09.10.2018 Dynamic List Display 1
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Supp Code Name Document Header Text *** 300,605.71 ** Annapolis - Member Exp 3,917.22 * Anna - Living Expenses 1,700.00 639100 MLA Living Allowance OLLIVE PROPERTIES, LA RENT 1,580.00 01.09.2018 2018 HON STEPHEN MCNEIL LA EXP 811400 Parking OLLIVE PROPERTIES, LA PARKING 120.00 01.09.2018 2018 HON STEPHEN MCNEIL LA EXP * Anna - Constituency Expenses 2,217.22 761200 Misc. Office Expense MIDDLETON HOME HARDWARE, 186920, CLEANERS, TOWELS 35.23 28.09.2018 2018 HON STEPHEN MCNEIL SEPT EXP 761200 Misc. Office Expense SCOTIA RECYCLING, 49475, SHREDDING 35.00 28.09.2018 2018 HON STEPHEN MCNEIL SEPT EXP 784100 Telecommunications BELL ALIANT, 2707311, SEP 3, PHONE, INTERNET 278.41 28.09.2018 2018 HON STEPHEN MCNEIL SEPT EXP 784700 Cellular Phones BELL MOBIITY, SEPT 16, CELL 132.43 28.09.2018 2018 HON STEPHEN MCNEIL SEPT EXP 789200 Advertising BRIDGETOWN VOL FIRE DEPT,JUN 232018,JUN 23,GOLF AD 100.00 28.09.2018 2018 HON STEPHEN MCNEIL SEPT EXP 793100 Janitorial Services FLOYD BENJAMIN, AUG 29, AUG 2-29, CLEANING 100.00 28.09.2018 2018 HON STEPHEN MCNEIL SEPT EXP 793100 Janitorial Services FLOYD BENJAMIN, JUL 29, JUL 5-26, CLEANING 100.00 28.09.2018 2018 HON STEPHEN MCNEIL SEPT EXP 811300 Office Rentals PARSONS INVESTMENTS LTD., OFFICE RENT 1,238.06 01.09.2018 2018 HON STEPHEN MCNEIL CONSTITUENCY EXP 818100 Subscr Periodicals CHRONICLE HERALD, DEC 26, 1 YR SUBSCR,APR-JAN 198.09 28.09.2018 2018 HON STEPHEN MCNEIL 2018-19 DEFER ** Antigonish - Member Exp 5,389.98 * Anti - Other Travel Expenses 996.68 636000 Kilometres Travelled 248 KM AUG 1-2, CAUCUS #1 95.21 20.09.2018 2018 RANDY M DELOREY MLA AUG TRAVEL 636000 Kilometres Travelled 1,960 KM AUG 7-10, 14-16, 20-24, 27-31, C 17-20 752.47 20.09.2018 2018 RANDY M DELOREY MLA AUG TRAVEL 638100 M L A AUG 1-2, CAUCUS #1, HOTEL 149.00 20.09.2018 2018 RANDY M DELOREY MLA AUG TRAVEL * Anti - Living Expenses 1,733.56 639100 MLA Living Allowance MACDONALD APARTMENTS, LA RENT 1,607.00 01.09.2018 2018 RANDY M DELOREY MLA LA EXP 784100 Telecommunications EASTLINK, JUL 17, INTERNET 91.94 20.09.2018 2018 RANDY M DELOREY MLA AUG LA 785200 Electricity 106 KW NS POWER, JUL 25, ELECT 34.62 20.09.2018 2018 RANDY M DELOREY MLA AUG LA * Anti - Constituency Expenses 2,659.74 615100 Casual Employees Pay Ending 18.09.01 582.40 01.09.2018 2018 PP0000008717 627100 Fringe Benefits Pay Ending 18.09.01 38.11 01.09.2018 2018 PP0000008717 627100 Fringe Benefits Pay Ending 18-09-15 2.40 15.09.2018 2018 PP0000008743 627100 Fringe Benefits Pay Ending 18-09-29 2.40 29.09.2018 2018 PP0000008767 636000 Kilometres Travelled 60 KM AUG 4, CONST TRAVEL 23.03 20.09.2018 2018 RANDY M DELOREY MLA AUG CONST TRAVEL 761200 Misc. Office Expense LIBERAL CAUCUS, 17602, NS LAPEL PINS 350.00 13.09.2018 2018 RANDY M DELOREY MLA SEPT EXP 761900 Security Services WILSONS SECURITY, AUG 1, SECURITY 23.95 20.09.2018 2018 RANDY M DELOREY MLA AUG EXP 784100 Telecommunications EASTLINK, 6126747, AUG 3, PHONE 79.89 20.09.2018 2018 RANDY M DELOREY MLA AUG EXP 789200 Advertising CHRONICLE HERALD, 400368621, JUL 25, AD 225.00 20.09.2018 2018 RANDY M DELOREY MLA AUG EXP 789200 Advertising CJFX-FM, 27912100, JUL 30-31, AD 39.96 20.09.2018 2018 RANDY M DELOREY MLA AUG EXP 789200 Advertising FESTIVAL ANTIGONISH, AUG 10, PROGRAM AD 399.99 20.09.2018 2018 RANDY M DELOREY MLA AUG EXP 793100 Janitorial Services EUGENE BENOIT, 1152, AUG CLEANING 100.00 20.09.2018 2018 RANDY M DELOREY MLA AUG EXP 811300 Office Rentals MACDOUGALL REAL ESTATE LTD., OFFICE RENT 752.61 01.09.2018 2018 RANDY M DELOREY MLA CONSTITUENCY EXP 815100 Meeting Expenses CEILIDH IN THE ROUND, 804261529, 1 TICKET 40.00 20.09.2018 2018 RANDY M DELOREY MLA AUG EXP ** Argyle-Barrington - Member Exp 7,135.54 * Argy - Other Travel Expenses 1,269.22 636000 Kilometres Travelled 2,400 KM AUG 8-9, 14-15, 22-23, 28-29, C 15-18 921.39 12.09.2018 2018 HON CHRIS D'ENTREMONT AUG TRAVEL 638100 M L A AUG 8-9, 14-15, 22-23, 28-29, 8 PDS 347.83 12.09.2018 2018 HON CHRIS D'ENTREMONT AUG TRAVEL * Argy - Living Expenses 1,390.00 639100 MLA Living Allowance GARRISON WATCH, LA RENT 1,390.00 01.09.2018 2018 HON CHRIS D'ENTREMONT LA EXP * Argy - Constituency Expenses 4,476.32 615100 Casual Employees Pay Ending 18.09.01 299.52 01.09.2018 2018 PP0000008717 615100 Casual Employees Pay Ending 18-09-15 299.52 15.09.2018 2018 PP0000008743 615100 Casual Employees Pay Ending 18-09-29 299.52 29.09.2018 2018 PP0000008767 627100 Fringe Benefits Pay Ending 18.09.01 8.16 01.09.2018 2018 PP0000008717 627100 Fringe Benefits Pay Ending 18-09-15 8.16 15.09.2018 2018 PP0000008743 627100 Fringe Benefits Pay Ending 18-09-29 8.16 29.09.2018 2018 PP0000008767 761200 Misc. Office Expense CULLIGAN WATER STORE, 21269, WATER 16.00 24.09.2018 2018 HON CHRIS D'ENTREMONT SEP EXP 761200 Misc. Office Expense PRINTER WORKS, 84399, TONER 724.79 24.09.2018 2018 HON CHRIS D'ENTREMONT SEP EXP 784100 Telecommunications BELL ALIANT, 2750940, SEPT 6, PHONE 332.84 19.09.2018 2018 HON CHRIS D'ENTREMONT SEPT EXP 789200 Advertising CJLS RADIO, 5291, JUL 2-31, AD 234.00 24.09.2018 2018 HON CHRIS D'ENTREMONT SEP EXP 811300 Office Rentals PARSONS INVESTMENTS LTD., OFFICE RENT 695.65 01.09.2018 2018 HON CHRIS D'ENTREMONT CONSTITUENCY EXP 811300 Office Rentals STORK HOLDINGS LTD., OFFICE RENT 1,550.00 01.09.2018 2018 HON CHRIS D'ENTREMONT CONSTITUENCY EXP ** Bedford - Member Exp 4,994.90 * Bedf - Constituency Expenses 4,994.90 615100 Casual Employees Pay Ending 18.09.01 915.20 01.09.2018 2018 PP0000008717 615100 Casual Employees Pay Ending 18-09-15 166.40 15.09.2018 2018 PP0000008743 627100 Fringe Benefits Pay Ending 18.09.01 61.11 01.09.2018 2018 PP0000008717 627100 Fringe Benefits Pay Ending 18-09-15 6.63 15.09.2018 2018 PP0000008743 627100 Fringe Benefits Pay Ending 18-09-29 1.20 29.09.2018 2018 PP0000008767 651100 Professional Service QB MARKETING, 1762, DESIGN SERVICES 65.00 25.09.2018 2018 KELLY M REGAN MLA AUG EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2241, CARDS 104.50 13.09.2018 2018 KELLY M REGAN MLA SEPT EXP 761400 Postage CANADA POST, 1173087, POSTAGE 170.00 25.09.2018 2018 KELLY M REGAN MLA AUG EXP 762500 Print Prod Charges QB MARKETING, 1761, BUS CARDS 450.00 25.09.2018 2018 KELLY M REGAN MLA AUG EXP 784100 Telecommunications BELL ALIANT, 1014851, APR 30, PHONE 99.39 25.09.2018 2018 KELLY M REGAN MLA AUG EXP 784100 Telecommunications BELL ALIANT, 1431697, MAY 31, PHONE 107.16 25.09.2018 2018 KELLY M REGAN MLA AUG EXP 784100 Telecommunications BELL ALIANT, 1851280, JUN 30, PHONE 107.71 25.09.2018 2018 KELLY M REGAN MLA AUG EXP 784700 Cellular Phones TELUS, JUL 11, CELL 109.00 25.09.2018 2018 KELLY M REGAN MLA AUG EXP 786600 IT Hardware Maint. LOG ON TECH, 18170A, SERVICE 162.50 25.09.2018 2018 KELLY M REGAN MLA AUG EXP 789200 Advertising SNAPD, V047013442, NOV AD 150.00 25.09.2018 2018 KELLY M REGAN MLA AUG EXP 789200 Advertising FIRST RESPONDERS ASSOC OF NS, 9, JUL 17, AD 250.00 25.09.2018 2018 KELLY M REGAN MLA AUG EXP 811300 Office Rentals 2023011 ONTARIO LTD., OFFICE RENT 1,651.66 01.09.2018 2018 KELLY M REGAN MLA CONSTITUENCY EXP 813100 Equipment Purchases LOG ON TECH,18170B,DOORBELL VIDEO CAMERA TAG624609 249.99 25.09.2018 2018 KELLY M REGAN MLA AUG EXP 815100 Meeting Expenses KITCHEN GARDEN PARTY, W69X92, 1 TICKET 107.45 25.09.2018 2018 KELLY M REGAN MLA AUG EXP 815100 Meeting Expenses SACKVILLE RIVERS ASSOC, SEPT 14, 1 TICKET 30.00 25.09.2018 2018 KELLY M REGAN MLA AUG EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, AUG SUBSCRIPTION 30.00 25.09.2018 2018 KELLY M REGAN MLA AUG EXP ** Cape Breton Centre - Member Exp 9,395.32 * CBCt - Other Travel Expenses 1,093.58 636000 Kilometres Travelled 858 KM SEPT 3-7, C 12 329.40 11.09.2018 2018 TAMMY MARTIN MLA SEP TRAVEL 636000 Kilometres Travelled 858 KM SEPT 16-21, C 13 329.40 26.09.2018 2018 TAMMY MARTIN MLA SEPT TRAVEL 638100 M L A SEPT 3-5, 3 PDS 130.43 11.09.2018 2018 TAMMY MARTIN MLA SEP TRAVEL 638100 M L A SEPT 6-7, 2 LEG PDS 86.96 11.09.2018 2018 TAMMY MARTIN MLA SEP TRAVEL 638100 M L A SEPT 18-21, 4 LEG PDS 173.91 26.09.2018 2018 TAMMY MARTIN MLA SEPT TRAVEL 638100 M L A SEPT 17, LA PD 43.48 26.09.2018 2018 TAMMY MARTIN MLA SEPT TRAVEL * CBCt - Living Expenses 1,541.59 639100 MLA Living Allowance BARRINGTON ST. HISTORICAL DEVELOPMENT LTD, LA RENT 1,250.00 01.09.2018 2018 TAMMY MARTIN MLA LA EXP 784100 Telecommunications EASTLINK, AUG 17, BUNDLE 129.96 05.09.2018 2018 TAMMY MARTIN MLA AUG LA 784100 Telecommunications EASTLINK, SEPT 17, BUNDLE 129.96 26.09.2018 2018 TAMMY MARTIN MLA SEP LA 785200 Electricity 85 KW NS POWER, AUG 21, ELECT 31.67 19.09.2018 2018 TAMMY MARTIN MLA AUG LA * CBCt - Constituency Expenses 6,760.15 615100 Casual Employees Pay Ending 18.09.01 1,251.12 01.09.2018 2018 PP0000008717 615100 Casual Employees Pay Ending 18-09-15 1,237.86 15.09.2018 2018 PP0000008743 615100 Casual Employees Pay Ending 18-09-29 1,015.04 29.09.2018 2018 PP0000008767 627100 Fringe Benefits Pay Ending 18.09.01 80.09 01.09.2018 2018 PP0000008717 627100 Fringe Benefits Pay Ending 18-09-15 79.12 15.09.2018 2018 PP0000008743 627100 Fringe Benefits Pay Ending 18-09-29 62.90 29.09.2018 2018 PP0000008767 761200 Misc. Office Expense D HUTCHINS, SEPT 3-4, CA EXP 329.40 11.09.2018 2018 TAMMY MARTIN MLA SEP CA EXP 761200 Misc. Office Expense ISL FRIENDLY COMPUTERS, 4542, PAPER 59.96 20.09.2018 2018 TAMMY MARTIN MLA SEPT EXP 761400 Postage CANADA POST, 684562, POSTAGE 12.86 20.09.2018 2018 TAMMY MARTIN MLA SEPT EXP 761400 Postage CANADA POST, 684735, POSTAGE 18.57 20.09.2018 2018 TAMMY MARTIN MLA SEPT EXP 762500 Print Prod Charges PRINCESS PRINTING, 21894, SIGNAGE 184.00 20.09.2018 2018 TAMMY MARTIN MLA SEPT EXP 784700 Cellular Phones BELL MOBILITY, AUG 24, CELL 172.43 20.09.2018 2018 TAMMY MARTIN MLA SEPT EXP 789200 Advertising SALTWIRE NETWORK, 7682018, SEPT 1, AD 149.00 20.09.2018 2018 TAMMY MARTIN MLA SEPT EXP 789200 Advertising SALTWIRE NETWORK, 621284, SEPT 7-28, ADS 260.31 20.09.2018 2018 TAMMY MARTIN MLA SEPT EXP 789200 Advertising COMMUNITY PRESS, 13166, JUL 6-26, ADS 240.00 20.09.2018 2018 TAMMY MARTIN MLA SEPT EXP 811300 Office Rentals CAPE BRETON REGIONAL MUNICIPALITY, OFFICE RENT 984.50 01.09.2018 2018 TAMMY MARTIN MLA CONSTITUENCY EXP 811900 Equipment Leases WIL-RENT ENTERP, 270, SEPT-NOV, COPIER 622.99 24.09.2018 2018 TAMMY MARTIN MLA AUG EXP ** Cape Breton-Richmond - Member Exp 7,000.76 * CBRm - Living Expenses 1,499.00 639100 MLA Living Allowance KILLAM PROPERTIES INC., LA RENT 1,499.00 01.09.2018 2018 ALANA PAON MLA LA EXP * CBRm - Constituency Expenses 5,501.76 615100 Casual Employees Pay Ending 18.09.01 1,030.12 01.09.2018 2018 PP0000008717 615100 Casual Employees Pay Ending 18-09-15 1,975.06 15.09.2018 2018 PP0000008743 627100 Fringe Benefits Pay Ending 18.09.01 64.01 01.09.2018 2018 PP0000008717 627100 Fringe Benefits Pay Ending 18-09-15 120.31 15.09.2018 2018 PP0000008743 627100 Fringe Benefits Pay Ending 18-09-29 2.40 29.09.2018 2018 PP0000008767 761200 Misc. Office Expense D GREENE, JUN 25-AUG 10, CA EXP 108.26 25.09.2018 2018 ALANA PAON MLA AUG CA EXP 784100 Telecommunications BELL ALIANT, 1785223, JUN 24, PHONE, INTERNET 233.44 28.09.2018 2018 ALANA PAON MLA JUN EXP 784100 Telecommunications BEL ALIANT,2202315, JUL 24, PHONE, INTERNET 235.90 28.09.2018 2018 ALANA PAON MLA JUL EXP 784100 Telecommunications BEL ALIANT, 2620917, AUG 24, PHONE, INTERNET 232.26 28.09.2018 2018 ALANA PAON MLA AUG EXP 811300 Office Rentals JANOVA INCORPORATED, OFFICE RENT 1,500.00 01.09.2018 2018 ALANA PAON MLA CONSTITUENCY EXP ** Chester-St. Margaret's - Member Exp 4,263.75 * CStM - Constituency Expenses 4,263.75 615100 Casual Employees Pay Ending 18.09.01 960.96 01.09.2018 2018 PP0000008717 615100 Casual Employees Pay Ending 18-09-15 1,062.78 15.09.2018 2018 PP0000008743 615100 Casual Employees Pay Ending 18-09-29 960.96 29.09.2018 2018 PP0000008767 627100 Fringe Benefits Pay Ending 18.09.01 23.53 01.09.2018 2018 PP0000008717 627100 Fringe Benefits Pay Ending 18-09-15 25.90 15.09.2018 2018 PP0000008743 627100 Fringe Benefits Pay Ending 18-09-29 23.53 29.09.2018 2018 PP0000008767 638100 M L A AUG 9-14, FERRY PASS, PARKING 56.09 26.09.2018 2018 HUGH W MACKAY MLA AUG CONST TRAVEL 785200 Electricity 968 KW NS POWER, AUG 15, ELECT 221.74 27.09.2018 2018 HUGH W MACKAY MLA SEPT EXP 785200 Electricity 968- KW NS POWER, AUG 15, ELECT 221.74- 27.09.2018 2018 HUGH W MACKAY MLA SEPT EXP 811300 Office Rentals 3259869 NS LTD, OFFICE RENT 1,150.00 01.09.2018 2018 HUGH W MACKAY MLA CONSTITUENCY EXP ** Clare-Digby - Member Exp 7,038.22 * ClDb - Other Travel Expenses 463.19 636000 Kilometres Travelled 980 KM AUG 7-8, 22, 2PDS 86.96 12.09.2018 2018 GORDON WILSON MLA AUG TRAVEL 636000 Kilometres Travelled 980- KM AUG 7-8, 22, 2PDS 86.96- 12.09.2018 2018 GORDON WILSON MLA AUG TRAVEL 636000 Kilometres Travelled 980 KM AUG 7-8, 22, C 14-15 376.23 13.09.2018 2018 GORDON WILSON MLA AUG TRAVEL 638100 M L A AUG 7-8, 22, 2 PDS 376.23 12.09.2018 2018 GORDON WILSON MLA AUG TRAVEL 638100 M L A AUG 7-8, 22, 2 PDS 376.23- 12.09.2018 2018 GORDON WILSON MLA AUG TRAVEL 638100 M L A AUG 7-8, 22, 2 PDS 86.96 13.09.2018 2018 GORDON WILSON MLA AUG TRAVEL * ClDb - Living Expenses 1,400.00 639100 MLA Living Allowance CYGNET PROPERTIES LTD., LA RENT 1,400.00 01.09.2018 2018 GORDON WILSON MLA LA EXP * ClDb - Constituency Expenses 5,175.03 615100 Casual Employees Pay Ending 18.09.01 542.88 01.09.2018 2018 PP0000008717 615100 Casual Employees Pay Ending 18-09-15 861.12 15.09.2018 2018 PP0000008743 615100 Casual Employees Pay Ending 18-09-29 804.96 29.09.2018 2018 PP0000008767 627100 Fringe Benefits Pay Ending 18.09.01 28.58 01.09.2018 2018 PP0000008717 627100 Fringe Benefits Pay Ending 18-09-15 51.71 15.09.2018 2018 PP0000008743 627100 Fringe Benefits Pay Ending 18-09-29 47.63 29.09.2018 2018 PP0000008767 636000 Kilometres Travelled 456 KM AUG 10-29, CONST TRAVEL 175.06 12.09.2018 2018 GORDON WILSON MLA AUG CONST TRAVEL 636000 Kilometres Travelled 406 KM SEPT 4-8, CONS TRAVEL 155.87 28.09.2018 2018 GORDON WILSON MLA SEPT CONST TRAVEL 761200 Misc. Office Expense STAPLES, 12555, PENS, RULERS, NOTEPADS 68.94 14.09.2018 2018 GORDON WILSON MLA AUG EXP 782500 IT Operational - Ext SHERWEB, 2339622, EMAIL EXCHANGE PLUS 21.90 14.09.2018 2018 GORDON WILSON MLA AUG EXP 784100 Telecommunications BELL ALIANT, 2613105, AUG 24, PHONE 151.76 14.09.2018 2018 GORDON WILSON MLA AUG EXP 784700 Cellular Phones TELUS, AUG 21, CELL/IPAD 302.15 14.09.2018 2018 GORDON WILSON MLA AUG EXP 785200 Electricity 88 KW NS POWER, AUG 2, ELECT 26.72 14.09.2018 2018 GORDON WILSON MLA AUG EXP 785200 Electricity 481 KW NS POWER, AUG 27, ELECT 100.75 14.09.2018 2018 GORDON WILSON MLA AUG EXP 789200 Advertising THE CLARE SHOPPER, 83129, AUG 9, AD 125.00 14.09.2018 2018 GORDON WILSON MLA AUG EXP 789200 Advertising THE CLARE SHOPPER, 82580, AUG 29, AD 125.00 14.09.2018 2018 GORDON WILSON MLA AUG EXP 789200 Advertising CLARE SEARCH & RESCUE, 29, WINDOW AD 100.00 14.09.2018 2018 GORDON WILSON MLA AUG EXP 794100 Bank Charges CAISSE POPULAIRE CLARE, AUG 31, BANK FEES 15.00 14.09.2018 2018 GORDON WILSON MLA AUG EXP 811300 Office Rentals GERT THERIAULT, OFFICE RENT 700.00 01.09.2018 2018 GORDON WILSON MLA CONSTITUENCY EXP 811300 Office Rentals FUNDY SELF STORAGE, OFFICE RENT 770.00 01.09.2018 2018 GORDON WILSON MLA CONSTITUENCY EXP ** Clayton Park West - Member Exp 5,701.34 * CPWs - Other Travel Expenses 173.92 638100 M L A JUN 14, ED PD 43.48 12.09.2018 2018 RAFAH DICOSTANZO MLA JUL TRAVEL 638100 M L A JUN 19, VA PD 43.48 12.09.2018 2018 RAFAH DICOSTANZO MLA JUL TRAVEL 638100 M L A JUL 31, HR PD 43.48 12.09.2018 2018 RAFAH DICOSTANZO MLA JUL TRAVEL 638100 M L A AUG 28, HR PD 43.48 14.09.2018 2018 RAFAH DICOSTANZO MLA AUG TRAVEL * CPWs - Constituency Expenses 5,527.42 627100 Fringe Benefits Pay Ending 18.09.01 2.16 01.09.2018 2018 PP0000008717 627100 Fringe Benefits Pay Ending 18-09-15 3.31 15.09.2018 2018 PP0000008743 627100 Fringe Benefits Pay Ending 18-09-29 2.40 29.09.2018 2018 PP0000008767 636000 Kilometres Travelled 122 KM JUN 2-28, CONST TRAVEL 46.84 12.09.2018 2018 RAFAH DICOSTANZO MLA JUN CONST TRAVEL 636000 Kilometres Travelled 164 KM JUL 4-31, CONST TRAVEL 62.96 12.09.2018 2018 RAFAH DICOSTANZO MLA JUL CONST TRAVEL 636000 Kilometres Travelled 78 KM AUG 2-30, CONST TRAVEL 29.95 14.09.2018 2018 RAFAH DICOSTANZO MLA AUG CONST TRAVEL 638100 M L A JUL 27-AUG 18, PARKING 25.39 14.09.2018 2018 RAFAH DICOSTANZO MLA AUG CONST TRAVEL 761200 Misc. Office Expense LIBERAL CAUCUS, 17590, NS LAPEL PINS 150.00 13.09.2018 2018 RAFAH DICOSTANZO MLA SEPT EXP 761200 Misc. Office Expense LAWTONS, 3420, CARD 6.49 18.09.2018 2018 RAFAH DICOSTANZO MLA AUG EXP 761200 Misc. Office Expense STAPLES, 62873, TAPE, LABELS, FOLDERS 59.99 18.09.2018 2018 RAFAH DICOSTANZO MLA AUG EXP 761200 Misc. Office Expense STAPLES, 1631B, TONER 99.98 18.09.2018 2018 RAFAH DICOSTANZO MLA AUG EXP 761200 Misc. Office Expense LAWTONS, 4168, BATTERIES 15.49 18.09.2018 2018 RAFAH DICOSTANZO MLA AUG EXP 761900 Security Services WILSONS SECURITY, 265842, SECURITY 407.40 14.09.2018 2018 RAFAH DICOSTANZO MLA JUL CONST EXP 762500 Print Prod Charges STAPLES, 22290, DOOR KNOCKERS 193.00 14.09.2018 2018 RAFAH DICOSTANZO MLA JUL CONST EXP 782500 IT Operational - Ext BOOM 12 COMMUNICATIONS, 490, DOMAIN RENEWAL 143.99 18.09.2018 2018 RAFAH DICOSTANZO MLA AUG EXP 782500 IT Operational - Ext ARIEL GOUGH, 6, WEBSITE 1,400.00 18.09.2018 2018 RAFAH DICOSTANZO MLA AUG EXP 784100 Telecommunications BELL ALIANT, 2026202, JUL 12, PHONE 116.70 14.09.2018 2018 RAFAH DICOSTANZO MLA JUL CONST EXP 784100 Telecommunications GOOGLE, 6320799000, JUL EMAIL 15.00 14.09.2018 2018 RAFAH DICOSTANZO MLA JUL CONST EXP 784100 Telecommunications BELL ALIANT, 2443518, AUG 12, PHONE 116.28 18.09.2018 2018 RAFAH DICOSTANZO MLA AUG EXP 784100 Telecommunications GOOGLE, 8779769000, AUG EMAIL 15.00 18.09.2018 2018 RAFAH DICOSTANZO MLA AUG EXP 784700 Cellular Phones BELL MOBILITY, JUL 7, CELL 65.43 14.09.2018 2018 RAFAH DICOSTANZO MLA JUL CONST EXP 784700 Cellular Phones CELAWARE, JUL 10, CELL 61.20 14.09.2018 2018 RAFAH DICOSTANZO MLA JUL CONST EXP 784700 Cellular Phones CELAWARE, AUG 10, CELL 71.60 18.09.2018 2018 RAFAH DICOSTANZO MLA AUG EXP 786700 IT Software Maint. LOG ON TECHNOLOGY, 18160, SERVICE 97.50 14.09.2018 2018 RAFAH DICOSTANZO MLA JUL CONST EXP 789200 Advertising METRO GUIDE PUBLISHING, 180921, JUN 15, AD 180.00 14.09.2018 2018 RAFAH DICOSTANZO MLA JUL CONST EXP 789200 Advertising ADVANCED SCREEN PRINTING, 46030, TSHIRTS, AD 358.00 14.09.2018 2018 RAFAH DICOSTANZO MLA JUL CONST EXP 789200 Advertising AFRICA FESTIVAL ARTS & CULTURE, 136, JUL 20-22, AD 250.00 14.09.2018 2018 RAFAH DICOSTANZO MLA JUL CONST EXP 789200 Advertising DISCOVER ABILITIES EVENTS SOC, APR 4, MAY 12, AD 100.00 18.09.2018 2018 RAFAH DICOSTANZO MLA AUG EXP 789200 Advertising IRAQI CULTURE EXHIBIT, 1, PROGRAM AD 150.00 18.09.2018 2018 RAFAH DICOSTANZO MLA AUG EXP 811300 Office Rentals CROMBIE DEVELOPMENTS LTD., OFFICE RENT 1,189.41 01.09.2018 2018 RAFAH DICOSTANZO MLA CONSTITUENCY EXP 813000 IT Hardware STAPLES, 1631A, PRINTER CORD 41.95 18.09.2018 2018 RAFAH DICOSTANZO MLA AUG EXP 815100 Meeting Expenses ATLANTIC JEWISH COUNCIL, 8686, 2 TICKETS 50.00 14.09.2018 2018 RAFAH DICOSTANZO MLA JUL CONST EXP ** Colchester-Musqu Valley - Member Exp 5,767.10 * CoMV - Constituency Expenses 5,767.10 615100 Casual Employees Pay Ending 18.09.01 1,092.00 01.09.2018 2018 PP0000008717 627100 Fringe Benefits Pay Ending 18.09.01 73.97 01.09.2018 2018 PP0000008717 627100 Fringe Benefits Pay Ending 18-09-15 1.20 15.09.2018 2018 PP0000008743 627100 Fringe Benefits Pay Ending 18-09-29 1.20 29.09.2018 2018 PP0000008767 636000 Kilometres Travelled 1,839 KM AUG 4-31, CONST TRAVEL 706.02 12.09.2018 2018 WILLIAM L HARRISON MLA AUG CONST TRAVEL 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2238, CERTIFICATE FOLDERS 62.50 13.09.2018 2018 WILLIAM L HARRISON MLA SEPT EXP 782500 IT Operational - Ext NORTON, AP1263088598, ANTIVIRUS 109.99 14.09.2018 2018 WILLIAM L HARRISON MLA AUG EXP 784100 Telecommunications BELL ALIANT, 2434525, AUG 12, PHONE 130.20 14.09.2018 2018 WILLIAM L HARRISON MLA AUG EXP 784700 Cellular Phones TELUS, AUG 17, CELL 160.86 14.09.2018 2018 WILLIAM L HARRISON MLA AUG EXP 789200 Advertising ADVOCATE MEDIA, 184349, AUG 1, AD 28.00 14.09.2018 2018 WILLIAM L HARRISON MLA AUG EXP 789200 Advertising ADVOCATE MEDIA, 184697, AUG 8, AD 85.00 14.09.2018 2018 WILLIAM L HARRISON MLA AUG EXP 789200 Advertising ADVOCATE MEDIA, 184812, AUG 8, AD 28.00 14.09.2018 2018 WILLIAM L HARRISON MLA AUG EXP 789200 Advertising ADVOCATE MEDIA, 185221, AUG 15, AD 28.00 14.09.2018 2018 WILLIAM L HARRISON MLA AUG EXP 789200 Advertising ADVOCATE MEDIA, 185478, AUG 22, AD 28.00 14.09.2018 2018 WILLIAM L HARRISON MLA AUG EXP 789200 Advertising ADVOCATE MEDIA, 185845, AUG 29, AD 28.00 14.09.2018 2018 WILLIAM L HARRISON MLA AUG EXP 789200 Advertising SALTWIRE NETWORK, 11353, JUL 26, ADS 336.47 14.09.2018 2018 WILLIAM L HARRISON MLA AUG EXP 789200 Advertising SALTWIRE NETWORK, 11529, AUG 2, AD 169.56 14.09.2018 2018 WILLIAM L HARRISON MLA AUG EXP 789200 Advertising SALTWIRE NETWORK, 11807, AUG 16, ADS 268.56 14.09.2018 2018 WILLIAM L HARRISON MLA AUG EXP 789200 Advertising SHORELINE JOURNAL, 080118033, AUG AD 49.00 14.09.2018 2018 WILLIAM L HARRISON MLA AUG EXP 789200 Advertising SHORELINE JOURNAL, 080118043, AUG AD 49.00 14.09.2018 2018 WILLIAM L HARRISON MLA AUG EXP 789200 Advertising SHORELINE JOURNAL, 070118044, JUL AD 49.00 14.09.2018 2018 WILLIAM L HARRISON MLA AUG EXP 789200 Advertising SHORELINE JOURNAL, 070118046, JUL AD 49.00 14.09.2018 2018 WILLIAM L HARRISON MLA AUG EXP 789200 Advertising SHORELINE JOURNAL, 070118067, JUL AD 49.00 14.09.2018 2018 WILLIAM L HARRISON MLA AUG EXP 789200 Advertising UPPER STEWIACKE VOL FIRE DEPT, 16672, CALENDAR AD 86.96 14.09.2018 2018 WILLIAM L HARRISON MLA AUG EXP 789200 Advertising TOWN OF STEWIACKE, 2018124, CAR MAGNET, AD 200.00 14.09.2018 2018 WILLIAM L HARRISON MLA AUG EXP 789200 Advertising HALIFAX CO EX, 20180017, PROGRAM/SIGNBOARD AD 374.99 14.09.2018 2018 WILLIAM L HARRISON MLA AUG EXP 789200 Advertising SALTWIRE NETWORK, 11679, AUG 9, AD 133.62 14.09.2018 2018 WILLIAM L HARRISON MLA AUG EXP 811300 Office Rentals MASTADON RIDGE DEVELOPMENT LTD., OFFICE RENT 1,150.00 01.09.2018 2018 WILLIAM L HARRISON MLA CONSTITUENCY EXP 813100 Equipment Purchases CANADIAN TIRE, 151, WATER COOLER TAG624752 200.00 14.09.2018 2018 WILLIAM L HARRISON MLA AUG EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, AUG SUBSCRIPTION 39.00 14.09.2018 2018 WILLIAM L HARRISON MLA AUG EXP ** Colchester North - Member Exp 8,525.08 * CoNt - Other Travel Expenses 937.32 636000 Kilometres Travelled 856 KM SEPT 4-7, 10-14, 17-21, 24-28, C 22-25 328.63 28.09.2018 2018 HON KAREN CASEY SEPT TRAVEL 638100 M L A SEPT 4-7, 10-14, 17-21, 24-28, 14 LEG PDS 608.69 28.09.2018 2018 HON KAREN CASEY SEPT TRAVEL * CoNt - Living Expenses 1,455.00 639100 MLA Living Allowance OLLIVE PROPERTIES LTD., LA RENT 1,455.00 01.09.2018 2018 HON KAREN CASEY LA EXP * CoNt - Constituency Expenses 6,132.76 636000 Kilometres Travelled 1,056 KM SEPT 1-24, CONST TRAVEL 405.41 28.09.2018 2018 HON KAREN CASEY SEPT CONST TRAVEL 761200 Misc. Office Expense STAPLES, 32341, PHOTO PAPER, STAMPS 245.96 28.09.2018 2018 HON KAREN CASEY SEPT EXP 761200 Misc. Office Expense B GIDDENS, SEP 5-26, CA EXP 107.49 28.09.2018 2018 HON KAREN CASEY SEP CA EXP 782500 IT Operational - Ext KEN BRORWN, AUG 27, WEBSITE 490.00 28.09.2018 2018 HON KAREN CASEY SEPT EXP 784100 Telecommunications EASTLINK, 6224073, AUG 10, BUNDLE 270.71 28.09.2018 2018 HON KAREN CASEY SEPT EXP 784700 Cellular Phones BELL MOBILITY, AUG 4, CELL 59.97 28.09.2018 2018 HON KAREN CASEY SEPT EXP 789200 Advertising YELLOW PAGES, 186268621, SEPT ADS 46.96 28.09.2018 2018 HON KAREN CASEY SEPT EXP 789200 Advertising SHORELINE JOURNAL, 80118013, AUG AD 161.70 28.09.2018 2018 HON KAREN CASEY SEPT EXP 789200 Advertising SHORELINE JOURNAL, 80118012, SEP AD 161.70 28.09.2018 2018 HON KAREN CASEY SEPT EXP 789200 Advertising SALTWIRE NETWORK, 11422, JUL 26 AD 215.04 28.09.2018 2018 HON KAREN CASEY SEPT EXP 789200 Advertising SALTWIRE NETWORK, 12102, AUG 30, AD 169.56 28.09.2018 2018 HON KAREN CASEY SEPT EXP 789200 Advertising SALTWIRE NETWORK, 12271, SEP 6, AD 121.43 28.09.2018 2018 HON KAREN CASEY SEPT EXP 789200 Advertising TRURO RACEWAY LTD, 146, PROGRAM AD & SIGNAGE 347.83 28.09.2018 2018 HON KAREN CASEY SEPT EXP 789200 Advertising TRURO JR A BEARCATS, BS13418, RINK AD 1,200.00 28.09.2018 2018 HON KAREN CASEY SEPT EXP 789200 Advertising TRURO U18 AAA BEARCATS, 73002, JUL 24, AD 300.00 28.09.2018 2018 HON KAREN CASEY SEPT EXP 789200 Advertising MADD MESSAGE YEARBOOK, 83520, YEARBOOK AD 279.00 28.09.2018 2018 HON KAREN CASEY SEPT EXP 789200 Advertising HOLIDAY MAGIC SHOW, BO38357, PROGRAM AD 175.00 28.09.2018 2018 HON KAREN CASEY SEPT EXP 789200 Advertising CDN CANCER SOCIETY, AUG 16, RETREAT AD 250.00 28.09.2018 2018 HON KAREN CASEY SEPT EXP 811300 Office Rentals OLD FLETCHER FARM PROPERTY, OFFICE RENT 995.00 01.09.2018 2018 HON KAREN CASEY CONSTITUENCY EXP 811300 Office Rentals TATAMAGOUCHE FIRE DEPT, 3377, AUG HALL RENTAL 100.00 28.09.2018 2018 HON KAREN CASEY SEPT EXP 818100 Subscr Periodicals ALLNOVASCOTIA, 918C06178, SEP SUBSCRIPTION 30.00 28.09.2018 2018 HON KAREN CASEY SEPT EXP ** Cole Harbour-Eastern Passage - Membr Exp 3,001.66 * CHEP - Constituency Expenses 3,001.66 615100 Casual Employees Pay Ending 18-09-29 280.80 29.09.2018 2018 PP0000008767 627100 Fringe Benefits Pay Ending 18.09.01 2.40 01.09.2018 2018 PP0000008717 627100 Fringe Benefits Pay Ending 18-09-15 2.40 15.09.2018 2018 PP0000008743 627100 Fringe Benefits Pay Ending 18-09-29 16.16 29.09.2018 2018 PP0000008767 636000 Kilometres Travelled 146 KM AUG 9-29, CONST TRAVEL 56.05 13.09.2018 2018 BARBARA ADAMS MLA AUG CONST TRAVEL 638100 M L A AUG 28-29, PARKING 19.13 13.09.2018 2018 BARBARA ADAMS MLA AUG CONST TRAVEL 761200 Misc. Office Expense STAPLES, 10335, TONER, PAPER 137.38 18.09.2018 2018 BARBARA ADAMS MLA AUG EXP 761200 Misc. Office Expense STAPLES, 24993, WHITEOUT, FOLDERS 25.42 18.09.2018 2018 BARBARA ADAMS MLA AUG EXP 761900 Security Services WILSONS SECURITY, 273763, AUG SECURITY 23.95 18.09.2018 2018 BARBARA ADAMS MLA AUG EXP 762500 Print Prod Charges ATLANTIC DIGITAL, 35007, BUS CARDS 100.00 18.09.2018 2018 BARBARA ADAMS MLA AUG EXP 784100 Telecommunications BELL ALIANT, 2304089, AUG 3, PHONE 174.14 18.09.2018 2018 BARBARA ADAMS MLA AUG EXP 784700 Cellular Phones KOODO, JUL 31, CELL 67.25 18.09.2018 2018 BARBARA ADAMS MLA AUG EXP 789200 Advertising TAMARA FREEMAN DESIGN, 20180727, CAR MAGNETS, AD 157.00 18.09.2018 2018 BARBARA ADAMS MLA AUG EXP 789200 Advertising CB ADVERTISING, 1085, JUL 16, AD 69.58 18.09.2018 2018 BARBARA ADAMS MLA AUG EXP 789200 Advertising HALIFAX EXPERIENCE FOUNDATION, 1024, MAP AD 200.00 18.09.2018 2018 BARBARA ADAMS MLA AUG EXP 789200 Advertising NS BANTAM GIRLS LACROSSE, JUN 4, BANNER AD 200.00 18.09.2018 2018 BARBARA ADAMS MLA AUG EXP 793100 Janitorial Services WEBBERS PRO WINDOWS, 22, JUL 23, WINDOWS 20.00 18.09.2018 2018 BARBARA ADAMS MLA AUG EXP 811300 Office Rentals ARCHIE PYE HOLDINGS, OFFICE RENT 1,450.00 01.09.2018 2018 BARBARA ADAMS MLA CONSTITUENCY EXP ** Cole Harbour-Portland Valley - Membr Exp 8,295.94 * CHPV - Other Travel Expenses 434.78 638100 M L A SEPT 6-7, 11-14, 18-21, 10 LEG PDS 434.78 26.09.2018 2018 ROBERT INCE MLA SEPT TRAVEL * CHPV - Constituency Expenses 7,861.16 615100 Casual Employees Pay Ending 18.09.01 2,043.34 01.09.2018 2018 PP0000008717 615100 Casual Employees Pay Ending 18-09-15 2,419.00 15.09.2018 2018 PP0000008743 615100 Casual Employees Pay Ending 18-09-29 1,976.00 29.09.2018 2018 PP0000008767 627100 Fringe Benefits Pay Ending 18.09.01 132.25 01.09.2018 2018 PP0000008717 627100 Fringe Benefits Pay Ending 18-09-15 159.57 15.09.2018 2018 PP0000008743 627100 Fringe Benefits Pay Ending 18-09-29 127.36 29.09.2018 2018 PP0000008767 761200 Misc. Office Expense HOUSE OF ASSEBMLY OPS, 2244, CERTIFICATE FOLDERS 31.25 28.09.2018 2018 ROBERT INCE MLA SEPT EXP 811300 Office Rentals JOHN WESSON, OFFICE RENT 972.39 01.09.2018 2018 ROBERT INCE MLA CONSTITUENCY EXP ** Cumberland North - Member Exp 6,603.14 * CmNt - Other Travel Expenses 586.52 636000 Kilometres Travelled 1,188 KM AUG 8, 22, 29, C 14-16 456.09 19.09.2018 2018 ELIZABETH SMITH-MCCROSSIN MLA AUG TRAVEL 638100 M L A AUG 8, 22, 29, 3 PDS 130.43 19.09.2018 2018 ELIZABETH SMITH-MCCROSSIN MLA AUG TRAVEL * CmNt - Living Expenses 1,499.00 639100 MLA Living Allowance KILLAM PROPERTIES INC., LA RENT 1,475.00 01.09.2018 2018 ELIZABETH SMITH-MCCROSSIN MLA LA EXP 784100 Telecommunications EASTLINK, JUL 10, INTERNET 24.00 01.09.2018 2018 ELIZABETH SMITH-MCCROSSIN MLA JUL LA * CmNt - Constituency Expenses 4,517.62 615100 Casual Employees Pay Ending 18.09.01 582.40 01.09.2018 2018 PP0000008717 615100 Casual Employees Pay Ending 18-09-15 748.80 15.09.2018 2018 PP0000008743 615100 Casual Employees Pay Ending 18-09-29 582.40 29.09.2018 2018 PP0000008767 627100 Fringe Benefits Pay Ending 18.09.01 14.74 01.09.2018 2018 PP0000008717 627100 Fringe Benefits Pay Ending 18-09-15 18.60 15.09.2018 2018 PP0000008743 627100 Fringe Benefits Pay Ending 18-09-29 14.74 29.09.2018 2018 PP0000008767 636000 Kilometres Travelled 360 KM AUG 7-31, CONST TRAVEL 138.21 19.09.2018 2018 ELIZABETH SMITH-MCCROSSIN MLA AUG CONST TRAVEL 761200 Misc. Office Expense LAWTONS, 8248, TOWEL, TISSUE 13.48 19.09.2018 2018 ELIZABETH SMITH-MCCROSSIN MLA AUG EXP 761200 Misc. Office Expense SIMPLY FOR LIFE, 78736, COFFEE 12.50 19.09.2018 2018 ELIZABETH SMITH-MCCROSSIN MLA AUG EXP 761900 Security Services WILSONS SECURITY, 273868, AUG SECURITY 23.95 19.09.2018 2018 ELIZABETH SMITH-MCCROSSIN MLA AUG EXP 762500 Print Prod Charges ACADIAN PRINTING, 63693, HANDOUTS 30.00 19.09.2018 2018 ELIZABETH SMITH-MCCROSSIN MLA AUG EXP 784100 Telecommunications BELL ALIANT, 2202094, JUL 24, PHONE 143.01 19.09.2018 2018 ELIZABETH SMITH-MCCROSSIN MLA AUG EXP 784700 Cellular Phones TELUS, AUG 13, CELL 195.80 19.09.2018 2018 ELIZABETH SMITH-MCCROSSIN MLA AUG EXP 789200 Advertising CHAMBER OF COMMERCE, AUG 9, AUG 13, AD 500.00 19.09.2018 2018 ELIZABETH SMITH-MCCROSSIN MLA AUG EXP 811300 Office Rentals F&R INDUSTRIES INC., OFFICE RENT 1,500.00 01.09.2018 2018 ELIZABETH SMITH-MCCROSSIN MLA CONSTITUENCY EXP 815100 Meeting Expenses AMHERST ROTARY CLUB, JUL 9, 1 TICKET 14.00- 19.09.2018 2018 ELIZABETH SMITH-MCCROSSIN MLA CR 5 - SPEAKERS OFFICE 818100 Subscr Periodicals CHRONICLE HERALD, AUG SUBSCRIPTION 12.99 19.09.2018 2018 ELIZABETH SMITH-MCCROSSIN MLA AUG EXP ** Cumberland South - Member Exp 9,690.34 * CmSt - Other Travel Expenses 2,599.48 636000 Kilometres Travelled 2,160 KM AUG 1, 8, 15, 22, 24, 29, C 5-10 829.25 12.09.2018 2018 TORY RUSHTON MLA AUG TRAVEL 636000 Kilometres Travelled 1,440 KM SEPT 4, 10, 17, 24, C 11-14 552.83 28.09.2018 2018 TORY RUSHTON MLA SEPT TRAVEL 638100 M L A AUG 1, 8, 15, 22, 24, 29, 9 PDS 391.31 12.09.2018 2018 TORY RUSHTON MLA AUG TRAVEL 638100 M L A SEPT 4, 10, 17, 24, 19 LEG PDS 826.09 28.09.2018 2018 TORY RUSHTON MLA SEPT TRAVEL * CmSt - Living Expenses 1,350.00 639100 MLA Living Allowance BARRINGTON ST. HISTORICAL DEVELOPMENT, LA RENT 1,350.00 01.09.2018 2018 TORY RUSHTON MLA LA EXP * CmSt - Constituency Expenses 5,740.86 615100 Casual Employees Pay Ending 18.09.01 748.80 01.09.2018 2018 PP0000008717 615100 Casual Employees Pay Ending 18-09-15 748.80 15.09.2018 2018 PP0000008743 615100 Casual Employees Pay Ending 18-09-29 873.60 29.09.2018 2018 PP0000008767 627100 Fringe Benefits Pay Ending 18.09.01 49.00 01.09.2018 2018 PP0000008717 627100 Fringe Benefits Pay Ending 18-09-15 49.00 15.09.2018 2018 PP0000008743 627100 Fringe Benefits Pay Ending 18-09-29 58.08 29.09.2018 2018 PP0000008767 636000 Kilometres Travelled 2,355 KM AUG 2-30, CONST TRAVEL 904.11 12.09.2018 2018 TORY RUSHTON MLA AUG CONST TRAVEL 636000 Kilometres Travelled 782 KM SEPT 4-23, CONST TRAVEL 300.22 28.09.2018 2018 TORY RUSHTON MLA SEPT CONST TRAVEL 761200 Misc. Office Expense DENIS OFFICE, 735395A, MARKERS, FOLDERS, PAPER 99.96 19.09.2018 2018 TORY RUSHTON MLA JUL EXP 762500 Print Prod Charges CARTER'S SPORTS CRESTING, 1145789, SIGNAGE 108.00 20.09.2018 2018 TORY RUSHTON MLA AUG EXP 784100 Telecommunications TELECOM CHRGS JULY 43.65 19.09.2018 2018 TORY RUSHTON MLA JUL EXP 784100 Telecommunications BELL ALIANT, 2309159, AUG 3, PHONE 190.30 20.09.2018 2018 TORY RUSHTON MLA AUG EXP 784100 Telecommunications BELL ALIANT, 2727952, SPET 3, PHONE, INTERNET 176.86 28.09.2018 2018 TORY RUSHTON MLA SEPT EXP 789200 Advertising SALTWIRE NETWORK, 11728, AUG 11, AD 87.20 13.09.2018 2018 TORY RUSHTON MLA AUG EXP 789200 Advertising SALTWIRE NETWORK, 12025, AUG 25, AD 87.20 13.09.2018 2018 TORY RUSHTON MLA AUG EXP 789200 Advertising LARRY HUNTER SIGN DESIGN, 1428,VEHICLE MAGNETS, AD 80.00 20.09.2018 2018 TORY RUSHTON MLA AUG EXP 789200 Advertising SALTWIRE NETWORK, 12322, SEPT 8, AD 87.20 28.09.2018 2018 TORY RUSHTON MLA SEPT EXP 789200 Advertising SALTWIRE NETWORK, 12655, SEPT 22, AD 87.20 28.09.2018 2018 TORY RUSHTON MLA SEPT EXP 811300 Office Rentals PARKVIEW PROFESSIONAL CENTER, OFFICE RENT 780.00 01.09.2018 2018 TORY RUSHTON MLA CONSTITUENCY EXP 813100 Equipment Purchases DENIS OFFICE, 735395B, 2-LINE PHONES TAG624851-52 181.68 19.09.2018 2018 TORY RUSHTON MLA JUL EXP ** Dartmouth East - Member Exp 2,715.67 * DarE - Constituency Expenses 2,715.67 615100 Casual Employees Pay Ending 18.09.01 561.60 01.09.2018 2018 PP0000008717 627100 Fringe Benefits Pay Ending 18.09.01 35.39 01.09.2018 2018 PP0000008717 627100 Fringe Benefits Pay Ending 18-09-15 1.20 15.09.2018 2018 PP0000008743 627100 Fringe Benefits Pay Ending 18-09-29 1.20 29.09.2018 2018 PP0000008767 761200 Misc. Office Expense STAPLES, 41195, TONER 152.72 26.09.2018 2018 TIMOTHY HALMAN MLA SEPT EXP 784100 Telecommunications BELL ALIANT, 2906647, SEPT 15, PHONE 137.56 26.09.2018 2018 TIMOTHY HALMAN MLA SEPT EXP 789200 Advertising UNITED DFC, 45, BANNER AD 200.00 26.09.2018 2018 TIMOTHY HALMAN MLA SEPT EXP 789200 Advertising SNAPD, V059019074, SEPT 1, AD 145.00 26.09.2018 2018 TIMOTHY HALMAN MLA SEPT EXP 789200 Advertising LAUREL BRADLY, 589277, AUG-OCT, AD 75.00 26.09.2018 2018 TIMOTHY HALMAN MLA SEPT EXP 789200 Advertising SNAPD, V059019021, AUG 1, AD 145.00 26.09.2018 2018 TIMOTHY HALMAN MLA SEPT EXP 811300 Office Rentals TAC PROPERTIES INC., OFFICE RENT 1,261.00 01.09.2018 2018 TIMOTHY HALMAN MLA CONSTITUENCY EXP ** Dartmouth North - Member Exp 5,093.45 * DarN - Constituency Expenses 5,093.45 615100 Casual Employees Pay Ending 18.09.01 769.60 01.09.2018 2018 PP0000008717 615100 Casual Employees Pay Ending 18-09-15 1,164.80 15.09.2018 2018 PP0000008743 615100 Casual Employees Pay Ending 18-09-29 894.40 29.09.2018 2018 PP0000008767 627100 Fringe Benefits Pay Ending 18.09.01 45.06 01.09.2018 2018 PP0000008717 627100 Fringe Benefits Pay Ending 18-09-15 73.81 15.09.2018 2018 PP0000008743 627100 Fringe Benefits Pay Ending 18-09-29 54.14 29.09.2018 2018 PP0000008767 636000 Kilometres Travelled 352 KM JUL 3-20, CONST TRAVEL 135.14 11.09.2018 2018 SUSAN LEBLANC MLA JUL CONST TRAVEL 638100 M L A JUL 18, PARKING 10.87 11.09.2018 2018 SUSAN LEBLANC MLA JUL CONST TRAVEL 761200 Misc. Office Expense K WILSON, AUG 7-17, CA EXP 55.63 25.09.2018 2018 SUSAN LEBLANC MLA AUG CA EXP 811300 Office Rentals SUSAN LEBLANC RENT 1,890.00 01.09.2018 2018 SUSAN LEBLANC MLA CONSTITUENCY EXP ** Dartmouth South - Member Exp 3,827.49 * DarS - Other Travel Expenses 86.96 638100 M L A JUL 31, HR PD 43.48 24.09.2018 2018 CLAUDIA CHENDER MACLELLAN MLA JUL TRAVEL 638100 M L A AUG 28, HR PD 43.48 24.09.2018 2018 CLAUDIA CHENDER MACLELLAN MLA AUG TRAVEL * DarS - Constituency Expenses 3,740.53 615100 Casual Employees Pay Ending 18.09.01 573.04 01.09.2018 2018 PP0000008717 615100 Casual Employees Pay Ending 18-09-15 701.48 15.09.2018 2018 PP0000008743 615100 Casual Employees Pay Ending 18-09-29 582.92 29.09.2018 2018 PP0000008767 627100 Fringe Benefits Pay Ending 18.09.01 36.21 01.09.2018 2018 PP0000008717 627100 Fringe Benefits Pay Ending 18-09-15 45.57 15.09.2018 2018 PP0000008743 627100 Fringe Benefits Pay Ending 18-09-29 36.94 29.09.2018 2018 PP0000008767 636000 Kilometres Travelled 77 KM AUG 1-30, CONST TRAVEL 29.55 24.09.2018 2018 CLAUDIA CHENDER MACLELLAN MLA AUG CONST TRAVEL 638100 M L A AUG 8-30, TOLLS 6.96 24.09.2018 2018 CLAUDIA CHENDER MACLELLAN MLA AUG CONST TRAVEL 761200 Misc. Office Expense B DOMAN, AUG 9-31, CA EXP 20.97 24.09.2018 2018 CLAUDIA CHENDER MACLELLAN MLA AUG CA EXP 784100 Telecommunications EASTLINK, 6497405, SEPT 10, BUNDLE 158.71 19.09.2018 2018 CLAUDIA CHENDER MACLELLAN MLA SEPT EXP 784700 Cellular Phones EASTLINK, SEPT 11, CELL 61.93 18.09.2018 2018 CLAUDIA CHENDER MACLELLAN MLA SEP EXP 811300 Office Rentals QUAKER LANDING, OFFICE RENT 1,486.25 01.09.2018 2018 CLAUDIA CHENDER MACLELLAN MLA CONSTITUENCY EXP ** Eastern Shore - Member Exp 6,495.90 * EaSh - Other Travel Expenses 608.69 638100 M L A SEPT 6-7, 11-14, 18-21, 25-28, 14 LEG PDS 608.69 28.09.2018 2018 KEVIN S MURPHY MLA SEPT EXP * EaSh - Constituency Expenses 5,887.21 615100 Casual Employees Pay Ending 18.09.01 62.40 01.09.2018 2018 PP0000008717 627100 Fringe Benefits Pay Ending 18.09.01 5.06 01.09.2018 2018 PP0000008717 627100 Fringe Benefits Pay Ending 18-09-15 3.60 15.09.2018 2018 PP0000008743 627100 Fringe Benefits Pay Ending 18-09-29 3.60 29.09.2018 2018 PP0000008767 636000 Kilometres Travelled 1,249 KM AUG 1-30, CONST TRAVEL 479.50 12.09.2018 2018 KEVIN S MURPHY MLA AUG CONST TRAVEL 636000 Kilometres Travelled 1,249 KM SEPT 3-29, CONST TRAVEL 479.50 28.09.2018 2018 KEVIN S MURPHY MLA SEPT CONST TRAVEL 761200 Misc. Office Expense HAMSTER, 401176330, PAPER, ENVS 91.74 12.09.2018 2018 KEVIN S MURPHY MLA AUG EXP 761200 Misc. Office Expense BUCK AND NEAR DOLLAR STORE, 17, ENVS 10.50 12.09.2018 2018 KEVIN S MURPHY MLA AUG EXP 761200 Misc. Office Expense HAMSTER, 401193715, PENS 8.97 12.09.2018 2018 KEVIN S MURPHY MLA AUG EXP 761200 Misc. Office Expense LIBERAL CAUCUS, 17589, NS FLAGS 225.00 13.09.2018 2018 KEVIN S MURPHY MLA SEPT EXP 761200 Misc. Office Expense SCOTIA RECYCYLING, 28924, SHREDDING 35.00 25.09.2018 2018 KEVIN S MURPHY MLA SEPT EXP 761200 Misc. Office Expense HOUSE OF ASSEBMLY OPS, 2245 CERTIFICATE FOLDERS 62.50 28.09.2018 2018 KEVIN S MURPHY MLA SEPT EXP 761900 Security Services ARMSTRONG'S COMMUNICATION, 470207, SEPT SECURITY 19.99 06.09.2018 2018 KEVIN S MURPHY MLA SEPT EXP 761900 Security Services ARMSTRONG'S COMMUNICATION,474495, OCT-MAR SECURITY 119.94 11.09.2018 2018 KEVIN S MURPHY MLA SEPT EXP 784100 Telecommunications GOOGLE, 3484057374, JUL EMAIL 10.00 12.09.2018 2018 KEVIN S MURPHY MLA AUG EXP 784100 Telecommunications GOOGLE, 3494577003, AUG EMAIL 10.00 12.09.2018 2018 KEVIN S MURPHY MLA AUG EXP 784100 Telecommunications EASTLINK, 6497301, SEPT 10, BUNDLE 187.96 19.09.2018 2018 KEVIN S MURPHY MLA SEPT EXP 784100 Telecommunications EASTLINK, 6219963, AUG 10, BUNDLE 5.41- 19.09.2018 2018 KEVIN S MURPHY MLA CR 5 - SPEAKERS OFFICE 785200 Electricity 798 KW NS POWER, SEPT 5, ELECT 333.91 20.09.2018 2018 KEVIN S MURPHY MLA SEPT EXP 786700 IT Software Maint. MASON DAWE, AUG 21, SERVICE 100.00 12.09.2018 2018 KEVIN S MURPHY MLA AUG EXP 789200 Advertising ST GENEVIEVE'S CHURCH, AUG 25, BANNER AD 100.00 12.09.2018 2018 KEVIN S MURPHY MLA AUG EXP 789200 Advertising FACEBOOK, 3702505, JUL 31-AUG 31, ADS 66.47 12.09.2018 2018 KEVIN S MURPHY MLA AUG EXP 789200 Advertising KATHY STEVENS, 50918, CAR SHOW AD 50.00 28.09.2018 2018 KEVIN S MURPHY MLA SEPT EXP 789200 Advertising EASTERN SHORE THUNDER,201810003,2018-19,PROGRAM AD 150.00 28.09.2018 2018 KEVIN S MURPHY MLA SEPT EXP 789200 Advertising EASTERN SHORE RECREATION COMM,56414083, ZAMBONI AD 652.17 28.09.2018 2018 KEVIN S MURPHY MLA SEPT EXP 789200 Advertising CRAIG'S CAUSE, 290918, BANNER AD 100.00 28.09.2018 2018 KEVIN S MURPHY MLA SEPT EXP 792400 Waste Removal EASTERN SHORE CARTAGE, 4674, JUL 31, GARBAGE 42.83 12.09.2018 2018 KEVIN S MURPHY MLA AUG EXP 792400 Waste Removal EASTERN SHORE CARTAGE, 4917, AUG 31M GARBAGE 42.83 28.09.2018 2018 KEVIN S MURPHY MLA SEPT EXP 793100 Janitorial Services O'NATURAL CLEANERS, 10264, JUL 20-27, CLEANING 70.00 12.09.2018 2018 KEVIN S MURPHY MLA AUG EXP 793100 Janitorial Services ADVANTAGE WINDOW CLEANING, 43, AUG 10, WINDOWS 20.00 12.09.2018 2018 KEVIN S MURPHY MLA AUG EXP 793100 Janitorial Services O'NATURAL CLEANERS, 10266, JUL 27-AUG 9, CLEANING 70.00 12.09.2018 2018 KEVIN S MURPHY MLA AUG EXP 793100 Janitorial Services O'NATURAL CLEANERS, 10268, AUG 17-24, CLEANING 70.00 12.09.2018 2018 KEVIN S MURPHY MLA AUG EXP 793100 Janitorial Services O'NATURAL CLEANERS, 10271, AUG 31-SEP 7, CLEANING 70.00 28.09.2018 2018 KEVIN S MURPHY MLA SEPT EXP 794100 Bank Charges RBC, AUG 1, BANK FEES 9.00 12.09.2018 2018 KEVIN S MURPHY MLA AUG EXP 794100 Bank Charges RBC BANK FEES, RBC, SEPT 1, BANK FEES 9.00 28.09.2018 2018 KEVIN S MURPHY MLA SEPT EXP 794100 Bank Charges RBC, RBC, SEPT 26, BANK DRAFT 17.00 28.09.2018 2018 KEVIN S MURPHY MLA SEPT EXP 811100 Misc Rentals CANADIAN LINEN, 5801292044, SEPT 10, MATS 32.33 12.09.2018 2018 KEVIN S MURPHY MLA SEPT EXP 811100 Misc Rentals CANADIAN LINEN, 5801297762, SEPT 24, MATS 32.33 25.09.2018 2018 KEVIN S MURPHY MLA SEPT EXP 811300 Office Rentals CHOICE PROPERTIES LP, OFFICE RENT 1,563.37 01.09.2018 2018 KEVIN S MURPHY MLA CONSTITUENCY EXP 815100 Meeting Expenses CRAFT BEER & BBQ TASTING, 75685655961, 2 TICKETS 122.00 12.09.2018 2018 KEVIN S MURPHY MLA AUG EXP 818100 Subscr Periodicals CHRONICLE HERALD, SEPT 13, 1 YR SUBSCRIPTION 354.12 01.09.2018 2018 KEVIN S MURPHY MLA SEP EXP ** Fairview-Clayton Park - Member Exp 5,809.60 * FvCP - Other Travel Expenses 608.69 638100 M L A SEP 6-28, 14 LEG PDS 608.69 28.09.2018 2018 PATRICIA ARAB MLA SEPT TRAVEL * FvCP - Constituency Expenses 5,200.91 615100 Casual Employees Pay Ending 18-09-15 309.25 15.09.2018 2018 PP0000008743 615100 Casual Employees Pay Ending 18-09-29 37.44 29.09.2018 2018 PP0000008767 627100 Fringe Benefits Pay Ending 18.09.01 3.60 01.09.2018 2018 PP0000008717 627100 Fringe Benefits Pay Ending 18-09-15 16.05 15.09.2018 2018 PP0000008743 627100 Fringe Benefits Pay Ending 18-09-29 3.27 29.09.2018 2018 PP0000008767 636000 Kilometres Travelled 416 KM SEPT 5-28, CONST TRAVEL 159.70 28.09.2018 2018 PATRICIA ARAB MLA SEPT CONST TRAVEL 638100 M L A MARRIOTT HARBOURFRONT, SEPT 23, PARKING 10.43 28.09.2018 2018 PATRICIA ARAB MLA SEPT EXP 651100 Professional Service BOOM 12 COMMUNICATIONS, 518A, SOCIAL MEDIA 512.00 12.09.2018 2018 PATRICIA ARAB MLA AUG EXP 651100 Professional Service BOOM 12 COMMUNICATIONS, 533A, SOCIAL MEDIA 512.00 28.09.2018 2018 PATRICIA ARAB MLA SEPT EXP 782500 IT Operational - Ext BOOM 12 COMMUNICATIONS, 518C, DOMAIN RENEWAL 248.90 12.09.2018 2018 PATRICIA ARAB MLA AUG EXP 784100 Telecommunications TELECOM CHARGES FOR AUG 2018 45.30 01.09.2018 2018 TELEPHONE NETWORK 784100 Telecommunications BOOM 12 COMMUNICATIONS, 518B, AUG EMAIL 30.00 12.09.2018 2018 PATRICIA ARAB MLA AUG EXP 784100 Telecommunications EASTLINK, 6413234, SEPT 3, BUNDLE 98.01 12.09.2018 2018 PATRICIA ARAB MLA SEPT EXP 784100 Telecommunications BOOM 12 COMMUNICATIONS, 533B, SEPT EMAIL 30.00 28.09.2018 2018 PATRICIA ARAB MLA SEPT EXP 784700 Cellular Phones BELL MOBILITY, AUG 24, CELL 20.01 20.09.2018 2018 PATRICIA ARAB MLA SEP EXP 789200 Advertising FAIRVIEW COMMUNITY ASSOC, JUL 7, AD 250.00 20.09.2018 2018 PATRICIA ARAB MLA SEP EXP 789200 Advertising PARENT CHILD GUIDE, 20503, AUG 17-OCT 19, AD 160.00 20.09.2018 2018 PATRICIA ARAB MLA SEP EXP 789200 Advertising ST BENEDICT PARISH, 180604PA, JUL-AUG, ADS 225.00 20.09.2018 2018 PATRICIA ARAB MLA SEP EXP 789200 Advertising ST BENEDICT PARISH, 180910PA, SEPT-NOV, ADS 225.00 20.09.2018 2018 PATRICIA ARAB MLA SEP EXP 789200 Advertising BAYERS WESTWOOD RESOURCE CTR, AUG 1, AD 300.00 28.09.2018 2018 PATRICIA ARAB MLA SEPT EXP 789200 Advertising C B ADVERTISING, 1089, SEPT 17, AD 99.00 28.09.2018 2018 PATRICIA ARAB MLA SEPT EXP 794100 Bank Charges SCOTIABANK, AUG 31, BANK FEES 24.95 20.09.2018 2018 PATRICIA ARAB MLA SEP EXP 794100 Bank Charges SCOTIABANK, SEPT 6, BANK FEES 1.00 20.09.2018 2018 PATRICIA ARAB MLA SEP EXP 811300 Office Rentals L&M ENTERPRISES LTD., OFFICE RENT 1,600.00 01.09.2018 2018 PATRICIA ARAB MLA CONSTITUENCY EXP 815100 Meeting Expenses ARCHBISHOP'S DINNER, SEPT 21, TICKETS 250.00 28.09.2018 2018 PATRICIA ARAB MLA SEPT EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, AEPT SUBSCRIPTION 30.00 28.09.2018 2018 PATRICIA ARAB MLA SEPT EXP ** Glace Bay - Member Exp 9,832.55 * GlBy - Other Travel Expenses 1,383.82 636000 Kilometres Travelled 824 KM SEPT 6-7, C 13 316.34 24.09.2018 2018 GEOFFREY MACLELLAN MLA SEPT TRAVEL 636000 Kilometres Travelled 824 KM SEPT 11-14, C 14 316.35 24.09.2018 2018 GEOFFREY MACLELLAN MLA SEPT TRAVEL 636000 Kilometres Travelled 824 KM SEPT 18-21, C 15 316.35 26.09.2018 2018 GEOFFREY MACLELLAN MLA SEPT TRAVEL 638100 M L A SEPT 6-7, 2 LEG PDS 86.96 24.09.2018 2018 GEOFFREY MACLELLAN MLA SEPT TRAVEL 638100 M L A SEPT 11-14, 4 LEG PDS 173.91 24.09.2018 2018 GEOFFREY MACLELLAN MLA SEPT TRAVEL 638100 M L A SEPT 18-21, 4 LEG PDS 173.91 26.09.2018 2018 GEOFFREY MACLELLAN MLA SEPT TRAVEL * GlBy - Living Expenses 1,700.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,700.00 01.09.2018 2018 GEOFFREY MACLELLAN MLA LA EXP * GlBy - Constituency Expenses 6,748.73 615100 Casual Employees Pay Ending 18.09.01 1,622.40 01.09.2018 2018 PP0000008717 615100 Casual Employees Pay Ending 18-09-15 1,622.40 15.09.2018 2018 PP0000008743 615100 Casual Employees Pay Ending 18-09-29 1,622.40 29.09.2018 2018 PP0000008767 627100 Fringe Benefits Pay Ending 18.09.01 107.08 01.09.2018 2018 PP0000008717 627100 Fringe Benefits Pay Ending 18-09-15 107.08 15.09.2018 2018 PP0000008743 627100 Fringe Benefits Pay Ending 18-09-29 107.08 29.09.2018 2018 PP0000008767 761200 Misc. Office Expense FOODLAND, 5600, WATER 23.96 24.09.2018 2018 GEOFFREY MACLELLAN MLA AUG EXP 761400 Postage CANADA POST, 943157, POSTAGE 14.42 24.09.2018 2018 GEOFFREY MACLELLAN MLA AUG EXP 761400 Postage CANADA POST, 943229, POSTAGE 28.07 24.09.2018 2018 GEOFFREY MACLELLAN MLA AUG EXP 784100 Telecommunications TELECOM CHARGES FOR AUG 2018 7.65 01.09.2018 2018 TELEPHONE NETWORK 784100 Telecommunications SEASIDE COMMUNICATIONS, 777, AUG 2, BUNDLE 121.19 24.09.2018 2018 GEOFFREY MACLELLAN MLA AUG EXP 784100 Telecommunications SEASIDE COMMUNICATIONS, 778, AUG 2, PHONE 39.52 24.09.2018 2018 GEOFFREY MACLELLAN MLA AUG EXP 784100 Telecommunications 39.52- 30.09.2018 2018 GEOFFREY MACLELLAN MLA AUG EXP 811300 Office Rentals PEMBROKE PROPERTIES, OFFICE RENT 1,365.00 01.09.2018 2018 GEOFFREY MACLELLAN MLA CONSTITUENCY EXP ** Guysborough-Eastern Shore-Tracadie 8,031.15 * GEsT - Other Travel Expenses 1,480.94 636000 Kilometres Travelled 1,136 KM SEPT 5-7, 10-14, C 23-24 436.12 20.09.2018 2018 LLOYD P HINES MLA SEPT TRAVEL 636000 Kilometres Travelled 1,136 KM SEP 18-21, 24-28, C 25-26 436.12 28.09.2018 2018 LLOYD P HINES MLA SEPT TRAVEL 638100 M L A SEPT 6-7, 11-14, 6 LEG PDS 260.87 20.09.2018 2018 LLOYD P HINES MLA SEPT TRAVEL 638100 M L A SEPT 18-21, 24-28, 8 LEG PDS 347.83 28.09.2018 2018 LLOYD P HINES MLA SEPT TRAVEL * GEsT - Living Expenses 1,700.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,650.00 01.09.2018 2018 LLOYD P HINES MLA LA EXP 784100 Telecommunications BELL ALIANT, AUG 18, BUNDLE 50.00 05.09.2018 2018 LLOYD P HINES MLA AUG LA * GEsT - Constituency Expenses 4,850.21 615100 Casual Employees Pay Ending 18.09.01 777.92 01.09.2018 2018 PP0000008717 615100 Casual Employees Pay Ending 18-09-15 680.68 15.09.2018 2018 PP0000008743 615100 Casual Employees Pay Ending 18-09-29 689.52 29.09.2018 2018 PP0000008767 627100 Fringe Benefits Pay Ending 18.09.01 48.82 01.09.2018 2018 PP0000008717 627100 Fringe Benefits Pay Ending 18-09-15 41.75 15.09.2018 2018 PP0000008743 627100 Fringe Benefits Pay Ending 18-09-29 42.39 29.09.2018 2018 PP0000008767 636000 Kilometres Travelled 2,303 KM AUG 3-31, CONST TRAVEL 884.15 07.09.2018 2018 LLOYD P HINES MLA AUG CONST TRAVEL 761200 Misc. Office Expense GREAT CDN DOLLAR STORE, 56430, CABLES 4.52 14.09.2018 2018 LLOYD P HINES MLA SEP EXP 761200 Misc. Office Expense GREAT CDN DOLLAR STORE, 64214, SUGAR 1.50 14.09.2018 2018 LLOYD P HINES MLA SEP EXP 761200 Misc. Office Expense HOME HARDWARE, 972, PICTURE HANGERS 6.28 14.09.2018 2018 LLOYD P HINES MLA SEP EXP 761200 Misc. Office Expense HOME HARDWARE, 103397, CLIPS 4.69 14.09.2018 2018 LLOYD P HINES MLA SEP EXP 761200 Misc. Office Expense HOME HARDWARE, 103642, CLEANER 4.99 14.09.2018 2018 LLOYD P HINES MLA SEP EXP 761200 Misc. Office Expense HOME HARDWARE, 103843, DISH SOAP 2.99 14.09.2018 2018 LLOYD P HINES MLA SEP EXP 761400 Postage CANADA POST, 280661, POSTAGE 17.90 14.09.2018 2018 LLOYD P HINES MLA SEP EXP 761400 Postage CANADA POST, 281745, POSTAGE 12.60 14.09.2018 2018 LLOYD P HINES MLA SEP EXP 761700 Photocopy Charges NOVAIMPRINT SOLUTIONS, 2383A, JUN COPIES 26.07 14.09.2018 2018 LLOYD P HINES MLA SEP EXP 782500 IT Operational - Ext NS POWER, JUL 31, ELECT 65.91 14.09.2018 2018 LLOYD P HINES MLA SEP EXP 782500 IT Operational - Ext NS POWER, JUL 31, ELECT 65.91- 19.09.2018 2018 LLOYD P HINES MLA SEP EXP 784100 Telecommunications TELECOM CHARGES FOR AUG 2018 45.30 01.09.2018 2018 TELEPHONE NETWORK 785200 Electricity 350 KW NS POWER, JUL 31, ELECT 65.91 19.09.2018 2018 LLOYD P HINES MLA SEP EXP 789200 Advertising COASTAL VOICES MEN'S CHOIR, MAY 23, PROGRAM AD 100.00 14.09.2018 2018 LLOYD P HINES MLA SEP EXP 789200 Advertising CHRONICLE HERALD, 400366904, JUL 4, AD 95.00 14.09.2018 2018 LLOYD P HINES MLA SEP EXP 789200 Advertising ADVOCATE MEDIA, 182699, JUL 11, AD 28.00 14.09.2018 2018 LLOYD P HINES MLA SEP EXP 789200 Advertising ADVOCATE MEDIA, 183663, JUL 25, AD 28.00 14.09.2018 2018 LLOYD P HINES MLA SEP EXP 789200 Advertising ADDINGTON PUBLICATIONS, 156646, JUL 25, AD 36.96 14.09.2018 2018 LLOYD P HINES MLA SEP EXP 789200 Advertising CHRONICLE HERALD, 400368431, JUL 25, AD 135.01 14.09.2018 2018 LLOYD P HINES MLA SEP EXP 789200 Advertising CHRONICLE HERALD, 400369007, AUG 1, AD 36.00 14.09.2018 2018 LLOYD P HINES MLA SEP EXP 794100 Bank Charges RBC, AUG 1, BANK FEES 19.75 14.09.2018 2018 LLOYD P HINES MLA SEP EXP 794100 Bank Charges RBC, JUL 3, BANK FEES 16.06 14.09.2018 2018 LLOYD P HINES MLA SEP EXP 811300 Office Rentals CHEDABUCTO INVESTMENTS LTD., OFFICE RENT 750.00 01.09.2018 2018 LLOYD P HINES MLA CONSTITUENCY EXP 811900 Equipment Leases NOVAIMPRINT SOLUTIONS, 2383B, JUN COPIER 68.91 14.09.2018 2018 LLOYD P HINES MLA SEP EXP 815100 Meeting Expenses GREAT CDN DOLLAR STORE, 73012, OPEN HOUSE 2018 #1 29.51 14.09.2018 2018 LLOYD P HINES MLA OPEN HOUSE 2018 #1 815100 Meeting Expenses GREAT CDN DOLLAR STORE, 73249, OPEN HOUSE 2018 #1 13.25 14.09.2018 2018 LLOYD P HINES MLA OPEN HOUSE 2018 #1 815100 Meeting Expenses INDEPENDENT GROCER, 571600, OPEN HOUSE 2018 #1 135.78 14.09.2018 2018 LLOYD P HINES MLA OPEN HOUSE 2018 #1 ** Halifax Armdale - Member Exp 3,435.10 * HArm - Constituency Expenses 3,435.10 615100 Casual Employees Pay Ending 18-09-15 575.12 15.09.2018 2018 PP0000008743 627100 Fringe Benefits Pay Ending 18.09.01 3.60 01.09.2018 2018 PP0000008717 627100 Fringe Benefits Pay Ending 18-09-15 38.78 15.09.2018 2018 PP0000008743 627100 Fringe Benefits Pay Ending 18-09-29 3.60 29.09.2018 2018 PP0000008767 784100 Telecommunications BELL ALIANT, 2295780, AUG 3, PHONE 121.08 14.09.2018 2018 LENA M DIAB MLA AUG EXP 784700 Cellular Phones BELL MOBILITY, AUG 25, CELL 95.43 14.09.2018 2018 LENA M DIAB MLA AUG EXP 789200 Advertising CHEBUCTO NEWS, 180628, JUN AD 100.00 14.09.2018 2018 LENA M DIAB MLA AUG EXP 789200 Advertising PARKVIEW NEWS, 1159, JUL 1, AD 193.75 14.09.2018 2018 LENA M DIAB MLA AUG EXP 789200 Advertising MHE PUBLISHING & MEDIA, 1091, MAP AD 199.99 14.09.2018 2018 LENA M DIAB MLA AUG EXP 789200 Advertising CHEBUCTO NEWS, 180726, JUL AD 100.00 14.09.2018 2018 LENA M DIAB MLA AUG EXP 789200 Advertising PARKVIEW NEWS, 1183, AUG 1, AD 193.75 14.09.2018 2018 LENA M DIAB MLA AUG EXP 789200 Advertising BUS STOP THEATRE, 288, PROGRAM AD 100.00 14.09.2018 2018 LENA M DIAB MLA AUG EXP 794100 Bank Charges SCOTIABANK, JUL 31, BANK FEES 19.75 14.09.2018 2018 LENA M DIAB MLA AUG EXP 794100 Bank Charges SCOTIABANK, AUG 31, BANK FEES 15.25 14.09.2018 2018 LENA M DIAB MLA AUG EXP 811300 Office Rentals BANC RENTALS, OFFICE RENT 1,675.00 01.09.2018 2018 LENA M DIAB MLA CONSTITUENCY EXP ** Halifax Atlantic - Member Exp 4,529.26 * HAtl - Other Travel Expenses 43.48 638100 M L A AUG 28, HR PD 43.48 19.09.2018 2018 BRENDAN O MAGUIRE MLA AUG TRAVEL * HAtl - Constituency Expenses 4,485.78 615100 Casual Employees Pay Ending 18.09.01 355.68 01.09.2018 2018 PP0000008717 615100 Casual Employees Pay Ending 18-09-15 355.68 15.09.2018 2018 PP0000008743 615100 Casual Employees Pay Ending 18-09-29 355.68 29.09.2018 2018 PP0000008767 627100 Fringe Benefits Pay Ending 18.09.01 22.80 01.09.2018 2018 PP0000008717 627100 Fringe Benefits Pay Ending 18-09-15 22.80 15.09.2018 2018 PP0000008743 627100 Fringe Benefits Pay Ending 18-09-29 22.80 29.09.2018 2018 PP0000008767 636000 Kilometres Travelled 1,606 KM AUG 1-30, CONST TRAVEL 616.57 19.09.2018 2018 BRENDAN O MAGUIRE MLA AUG CONST TRAVEL 761200 Misc. Office Expense STAPLES, 11355, NOTEBOOK 11.33 01.09.2018 2018 BRENDAN O MAGUIRE MLA JUL EXP 761200 Misc. Office Expense K GOMES, JUL 25-AUG 29, CA EXP 32.25 19.09.2018 2018 BRENDAN O MAGUIRE MLA AUG CA EXP 762500 Print Prod Charges HALCRAFT, 118941, BROCHURES 465.99 01.09.2018 2018 BRENDAN O MAGUIRE MLA JUL EXP 784100 Telecommunications EASTLINK, 5869639, JUL 3, PHONE 124.77 01.09.2018 2018 BRENDAN O MAGUIRE MLA JUL EXP 784700 Cellular Phones TELUS, JUN 17, CELL/TABLET 219.00 01.09.2018 2018 BRENDAN O MAGUIRE MLA JUL EXP 784700 Cellular Phones TELUS, JUL 6, CELL 85.43 01.09.2018 2018 BRENDAN O MAGUIRE MLA JUL EXP 785200 Electricity 968- KW NS POWER, AUG 15, ELECT 221.74- 27.09.2018 2018 HUGH W MACKAY MLA SEPT EXP 785200 Electricity 968 KW NS POWER, AUG 15, ELECT 221.74 27.09.2018 2018 HUGH W MACKAY MLA SEPT EXP 789200 Advertising SNAPD, V047013632, JUL AD 145.00 01.09.2018 2018 BRENDAN O MAGUIRE MLA JUL EXP 789200 Advertising CHEBUCTO NEWS, 180708, JUL AD 150.00 01.09.2018 2018 BRENDAN O MAGUIRE MLA JUL EXP 789200 Advertising 97.5 COMMUNITY RADIO, 345, PROGRAM AD 100.00 01.09.2018 2018 BRENDAN O MAGUIRE MLA JUL EXP 811300 Office Rentals 3298815 NS LTD., OFFICE RENT 1,400.00 01.09.2018 2018 BRENDAN O MAGUIRE MLA CONSTITUENCY EXP ** Halifax Chebucto - Member Exp 6,193.84 * HChe - Other Travel Expenses 652.17 638100 M L A SEPT 6-7, 11-14, 18-21, 25-28, 14 LEG PDS 608.69 28.09.2018 2018 GARY C BURRILL MLA SEPT TRAVEL 638100 M L A SEPT 24, LA PD 43.48 28.09.2018 2018 GARY C BURRILL MLA SEPT TRAVEL * HChe - Constituency Expenses 5,541.67 615100 Casual Employees Pay Ending 18.09.01 390.00 01.09.2018 2018 PP0000008717 615100 Casual Employees Pay Ending 18-09-15 364.00 15.09.2018 2018 PP0000008743 615100 Casual Employees Pay Ending 18-09-29 208.00 29.09.2018 2018 PP0000008767 627100 Fringe Benefits Pay Ending 18.09.01 22.90 01.09.2018 2018 PP0000008717 627100 Fringe Benefits Pay Ending 18-09-15 21.02 15.09.2018 2018 PP0000008743 627100 Fringe Benefits Pay Ending 18-09-29 9.66 29.09.2018 2018 PP0000008767 638100 M L A AUG 1-23, PARKING 49.56 13.09.2018 2018 GARY C BURRILL MLA AUG CONST TRAVEL 651100 Professional Service NEWSWORTHY COMMUNICATIONS, 2644, GRAPHIC DESIGN 100.00 28.09.2018 2018 GARY C BURRILL MLA SEPT EXP 761200 Misc. Office Expense CENTURY COMPUTER, 32273, TONER 94.00 13.09.2018 2018 GARY C BURRILL MLA AUG EXP 761200 Misc. Office Expense SHOPPERS, 795287, CARDS 88.56 13.09.2018 2018 GARY C BURRILL MLA AUG EXP 761200 Misc. Office Expense SUPERSTORE, ZIPLOC BAGS 6.20 28.09.2018 2018 GARY C BURRILL MLA SEPT EXP 761200 Misc. Office Expense SUPERSTORE, TISSUE 3.29 28.09.2018 2018 GARY C BURRILL MLA SEPT EXP 761200 Misc. Office Expense CANADIAN TIRE, EXTENTION CORD 49.99 28.09.2018 2018 GARY C BURRILL MLA SEPT EXP 761200 Misc. Office Expense SUPERSTORE, COFFEE 15.98 28.09.2018 2018 GARY C BURRILL MLA SEPT EXP 784100 Telecommunications BELL ALIANT, 2574671, AUG 21, PHONE 131.97 13.09.2018 2018 GARY C BURRILL MLA AUG EXP 784100 Telecommunications KOODO, SEPT 1, CELL 77.43 28.09.2018 2018 GARY C BURRILL MLA SEPT EXP 784700 Cellular Phones KOODO, AUG 1, CELL 77.43 13.09.2018 2018 GARY C BURRILL MLA AUG EXP 784700 Cellular Phones TELUS, AUG 7, CELL 100.00 13.09.2018 2018 GARY C BURRILL MLA AUG EXP 784700 Cellular Phones TELUS, SEPT 7, CELL 100.00 28.09.2018 2018 GARY C BURRILL MLA SEPT EXP 785200 Electricity 400 KW NS POWER, AUG 24, ELECT 89.27 13.09.2018 2018 GARY C BURRILL MLA AUG EXP 789200 Advertising INDO CDN ASSOC, JUL 30, DIRECTORY AD 75.00 13.09.2018 2018 GARY C BURRILL MLA AUG EXP 789200 Advertising METRO GUIDE PUBLISHING, 182444, JUL 2, AD 120.00 28.09.2018 2018 GARY C BURRILL MLA SEPT EXP 789200 Advertising HALIFAX METS MOSQUITOS AAA, 08242018,AUG 24, AD 150.00 28.09.2018 2018 GARY C BURRILL MLA SEPT EXP 793100 Janitorial Services DEEP DOWN CLEANING, 33356, JUL CLEANING 303.99 13.09.2018 2018 GARY C BURRILL MLA AUG EXP 793100 Janitorial Services DEEP DOWN CLEANING, 33693, AUG CLEANING 304.00 13.09.2018 2018 GARY C BURRILL MLA AUG EXP 793100 Janitorial Services DEEP DOWN CLEANING, 34014, SEPT CLEANING 304.00 28.09.2018 2018 GARY C BURRILL MLA SEPT EXP 794100 Bank Charges CREDIT UNION, JUL 31, BANK FEES 9.00 13.09.2018 2018 GARY C BURRILL MLA AUG EXP 794100 Bank Charges CREDIT UNION, AUG 31, BANK FEES 10.00 28.09.2018 2018 GARY C BURRILL MLA SEPT EXP 811300 Office Rentals TRIRAM DEVELOPMENTS LTD., OFFICE RENT 2,132.00 01.09.2018 2018 GARY C BURRILL MLA CONSTITUENCY EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, AUG SUBSCRIPTION 30.00 13.09.2018 2018 GARY C BURRILL MLA AUG EXP 818100 Subscr Periodicals CHRONICLE HERALD, AUG SUBSCRIPTION 27.11 13.09.2018 2018 GARY C BURRILL MLA AUG EXP 818100 Subscr Periodicals HALIFAX EXAMINER, 3B2A9530002, AUG SUBSCRIPTION 20.00 13.09.2018 2018 GARY C BURRILL MLA AUG EXP 818100 Subscr Periodicals CHRONICLE HERALD, SEP SUBSCRIPTION 27.31 28.09.2018 2018 GARY C BURRILL MLA SEPT EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, SEP SUBSCRIPTION 30.00 28.09.2018 2018 GARY C BURRILL MLA