MLA OPEN HOUSE, 2017 #1 815100 Meeting Expenses GREAT CDN DOLLAR STORE, 40, OPEN HOUSE 2017 #1 14.25 25.09.2017 2017 KIMBERLY DAWN MASLAND MLA OPEN HOUSE, 2017 #1 815100 Meeting Expenses SUPERSTORE, 343300A, OPEN HOUSE 2017 #1 22.40 25.09.2017 2017 KIMBERLY DAWN MASLAND MLA OPEN HOUSE, 2017 #1 815100 Meeting Expenses SOBEYS, 2359A, OPEN HOUSE 2017 #1 26.58 25.09.2017 2017 KIMBERLY DAWN MASLAND MLA OPEN HOUSE, 2017 #1 815100 Meeting Expenses SUPERSTORE, 343300B, OPEN HOUSE 2017 #1 41.95 25.09.2017 2017 KIMBERLY DAWN MASLAND MLA OPEN HOUSE, 2017 #1 815100 Meeting Expenses SOBEYS, 2359B, OPEN HOUSE 2017 #1 11.97 25.09.2017 2017 KIMBERLY DAWN MASLAND MLA OPEN HOUSE, 2017 #1 816100 Relocation Expenses ABBEY'S SMART MOVE, 226699A, MOVING EXP 655.00 29.09.2017 2017 KIMBERLY DAWN MASLAND MLA JUL EXP 816100 Relocation Expenses ABBEY'S SMART MOVE, 226699B, MOVING EXP-BELLIVEAU 327.50 29.09.2017 2017 HON STERLING W BELLIVEAU JUL EXP ** Sackville-Beaverbank- Member Exp 8,387.71 * SaBB - Constituency Expenses 8,387.71 615100 Casual Employees Pay Ending 02.09.17 1,560.03 02.09.2017 2017 PP0000008108 627100 Fringe Benefits Pay Ending 02.09.17 107.34 02.09.2017 2017 PP0000008108 636000 Kilometres Travelled 280 KM JUN 6-28, CONST TRAVEL 104.43 26.09.2017 2017 BRADLEY H JOHNS MLA JUN CONST TRAVEL 636000 Kilometres Travelled 260 KM JUL 1-26, CONST TRAVEL 96.97 26.09.2017 2017 BRADLEY H JOHNS MLA JUL CONST TRAVEL 636000 Kilometres Travelled 448 KM AUG 1-31, CONST TRAVEL 167.09 26.09.2017 2017 BRADLEY H JOHNS MLA AUG CONST TRAVEL 761200 Misc. Office Expense CANADIAN TIRE, 66, KEY CUT, CLEANER, TOWEL 41.82 12.09.2017 2017 BRADLEY H JOHNS MLA STARTUP 2017 761200 Misc. Office Expense CANADIAN TIRE, 19, DOOR CHIME, WALL HOOKS 54.98 12.09.2017 2017 BRADLEY H JOHNS MLA STARTUP 2017 761200 Misc. Office Expense WALMART, 5136A, PENS, PENCIL CASE, HIGHLIGHTER 16.88 12.09.2017 2017 BRADLEY H JOHNS MLA STARTUP 2017 761200 Misc. Office Expense STAPLES, 39646A, PRINTER CABLE 28.31 12.09.2017 2017 BRADLEY H JOHNS MLA STARTUP 2017 761200 Misc. Office Expense DOLLARAMA, 8396, BROOM, CLEANER 11.75 12.09.2017 2017 BRADLEY H JOHNS MLA AUG EXP 761200 Misc. Office Expense WALMART, 4066, TAPE, CLIPS 5.58 12.09.2017 2017 BRADLEY H JOHNS MLA AUG EXP 761200 Misc. Office Expense DOLLARAMA, 6314, TAPE, NOTEBOOK, FRAMES 65.77 12.09.2017 2017 BRADLEY H JOHNS MLA AUG EXP 761200 Misc. Office Expense SEA SIDE CASUAL WEAR, 77, FLAG STICKERS, DESK FLAG 19.75 12.09.2017 2017 BRADLEY H JOHNS MLA AUG EXP 761200 Misc. Office Expense GIFT MARKET, 103027323, WALL CLOCKS, NS FLAG 23.96 12.09.2017 2017 BRADLEY H JOHNS MLA AUG EXP 761200 Misc. Office Expense DOLLARAMA, 6648, CLIPS, BATTERIES, FRAMES 32.00 12.09.2017 2017 BRADLEY H JOHNS MLA AUG EXP 761200 Misc. Office Expense MICHAELS, 5869, TAPE 10.98 12.09.2017 2017 BRADLEY H JOHNS MLA AUG EXP 761200 Misc. Office Expense DOLLARAMA, 2918, STORAGE BASKETS 32.00 12.09.2017 2017 BRADLEY H JOHNS MLA AUG EXP 761200 Misc. Office Expense DOLLARAMA, 7444, WALL CLOCKS, BOXES 11.00 12.09.2017 2017 BRADLEY H JOHNS MLA AUG EXP 761200 Misc. Office Expense MICHAELS, 7991, BOOK EASEL 8.49 12.09.2017 2017 BRADLEY H JOHNS MLA AUG EXP 761200 Misc. Office Expense WALMART, 6620A, BATTERIES 17.97 12.09.2017 2017 BRADLEY H JOHNS MLA AUG EXP 761200 Misc. Office Expense COSTCO, AUG 18, TISSUE 15.99 12.09.2017 2017 BRADLEY H JOHNS MLA AUG EXP 761200 Misc. Office Expense STAPLES, 68311B, POST ITS, LANYARD, XACTO 24.51 12.09.2017 2017 BRADLEY H JOHNS MLA AUG EXP 784700 Cellular Phones TELUS, JUN 25, CELL 272.46 12.09.2017 2017 BRADLEY H JOHNS MLA AUG EXP 784700 Cellular Phones TELUS, JUL 25, CELL 184.51 12.09.2017 2017 BRADLEY H JOHNS MLA AUG EXP 786100 Equipment Repairs ADVANTAGE WIRELESS, 101677, PHONE REPAIRS 34.99 12.09.2017 2017 BRADLEY H JOHNS MLA AUG EXP 793100 Janitorial Services KELLY'S DRIVEWAY REPAIR, JUL 31, FLOOR CLEANING 600.00 12.09.2017 2017 BRADLEY H JOHNS MLA AUG EXP 811300 Office Rentals KEIZER'S PROPERTIES LTD., OFFICE RENT 1,050.00 01.09.2017 2017 BRADLEY H JOHNS MLA CONSTUENCY EXP SEPT 811300 Office Rentals KEIZER'S PROPERTIES LTD., OFFICE RENT 840.00 19.09.2017 2017 BRADLEY H JOHNS MLA AUG-SEPT EXP 813000 IT Hardware STAPLES, 24443A, 2 DESKTOPS TAG624531-32 1,408.96 12.09.2017 2017 BRADLEY H JOHNS MLA STARTUP 2017 813000 IT Hardware STAPLES, 24443B, MONITOR TAG624533 212.21 12.09.2017 2017 BRADLEY H JOHNS MLA STARTUP 2017 813000 IT Hardware STAPLES, 39646C, PRINTER TAG624535 504.63 12.09.2017 2017 BRADLEY H JOHNS MLA STARTUP 2017 813000 IT Hardware STAPLES, 68311A, MONITOR TAG624534 232.23 12.09.2017 2017 BRADLEY H JOHNS MLA AUG EXP 813000 IT Hardware WALMART, 6620B, KEYBOARD, MOUSE 40.63 12.09.2017 2017 BRADLEY H JOHNS MLA AUG EXP 813100 Equipment Purchases STAPLES, 39646B, DESK PHONE TAG624536 200.57 12.09.2017 2017 BRADLEY H JOHNS MLA STARTUP 2017 813100 Equipment Purchases TELUS, 1000046854A, PHONE CASE,PROTECTOR,USB CABLE 103.97 12.09.2017 2017 BRADLEY H JOHNS MLA AUG EXP 813100 Equipment Purchases TELUS, 1000046854B, CELL PHONE TAG624538 100.00 12.09.2017 2017 BRADLEY H JOHNS MLA AUG EXP 813300 Office Furniture WALMART, 5136B, CABINET TAG624537 90.00 12.09.2017 2017 BRADLEY H JOHNS MLA STARTUP 2017 813300 Office Furniture WALMART, 6620C, FLOOR LAMP 26.97 12.09.2017 2017 BRADLEY H JOHNS MLA AUG EXP 813300 Office Furniture WALMART, 4066B, MIRRORS 27.98 12.09.2017 2017 BRADLEY H JOHNS MLA AUG EXP ** Sackville-Cobequid - Member Exp 5,843.17 * SaCq - Other Travel Expenses 415.37 636000 Kilometres Travelled 764 KM SEPT 10-11, MUNICIPAL AFFAIRS CRITIC 1 284.93 18.09.2017 2017 DAVID A WILSON MLA SEP TRAVEL 638100 M L A AUG 23, SC PD 43.48 08.09.2017 2017 DAVID A WILSON MLA SEP TRAVEL 638100 M L A SEPT 10-11, MUNICIPAL AFFAIRS CRITIC 1, 2 PDS 86.96 18.09.2017 2017 DAVID A WILSON MLA SEP TRAVEL * SaCq - Constituency Expenses 5,427.80 615100 Casual Employees Pay Ending 02.09.17 832.00 02.09.2017 2017 PP0000008108 615100 Casual Employees Pay Ending 16.09.17 832.00 16.09.2017 2017 PP0000008129 615100 Casual Employees Pay Ending 30.09.17 832.00 30.09.2017 2017 PP0000008145 627100 Fringe Benefits Pay Ending 02.09.17 20.18 02.09.2017 2017 PP0000008108 627100 Fringe Benefits Pay Ending 16.09.17 20.18 16.09.2017 2017 PP0000008129 627100 Fringe Benefits Pay Ending 30.09.17 20.18 30.09.2017 2017 PP0000008145 636000 Kilometres Travelled 1,154 KM AUG 3-31, CONST TRAVEL 430.39 08.09.2017 2017 DAVID A WILSON MLA AUG CONST TRAVEL 651100 Professional Service HAMMERHEAD GRAPHIC DESIGN, 1, DESIGN SERVICES 400.00 21.09.2017 2017 DAVID A WILSON MLA SEP EXP 761200 Misc. Office Expense MARITIME TONER PRODUCTS, 27371, TONER 362.00 21.09.2017 2017 DAVID A WILSON MLA SEP EXP 784100 Telecommunications EASTLINK, 3115919, AUG 17, INTERNET 98.90 21.09.2017 2017 DAVID A WILSON MLA SEP EXP 784100 Telecommunications BELL ALIANT, 6702194, SEPT 6, PHONE 77.27 21.09.2017 2017 DAVID A WILSON MLA SEP EXP 784700 Cellular Phones ROGERS, 1801040035, SEPT 6, CELL 192.37 21.09.2017 2017 DAVID A WILSON MLA SEP EXP 789200 Advertising KIN CANADA, AUG 15, OCT 20-21, AD 25.00 21.09.2017 2017 DAVID A WILSON MLA SEP EXP 811300 Office Rentals GREENHILL HOLDINGS LTD., OFFICE RENT 1,285.33 01.09.2017 2017 DAVID A WILSON MLA CONSTITUENCY EXP ** Sydney River-Mira-Louisbourg - Membr Exp 5,484.11 * SRML - Living Expenses 1,400.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,400.00 01.09.2017 2017 ALFRED W MACLEOD MLA LA EXP * SRML - Constituency Expenses 4,084.11 615100 Casual Employees Pay Ending 02.09.17 124.80 02.09.2017 2017 PP0000008108 615100 Casual Employees Pay Ending 16.09.17 124.80 16.09.2017 2017 PP0000008129 627100 Fringe Benefits Pay Ending 02.09.17 4.04 02.09.2017 2017 PP0000008108 627100 Fringe Benefits Pay Ending 16.09.17 5.24 16.09.2017 2017 PP0000008129 627100 Fringe Benefits Pay Ending 30.09.17 2.40 30.09.2017 2017 PP0000008145 761200 Misc. Office Expense LANGSTAFF CARD CO, 96220, FOLDERS 389.36 18.09.2017 2017 ALFRED W MACLEOD MLA AUG EXP 761200 Misc. Office Expense J WADDEN, AUG 16-17, CA EXP 447.36 25.09.2017 2017 ALFRED W MACLEOD MLA AUG CA EXP 784100 Telecommunications EASTLINK, 3262842, SEPT 7, PHONE, CABLE 176.11 22.09.2017 2017 ALFRED W MACLEOD MLA SEPT EXP 789200 Advertising SALTWIRE NETWORK, 3296, SEPT 3, AD 70.00 18.09.2017 2017 ALFRED W MACLEOD MLA SEPT EXP 789200 Advertising SALTWIRE NETWORK, 3447, SEPT 10, AD 70.00 18.09.2017 2017 ALFRED W MACLEOD MLA SEPT EXP 789200 Advertising SALTWIRE NETWORK, 3617, SEPT 17, AD 70.00 22.09.2017 2017 ALFRED W MACLEOD MLA SEPT EXP 811300 Office Rentals ELIZABETH ANN CURRY, OFFICE RENT 1,300.00 01.09.2017 2017 ALFRED W MACLEOD MLA CONSTUENCY EXP SEPT 811300 Office Rentals ELIZABETH ANN CURRY, OFFICE RENT 1,300.00 01.09.2017 2017 ALFRED W MACLEOD MLA CONSTUENCY EXP AUG ** Sydney-Whitney Pier - Member Exp 7,442.92 * SyWP - Other Travel Expenses 2,109.43 636000 Kilometres Travelled 2,424 KM JUL 5, 12, 26, C 6-8 904.04 21.09.2017 2017 DEREK MOMBOURQUETTE MLA JUL TRAVEL 636000 Kilometres Travelled 232 KM AUG 2, 16, 22, 29, C 9-12 1,205.39 21.09.2017 2017 DEREK MOMBOURQUETTE MLA AUG TRAVEL 636000 Kilometres Travelled 232- KM AUG 2, 16, 22, 29, C 9-12 1,205.39- 21.09.2017 2017 DEREK MOMBOURQUETTE MLA AUG TRAVEL 636000 Kilometres Travelled 3,232 KM AUG 2, 16, 22, 29, C 9-12 1,205.39 21.09.2017 2017 DEREK MOMBOURQUETTE MLA AUG TRAVEL * SyWP - Living Expenses 1,450.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,450.00 01.09.2017 2017 DEREK MOMBOURQUETTE MLA LA EXP * SyWP - Constituency Expenses 3,883.49 615100 Casual Employees Pay Ending 02.09.17 936.00 02.09.2017 2017 PP0000008108 615100 Casual Employees Pay Ending 16.09.17 561.60 16.09.2017 2017 PP0000008129 627100 Fringe Benefits Pay Ending 02.09.17 62.23 02.09.2017 2017 PP0000008108 627100 Fringe Benefits Pay Ending 16.09.17 35.15 16.09.2017 2017 PP0000008129 627100 Fringe Benefits Pay Ending 30.09.17 1.20 30.09.2017 2017 PP0000008145 761200 Misc. Office Expense CONNORS BASICS, 433195, NOTEBOOKS, PENS, ENVS 33.00 21.09.2017 2017 DEREK MOMBOURQUETTE MLA JUL EXP 761200 Misc. Office Expense CONNORS BASICS, 433191, TONER 123.99 21.09.2017 2017 DEREK MOMBOURQUETTE MLA JUL EXP 784100 Telecommunications BELL ALIANT, 5807818, JUL 3, BUNDLE 278.04 21.09.2017 2017 DEREK MOMBOURQUETTE MLA JUL EXP 785200 Electricity 400 KW NS POWER, JUN 29, ELECT 71.85 21.09.2017 2017 DEREK MOMBOURQUETTE MLA JUL EXP 789200 Advertising ALEXANDRA STREET WHITE SOX, 1702, BILLBOARD AD 130.43 21.09.2017 2017 DEREK MOMBOURQUETTE MLA JUL EXP 789200 Advertising SYDNEY SOONERS BASEBALL, 7, BILLBOARD AD 200.00 21.09.2017 2017 DEREK MOMBOURQUETTE MLA JUL EXP 789200 Advertising TRANSITION HOUSE FOUNDATION, 511, APR 3, AD 250.00 21.09.2017 2017 DEREK MOMBOURQUETTE MLA JUL EXP 811300 Office Rentals AHMAD R. NAKHAIE, OFFICE RENT 1,200.00 01.09.2017 2017 DEREK MOMBOURQUETTE MLA CONSTUENCY EXP ** Timberlea-Prospect - Member Exp 3,326.72 * TiPr - Constituency Expenses 3,326.72 615100 Casual Employees Pay Ending 02.09.17 564.20 02.09.2017 2017 PP0000008108 615100 Casual Employees Pay Ending 30.09.17 141.30 30.09.2017 2017 PP0000008145 621100 Overtime Pay Ending 30.09.17 22.50 30.09.2017 2017 PP0000008145 627100 Fringe Benefits Pay Ending 02.09.17 15.28 02.09.2017 2017 PP0000008108 627100 Fringe Benefits Pay Ending 16.09.17 2.40 16.09.2017 2017 PP0000008129 627100 Fringe Benefits Pay Ending 30.09.17 7.59 30.09.2017 2017 PP0000008145 636000 Kilometres Travelled 734 KM AUG 1-31, CONST TRAVEL 273.75 18.09.2017 2017 IAIN T RANKIN MLA AUG CONST TRAVEL 761200 Misc. Office Expense LIBERAL CAUCUS, 17246, NS LAPEL PINS 250.00 15.09.2017 2017 IAIN T RANKIN MLA SEP EXP 761200 Misc. Office Expense B ALLEN, AUG 2-28, CA EXP 105.17 18.09.2017 2017 IAIN T RANKIN MLA AUG CA EXP 761200 Misc. Office Expense SUPERSTORE, 531400, CLEANER 11.98 20.09.2017 2017 IAIN T RANKIN MLA AUG EXP 761200 Misc. Office Expense STAPLES, 8314, SEALS, ENVS 33.31 20.09.2017 2017 IAIN T RANKIN MLA AUG EXP 761400 Postage CANADA POST, 455561, POSTAGE 32.40 20.09.2017 2017 IAIN T RANKIN MLA AUG EXP 761400 Postage CANADA POST, 454824, POSTAGE 14.16 20.09.2017 2017 IAIN T RANKIN MLA AUG EXP 784100 Telecommunications EASTLINK, 2816716, JUL 10, BUNDLE 137.30 20.09.2017 2017 IAIN T RANKIN MLA AUG EXP 784700 Cellular Phones BELL MOBILITY, JUL 28, CELL 16.43 20.09.2017 2017 IAIN T RANKIN MLA AUG EXP 784700 Cellular Phones BELL MOBILITY, AUG 11, CELL 135.43 20.09.2017 2017 IAIN T RANKIN MLA AUG EXP 789200 Advertising MASTHEAD NEWS, 4027, JUL 31, AD 183.52 20.09.2017 2017 IAIN T RANKIN MLA AUG EXP 789200 Advertising FUN IN THE FOG FESTIVAL, 264, SEPT 3, AD 100.00 20.09.2017 2017 IAIN T RANKIN MLA AUG EXP 789200 Advertising PROSPECT RESIDENTS ASSOC, 256, JUL 1, AD 150.00 20.09.2017 2017 IAIN T RANKIN MLA AUG EXP 789200 Advertising BEECHVILLE DAYS, 260, BANNER AD 250.00 20.09.2017 2017 IAIN T RANKIN MLA AUG EXP 811300 Office Rentals F&C POPE FAMILY TRUST, OFFICE RENT 782.61 01.09.2017 2017 IAIN T RANKIN MLA CONSTITUENCY EXP 811900 Equipment Leases NATIONAL LEASING, 2650649, AUG COPIER 65.00 20.09.2017 2017 IAIN T RANKIN MLA AUG EXP 818100 Subscr Periodicals CHRONICLE HERALD, AUG SUBSCRIPTION 32.39 20.09.2017 2017 IAIN T RANKIN MLA AUG EXP ** Truro-Bible Hill-Mill-Sa Riv- Member Exp 3,122.99 * TBHMSR - Constituency Expenses 3,122.99 615100 Casual Employees Pay Ending 02.09.17 280.80 02.09.2017 2017 PP0000008108 615100 Casual Employees Pay Ending 16.09.17 624.00 16.09.2017 2017 PP0000008129 615100 Casual Employees Pay Ending 30.09.17 624.00 30.09.2017 2017 PP0000008145 627100 Fringe Benefits Pay Ending 02.09.17 14.85 02.09.2017 2017 PP0000008108 627100 Fringe Benefits Pay Ending 16.09.17 39.67 16.09.2017 2017 PP0000008129 627100 Fringe Benefits Pay Ending 30.09.17 39.67 30.09.2017 2017 PP0000008145 761400 Postage AUG POSTAL SERVICES 200.00 07.09.2017 2017 LENORE E ZANN MLA AUG EXP 761400 Postage JUL POSTAL SERVICES 200.00- 21.09.2017 2017 LENORE E ZANN MLA JUL EXP 811300 Office Rentals JOE PINTO, OFFICE RENT 1,500.00 01.09.2017 2017 LENORE E ZANN MLA CONSTUENCY EXP SEPT ** Victoria-The Lakes - Member Exp 8,079.58 * VTLk - Other Travel Expenses 895.09 636000 Kilometres Travelled 2,400 KM AUG 2, 16, 23, C 8-10 895.09 13.09.2017 2017 KEITH LESLIE BAIN MLA AUG TRAVEL * VTLk - Living Expenses 1,355.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,355.00 01.09.2017 2017 KEITH LESLIE BAIN MLA LA EXP * VTLk - Constituency Expenses 5,829.49 636000 Kilometres Travelled 1,103 KM AUG 1-31, CONST TRAVEL 411.37 13.09.2017 2017 KEITH LESLIE BAIN MLA AUG CONST TRAVEL 761200 Misc. Office Expense D TIMMINS, AUG 16-17, CA EXP 389.46 08.09.2017 2017 KEITH LESLIE BAIN MLA AUG CA EXP 761200 Misc. Office Expense BUFFETTS OFFICE, 441259, CLIPS, FOLDERS, ENVS 123.70 13.09.2017 2017 KEITH LESLIE BAIN MLA AUG EXP 761200 Misc. Office Expense DOLLARAMA, 4040, BAGS, CLEANER, BROOM 31.25 13.09.2017 2017 KEITH LESLIE BAIN MLA AUG EXP 761400 Postage CANADA POST, 739169, POSTAGE 85.00 13.09.2017 2017 KEITH LESLIE BAIN MLA AUG EXP 761400 Postage CANADA POST, 743204, POSTAGE 35.75 13.09.2017 2017 KEITH LESLIE BAIN MLA AUG EXP 762500 Print Prod Charges BELLWETHER MEDIA, 99942, LETTERHEAD 140.00 13.09.2017 2017 KEITH LESLIE BAIN MLA AUG EXP 762500 Print Prod Charges BELLWETHER MEDIA, 93472, BUS CARDS, LETTERHEAD 259.99 13.09.2017 2017 KEITH LESLIE BAIN MLA AUG EXP 762500 Print Prod Charges NORTHSIDE PRINTERS, AUG 16, SCORE CARDS, ENVS 228.00 13.09.2017 2017 KEITH LESLIE BAIN MLA AUG EXP 784100 Telecommunications BELL ALIANT, 6037399, JUL 18, PHONE 116.45 12.09.2017 2017 PAMELA EYKING MLA AUG EXP 784100 Telecommunications BELL ALIANT, 6469638, AUG 18, PHONE 87.38 12.09.2017 2017 PAMELA EYKING MLA AUG EXP 784100 Telecommunications BELL ALIANT, JUL 18, PHONE, INTERNET 189.71 13.09.2017 2017 KEITH LESLIE BAIN MLA AUG EXP 786600 IT Hardware Maint. BOUTILIER'S COMPUTER, 140F, SERVICE 50.00 15.09.2017 2017 KEITH LESLIE BAIN MLA STARTUP 2017 789200 Advertising SALTWIRE NETWORK, 2527, JUL 26, AD 68.48 13.09.2017 2017 KEITH LESLIE BAIN MLA AUG EXP 789200 Advertising BOULARDERIE ISL RESOURCE CTR, AUG 18, PROGRAM AD 40.00 13.09.2017 2017 KEITH LESLIE BAIN MLA AUG EXP 789200 Advertising SALTWIRE NETWORK, 2371, JUL 19 AD 68.48 13.09.2017 2017 KEITH LESLIE BAIN MLA AUG EXP 789200 Advertising SALTWIRE NETWORK, 2209, JUL 12, AD 68.48 13.09.2017 2017 KEITH LESLIE BAIN MLA AUG EXP 811300 Office Rentals DBLB HOSPITALITY LTD., OFFICE RENT 1,200.00 01.09.2017 2017 KEITH LESLIE BAIN MLA CONSTUENCY EXP SEPT 811300 Office Rentals MILLENIUM CONTRACTING, AUG OFFICE RENT 550.00 12.09.2017 2017 PAMELA EYKING MLA AUG EXP 813000 IT Hardware BOUTILIER'S COMPUTER, 140A, DESKTOP TAG624430 549.00 13.09.2017 2017 KEITH LESLIE BAIN MLA STARTUP 2017 813000 IT Hardware BOUTILIER'S COMPUTER, 140B, MONITOR TAG624428 199.99 13.09.2017 2017 KEITH LESLIE BAIN MLA STARTUP 2017 813000 IT Hardware BOUTILIER'S COMPUTER, 140C, LAPTOP TAG624429 449.00 13.09.2017 2017 KEITH LESLIE BAIN MLA STARTUP 2017 813000 IT Hardware BOUTILIER'S COMPUTER, 140D, PRINTER TAG624427 349.00 13.09.2017 2017 KEITH LESLIE BAIN MLA STARTUP 2017 813000 IT Hardware BOUTILIER'S COMPUTER,140E, EXT HARDDRIVE TAG624426 139.00 13.09.2017 2017 KEITH LESLIE BAIN MLA STARTUP 2017 813000 IT Hardware BOUTILIER'S COMPUTER, 140F, SERVICE 50.00 13.09.2017 2017 KEITH LESLIE BAIN MLA STARTUP 2017 813000 IT Hardware BOUTILIER'S COMPUTER, 140F, SERVICE 50.00- 15.09.2017 2017 KEITH LESLIE BAIN MLA STARTUP 2017 ** Waverley-Fall River-Beaver Bank - Mem Ex 2,030.36 * WFRBB - Constituency Expenses 2,030.36 615100 Casual Employees Pay Ending 02.09.17 133.12 02.09.2017 2017 PP0000008108 615100 Casual Employees Pay Ending 30.09.17 399.36 30.09.2017 2017 PP0000008145 627100 Fringe Benefits Pay Ending 02.09.17 6.64 02.09.2017 2017 PP0000008108 627100 Fringe Benefits Pay Ending 16.09.17 3.60 16.09.2017 2017 PP0000008129 627100 Fringe Benefits Pay Ending 30.09.17 4.05 30.09.2017 2017 PP0000008145 636000 Kilometres Travelled 242 KM JUL 10-31, CONST TRAVEL 90.26 29.09.2017 2017 WILLIAM H HORNE MLA JUL CONST TRAVEL 636000 Kilometres Travelled 496 KM AUG 2-31, CONST TRAVEL 184.98 29.09.2017 2017 WILLIAM H HORNE MLA AUG CONST TRAVEL 638100 M L A JUL 12-31, TOLLS 2.78 29.09.2017 2017 WILLIAM H HORNE MLA JUL CONST TRAVEL 638100 M L A AUG 2-31, TOLLS 5.57 29.09.2017 2017 WILLIAM H HORNE MLA AUG CONST TRAVEL 811300 Office Rentals G&A MITCHELL RENTALS, OFFICE RENT 1,200.00 01.09.2017 2017 WILLIAM H HORNE MLA CONSTITUENCY EXP ** Yarmouth - Member Exp 6,517.34 * Yarm - Other Travel Expenses 1,212.11 636000 Kilometres Travelled 3,250 KM AUG 2-3, 9-11, 16-17, 21-23, 30, C 11-15 1,212.11 20.09.2017 2017 ZACHARIAH CHURCHILL MLA AUG TRAVEL * Yarm - Living Expenses 1,715.47 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,600.00 01.09.2017 2017 ZACHARIAH CHURCHILL MLA LA EXP 784100 Telecommunications EASTLINK, JUL 24, BUNDLE 115.47 01.09.2017 2017 ZACHARIAH CHURCHILL MLA JUL LA * Yarm - Constituency Expenses 3,589.76 615100 Casual Employees Pay Ending 16.09.17 66.56 16.09.2017 2017 PP0000008129 615100 Casual Employees Pay Ending 30.09.17 728.00 30.09.2017 2017 PP0000008145 627100 Fringe Benefits Pay Ending 02.09.17 3.84 02.09.2017 2017 PP0000008108 627100 Fringe Benefits Pay Ending 16.09.17 5.12 16.09.2017 2017 PP0000008129 627100 Fringe Benefits Pay Ending 30.09.17 51.99 30.09.2017 2017 PP0000008145 761200 Misc. Office Expense PHARMACHOICE, 874809, HAND SOAP, TAPE 7.97 20.09.2017 2017 ZACHARIAH CHURCHILL MLA JUL EXP 761200 Misc. Office Expense CASSA OFFICE PLUS, 287431, OPEN/CLOSED SIGN 13.99 20.09.2017 2017 ZACHARIAH CHURCHILL MLA JUL EXP 761200 Misc. Office Expense PHARMACHOICE, 881352, BAGS, TISSUE, TOWEL 16.50 20.09.2017 2017 ZACHARIAH CHURCHILL MLA JUL EXP 761400 Postage CANADA POST, 383965, POSTAGE 8.50 20.09.2017 2017 ZACHARIAH CHURCHILL MLA JUL EXP 761700 Photocopy Charges CASSA OFFICE PLUS, 286124, METER 18.88 20.09.2017 2017 ZACHARIAH CHURCHILL MLA JUL EXP 761700 Photocopy Charges CASSA OFFICE PLUS, 286815, METER 16.12 20.09.2017 2017 ZACHARIAH CHURCHILL MLA JUL EXP 761700 Photocopy Charges CASSA OFFICE PLUS, 287504, METER 9.02 20.09.2017 2017 ZACHARIAH CHURCHILL MLA JUL EXP 784100 Telecommunications BELL ALIANT, 5459567, JUN 9, PHONE 229.91 20.09.2017 2017 ZACHARIAH CHURCHILL MLA JUL EXP 784100 Telecommunications BELL ALIANT, 5894852, JUL 9, PHONE 228.50 20.09.2017 2017 ZACHARIAH CHURCHILL MLA JUL EXP 784700 Cellular Phones TELUS, JUN 16, CELL 115.13 20.09.2017 2017 ZACHARIAH CHURCHILL MLA JUL EXP 784700 Cellular Phones TELUS, JUL 16, CELL 120.13 20.09.2017 2017 ZACHARIAH CHURCHILL MLA JUL EXP 789200 Advertising CB ADVERTISING, 881, JUN 15, AD 80.02 20.09.2017 2017 ZACHARIAH CHURCHILL MLA JUL EXP 789200 Advertising CB ADVERTISING, 882, JUL 15, AD 69.58 20.09.2017 2017 ZACHARIAH CHURCHILL MLA JUL EXP 789200 Advertising HOPE CENTRE, JUL 5, AD 300.00 20.09.2017 2017 ZACHARIAH CHURCHILL MLA JUL EXP 789200 Advertising YMCA WHITECAPS SWIM TEAM, 1266, JUL 24, AD 200.00 20.09.2017 2017 ZACHARIAH CHURCHILL MLA JUL EXP 811300 Office Rentals LG TRASK HOLDINGS LTD, OFFICE RENT 1,300.00 01.09.2017 2017 ZACHARIAH CHURCHILL MLA CONSTITUENCY EXP