07.01.2020 Dynamic List Display 1
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Supp Code Name Document Header Text *** 305,600.38 ** Annapolis - Member Exp 6,173.08 * Anna - Other Travel Expenses 769.48 636000 Kilometres Travelled 193 KM OCT 31, C 25B 76.95 13.12.2019 2019 HON STEPHEN MCNEIL OCT TRAVEL 636000 Kilometres Travelled 579 KM NOV 4, 25-29, C 26A-27 230.84 13.12.2019 2019 HON STEPHEN MCNEIL NOV TRAVEL 636000 Kilometres Travelled 193 KM NOV 30, C 28A 76.95 23.12.2019 2019 HON STEPHEN MCNEIL NOV TRAVEL 636000 Kilometres Travelled 965 KM DEC 6, 8-13, 16-20, C 28B-30 384.74 23.12.2019 2019 HON STEPHEN MCNEIL DEC TRAVEL * Anna - Living Expenses 1,700.00 639100 MLA Living Allowance OLLIVE PROPERTIES, LA RENT 1,580.00 01.12.2019 2019 HON STEPHEN MCNEIL LA EXP 811400 Parking OLLIVE PROPERTIES, LA PARKING 120.00 01.12.2019 2019 HON STEPHEN MCNEIL LA EXP * Anna - Constituency Expenses 3,703.60 636000 Kilometres Travelled 112 KM OCT 5-19, CONST TRAVEL 44.65 13.12.2019 2019 HON STEPHEN MCNEIL OCT CONST TRAVEL 761200 Misc. Office Expense DENIS OFFICE, 791894, CORR TAPE, TOWEL, PAPER 247.76 13.12.2019 2019 HON STEPHEN MCNEIL NOV EXP 761200 Misc. Office Expense DENIS OFFICE, 792092, TISSUE 29.99 13.12.2019 2019 HON STEPHEN MCNEIL NOV EXP 761200 Misc. Office Expense WORKPLACE ESSENTIALS, S20603, TONER 301.35 30.12.2019 2019 HON STEPHEN MCNEIL NOV EXP 761200 Misc. Office Expense WORKPLACE ESSENTIALS, S20622, TONER 168.05 30.12.2019 2019 HON STEPHEN MCNEIL DEC EXP 761200 Misc. Office Expense WORKPLACE ESSENTIALS, S20878, TONER 168.05 30.12.2019 2019 HON STEPHEN MCNEIL DEC EXP 784100 Telecommunications BELL ALIANT, 8334533, NOV 3, PHONE, INTERNET 278.31 13.12.2019 2019 HON STEPHEN MCNEIL NOV EXP 784700 Cellular Phones BELL MOBILITY, NOV 16, CELL 242.43 13.12.2019 2019 HON STEPHEN MCNEIL NOV EXP 789200 Advertising HOCKEY HELPS THE HOMELESS, OCT 15, PENNANT AD 100.00 13.12.2019 2019 HON STEPHEN MCNEIL NOV EXP 789200 Advertising MIDDLETON & DISTRICT RINK COMM, 201920, RINK AD 100.00 13.12.2019 2019 HON STEPHEN MCNEIL NOV EXP 789200 Advertising CB ADVERTISING, 1994, OCT-MAR ADS 417.48 13.12.2019 2019 HON STEPHEN MCNEIL NOV EXP 789200 Advertising AURORA NEWSPAPER, 404742, DEC 16, AD 161.28 30.12.2019 2019 HON STEPHEN MCNEIL DEC EXP 811300 Office Rentals PARSONS INVESTMENTS LTD., OFFICE RENT 1,275.20 01.12.2019 2019 HON STEPHEN MCNEIL CONSTITUENCY EXP 811800 Equipment Rentals POSTAGE METER RENTAL APR DEC 134.55 19.12.2019 2019 HON STEPHEN MCNEIL JV FOR20191220 811800 Equipment Rentals POSTAGE METER RENTAL 34.50 31.12.2019 2019 HON STEPHEN MCNEIL JV FOR20200107 ** Antigonish - Member Exp 7,520.44 * Anti - Other Travel Expenses 781.44 636000 Kilometres Travelled 1,960 KM NOV 5-8, 12-14, 20-22, 26-29, C 30-33 781.44 18.12.2019 2019 RANDY M DELOREY MLA NOV TRAVEL * Anti - Living Expenses 1,700.00 639100 MLA Living Allowance MACDONALD APARTMENTS, LA RENT 1,665.00 01.12.2019 2019 RANDY M DELOREY MLA LA EXP 784100 Telecommunications EASTLINK, OCT 17, INTERNET 35.00 20.12.2019 2019 RANDY M DELOREY MLA NOV LA * Anti - Constituency Expenses 5,039.00 615100 Casual Employees Pay Ending 19.12.07 276.64 07.12.2019 2019 PP0000009588 627100 Fringe Benefits Pay Ending 19.12.07 7.91 07.12.2019 2019 PP0000009588 627100 Fringe Benefits Pay Ending 19.12.21 2.36 21.12.2019 2019 PP0000009618 636000 Kilometres Travelled 148 KM NOV 2-11, CONST TRAVEL 59.01 18.12.2019 2019 RANDY M DELOREY MLA NOV CONST TRAVEL 761200 Misc. Office Expense STAPLES, 5257647, PAPER 49.99 20.12.2019 2019 RANDY M DELOREY MLA NOV EXP 761200 Misc. Office Expense HAVRE BOUCHER VETERANS ASSOC, 2019113, WREATH 50.00 20.12.2019 2019 RANDY M DELOREY MLA NOV EXP 761400 Postage DECEMBER POSTAGE 1,448.89 31.12.2019 2019 RANDY M DELOREY MLA JV FOR20200107 761900 Security Services WILSONS SECURITY, NOV 1, SECURITY 23.95 20.12.2019 2019 RANDY M DELOREY MLA NOV EXP 762500 Print Prod Charges L'ARCHE HEARTS & HANDS, 139, CARDS 900.00 20.12.2019 2019 RANDY M DELOREY MLA NOV EXP 784100 Telecommunications EASTLINK, 10418486, NOV 3, PHONE 77.88 20.12.2019 2019 RANDY M DELOREY MLA NOV EXP 789200 Advertising CHRONICLE HERALD, 400404638, NOV 6, AD 277.00 20.12.2019 2019 RANDY M DELOREY MLA NOV EXP 789200 Advertising ANTIGONISH COMM TRANSIT, RD1119, SEPT-OCT ADS 400.00 20.12.2019 2019 RANDY M DELOREY MLA NOV EXP 789200 Advertising ST JOSEPH'S PARISH, NOV 1, BULLETIN ADS 175.00 20.12.2019 2019 RANDY M DELOREY MLA NOV EXP 789200 Advertising EASTERN NOVA SCOTIA EX, 28, PROGRAM AD 280.00 20.12.2019 2019 RANDY M DELOREY MLA NOV EXP 789200 Advertising ST JOSEPH PARISH, NOV 1ADS DEFER APR 2020 29.17- 31.12.2019 2019 RANDY M DELOREY MLA DEFERAL 2019-20 793100 Janitorial Services EUGENE BENOIT, 1325, OCT CLEANING 100.00 20.12.2019 2019 RANDY M DELOREY MLA NOV EXP 811300 Office Rentals MACOUGALL REAL ESTATE LTD., OFFICE RENT 750.00 01.12.2019 2019 RANDY M DELOREY MLA CONST EXP 811800 Equipment Rentals POSTAGE METER RENTAL APR DEC 134.55 19.12.2019 2019 RANDY M DELOREY MLA JV FOR20191220 815100 Meeting Expenses DR JH GILLIS REG SCHOOL, 17/18, 2 TICKETS 40.00 20.12.2019 2019 RANDY M DELOREY MLA NOV EXP 818100 Subscr Periodicals CHRONICLE HERALD, NOV SUBSCRIPTION 14.99 20.12.2019 2019 RANDY M DELOREY MLA NOV EXP ** Argyle-Barrington - Member Exp 11,017.20 * Argy - Other Travel Expenses 1,174.26 636000 Kilometres Travelled 2,400 KM NOV 4, 6, 12-13, 27, C 8-11 956.87 11.12.2019 2019 COLTON F LEBLANC MLA NOV TRAVEL 638100 M L A NOV 4, 6, 13, 27, 4 PDS 173.91 11.12.2019 2019 COLTON F LEBLANC MLA NOV TRAVEL 638100 M L A NOV 12, H PD 43.48 11.12.2019 2019 COLTON F LEBLANC MLA NOV TRAVEL * Argy - Living Expenses 1,480.00 639100 MLA Living Allowance REAL ESTATE 360, LA RENT 1,480.00 01.12.2019 2019 COLTON F LEBLANC MLA LA EXP * Argy - Constituency Expenses 8,362.94 615100 Casual Employees Pay Ending 19.12.07 199.68 07.12.2019 2019 PP0000009588 627100 Fringe Benefits Pay Ending 19.12.07 7.40 07.12.2019 2019 PP0000009588 627100 Fringe Benefits Pay Ending 19.12.21 1.18 21.12.2019 2019 PP0000009618 636000 Kilometres Travelled 1,524 KM NOV 1-29, CONST TRAVEL 607.61 11.12.2019 2019 COLTON F LEBLANC MLA NOV CONST TRAVEL 761200 Misc. Office Expense CULLIGAN, 73179, WATER 8.50 23.12.2019 2019 COLTON F LEBLANC MLA DEC EXP 761200 Misc. Office Expense PRINTER WORKS, 88384, TONER 445.90 23.12.2019 2019 COLTON F LEBLANC MLA DEC EXP 761200 Misc. Office Expense STAPLES, 22154, TOWEL 23.99 23.12.2019 2019 COLTON F LEBLANC MLA DEC EXP 761200 Misc. Office Expense AMAZON, 7020191818, SEALS 12.50 23.12.2019 2019 COLTON F LEBLANC MLA DEC EXP 761200 Misc. Office Expense LONDON RUBBER STAMP, 122, DESK SEAL 72.00 23.12.2019 2019 COLTON F LEBLANC MLA DEC EXP 761200 Misc. Office Expense SUPERSTORE, 726200, TISSUE 9.98 23.12.2019 2019 COLTON F LEBLANC MLA DEC EXP 761200 Misc. Office Expense STAPLES, 28880, LABELS 34.13 23.12.2019 2019 COLTON F LEBLANC MLA DEC EXP 761200 Misc. Office Expense CULLIGAN, 76005, WATER 8.50 23.12.2019 2019 COLTON F LEBLANC MLA DEC EXP 761400 Postage DECEMBER POSTAGE 1,247.60 31.12.2019 2019 COLTON F LEBLANC MLA JV FOR20200107 762500 Print Prod Charges PRINT 101, XMAS POSTCARDS 1,092.78 17.12.2019 2019 COLTON F LEBLANC MLA NOV EXP 762500 Print Prod Charges VISTAPRINT, 9379737180, CARDS, XMAS CARDS 305.99 23.12.2019 2019 COLTON F LEBLANC MLA DEC EXP 762500 Print Prod Charges L & N SIGNS, 102359193, SIGNAGE 850.01 23.12.2019 2019 COLTON F LEBLANC MLA DEC EXP 782300 IT Software Purchase GO DADDY, 1600055462, MS OFFICE RENEWAL 325.58 23.12.2019 2019 COLTON F LEBLANC MLA DEC EXP 784100 Telecommunications BELL ALIANT, 8400092, NOV 6, PHONE 89.70 03.12.2019 2019 COLTON F LEBLANC MLA NOV EXP 784100 Telecommunications BELL ALIANT, 8400092, NOV 6, PHONE 89.70- 03.12.2019 2019 COLTON F LEBLANC MLA NOV EXP 784100 Telecommunications GO DADDY, 1601129708, EMAIL SERVICES 257.82 23.12.2019 2019 COLTON F LEBLANC MLA DEC EXP 784700 Cellular Phones TELUS, NOV 21, CELL 91.00 09.12.2019 2019 COLTON F LEBLANC MLA NOV EXP 789200 Advertising SALTWIRE NETWORK, 12941, NOV 16, AD 51.00 04.12.2019 2019 COLTON F LEBLANC MLA NOV EXP 789200 Advertising SALTWIRE NETWORK, 13043, NOV 23, ADS 257.00 17.12.2019 2019 COLTON F LEBLANC MLA NOV EXP 789200 Advertising SALTWIRE NETWORK, 13201, NOV 30, ADS 108.00 17.12.2019 2019 COLTON F LEBLANC MLA NOV EXP 789200 Advertising CLARE SHOPPER, 87041, NOV 14, AD 155.25 23.12.2019 2019 COLTON F LEBLANC MLA DEC EXP 789200 Advertising L'IMPRIMERIE LESCARBOT, 48896, OCT 11-25, ADS 38.25 23.12.2019 2019 COLTON F LEBLANC MLA DEC EXP 789200 Advertising CLARE SHOPPER, 87086, DEC 3, AD 74.25 23.12.2019 2019 COLTON F LEBLANC MLA DEC EXP 794100 Bank Charges CREDIT UNION, NOV 29, BANK FEES 12.00 23.12.2019 2019 COLTON F LEBLANC MLA DEC EXP 811300 Office Rentals STORK HOLDINGS LTD., OFFICE RENT 1,550.00 01.12.2019 2019 COLTON F LEBLANC MLA CONST EXP 811300 Office Rentals MUN. OF THE DIST. OF BARRINGTON, OFFICE RENT 200.00 01.12.2019 2019 COLTON F LEBLANC MLA CONST EXP 811800 Equipment Rentals POSTAGE METER RENTAL APR SEP 89.70 19.12.2019 2019 HON CHRIS D'ENTREMONT JV FOR20191220 811800 Equipment Rentals POSTAGE METER RENTAL OCT DEC 44.85 19.12.2019 2019 COLTON F LEBLANC MLA JV FOR20191220 811800 Equipment Rentals POSTAGE METER RENTAL 34.50 31.12.2019 2019 HON CHRIS D'ENTREMONT JV FOR20200107 813000 IT Hardware STAPLES, 43383, PRINTER TAG625061 132.99 23.12.2019 2019 COLTON F LEBLANC MLA DEC EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, DEC SUBSCRIPTION 13.00 23.12.2019 2019 COLTON F LEBLANC MLA DEC EXP ** Bedford - Member Exp 3,394.95 * Bedf - Other Travel Expenses 869.56 638100 M L A SEPT 26-27, 2 LEG PDS 86.96 17.12.2019 2019 KELLY M REGAN MLA NOV TRAVEL 638100 M L A OCT 1-4, 8-11, 15-18, 22-25, 29-30, 18 LEG PDS 782.60 17.12.2019 2019 KELLY M REGAN MLA NOV TRAVEL * Bedf - Constituency Expenses 2,525.39 615100 Casual Employees Pay Ending 19.12.07 332.80 07.12.2019 2019 PP0000009588 615100 Casual Employees Pay Ending 19.12.21 249.60 21.12.2019 2019 PP0000009618 627100 Fringe Benefits Pay Ending 19.12.07 18.88 07.12.2019 2019 PP0000009588 627100 Fringe Benefits Pay Ending 19.12.21 13.00 21.12.2019 2019 PP0000009618 761200 Misc. Office Expense STAPLES, 30119, SEALS 9.98 31.12.2019 2019 KELLY M REGAN MLA OCT EXP 811300 Office Rentals 2023011 ONTARIO LTD., OFFICE RENT 1,651.66 01.12.2019 2019 KELLY M REGAN MLA CONST EXP 815100 Meeting Expenses SOBEYS, 2957A, OPEN HOUSE 2019 #1 44.99 31.12.2019 2019 KELLY M REGAN MLA OPEN HOUSE 2019 #1 815100 Meeting Expenses CIRCLE K, 1708209, OPEN HOUSE 2019 #1 3.49 31.12.2019 2019 KELLY M REGAN MLA OPEN HOUSE 2019 #1 815100 Meeting Expenses SECOND CUP, 169578, OPEN HOUSE 2019 #1 200.00 31.12.2019 2019 KELLY M REGAN MLA OPEN HOUSE 2019 #1 815100 Meeting Expenses SOBEYS, 2957B, OPEN HOUSE 2019 #1 0.99 31.12.2019 2019 KELLY M REGAN MLA OPEN HOUSE 2019 #1 ** Cape Breton Centre - Member Exp 7,895.38 * CBCt - Other Travel Expenses 945.04 636000 Kilometres Travelled 1,716 KM DEC 3-5, 10-12, C 27-28 684.17 18.12.2019 2019 TAMMY MARTIN MLA DEC TRAVEL 638100 M L A DEC 3-5, 10-11, 5 PDS 217.39 18.12.2019 2019 TAMMY MARTIN MLA DEC TRAVEL 638100 M L A DEC 12, HR PD 43.48 18.12.2019 2019 TAMMY MARTIN MLA DEC TRAVEL * CBCt - Living Expenses 1,404.96 639100 MLA Living Allowance BARRINGTON ST. HISTORICAL DEVELOPMENT LTD, LA RENT 1,275.00 01.12.2019 2019 TAMMY MARTIN MLA LA EXP 784100 Telecommunications EASTLINK, NOV 17, BUNDLE 129.96 10.12.2019 2019 TAMMY MARTIN MLA NOV LA * CBCt - Constituency Expenses 5,545.38 615100 Casual Employees Pay Ending 19.12.07 727.74 07.12.2019 2019 PP0000009588 615100 Casual Employees Pay Ending 19.12.21 1,525.68 21.12.2019 2019 PP0000009618 627100 Fringe Benefits Pay Ending 19.12.07 42.33 07.12.2019 2019 PP0000009588 627100 Fringe Benefits Pay Ending 19.12.21 102.60 21.12.2019 2019 PP0000009618 761200 Misc. Office Expense RCL POPPY CAMPAIGN, 760261, WREATH 45.00 17.12.2019 2019 TAMMY MARTIN MLA DEC EXP 761200 Misc. Office Expense SOBEYS, 1645, TOWEL, TISSUE, CLEANER 25.97 17.12.2019 2019 TAMMY MARTIN MLA DEC EXP 761400 Postage CANADA POST, 725210, POSTAGE 450.00 17.12.2019 2019 TAMMY MARTIN MLA DEC EXP 761700 Photocopy Charges KONICA MINOLTA, 261429344, SEPT COPIES 10.31 17.12.2019 2019 TAMMY MARTIN MLA DEC EXP 761700 Photocopy Charges KONICA MINOLTA, 260844037, AUG COPIES 28.76 17.12.2019 2019 TAMMY MARTIN MLA DEC EXP 761700 Photocopy Charges KONICA MINOLTA, 260253408, JUL COPIES 35.60 17.12.2019 2019 TAMMY MARTIN MLA DEC EXP 782500 IT Operational - Ext NETFORE, 20191122, CASEWORK MGMT SOFTWARE 1,000.00 13.12.2019 2019 TAMMY MARTIN MLA NETFORE-NDP 784100 Telecommunications SEASIDE COMMUNICATIONS, 3356, NOV 4, BUNDLE 213.30 17.12.2019 2019 TAMMY MARTIN MLA DEC EXP 784700 Cellular Phones BELL MOBILITY, OCT 24, CELL 173.43 17.12.2019 2019 TAMMY MARTIN MLA DEC EXP 789200 Advertising SALTWIRE NETWORK, 20655, NOV 23, AD 26.03 10.12.2019 2019 TAMMY MARTIN MLA NOV EXP 789200 Advertising SALTWIRE NETWORK, 20829, NOV 30, AD 104.13 10.12.2019 2019 TAMMY MARTIN MLA NOV EXP 793100 Janitorial Services DONNA BOUTILIER, 11423, NOV CLEANING 50.00 17.12.2019 2019 TAMMY MARTIN MLA DEC EXP 811300 Office Rentals CAPE BRETON REGIONAL MUNICIPALITY, OFFICE RENT 984.50 01.12.2019 2019 TAMMY MARTIN MLA CONST EXP ** Cape Breton-Richmond - Member Exp 7,127.71 * CBRm - Other Travel Expenses 86.96 638100 M L A JUL 15-16, 2 PDS 86.96 09.12.2019 2019 ALANA PAON MLA JUL TRAVEL * CBRm - Living Expenses 1,499.00 639100 MLA Living Allowance KILLAM PROPERTIES INC., LA RENT 1,499.00 01.12.2019 2019 ALANA PAON MLA LA EXP * CBRm - Constituency Expenses 5,541.75 636000 Kilometres Travelled 2,138 KM AUG 1-31, CONST TRAVEL 852.41 18.12.2019 2019 ALANA PAON MLA AUG CONST TRAVEL 636000 Kilometres Travelled 1,664 KM SEPT 4-21A, CONST TRAVEL 663.43 18.12.2019 2019 ALANA PAON MLA SEP CONST TRAVEL 636000 Kilometres Travelled 216 KM SEPT 13-22B, CONST TRAVEL 86.12 18.12.2019 2019 ALANA PAON MLA SEPT CONST TRAVEL 636000 Kilometres Travelled 917 KM OCT 5-14, CONST TRAVEL 365.60 18.12.2019 2019 ALANA PAON MLA OCT CONST TRAVEL 636000 Kilometres Travelled 216- KM SEPT 13-22B, CONST TRAVEL 86.12- 18.12.2019 2019 ALANA PAON MLA SEPT CONST TRAVEL 636000 Kilometres Travelled 216 KM SEPT 13-22B, CONST TRAVEL 86.12 18.12.2019 2019 ALANA PAON MLA SEPT CONST TRAVEL 636000 Kilometres Travelled 480 KM NOV 2-23, CONST TRAVEL 191.37 18.12.2019 2019 ALANA PAON MLA NOV CONST TRAVEL 761200 Misc. Office Expense DOLLARAMA, 2088, CONTAINERS, FOLDERS 18.05 17.12.2019 2019 ALANA PAON MLA JUL EXP 761200 Misc. Office Expense STAPLES, 48176, TONER 41.49 17.12.2019 2019 ALANA PAON MLA JUL EXP 761200 Misc. Office Expense COSTCO, 6580A, COFFEE 33.99 17.12.2019 2019 ALANA PAON MLA JUL EXP 761200 Misc. Office Expense FOODLAND, 1942A, COFFEE 19.97 17.12.2019 2019 ALANA PAON MLA JUL EXP 761200 Misc. Office Expense VALUE VILLAGE, 133, DESK ORGANIZER 19.99 17.12.2019 2019 ALANA PAON MLA JUL EXP 761200 Misc. Office Expense STAPLES, 10895, TONER, PAPER 125.47 17.12.2019 2019 ALANA PAON MLA JUL EXP 761200 Misc. Office Expense VALUE VILLAGE, 9666A, DESK ORGANIZERS, BINS 31.11 17.12.2019 2019 ALANA PAON MLA JUL EXP 761200 Misc. Office Expense DOLLARAMA, 237A, STORAGE BOXES, FOLDERS, TIES 117.75 17.12.2019 2019 ALANA PAON MLA JUL EXP 761200 Misc. Office Expense COSTCO, 6580B, SCISSORS 8.99 17.12.2019 2019 ALANA PAON MLA JUL EXP 761200 Misc. Office Expense FOODLAND, 1942B, COFFEE FILTERS 2.12 17.12.2019 2019 ALANA PAON MLA JUL EXP 761200 Misc. Office Expense DOLLARAMA, 1393, FOLDERS 18.00 30.12.2019 2019 ALANA PAON MLA JUL EXP 761400 Postage CANADA POST, 452493, POSTAGE 9.40 17.12.2019 2019 ALANA PAON MLA JUL EXP 761400 Postage DECEMBER POSTAGE 1,014.95 31.12.2019 2019 ALANA PAON MLA JV FOR20200107 761600 Freight, Duty MARITIME BUS, 711260, COURIER 14.45 17.12.2019 2019 ALANA PAON MLA JUL EXP 782500 IT Operational - Ext GOOGLE, 3618150865B, DOMAIN RENEWAL 13.00 17.12.2019 2019 ALANA PAON MLA JUL EXP 784100 Telecommunications GOOGLE, 3618150865A, JUL EMAIL 31.70 17.12.2019 2019 ALANA PAON MLA JUL EXP 786100 Equipment Repairs CB COMPUTER CONSULTING, 1424, PRINTER REPAIRS 125.00 17.12.2019 2019 ALANA PAON MLA JUL EXP 789200 Advertising ADVOCATE MEDIA, 209549, JUL 3, AD 35.00 17.12.2019 2019 ALANA PAON MLA JUL EXP 789200 Advertising ADVOCATE MEDIA, 210463, JUL 17, AD 35.00 17.12.2019 2019 ALANA PAON MLA JUL EXP 789200 Advertising CHRONICLE HERALD, 400395814, JUL 10, AD 44.00 17.12.2019 2019 ALANA PAON MLA JUL EXP 789200 Advertising CHRONICLE HERALD, 400396682, JUL 24, AD 44.00 17.12.2019 2019 ALANA PAON MLA JUL EXP 789200 Advertising ADVOCATE MEDIA, 211316, JUL 31, AD 35.00 17.12.2019 2019 ALANA PAON MLA JUL EXP 794100 Bank Charges RBC, JUL 18, BANK FEES 30.00 17.12.2019 2019 ALANA PAON MLA JUL EXP 811300 Office Rentals JANOVA INCORPORATED, OFFICE RENT 1,500.00 01.12.2019 2019 ALANA PAON MLA CONST EXP 813100 Equipment Purchases VALUE VILLAGE, 9666B, TEAPOT 6.39 17.12.2019 2019 ALANA PAON MLA JUL EXP 813100 Equipment Purchases DOLLARAMA, 237B, POWER BARS 8.00 17.12.2019 2019 ALANA PAON MLA JUL EXP ** Chester-St. Margaret's - Member Exp 6,719.90 * CStM - Other Travel Expenses 217.39 638100 M L A NOV 6, 13, PA PDS 86.95 11.12.2019 2019 HUGH W MACKAY MLA NOV TRAVEL 638100 M L A NOV 19, VA PD 43.48 11.12.2019 2019 HUGH W MACKAY MLA NOV TRAVEL 638100 M L A NOV 26, NRED PD 43.48 11.12.2019 2019 HUGH W MACKAY MLA NOV TRAVEL 638100 M L A NOV 27, HR PD 43.48 11.12.2019 2019 HUGH W MACKAY MLA NOV TRAVEL * CStM - Constituency Expenses 6,502.51 615100 Casual Employees Pay Ending 19.12.07 732.16 07.12.2019 2019 PP0000009588 615100 Casual Employees Pay Ending 19.12.21 1,006.72 21.12.2019 2019 PP0000009618 627100 Fringe Benefits Pay Ending 19.12.07 17.82 07.12.2019 2019 PP0000009588 627100 Fringe Benefits Pay Ending 19.12.21 23.45 21.12.2019 2019 PP0000009618 761200 Misc. Office Expense P LAWLESS, NOV 2-29, CA EXP 433.38 17.12.2019 2019 HUGH W MACKAY MLA NOV CA EXP 761200 Misc. Office Expense INDEPENDENT GROCER, 865800, MILK, CREAM 5.48 17.12.2019 2019 HUGH W MACKAY MLA NOV EXP 761200 Misc. Office Expense STAPLES, 5202974, TONER, SEALS, NOTEBOOKS 736.94 17.12.2019 2019 HUGH W MACKAY MLA NOV EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2444, CARDS, CERTIFICATES 40.00 18.12.2019 2019 HUGH W MACKAY MLA DEC EXP 762500 Print Prod Charges KWIK KOPY PRINTING, 64468, BUS CARDS 47.77 17.12.2019 2019 HUGH W MACKAY MLA NOV EXP 782300 IT Software Purchase MICROSOFT, 3635548842, MS OFFICE RENEWAL 109.00 17.12.2019 2019 HUGH W MACKAY MLA NOV EXP 784100 Telecommunications EASTLINK, 10525979, NOV 10, BUNDLE 231.02 17.12.2019 2019 HUGH W MACKAY MLA NOV EXP 784100 Telecommunications GOOGLE, 3617842714, JUL EMAIL 28.08 17.12.2019 2019 HUGH W MACKAY MLA NOV EXP 784100 Telecommunications GOOGLE, 3627851526, AUG EMAIL 28.08 17.12.2019 2019 HUGH W MACKAY MLA NOV EXP 784100 Telecommunications GOOGLE, 3642465838, SEPT EMAIL 28.08 17.12.2019 2019 HUGH W MACKAY MLA NOV EXP 784100 Telecommunications GOOGLE, 3653535802, OCT EMAIL 24.42 17.12.2019 2019 HUGH W MACKAY MLA NOV EXP 784700 Cellular Phones KOODO, NOV 5, CELL 120.35 17.12.2019 2019 HUGH W MACKAY MLA NOV EXP 785200 Electricity 1 KW NS POWER, NOV 14, ELECT 260.00 17.12.2019 2019 HUGH W MACKAY MLA NOV EXP 789200 Advertising ASPOTOGAN REC ASSOC, 1783, JUL-AUG ADS 60.00 17.12.2019 2019 HUGH W MACKAY MLA NOV EXP 789200 Advertising ASPOTOGAN REC ASSOC, 1793, SEPT ADS 75.00 17.12.2019 2019 HUGH W MACKAY MLA NOV EXP 789200 Advertising CHESTER CURLING CLUB, 24, RINK AD 113.04 17.12.2019 2019 HUGH W MACKAY MLA NOV EXP 789200 Advertising MASTHEAD NEWS, 8340, NOV 6, AD 183.52 17.12.2019 2019 HUGH W MACKAY MLA NOV EXP 794100 Bank Charges TD BANK, NOV 1, BANK FEES 1.50 17.12.2019 2019 HUGH W MACKAY MLA NOV EXP 794100 Bank Charges TD BANK, NOV 6, BANK FEES 1.50 17.12.2019 2019 HUGH W MACKAY MLA NOV EXP 794100 Bank Charges TD BANK, NOV 18, BANK FEES 4.50 17.12.2019 2019 HUGH W MACKAY MLA NOV EXP 794100 Bank Charges TD BANK, NOV 26, BANK FEES 1.50 17.12.2019 2019 HUGH W MACKAY MLA NOV EXP 794100 Bank Charges TD BANK, NOV 27, BANK FEES 1.50 17.12.2019 2019 HUGH W MACKAY MLA NOV EXP 794100 Bank Charges TD BANK, NOV 29, BANK FEES 4.95 17.12.2019 2019 HUGH W MACKAY MLA NOV EXP 794100 Bank Charges TD BANK, OCT 21, BANK FEES 1.50 17.12.2019 2019 HUGH W MACKAY MLA NOV EXP 811300 Office Rentals 3259869 NS LTD., OFFICE RENT 1,250.00 01.12.2019 2019 HUGH W MACKAY MLA CONST EXP 811300 Office Rentals BLACK PT COMM CTR, NOV 4, HALL RENTAL 140.00 17.12.2019 2019 HUGH W MACKAY MLA NOV EXP 811300 Office Rentals WESTERN SHORE EXPRESS, 1, NOV 25, HALL RENTAL 26.77 17.12.2019 2019 HUGH W MACKAY MLA NOV EXP 811800 Equipment Rentals POSTAGE METER RENTAL APR DEC 134.55 19.12.2019 2019 HUGH W MACKAY MLA JV FOR20191220 815100 Meeting Expenses ARCHDIOCESE OF HALIFAX-YARMOUTH, OCT 9, 2 TICKETS 250.00 17.12.2019 2019 HUGH W MACKAY MLA NOV EXP 815100 Meeting Expenses CLARKE LODGE HAM DINNER, 56/57, 2 TICKETS 24.00 17.12.2019 2019 HUGH W MACKAY MLA NOV EXP 815100 Meeting Expenses CHAMBER OF COMMERCE, 119181, 2 TICKETS 199.90 17.12.2019 2019 HUGH W MACKAY MLA NOV EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, AUG SUBSCRIPTION 39.00 17.12.2019 2019 HUGH W MACKAY MLA NOV EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, SEPT SUBSCRIPTION 39.01 17.12.2019 2019 HUGH W MACKAY MLA NOV EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, OCT SUBSCRIPTION 39.01 17.12.2019 2019 HUGH W MACKAY MLA NOV EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, NOV SUBSCRIPTION 39.01 17.12.2019 2019 HUGH W MACKAY MLA NOV EXP ** Clare-Digby - Member Exp 6,917.88 * ClDb - Living Expenses 1,639.13 639100 MLA Living Allowance CYGNET PROPERTIES LTD., LA RENT 1,260.87 01.12.2019 2019 GORDON WILSON MLA LA EXP 639100 MLA Living Allowance CYGNET PRO LTD, LA RENT NOV/DEC 378.26 05.12.2019 2019 GORDON WILSON MLA LA EXP 811300 Office Rentals CYGNET PROPERTIES LTD, LA RENT CORRECTION NOV/DEC 378.26 01.12.2019 2019 GORDON WILSON MLA LA EXP - NOV & DEC 811300 Office Rentals CYGNET PRO LTD, LA RENT NOV/DEC 378.26- 05.12.2019 2019 GORDON WILSON MLA LA EXP * ClDb - Constituency Expenses 5,278.75 615100 Casual Employees Pay Ending 19.12.07 627.12 07.12.2019 2019 PP0000009588 615100 Casual Employees Pay Ending 19.12.21 673.92 21.12.2019 2019 PP0000009618 627100 Fringe Benefits Pay Ending 19.12.07 36.06 07.12.2019 2019 PP0000009588 627100 Fringe Benefits Pay Ending 19.12.21 39.95 21.12.2019 2019 PP0000009618 761200 Misc. Office Expense STAPLES, 20854, USBs, ENVS, PAPER 126.34 09.12.2019 2019 GORDON WILSON MLA NOV EXP 761400 Postage DECEMBER POSTAGE 828.00 31.12.2019 2019 GORDON WILSON MLA JV FOR20200107 782500 IT Operational - Ext SHERWEB, 2573616, EMAIL EXCHANGE PLUS 21.90 09.12.2019 2019 GORDON WILSON MLA NOV EXP 784100 Telecommunications BELL ALIANT, 8247485, OCT 24, PHONE 162.20 09.12.2019 2019 GORDON WILSON MLA NOV EXP 784100 Telecommunications BELL ALIANT, 8382320, NOV 6, PHONE 174.53 09.12.2019 2019 GORDON WILSON MLA NOV EXP 784700 Cellular Phones TELUS, OCT 21, CELL/IPAD 185.20 09.12.2019 2019 GORDON WILSON MLA NOV EXP 785200 Electricity 934 KW NS POWER, OCT 28, ELECT 167.72 09.12.2019 2019 GORDON WILSON MLA NOV EXP 785200 Electricity 160 KW NS POWER, NOV 4, ELECT 38.71 09.12.2019 2019 GORDON WILSON MLA NOV EXP 789200 Advertising L'IMPRIMERIE LESCARBOT, 48895, SEPT 6-27, ADS 51.00 09.12.2019 2019 GORDON WILSON MLA NOV EXP 789200 Advertising THE CLARE SHOPPER, 88475, OCT 17, AD 130.00 09.12.2019 2019 GORDON WILSON MLA NOV EXP 789200 Advertising THE CLARE SHOPPER, 87002, OCT 31, AD 130.00 09.12.2019 2019 GORDON WILSON MLA NOV EXP 789200 Advertising THE CLARE SHOPPER, 87325, NOV 14, AD 130.00 09.12.2019 2019 GORDON WILSON MLA NOV EXP 794100 Bank Charges CAISSE POPULAIRE CLARE, OCT 31, BANK FEES 17.00 09.12.2019 2019 GORDON WILSON MLA NOV EXP 811300 Office Rentals FUNDY SELF STORAGE, OFFICE RENT 770.00 01.12.2019 2019 GORDON WILSON MLA CONST EXP 811300 Office Rentals GERT THERIAULT, OFFICE RENT 700.00 01.12.2019 2019 GORDON WILSON MLA CONST EXP 811800 Equipment Rentals POSTAGE METER RENTAL APR DEC 269.10 19.12.2019 2019 GORDON WILSON MLA JV FOR20191220 ** Clayton Park West - Member Exp 6,431.61 * CPWs - Other Travel Expenses 217.39 638100 M L A NOV 5, CS PD 43.47 17.12.2019 2019 RAFAH DICOSTANZO MLA NOV TRAVEL 638100 M L A NOV 12, H PD 43.48 17.12.2019 2019 RAFAH DICOSTANZO MLA NOV TRAVEL 638100 M L A NOV 19, VA PD 43.48 17.12.2019 2019 RAFAH DICOSTANZO MLA NOV TRAVEL 638100 M L A NOV 26, NRED PD 43.48 17.12.2019 2019 RAFAH DICOSTANZO MLA NOV TRAVEL 638100 M L A NOV 27, HR PD 43.48 17.12.2019 2019 RAFAH DICOSTANZO MLA NOV TRAVEL * CPWs - Constituency Expenses 6,214.22 615100 Casual Employees Pay Ending 19.12.07 304.20 07.12.2019 2019 PP0000009588 615100 Casual Employees Pay Ending 19.12.21 327.60 21.12.2019 2019 PP0000009618 627100 Fringe Benefits Pay Ending 19.12.07 10.84 07.12.2019 2019 PP0000009588 627100 Fringe Benefits Pay Ending 19.12.21 13.19 21.12.2019 2019 PP0000009618 636000 Kilometres Travelled 168 KM NOV 1-29, CONST TRAVEL 66.98 17.12.2019 2019 RAFAH DICOSTANZO MLA NOV CONST TRAVEL 638100 M L A NOV 7-9, PARKING 29.57 17.12.2019 2019 RAFAH DICOSTANZO MLA NOV CONST TRAVEL 651100 Professional Service TIMOTHY RICHARD, 200111419, PHOTOGRAPHY 300.01 18.12.2019 2019 RAFAH DICOSTANZO MLA NOV EXP 651100 Professional Service ARANKINDDESIGN.COM, 82, GRAPHIC DESIGN 50.00 18.12.2019 2019 RAFAH DICOSTANZO MLA NOV EXP 651100 Professional Service DESIGN BY JACQUIE, 121, GRAPHIC DESIGN 150.00 18.12.2019 2019 RAFAH DICOSTANZO MLA NOV EXP 761200 Misc. Office Expense STAPLES, 66568, TONER 28.99 18.12.2019 2019 RAFAH DICOSTANZO MLA NOV EXP 761200 Misc. Office Expense STAPLES, 86545, TONER 151.99 18.12.2019 2019 RAFAH DICOSTANZO MLA NOV EXP 761200 Misc. Office Expense SHOPPERS, 540025, CARD 5.99 18.12.2019 2019 RAFAH DICOSTANZO MLA NOV EXP 761200 Misc. Office Expense STAPLES, 86258, TONER 62.99 18.12.2019 2019 RAFAH DICOSTANZO MLA NOV EXP 761200 Misc. Office Expense WHITE ENSIGN LEGION POPPY FUND, 24,WREATH & RIBBON 105.00 18.12.2019 2019 RAFAH DICOSTANZO MLA NOV EXP 761400 Postage DECEMBER POSTAGE 2,123.81 31.12.2019 2019 RAFAH DICOSTANZO MLA JV FOR20200107 784100 Telecommunications GOOGLE, 543942000, NOV EMAIL 14.04 18.12.2019 2019 RAFAH DICOSTANZO MLA NOV EXP 784100 Telecommunications BELL ALIANT, 8477726, NOV 12, PHONE 127.92 18.12.2019 2019 RAFAH DICOSTANZO MLA NOV EXP 784700 Cellular Phones TELUS, NOV 25, CELL 103.80 18.12.2019 2019 RAFAH DICOSTANZO MLA NOV EXP 789200 Advertising STATION SIX MIDGET AAA HOCKEY, 12019, WEB AD 250.00 18.12.2019 2019 RAFAH DICOSTANZO MLA NOV EXP 789200 Advertising METRO WEST FORCE DEVILS, 2, BANNER AD 150.00 18.12.2019 2019 RAFAH DICOSTANZO MLA NOV EXP 793100 Janitorial Services TRE'S MARIA'S CLEANING, 10, NOV 1, CLEANING 30.00 18.12.2019 2019 RAFAH DICOSTANZO MLA NOV EXP 794100 Bank Charges TD BANK, NOV 29, BANK FEES 12.95 18.12.2019 2019 RAFAH DICOSTANZO MLA NOV EXP 811300 Office Rentals BAYERS LAKE EUROPEAN FARMER MRKT LTD., OFFICE RENT 1,304.35 01.12.2019 2019 RAFAH DICOSTANZO MLA CONST EXP 815100 Meeting Expenses POWER OF HUMANITY AWARDS, NOV 28, 2 TICKETS 300.00 18.12.2019 2019 RAFAH DICOSTANZO MLA NOV EXP 815100 Meeting Expenses PHOENIX HOLIDAY LUNCHEON, NOV 10, 2 TICKETS 190.00 18.12.2019 2019 RAFAH DICOSTANZO MLA NOV EXP ** Colchester-Musqu Valley - Member Exp 4,189.59 * CoMV - Constituency Expenses 4,189.59 615100 Casual Employees Pay Ending 19.12.07 218.40 07.12.2019 2019 PP0000009588 627100 Fringe Benefits Pay Ending 19.12.07 10.45 07.12.2019 2019 PP0000009588 627100 Fringe Benefits Pay Ending 19.12.21 1.18 21.12.2019 2019 PP0000009618 636000 Kilometres Travelled 1,961 KM NOV 1-28, CONST TRAVEL 781.84 10.12.2019 2019 WILLIAM L HARRISON MLA NOV CONST TRAVEL 761200 Misc. Office Expense RCL BR 70, 526563, 3 WREATHS 165.00 10.12.2019 2019 WILLIAM L HARRISON MLA NOV EXP 784100 Telecommunications BELL ALIANT, 8470946, NOV 12, PHONE 126.04 10.12.2019 2019 WILLIAM L HARRISON MLA NOV EXP 784700 Cellular Phones TELUS, NOV 17, CELL 165.86 10.12.2019 2019 WILLIAM L HARRISON MLA NOV EXP 789200 Advertising CHRONICLE HERALD, 400405503, NOV 16, AD 295.00 10.12.2019 2019 WILLIAM L HARRISON MLA NOV EXP 789200 Advertising SALTWIRE NETWORK, 22621, NOV 6-7, ADS 285.62 10.12.2019 2019 WILLIAM L HARRISON MLA NOV EXP 789200 Advertising SALTWIRE NETWORK, 23033, NOV 21, AD 152.00 10.12.2019 2019 WILLIAM L HARRISON MLA NOV EXP 789200 Advertising ADVOCATE MEDIA, 218167, NOV 6, AD 28.00 10.12.2019 2019 WILLIAM L HARRISON MLA NOV EXP 789200 Advertising ADVOCATE MEDIA, 218168, NOV 6, AD 90.00 10.12.2019 2019 WILLIAM L HARRISON MLA NOV EXP 789200 Advertising ADVOCATE MEDIA, 218618, NOV 13, AD 28.00 10.12.2019 2019 WILLIAM L HARRISON MLA NOV EXP 789200 Advertising ADVOCATE MEDIA, 218885, NOV 13, AD 85.00 10.12.2019 2019 WILLIAM L HARRISON MLA NOV EXP 789200 Advertising ADVOCATE MEDIA, 219150, NOV 20, AD 28.00 10.12.2019 2019 WILLIAM L HARRISON MLA NOV EXP 789200 Advertising SHORELINE JOURNAL, 110119013, NOV AD 51.45 10.12.2019 2019 WILLIAM L HARRISON MLA NOV EXP 789200 Advertising BROOKFIELD CURLING CLUB, OCT 23, RINK AD 250.00 10.12.2019 2019 WILLIAM L HARRISON MLA NOV EXP 789200 Advertising COLCHESTER PRINTING, 2151723, OCT 23, AD 49.00 10.12.2019 2019 WILLIAM L HARRISON MLA NOV EXP 789200 Advertising SHORELINE JOURNAL, 100119030, OCT AD 51.45 10.12.2019 2019 WILLIAM L HARRISON MLA NOV EXP 794100 Bank Charges RBC, NOV 1, BANK FEES 3.75 10.12.2019 2019 WILLIAM L HARRISON MLA NOV EXP 811300 Office Rentals MASTADON RIDGE DEVELOPMENT LTD., OFFICE RENT 1,150.00 01.12.2019 2019 WILLIAM L HARRISON MLA CONST EXP 811800 Equipment Rentals POSTAGE METER RENTAL APR DEC 134.55 19.12.2019 2019 WILLIAM L HARRISON MLA JV FOR20191220 818100 Subscr Periodicals ALLNOVASCOTIA.COM, NOV SUBSCRIPTION 39.00 10.12.2019 2019 WILLIAM L HARRISON MLA NOV EXP ** Colchester North - Member Exp 5,185.81 * CoNt - Other Travel Expenses 255.96 636000 Kilometres Travelled 642 KM DEC 3-5, 10-12, 18-19, C 36-38 255.96 23.12.2019 2019 HON KAREN CASEY DEC TRAVEL * CoNt - Living Expenses 1,646.35 639100 MLA Living Allowance OLLIVE PROPERTIES LTD., LA RENT 1,500.00 01.12.2019 2019 HON KAREN CASEY LA EXP 784100 Telecommunications EASTLINK, NOV 17, CABLE 95.65 23.12.2019 2019 HON KAREN CASEY DEC LA 785200 Electricity 217 KW NS POWER, OCT 29, ELECT 50.70 23.12.2019 2019 HON KAREN CASEY DEC LA * CoNt - Constituency Expenses 3,283.50 636000 Kilometres Travelled 153 KM DEC 2-15, CONST TRAVEL 61.00 23.12.2019 2019 HON KAREN CASEY DEC CONST TRAVEL 761200 Misc. Office Expense B GIDDENS, DEC 3-19, CA EXP 87.71 23.12.2019 2019 HON KAREN CASEY DEC CA EXP 761200 Misc. Office Expense DEBERT LEGION BR 106, 313437, WREATH 50.00 23.12.2019 2019 HON KAREN CASEY DEC EXP 761200 Misc. Office Expense STAPLES, 19744, ENVS 114.00 23.12.2019 2019 HON KAREN CASEY DEC EXP 761200 Misc. Office Expense STAPLES, 19301, DAY PLANNER 15.49 23.12.2019 2019 HON KAREN CASEY DEC EXP 784100 Telecommunications EASTLINK, 10528551, NOV 10, BUNDLE 279.13 23.12.2019 2019 HON KAREN CASEY DEC EXP 784700 Cellular Phones BELL MOBILITY, NOV 4, CELL 81.75 23.12.2019 2019 HON KAREN CASEY DEC EXP 789200 Advertising TOWN OF TRURO, 3869, RINK AD 899.00 23.12.2019 2019 HON KAREN CASEY DEC EXP 789200 Advertising SALTWIRE NETWORK, 22606, NOV 7, AD 228.00 23.12.2019 2019 HON KAREN CASEY DEC EXP 789200 Advertising SALTWIRE NETWORK, 23020, NOV 21, AD 228.00 23.12.2019 2019 HON KAREN CASEY DEC EXP 789200 Advertising YELLOW PAGES, 197610185, NOV AD 27.87 23.12.2019 2019 HON KAREN CASEY DEC EXP 789200 Advertising YELLOW PAGES, 197613239, NOV AD 24.85 23.12.2019 2019 HON KAREN CASEY DEC EXP 789200 Advertising SHORELINE JOURNAL, 110119014, NOV AD 161.70 23.12.2019 2019 HON KAREN CASEY DEC EXP 811300 Office Rentals OLD FLETCHER FARM PROPERTY, OFFICE RENT 995.00 01.12.2019 2019 HON KAREN CASEY CONST EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, DEC SUBSCRIPTION 30.00 23.12.2019 2019 HON KAREN CASEY DEC EXP ** Cole Harbour-Eastern Passage - Membr Exp 5,011.87 * CHEP - Other Travel Expenses 86.96 638100 M L A NOV 12, H PD 43.48 10.12.2019 2019 BARBARA ADAMS MLA NOV TRAVEL 638100 M L A NOV 19, VA PD 43.48 10.12.2019 2019 BARBARA ADAMS MLA NOV TRAVEL * CHEP - Constituency Expenses 4,924.91 615100 Casual Employees Pay Ending 19.12.07 249.60 07.12.2019 2019 PP0000009588 615100 Casual Employees Pay Ending 19.12.21 202.80 21.12.2019 2019 PP0000009618 627100 Fringe Benefits Pay Ending 19.12.07 14.19 07.12.2019 2019 PP0000009588 627100 Fringe Benefits Pay Ending 19.12.21 11.86 21.12.2019 2019 PP0000009618 636000 Kilometres Travelled 525 KM NOV 1-27, CONST TRAVEL 209.31 10.12.2019 2019 BARBARA ADAMS MLA NOV CONST TRAVEL 651100 Professional Service OCEAN COMMUNICATIONS, 27, GRAPHIC DESIGN 250.00 13.12.2019 2019 BARBARA ADAMS MLA NOV EXP 761200 Misc. Office Expense L ROCHON, NOV 13-27, CA EXP 49.44 10.12.2019 2019 BARBARA ADAMS MLA NOV CA EXP 761200 Misc. Office Expense STAPLES, 51839,STAPLE REMOVER,CORR TAPE,DATE STAMP 28.80 13.12.2019 2019 BARBARA ADAMS MLA NOV EXP 761200 Misc. Office Expense WALMART, 2100, NAPKINS, TOWEL, ICE MELT 16.92 13.12.2019 2019 BARBARA ADAMS MLA NOV EXP 761200 Misc. Office Expense STAPLES, 53627, TONER 159.99 13.12.2019 2019 BARBARA ADAMS MLA NOV EXP 761200 Misc. Office Expense STAPLES, 55362, TONER 92.99 13.12.2019 2019 BARBARA ADAMS MLA NOV EXP 761200 Misc. Office Expense STAPLES, 51872, TONER 159.99 13.12.2019 2019 BARBARA ADAMS MLA NOV EXP 761400 Postage NOVEMBER POSTAGE 1,405.56 19.12.2019 2019 BARBARA ADAMS MLA JV FOR20191220 761900 Security Services WILSONS SECURITY, 372539, NOV SECURITY 23.95 13.12.2019 2019 BARBARA ADAMS MLA NOV EXP 784100 Telecommunications BELL ALIANT, 8347005, NOV 3, PHONE 179.63 13.12.2019 2019 BARBARA ADAMS MLA NOV EXP 784700 Cellular Phones KOODO, OCT 31, CELL 120.30 13.12.2019 2019 BARBARA ADAMS MLA NOV EXP 789200 Advertising BUYER BEWARE, 200901, BANNER AD 200.00 13.12.2019 2019 BARBARA ADAMS MLA NOV EXP 789200 Advertising CB ADVERTISING, 1143, NOV 15, AD 69.58 13.12.2019 2019 BARBARA ADAMS MLA NOV EXP 811300 Office Rentals ARCHIE PYE HOLDINGS, OFFICE RENT 1,450.00 01.12.2019 2019 BARBARA ADAMS MLA CONST EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, NOV SUBSCRIPTION 30.00 13.12.2019 2019 BARBARA ADAMS MLA NOV EXP ** Cole Harbour-Portland Valley - Membr Exp 1,528.97 * CHPV - Constituency Expenses 1,528.97 615100 Casual Employees Pay Ending 19.12.07 582.40 07.12.2019 2019 PP0000009588 627100 Fringe Benefits Pay Ending 19.12.07 38.50 07.12.2019 2019 PP0000009588 627100 Fringe Benefits Pay Ending 19.12.21 2.36 21.12.2019 2019 PP0000009618 811300 Office Rentals JOHN WESSON, OFFICE RENT 905.71 01.12.2019 2019 ROBERT INCE MLA CONST EXP ** Cumberland North - Member Exp 11,068.65 * CmNt - Other Travel Expenses 866.95 636000 Kilometres Travelled 1,193 KM NOV 6-8, 12-14, 26-29, C 21-23 475.64 10.12.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA NOV TRAVEL 638100 M L A NOV 6-8, 12-14, 27, 29, 8 PDS 347.83 10.12.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA NOV TRAVEL 638100 M L A NOV 26, NRED PD 43.48 10.12.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA NOV TRAVEL * CmNt - Living Expenses 1,768.97 639100 MLA Living Allowance KILLAM PROPERTIES INC., LA RENT 1,499.00 01.12.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA LA EXP 785200 Electricity 682 KM NS POWER, OCT 24, ELECT 116.93 10.12.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA OCT LA 798100 Insurance Premiums AD MACEACHERN, 38758, INSURANCE 153.04 10.12.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA OCT LA * CmNt - Constituency Expenses 8,432.73 615100 Casual Employees Pay Ending 19.12.07 1,019.20 07.12.2019 2019 PP0000009588 615100 Casual Employees Pay Ending 19.12.21 728.00 21.12.2019 2019 PP0000009618 627100 Fringe Benefits Pay Ending 19.12.07 24.33 07.12.2019 2019 PP0000009588 627100 Fringe Benefits Pay Ending 19.12.21 17.28 21.12.2019 2019 PP0000009618 636000 Kilometres Travelled 400 KM NOV 11-30, CONST TRAVEL 159.48 10.12.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA NOV CONST TRAVEL 651100 Professional Service NS MEDIA & MARKETING, 66, COMMS PLANNING 797.01 10.12.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA NOV EXP 761200 Misc. Office Expense AMAZON, 3250650, NOTEPAD, HIGHLIGHTER, FRAME 48.88 10.12.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA NOV EXP 761200 Misc. Office Expense STAPLES, 5407232, TONER 479.98 20.12.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA DEC EXP 761400 Postage CANADA POST, 1266257, POSTAGE 90.00 10.12.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA NOV EXP 761400 Postage CANADA POST, C169303108, POSTAGE 1,368.53 20.12.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA DEC EXP 761400 Postage PRINT 101, 251234B, POSTAGE 237.90 20.12.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA DEC EXP 761900 Security Services WILSONS SECURITY, 365982, OCT SECURITY 23.95 10.12.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA NOV EXP 761900 Security Services WILSONS SECURITY, 372628, NOV SECURITY 23.95 10.12.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA NOV EXP 762500 Print Prod Charges PRINT 101, 251234A, XMAS CARDS 1,306.89 20.12.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA DEC EXP 789200 Advertising SALTWIRE NETWORK, 22484, OCT 30, AD 99.00 10.12.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA NOV EXP 789200 Advertising SALTWIRE NETWORK, 22701, NOV 6, AD 99.00 10.12.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA NOV EXP 789200 Advertising SALTWIRE NETWORK, 22922, NOV 13, AD 99.00 10.12.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA NOV EXP 789200 Advertising SALTWIRE NETWORK, 23089, NOV 20, AD 99.00 10.12.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA NOV EXP 789200 Advertising TOWN OF AMHERST, 8666, RINK AD 525.00 10.12.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA NOV EXP 811300 Office Rentals TOWN OF AMHERST, OFFICE RENT 580.00 01.12.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA CONST EXP 811300 Office Rentals MARIGOLD CULTURAL CTR, NOV 15,HALL RENTAL 62.50 10.12.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA NOV EXP 811800 Equipment Rentals MARIGOLD CULTURAL CTR, NOV 15, HALL RENTAL 62.50 10.12.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA NOV EXP 811800 Equipment Rentals MARIGOLD CULTURAL CTR, NOV 15,HALL RENTAL 62.50- 10.12.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA NOV EXP 815100 Meeting Expenses NSFA AGM, NOV 28, 1 TICKET 130.43 10.12.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA NOV EXP 815100 Meeting Expenses CONV WITH PRES BARACK OBAMA, 5208, 2 TICKTES 330.43 10.12.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA NOV EXP 818100 Subscr Periodicals CHRONICLE HERALD, NOV SUBSCRIPTION 12.99 10.12.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA NOV EXP 818100 Subscr Periodicals MACDONALD NOTEBOOK, JUL SUBSCRIPTION 14.00 10.12.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA NOV EXP 818100 Subscr Periodicals MACDONALD NOTEBOOK, AUG SUBSCRIPTION 14.00 10.12.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA NOV EXP 818100 Subscr Periodicals MACDONALD NOTEBOOK, SEPT SUBSCRIPTION 14.00 10.12.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA NOV EXP 818100 Subscr Periodicals MACDONALD NOTEBOOK, OCT SUBSCRIPTION 14.00 10.12.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA NOV EXP 818100 Subscr Periodicals MACDONALD NOTEBOOK, NOV SUBSCRIPTION 14.00 10.12.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA NOV EXP 818100 Subscr Periodicals CONV WITH PRES BARACK OBAMA, 5208, 2 TICKETS 330.43 10.12.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA NOV EXP 818100 Subscr Periodicals CONV WITH PRES BARACK OBAMA, 5208, 2 TICKTES 330.43- 10.12.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA NOV EXP ** Cumberland South - Member Exp 11,407.51 * CmSt - Other Travel Expenses 1,843.90 636000 Kilometres Travelled 1,440 KM NOV 6, 13, 20, 26-28, C 28-31 574.12 09.12.2019 2019 TORY RUSHTON MLA NOV TRAVEL 636000 Kilometres Travelled 1,440 KM DEC 4-5, 10-12, 16, 18-19, C 32-35 574.12 23.12.2019 2019 TORY RUSHTON MLA DEC TRAVEL 638100 M L A NOV 6, 13, 20, 26-28, 8 PDS 347.83 09.12.2019 2019 TORY RUSHTON MLA NOV TRAVEL 638100 M L A DEC 4-5, 10-12, 16, 18-19, 8 PDS 347.83 23.12.2019 2019 TORY RUSHTON MLA DEC TRAVEL * CmSt - Living Expenses 1,575.60 639100 MLA Living Allowance BARRINGTON ST. HIST. DEV., LA RENT 1,375.00 01.12.2019 2019 TORY RUSHTON MLA LA EXP 784100 Telecommunications EASTLINK, NOV 17, BUNDLE 119.95 03.12.2019 2019 TORY RUSHTON MLA NOV LA 784100 Telecommunications EASTLINK, NOV 17, BUNDLE 119.95- 03.12.2019 2019 TORY RUSHTON MLA NOV LA 784100 Telecommunications EASTLINK, DEC 17, BUNDLE 119.95 31.12.2019 2019 TORY RUSHTON MLA DEC LA 785200 Electricity 126 KW BARRINGTON ST HISTORICAL, 1666, AUG-OCT ELECT 43.39 03.12.2019 2019 TORY RUSHTON MLA OCT LA 785200 Electricity 28 KW NS POWER, DEC 18, ELECT 37.26 31.12.2019 2019 TORY RUSHTON MLA DEC LA * CmSt - Constituency Expenses 7,988.01 615100 Casual Employees Pay Ending 19.12.07 1,092.00 07.12.2019 2019 PP0000009588 615100 Casual Employees Pay Ending 19.12.21 998.40 21.12.2019 2019 PP0000009618 627100 Fringe Benefits Pay Ending 19.12.07 74.82 07.12.2019 2019 PP0000009588 627100 Fringe Benefits Pay Ending 19.12.21 68.88 21.12.2019 2019 PP0000009618 636000 Kilometres Travelled 3,636 KM NOV 1-30, CONST TRAVEL 1,449.66 09.12.2019 2019 TORY RUSHTON MLA NOV CONST TRAVEL 636000 Kilometres Travelled 2,646 KM DEC 1-20, CONST TRAVEL 1,054.95 23.12.2019 2019 TORY RUSHTON MLA DEC CONST TRAVEL 761200 Misc. Office Expense K BARCLAY, DEC 3-19, CA EXP 207.32 23.12.2019 2019 TORY RUSHTON MLA DEC CA EXP 761400 Postage NOVEMBER POSTAGE 817.96 19.12.2019 2019 TORY RUSHTON MLA JV FOR20191220 761700 Photocopy Charges NOVAIMPRINT SOLUTIONS, 5023A, OCT-NOV COPIES 93.05 09.12.2019 2019 TORY RUSHTON MLA NOV EXP 762500 Print Prod Charges PRINT 101, 251199, XMAS POSTCARDS 853.53 09.12.2019 2019 TORY RUSHTON MLA NOV EXP 784100 Telecommunications BELL ALIANT, 8736207, DEC 3, BUNDLE 176.44 20.12.2019 2019 TORY RUSHTON MLA DEC EXP 789200 Advertising SALTWIRE NETWORK, 23252, NOV 30, AD 90.00 09.12.2019 2019 TORY RUSHTON MLA NOV EXP 789200 Advertising SALTWIRE NETWORK, 23438, DEC 7, AD 90.00 20.12.2019 2019 TORY RUSHTON MLA DEC EXP 789200 Advertising SALTWIRE NETWORK, 23599, DEC 14, AD 90.00 20.12.2019 2019 TORY RUSHTON MLA DEC EXP 811300 Office Rentals PARKVIEW PROFESSIONAL CENTER, OFFICE RENT 780.00 01.12.2019 2019 TORY RUSHTON MLA CONST EXP 811800 Equipment Rentals NOVAIMPRINT SOLUTIONS, 5023B, OCT-NOV COPIER 51.00 09.12.2019 2019 TORY RUSHTON MLA NOV EXP ** Dartmouth East - Member Exp 4,474.50 * DarE - Constituency Expenses 4,474.50 615100 Casual Employees Pay Ending 19.12.07 536.70 07.12.2019 2019 PP0000009588 615100 Casual Employees Pay Ending 19.12.21 546.00 21.12.2019 2019 PP0000009618 621100 Overtime Pay Ending 19.12.07 157.50 07.12.2019 2019 PP0000009588 627100 Fringe Benefits Pay Ending 19.12.07 38.45 07.12.2019 2019 PP0000009588 627100 Fringe Benefits Pay Ending 19.12.21 34.03 21.12.2019 2019 PP0000009618 761200 Misc. Office Expense STAPLES, 55602, LABELS 19.29 20.12.2019 2019 TIMOTHY HALMAN MLA DEC EXP 762500 Print Prod Charges VISTAPRINT, 9376132589, XMAS CARDS 371.50 20.12.2019 2019 TIMOTHY HALMAN MLA DEC EXP 762500 Print Prod Charges VISTAPRINT, 9376171165, XMAS CARDS 865.16 20.12.2019 2019 TIMOTHY HALMAN MLA DEC EXP 789200 Advertising LAUREL BRADLY, 260730, NOV-DEC ADS 75.00 20.12.2019 2019 TIMOTHY HALMAN MLA DEC EXP 789200 Advertising HOCKEY HELPS THE HOMELESS, OCT 21, PENNANT AD 100.00 20.12.2019 2019 TIMOTHY HALMAN MLA DEC EXP 789200 Advertising SHUBENACADIE CANAL COMM, 20131517, DEC 8, AD 300.00 20.12.2019 2019 TIMOTHY HALMAN MLA DEC EXP 789200 Advertising PARENT CHILD GUIDE, 21102, DEC 13-FEB 21, AD 170.00 20.12.2019 2019 TIMOTHY HALMAN MLA DEC EXP 811300 Office Rentals 11016946 CANADA INC., OFFCE RENT 1,260.87 01.12.2019 2019 TIMOTHY HALMAN MLA CONST EXP ** Dartmouth North - Member Exp 4,301.58 * DarN - Other Travel Expenses 783.15 638100 M L A NOV 5, CS PD 43.48 13.12.2019 2019 SUSAN LEBLANC MLA NOV TRAVEL 638100 M L A NOV 6, 13, PA PDS 86.95 13.12.2019 2019 SUSAN LEBLANC MLA NOV TRAVEL 638100 M L A NOV 12, H PD 43.48 13.12.2019 2019 SUSAN LEBLANC MLA NOV TRAVEL 638100 M L A NOV 27-29,COMM SVS,CRITIC 1,CAR RENTAL,HOTELS,3PDS 517.34 13.12.2019 2019 SUSAN LEBLANC MLA NOV TRAVEL 788320 Gasoline NOV 27-29, COMM SVS, CRITIC 1, GAS 91.90 13.12.2019 2019 SUSAN LEBLANC MLA NOV TRAVEL * DarN - Constituency Expenses 3,518.43 615100 Casual Employees Pay Ending 19.12.07 520.00 07.12.2019 2019 PP0000009588 627100 Fringe Benefits Pay Ending 19.12.07 32.67 07.12.2019 2019 PP0000009588 636000 Kilometres Travelled 190 KM NOV 2-29, CONST TRAVEL 75.76 13.12.2019 2019 SUSAN LEBLANC MLA NOV CONST TRAVEL 782500 IT Operational - Ext NETFORE, 20191122, CASEWORK MGMT SOFTWARE 1,000.00 13.12.2019 2019 SUSAN LEBLANC MLA NETFORE-NDP 811300 Office Rentals 3065468 NS LTD., OFFICE RENT 1,890.00 01.12.2019 2019 SUSAN LEBLANC MLA CONST EXP ** Dartmouth South - Member Exp 7,732.62 * DarS - Constituency Expenses 7,732.62 615100 Casual Employees Pay Ending 19.12.07 1,057.16 07.12.2019 2019 PP0000009588 615100 Casual Employees Pay Ending 19.12.21 849.68 21.12.2019 2019 PP0000009618 627100 Fringe Benefits Pay Ending 19.12.07 72.25 07.12.2019 2019 PP0000009588 627100 Fringe Benefits Pay Ending 19.12.21 57.78 21.12.2019 2019 PP0000009618 761200 Misc. Office Expense DENIS OFFICE, 748876, DISH SOAP, TONER, PENS 368.37 11.12.2019 2019 CLAUDIA CHENDER MACLELLAN MLA NOV EXP 761400 Postage DECEMBER POSTAGE 1,619.80 31.12.2019 2019 CLAUDIA CHENDER MACLELLAN MLA JV FOR20200107 782500 IT Operational - Ext NERDS ON SITE, 717295, ANTIVIRUS 15.00 11.12.2019 2019 CLAUDIA CHENDER MACLELLAN MLA NOV EXP 782500 IT Operational - Ext SQUARESPACE, OCT 27, WEB HOSTING 20.93 11.12.2019 2019 CLAUDIA CHENDER MACLELLAN MLA NOV EXP 782500 IT Operational - Ext NETFORE, 20191122, CASEWORK MGMT SOFTWARE 1,000.00 13.12.2019 2019 CLAUDIA CHENDER MACLELLAN MLA NETFORE-NDP 784100 Telecommunications MAILCHIMP, 5001341, EMAIL SERVICES 39.66 11.12.2019 2019 CLAUDIA CHENDER MACLELLAN MLA NOV EXP 784100 Telecommunications EASTLINK, 10816178, DEC 10, BUNDLE 125.81 17.12.2019 2019 CLAUDIA CHENDER MACLELLAN MLA DEC EXP 784700 Cellular Phones BELL MOBILITY, OCT 4, CELL 38.00 11.12.2019 2019 CLAUDIA CHENDER MACLELLAN MLA NOV EXP 784700 Cellular Phones EASTLINK, DEC 12, CELL 61.93 17.12.2019 2019 CLAUDIA CHENDER MACLELLAN MLA DEC EXP 789200 Advertising CB ADVERTISING, 1151, OCT 15, AD 80.02 09.12.2019 2019 CLAUDIA CHENDER MACLELLAN MLA OCT EXP 789200 Advertising INDEPENDENT LIVING NS, 20190924, PROGRAM AD 50.00 09.12.2019 2019 CLAUDIA CHENDER MACLELLAN MLA OCT EXP 789200 Advertising UNITED DFC, 2, BANNER AD 200.00 09.12.2019 2019 CLAUDIA CHENDER MACLELLAN MLA OCT EXP 789200 Advertising SNAPD, V059019752, OCT 1, AD 100.00 09.12.2019 2019 CLAUDIA CHENDER MACLELLAN MLA OCT EXP 789200 Advertising HALIFAX POP EXPLOSION, 476, PROGRAM AD 62.50 11.12.2019 2019 CLAUDIA CHENDER MACLELLAN MLA NOV EXP 794100 Bank Charges CREDIT UNION, SEPT 27, BANK FEES 0.53 09.12.2019 2019 CLAUDIA CHENDER MACLELLAN MLA OCT EXP 794100 Bank Charges CREDIT UNION, OCT 28, BANK FEES 0.52 11.12.2019 2019 CLAUDIA CHENDER MACLELLAN MLA NOV EXP 811300 Office Rentals QUAKER LANDING, OFFICE RENT 1,468.67 01.12.2019 2019 CLAUDIA CHENDER MACLELLAN MLA CONSTITUENCY EXP 815100 Meeting Expenses UNITED DFC, 1, 2 TICKETS 40.00 09.12.2019 2019 CLAUDIA CHENDER MACLELLAN MLA OCT EXP 815100 Meeting Expenses DARTMOUTH SENIORS CTR, SEPT 25, 2 TICKETS 45.00 09.12.2019 2019 CLAUDIA CHENDER MACLELLAN MLA OCT EXP 815100 Meeting Expenses STEPPING STONE, 1089820597, 1 TICKET 20.00 11.12.2019 2019 CLAUDIA CHENDER MACLELLAN MLA NOV EXP 815100 Meeting Expenses CDN CTR FOR POLICY ALTERNATIVES, 15300, 2 TICKETS 150.00 11.12.2019 2019 CLAUDIA CHENDER MACLELLAN MLA NOV EXP 815100 Meeting Expenses PERIOD POVERTY SUMMIT, 1118453627, 1 TICKET 27.54 11.12.2019 2019 CLAUDIA CHENDER MACLELLAN MLA NOV EXP 815100 Meeting Expenses CHAMBER OF COMMERCE, WKMYKA, 1 TICKET 99.95 11.12.2019 2019 CLAUDIA CHENDER MACLELLAN MLA NOV EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, OCT SUBSCRIPTION 44.86 11.12.2019 2019 CLAUDIA CHENDER MACLELLAN MLA NOV EXP 818100 Subscr Periodicals GLOBE & MAIL, OCT SUBSCRIPTION 7.96 11.12.2019 2019 CLAUDIA CHENDER MACLELLAN MLA NOV EXP 818100 Subscr Periodicals HALIFAX EXAMINER, 543FOAA0032, NOV SUBSCRIPTION 8.70 11.12.2019 2019 CLAUDIA CHENDER MACLELLAN MLA NOV EXP ** Eastern Shore - Member Exp 5,945.78 * EaSh - Constituency Expenses 5,945.78 627100 Fringe Benefits Pay Ending 19.12.07 1.22 07.12.2019 2019 PP0000009588 627100 Fringe Benefits Pay Ending 19.12.21 1.18 21.12.2019 2019 PP0000009618 636000 Kilometres Travelled 587 KM DEC 1-24, CONST TRAVEL 234.03 31.12.2019 2019 KEVIN S MURPHY MLA DEC CONST TRAVEL 651100 Professional Service DANNY JENNINGS, 10343, PHOTOGRAPHY 100.00 31.12.2019 2019 KEVIN S MURPHY MLA DEC EXP 761200 Misc. Office Expense BUCK AND NEAR DOLLAR STORE, 2, ENVS 10.00 31.12.2019 2019 KEVIN S MURPHY MLA DEC EXP 761200 Misc. Office Expense BUCK AND NEAR DOLLAR STORE, 59, DISH SOAP, CLOTHS 8.49 31.12.2019 2019 KEVIN S MURPHY MLA DEC EXP 761200 Misc. Office Expense HAMSTER, 402845074, LABELS 93.68 31.12.2019 2019 KEVIN S MURPHY MLA DEC EXP 761400 Postage DECEMBER POSTAGE 1,250.27 31.12.2019 2019 KEVIN S MURPHY MLA JV FOR20200107 762500 Print Prod Charges MINUTEMAN PRESS, 86301, XMAS CARDS, ENVS 293.96 17.12.2019 2019 KEVIN S MURPHY MLA DEC EXP 762500 Print Prod Charges MINUTEMAN PRESS, 86314, XMAS POSTCARDS 936.37 17.12.2019 2019 KEVIN S MURPHY MLA DEC EXP 784100 Telecommunications EASTLINK, 10816087, DEC 10, BUNDLE 187.86 17.12.2019 2019 KEVIN S MURPHY MLA DEC EXP 784100 Telecommunications GOOGLE, 3666918113, NOV EMAIL 14.04 31.12.2019 2019 KEVIN S MURPHY MLA DEC EXP 785200 Electricity 2,959 KW NS POWER, DEC 3, ELECT 347.83 10.12.2019 2019 KEVIN S MURPHY MLA DEC EXP 789200 Advertising MEMORY LANE HERITAGE VILLAGE, NOV 19, CALENDAR AD 125.00 31.12.2019 2019 KEVIN S MURPHY MLA DEC EXP 789200 Advertising FACEBOOK, 5078632, NOV 8-26, ADS 23.00 31.12.2019 2019 KEVIN S MURPHY MLA DEC EXP 789200 Advertising HOCKEY HELPS THE HOMELESS, OCT 23, PENNANT AD 100.00 31.12.2019 2019 KEVIN S MURPHY MLA DEC EXP 789200 Advertising MUSQ HBR PARADE OF LIGHTS, 10342, BANNER AD 100.00 31.12.2019 2019 KEVIN S MURPHY MLA DEC EXP 792400 Waste Removal REGROUP, 647797, NOV 30, GARBAGE 42.83 10.12.2019 2019 KEVIN S MURPHY MLA NOV EXP 793100 Janitorial Services O'NATURAL CLEANERS, 18, NOV 15-29, CLEANING 80.00 31.12.2019 2019 KEVIN S MURPHY MLA DEC EXP 794100 Bank Charges RBC, DEC 2, BANK FEES 20.75 31.12.2019 2019 KEVIN S MURPHY MLA DEC EXP 811100 Misc Rentals CANADIAN LINEN, 5801493303, DEC 16, MATS 6.08 18.12.2019 2019 KEVIN S MURPHY MLA DEC EXP 811100 Misc Rentals CANADIAN LINEN, 5801486948, DEC 2, MATS 35.00 31.12.2019 2019 KEVIN S MURPHY MLA DEC EXP 811300 Office Rentals CHOICE PROPERTIES LP., OFFICE RENT 1,699.89 01.12.2019 2019 KEVIN S MURPHY MLA CONSTITUENCY EXP 811800 Equipment Rentals POSTAGE METER RENTAL APR DEC 134.55 19.12.2019 2019 KEVIN S MURPHY MLA JV FOR20191220 815100 Meeting Expenses ST DAVID'S UNITED CHURCH, 10340, 2 TICKETS 30.00 31.12.2019 2019 KEVIN S MURPHY MLA DEC EXP 815100 Meeting Expenses EASTERN SHORE MINOR HOCKEY ASSOC, 100, 2 TICKETS 60.00 31.12.2019 2019 KEVIN S MURPHY MLA DEC EXP 815100 Meeting Expenses CHRISTMAS FULL OF CARING, 216/217, 2 TICKETS 120.00 31.12.2019 2019 KEVIN S MURPHY MLA DEC EXP 818100 Subscr Periodicals GRAMMARLY, 25226186, APR-OCT, DEFER 110.25- 18.12.2019 2019 KEVIN S MURPHY MLA DEFER 2020-21 ** Fairview-Clayton Park - Member Exp 6,253.36 * FvCP - Constituency Expenses 6,253.36 615100 Casual Employees Pay Ending 19.12.07 1,572.68 07.12.2019 2019 PP0000009588 615100 Casual Employees Pay Ending 19.12.21 737.36 21.12.2019 2019 PP0000009618 621100 Overtime Pay Ending 19.12.07 135.00 07.12.2019 2019 PP0000009588 627100 Fringe Benefits Pay Ending 19.12.07 95.07 07.12.2019 2019 PP0000009588 627100 Fringe Benefits Pay Ending 19.12.21 44.95 21.12.2019 2019 PP0000009618 761200 Misc. Office Expense STAPLES, 55781, PENS, LABELS, CARDSTOCK 99.38 20.12.2019 2019 PATRICIA ARAB MLA DEC EXP 761400 Postage BOOM 12 COMMUNICATIONS, 881B, POSTAGE 65.97 20.12.2019 2019 PATRICIA ARAB MLA DEC EXP 761400 Postage DECEMBER POSTAGE 400.00 31.12.2019 2019 PATRICIA ARAB MLA JV FOR20200107 761900 Security Services ARMSTRONG SECURITY COMM, 575214,SECURITY,APR-OCT 125.65- 18.12.2019 2019 PATRICIA ARAB MLA DEFER 2020-21 762500 Print Prod Charges BOOM 12 COMMUNICATIONS, 881A, XMAS CARDS 865.01 20.12.2019 2019 PATRICIA ARAB MLA DEC EXP 784100 Telecommunications EASTLINK, 10725182, DEC 3, BUNDLE 97.71 10.12.2019 2019 PATRICIA ARAB MLA DEC EXP 784100 Telecommunications APPLE, 143306921810, ICLOUD STORAGE 3.99 20.12.2019 2019 PATRICIA ARAB MLA DEC EXP 784700 Cellular Phones BELL MOBILITY, NOV 24, TABLET 57.00 20.12.2019 2019 PATRICIA ARAB MLA DEC EXP 789200 Advertising ST BENEDICT PARISH, 191203PA, DEC-FEB ADS 225.00 20.12.2019 2019 PATRICIA ARAB MLA DEC EXP 789200 Advertising HOCKEY HELPS THE HOMELESS, OCT 10, PENNANT AD 100.00 20.12.2019 2019 PATRICIA ARAB MLA DEC EXP 789200 Advertising CB ADVERTISING, 1156, DEC 16, AD 99.00 20.12.2019 2019 PATRICIA ARAB MLA DEC EXP 794100 Bank Charges SCOTIABANK, NOV 29, BANK FEES 24.95 20.12.2019 2019 PATRICIA ARAB MLA DEC EXP 794100 Bank Charges SCOTIABANK, DEC 13, BANK FEES 1.00 20.12.2019 2019 PATRICIA ARAB MLA DEC EXP 811300 Office Rentals L & M ENTERPRISES LTD., OFFICE RENT 1,600.00 01.12.2019 2019 PATRICIA ARAB MLA CONST EXP 811800 Equipment Rentals POSTAGE METER RENTAL APR DEC 134.55 19.12.2019 2019 PATRICIA ARAB MLA JV FOR20191220 818100 Subscr Periodicals ADOBE ACROBAT PRO, 1119200056, DEC SUBSCRIPTION 20.39 20.12.2019 2019 PATRICIA ARAB MLA DEC EXP ** Glace Bay - Member Exp 5,554.34 * GlBy - Other Travel Expenses 328.52 636000 Kilometres Travelled 824 KM DEC 10-12, C 23 328.52 18.12.2019 2019 GEOFFREY MACLELLAN MLA DEC TRAVEL * GlBy - Living Expenses 1,500.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,500.00 01.12.2019 2019 GEOFFREY MACLELLAN MLA LA EXP * GlBy - Constituency Expenses 3,725.82 615100 Casual Employees Pay Ending 19.12.07 646.88 07.12.2019 2019 PP0000009588 615100 Casual Employees Pay Ending 19.12.21 712.40 21.12.2019 2019 PP0000009618 627100 Fringe Benefits Pay Ending 19.12.07 36.10 07.12.2019 2019 PP0000009588 627100 Fringe Benefits Pay Ending 19.12.21 41.91 21.12.2019 2019 PP0000009618 761200 Misc. Office Expense SHOPPERS, 365408, TISSUE, TOWEL 14.98 11.12.2019 2019 GEOFFREY MACLELLAN MLA NOV EXP 761200 Misc. Office Expense STAPLES, 57619, CLEANER, DAY PLANNERS 74.02 11.12.2019 2019 GEOFFREY MACLELLAN MLA NOV EXP 761400 Postage CANADA POST, 973139, POSTAGE 14.73 11.12.2019 2019 GEOFFREY MACLELLAN MLA NOV EXP 761700 Photocopy Charges NOVAIMPRINT SOLUTIONS, 4765A, SEPT COPIES 12.48 11.12.2019 2019 GEOFFREY MACLELLAN MLA NOV EXP 782500 IT Operational - Ext BOOM 12 COMMUNICATIONS, 868A, WEB HOSTING 13.75 11.12.2019 2019 GEOFFREY MACLELLAN MLA NOV EXP 784100 Telecommunications SEASIDE COMMUNICATIONS, 767, NOV 4, PHONE 40.77 11.12.2019 2019 GEOFFREY MACLELLAN MLA NOV EXP 784100 Telecommunications SEASIDE COMMUNICATIONS, 766, NOV 4, BUNDLE 167.68 11.12.2019 2019 GEOFFREY MACLELLAN MLA NOV EXP 784100 Telecommunications BOOM 12 COMMUNICATIONS, 868B, OCT EMAIL 31.00 11.12.2019 2019 GEOFFREY MACLELLAN MLA NOV EXP 789200 Advertising SALTWIRE NETWORK, 20383, NOV 9, AD 141.00 11.12.2019 2019 GEOFFREY MACLELLAN MLA NOV EXP 789200 Advertising COASTAL RADIO, 19100128, OCT 11-19, AD 100.00 11.12.2019 2019 GEOFFREY MACLELLAN MLA NOV EXP 789200 Advertising COASTAL RADIO, 19100129, OCT 20-26, AD 100.00 11.12.2019 2019 GEOFFREY MACLELLAN MLA NOV EXP 811300 Office Rentals PEMBROKE PROPERTIES, OFFICE RENT 1,365.00 01.12.2019 2019 GEOFFREY MACLELLAN MLA CONST EXP 811800 Equipment Rentals POSTAGE METER RENTAL APR DEC 134.55 19.12.2019 2019 GEOFFREY MACLELLAN MLA JV FOR20191220 811900 Equipment Leases NOVAIMPRINT SOLUTIONS, 4765B, SEPT COPIER 5.00 11.12.2019 2019 GEOFFREY MACLELLAN MLA NOV EXP 818100 Subscr Periodicals CB POST, DEC 5, 3 MOS SUBSCRIPTION 73.57 11.12.2019 2019 GEOFFREY MACLELLAN MLA DEC EXP ** Guysborough-Eastern Shore-Tracadie 6,494.24 * GEsT - Other Travel Expenses 905.84 636000 Kilometres Travelled 568 KM NOV 25-28, C 34 226.46 11.12.2019 2019 LLOYD P HINES MLA NOV TRAVEL 636000 Kilometres Travelled 568 KM DEC 1-5, C 35 226.46 11.12.2019 2019 LLOYD P HINES MLA DEC TRAVEL 636000 Kilometres Travelled 1,136 KM DEC 9-12, 17-19, C 36-37 452.92 23.12.2019 2019 LLOYD P HINES MLA DEC TRAVEL * GEsT - Living Expenses 1,475.00 639100 MLA Living Allowance DORIC MANAGEMENT COMPANY LIMITED, LA RENT 1,475.00 01.12.2019 2019 LLOYD P HINES MLA LA EXP * GEsT - Constituency Expenses 4,113.40 615100 Casual Employees Pay Ending 19.12.07 1,089.92 07.12.2019 2019 PP0000009588 627100 Fringe Benefits Pay Ending 19.12.07 59.25 07.12.2019 2019 PP0000009588 627100 Fringe Benefits Pay Ending 19.12.21 2.36 21.12.2019 2019 PP0000009618 636000 Kilometres Travelled 1,554 KM NOV 1-30, CONST TRAVEL 619.57 09.12.2019 2019 LLOYD P HINES MLA NOV CONST TRAVEL 761200 Misc. Office Expense HOME HARDWARE, 109906, CLEANER, TOWEL, TISSUE 22.40 09.12.2019 2019 LLOYD P HINES MLA NOV EXP 761200 Misc. Office Expense GREAT CDN DOLLAR STORE, 147221, CALENDAR 1.50 09.12.2019 2019 LLOYD P HINES MLA NOV EXP 761200 Misc. Office Expense STAPLES, 80075, PAPER 73.98 09.12.2019 2019 LLOYD P HINES MLA NOV EXP 761400 Postage CANADA POST, 301284, POSTAGE 786.39 09.12.2019 2019 LLOYD P HINES MLA NOV EXP 761700 Photocopy Charges NOVAIMPRINT SOLUTIONS, 4619A, SEPT COPIES 34.52 09.12.2019 2019 LLOYD P HINES MLA NOV EXP 784100 Telecommunications BELL ALIANT, 8811332, DEC 9, PHONE 276.21 31.12.2019 2019 LLOYD P HINES MLA DEC EXP 785200 Electricity 325 KW NS POWER, SEPT 30, ELECT 63.31 09.12.2019 2019 LLOYD P HINES MLA NOV EXP 785200 Electricity 325 KW NS POWER, OCT 31, ELECT 63.31 09.12.2019 2019 LLOYD P HINES MLA NOV EXP 789200 Advertising CB WEST ISL MIDGET HOCKEY, SEPT 24, BUS CARD AD 100.00 09.12.2019 2019 LLOYD P HINES MLA NOV EXP 794100 Bank Charges RBC, NOV 1, BANK FEES 17.25 09.12.2019 2019 LLOYD P HINES MLA NOV EXP 811300 Office Rentals CHEDABUCTO INVESTMENTS LTD., OFFICE RENT 750.00 01.12.2019 2019 LLOYD P HINES MLA CONST EXP 811800 Equipment Rentals POSTAGE METER RENTAL APR DEC 134.55 19.12.2019 2019 LLOYD P HINES MLA JV FOR20191220 811900 Equipment Leases NOVAIMPRINT SOLUTIONS, 4619B, SEPT COPIER 3.89 09.12.2019 2019 LLOYD P HINES MLA NOV EXP 818100 Subscr Periodicals CHRONICLE HERALD, NOV SUBSCRIPTION 14.99 09.12.2019 2019 LLOYD P HINES MLA NOV EXP ** Halifax Armdale - Member Exp 5,532.88 * HArm - Constituency Expenses 5,532.88 627100 Fringe Benefits Pay Ending 19.12.07 1.69 07.12.2019 2019 PP0000009588 627100 Fringe Benefits Pay Ending 19.12.21 2.36 21.12.2019 2019 PP0000009618 761200 Misc. Office Expense COSTCO, 3354, COFFEE, HOT CHOCOLATE 88.97 23.12.2019 2019 LENA M DIAB MLA DEC EXP 761200 Misc. Office Expense COSTCO, 87856, TONER 73.96 23.12.2019 2019 LENA M DIAB MLA DEC EXP 761400 Postage CANADA POST, 1637232, POSTAGE 90.00 20.12.2019 2019 LENA M DIAB MLA DEC EXP 761400 Postage DECEMBER POSTAGE 1,339.80 31.12.2019 2019 LENA M DIAB MLA JV FOR20200107 762500 Print Prod Charges VISTAPRINT, 9380742448, BUS CARDS 44.84 20.12.2019 2019 LENA M DIAB MLA DEC EXP 762500 Print Prod Charges STAPLES, 5C8987, XMAS CARDS 71.00 20.12.2019 2019 LENA M DIAB MLA DEC EXP 762500 Print Prod Charges STAPLES, 23082, BULK CUTTTING 14.99 20.12.2019 2019 LENA M DIAB MLA DEC EXP 762500 Print Prod Charges HALCRAFT, 122443, XMAS POSTCARDS 861.00 23.12.2019 2019 LENA M DIAB MLA DEC EXP 784100 Telecommunications BELL ALIANT, 8727099, DEC 3, PHONE 133.03 23.12.2019 2019 LENA M DIAB MLA DEC EXP 784700 Cellular Phones BELL MOBILITY, NOV 25, CELL 105.42 20.12.2019 2019 LENA M DIAB MLA DEC EXP 789200 Advertising HOCKEY HELPS THE HOMELESS, OCT 22, PENNANT AD 100.00 20.12.2019 2019 LENA M DIAB MLA DEC EXP 789200 Advertising LEBANESE FILM FESTIVAL CANADA, 512, PROGRAM AD 500.00 20.12.2019 2019 LENA M DIAB MLA DEC EXP 789200 Advertising CHEBUCTO NEWS, 190927, SEPT AD 100.00 23.12.2019 2019 LENA M DIAB MLA DEC EXP 789200 Advertising CHEBUCTO NEWS, 1901028, OCT AD 100.00 23.12.2019 2019 LENA M DIAB MLA DEC EXP 794100 Bank Charges SCOTIABANK, NOV 29, BANK FEES 11.25 20.12.2019 2019 LENA M DIAB MLA DEC EXP 811300 Office Rentals BANC RENTALS, OFFICE RENT 1,675.00 01.12.2019 2019 LENA M DIAB MLA CONSTITUENCY EXP 815100 Meeting Expenses SPRYFIELD BUS COMM FESTIVE DINNER, 1319, 2 TICKETS 69.57 20.12.2019 2019 LENA M DIAB MLA DEC EXP 815100 Meeting Expenses DIMAN ASSOC OF CANADA, 529, 2 TICKETS 150.00 23.12.2019 2019 LENA M DIAB MLA DEC EXP ** Halifax Atlantic - Member Exp 5,001.23 * HAtl - Other Travel Expenses 217.39 638100 M L A NOV 6, 13, PA PDS 86.95 17.12.2019 2019 BRENDAN O MAGUIRE MLA NOV TRAVEL 638100 M L A NOV 19, VA PD 43.48 17.12.2019 2019 BRENDAN O MAGUIRE MLA NOV TRAVEL 638100 M L A NOV 26, NRED PD 43.48 17.12.2019 2019 BRENDAN O MAGUIRE MLA NOV TRAVEL 638100 M L A NOV 27, HR PD 43.48 17.12.2019 2019 BRENDAN O MAGUIRE MLA NOV TRAVEL * HAtl - Constituency Expenses 4,783.84 615100 Casual Employees Pay Ending 19.12.07 205.92 07.12.2019 2019 PP0000009588 615100 Casual Employees Pay Ending 19.12.21 56.16 21.12.2019 2019 PP0000009618 627100 Fringe Benefits Pay Ending 19.12.07 10.94 07.12.2019 2019 PP0000009588 627100 Fringe Benefits Pay Ending 19.12.21 4.79 21.12.2019 2019 PP0000009618 636000 Kilometres Travelled 736 KM NOV 2-22, CONST TRAVEL 293.44 17.12.2019 2019 BRENDAN O MAGUIRE MLA NOV CONST TRAVEL 636000 Kilometres Travelled 304 KM NOV 22-30, CONST TRAVEL 121.20 17.12.2019 2019 BRENDAN O MAGUIRE MLA NOV CONST TRAVEL 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2445, CARDS, CERTIFICATES 292.00 18.12.2019 2019 BRENDAN O MAGUIRE MLA DEC EXP 761200 Misc. Office Expense TNT TONER SUPPLIES, 2897, TONER 207.00 18.12.2019 2019 BRENDAN O MAGUIRE MLA DEC EXP 761200 Misc. Office Expense CANADIAN TIRE, 17, KEY CUT 3.29 18.12.2019 2019 BRENDAN O MAGUIRE MLA DEC EXP 761200 Misc. Office Expense DOLLARAMA, 973, TAPE, NOTEBOOK, FRAME 7.80 18.12.2019 2019 BRENDAN O MAGUIRE MLA DEC EXP 761400 Postage DECEMBER POSTAGE 1,412.48 31.12.2019 2019 BRENDAN O MAGUIRE MLA JV FOR20200107 784100 Telecommunications EASTLINK, 10442801, NOV 3, BUNDLE 124.89 18.12.2019 2019 BRENDAN O MAGUIRE MLA DEC EXP 784700 Cellular Phones TELUS, OCT 17, CELL/TABLET 134.00 18.12.2019 2019 BRENDAN O MAGUIRE MLA DEC EXP 784700 Cellular Phones TELUS, NOV 6, CELL 85.43 18.12.2019 2019 BRENDAN O MAGUIRE MLA DEC EXP 786600 IT Hardware Maint. BRILLIANCE COMPUTER, 14256390, SERVICE 90.00 18.12.2019 2019 BRENDAN O MAGUIRE MLA DEC EXP 789200 Advertising FACEBOOK, 5085064, OCT 2-NOV 30, ADS 3.10 18.12.2019 2019 BRENDAN O MAGUIRE MLA DEC EXP 789200 Advertising CHEBUCTO NEWS, 191108, NOV AD 175.00 18.12.2019 2019 BRENDAN O MAGUIRE MLA DEC EXP 792400 Waste Removal HALIFAX C & D RECYCLING, 733570, GARBAGE 21.85 18.12.2019 2019 BRENDAN O MAGUIRE MLA DEC EXP 811300 Office Rentals 3298815 NS LTD., OFFICE RENT 1,400.00 01.12.2019 2019 BRENDAN O MAGUIRE MLA CONSTITUENCY EXP 811800 Equipment Rentals POSTAGE METER RENTAL APR DEC 134.55 19.12.2019 2019 BRENDAN O MAGUIRE MLA JV FOR20191220 ** Halifax Chebucto - Member Exp 5,846.01 * HChe - Constituency Expenses 5,846.01 615100 Casual Employees Pay Ending 19.12.07 312.00 07.12.2019 2019 PP0000009588 615100 Casual Employees Pay Ending 19.12.21 416.00 21.12.2019 2019 PP0000009618 627100 Fringe Benefits Pay Ending 19.12.07 13.26 07.12.2019 2019 PP0000009588 627100 Fringe Benefits Pay Ending 19.12.21 26.59 21.12.2019 2019 PP0000009618 761400 Postage DECEMBER POSTAGE 1,946.16 31.12.2019 2019 GARY C BURRILL MLA JV FOR20200107 782500 IT Operational - Ext NETFORE, 20191122, CASEWORK MGMT SOFTWARE 1,000.00 13.12.2019 2019 GARY C BURRILL MLA NETFORE-NDP 811300 Office Rentals TRIRAM DEVELOPMENTS LTD., OFFICE RENT 2,132.00 01.12.2019 2019 GARY C BURRILL MLA CONST EXP ** Halifax Citadel-Sable Island - Membr Exp 6,794.03 * HCSI - Constituency Expenses 6,794.03 761400 Postage POSTABLE, 692545B, POSTAGE 670.40 20.12.2019 2019 LABI KOUSOULIS MLA DEC EXP 761700 Photocopy Charges XEROX, 54980863B, OCT COPIES 20.24 17.12.2019 2019 LABI KOUSOULIS MLA OCT EXP 761700 Photocopy Charges XEROX, 55136300B, NOV COPIES 19.35 17.12.2019 2019 LABI KOUSOULIS MLA NOV EXP 762500 Print Prod Charges POSTABLE, 692545A, XMAS CARDS 1,311.63 20.12.2019 2019 LABI KOUSOULIS MLA DEC EXP 782500 IT Operational - Ext REBEL.CA, 27686281, WEB HOSTING 17.00 20.12.2019 2019 LABI KOUSOULIS MLA DEC EXP 784100 Telecommunications MICROSOFT, 6008INZ3, JUN EMAIL HOSTING 16.00 20.12.2019 2019 LABI KOUSOULIS MLA DEC EXP 784100 Telecommunications MICROSOFT, 6008IN6F, JUN EMAIL HOSTING 6.40 20.12.2019 2019 LABI KOUSOULIS MLA DEC EXP 784100 Telecommunications MICROSOFT, 6008QHVK, JUL EMAIL HOSTING 16.00 20.12.2019 2019 LABI KOUSOULIS MLA DEC EXP 784100 Telecommunications MICROSOFT, 6008QHVJ, JUL EMAIL HOSTING 6.40 20.12.2019 2019 LABI KOUSOULIS MLA DEC EXP 784100 Telecommunications MICROSOFT, 6008YH55, AUG EMAIL HOSTING 16.00 20.12.2019 2019 LABI KOUSOULIS MLA DEC EXP 784100 Telecommunications MICROSOFT, 6008YL2J, AUG EMAIL HOSTING 6.40 20.12.2019 2019 LABI KOUSOULIS MLA DEC EXP 784100 Telecommunications MICROSOFT, 60096LR3, SEPT EMAIL HOSTING 16.00 20.12.2019 2019 LABI KOUSOULIS MLA DEC EXP 784100 Telecommunications MICROSOFT, 600960E6, SEPT EMAIL HOSTING 6.40 20.12.2019 2019 LABI KOUSOULIS MLA DEC EXP 784100 Telecommunications MICROSOFT, 6009EXUL, OCT EMAIL HOSTING 16.00 20.12.2019 2019 LABI KOUSOULIS MLA DEC EXP 784100 Telecommunications MICROSOFT, 6009EXPH, OCT EMAIL HOSTING 6.40 20.12.2019 2019 LABI KOUSOULIS MLA DEC EXP 784100 Telecommunications MICROSOFT, 6009NJY9, NOV EMAIL HOSTING 16.00 20.12.2019 2019 LABI KOUSOULIS MLA DEC EXP 784100 Telecommunications MICROSOFT, 6009N9FX, NOV EMAIL HOSTING 6.40 20.12.2019 2019 LABI KOUSOULIS MLA DEC EXP 784100 Telecommunications EASTLINK, 10636113, NOV 24, BUNDLE 116.71 23.12.2019 2019 LABI KOUSOULIS MLA DEC EXP 784700 Cellular Phones BELL MOBILITY, NOV 20, CELL 86.23 20.12.2019 2019 LABI KOUSOULIS MLA DEC EXP 789200 Advertising BEST VERSION MEDIA, 202001, JAN AD 373.20 20.12.2019 2019 LABI KOUSOULIS MLA DEC EXP 789200 Advertising METRO GUIDE PUBLISHING, 219745, NOV 29, AD 305.00 20.12.2019 2019 LABI KOUSOULIS MLA DEC EXP 789200 Advertising METRO GUIDE PUBLISHING, 219535, NOV 26, AD 500.00 20.12.2019 2019 LABI KOUSOULIS MLA DEC EXP 789200 Advertising PARENT CHILD GUIDE, 21103, DEC 13-FEB 21, AD 170.00 20.12.2019 2019 LABI KOUSOULIS MLA DEC EXP 789200 Advertising HALIFAX FRINGE, 20190260, CALENDAR AD 86.96 23.12.2019 2019 LABI KOUSOULIS MLA DEC EXP 794100 Bank Charges RBC, DEC 2, BANK FEES 3.75 20.12.2019 2019 LABI KOUSOULIS MLA DEC EXP 794100 Bank Charges RBC, OCT 31, BANK FEES 1.50 20.12.2019 2019 LABI KOUSOULIS MLA DEC EXP 794100 Bank Charges RBC, NOV 1, BANK FEES 4.35 20.12.2019 2019 LABI KOUSOULIS MLA DEC EXP 811300 Office Rentals NORTHWEST HEALTHCARE PROPERTIES, OFFICE RENT 2,451.94 01.12.2019 2019 LABI KOUSOULIS MLA CONST EXP 811400 Parking IMPARK, 6931781911, DEC PARKING 135.00 20.12.2019 2019 LABI KOUSOULIS MLA DEC EXP 811800 Equipment Rentals XEROX, 54980863A, OCT COPIER 30.72 17.12.2019 2019 LABI KOUSOULIS MLA OCT EXP 811800 Equipment Rentals XEROX, 55136300A, NOV COPIER 30.72 17.12.2019 2019 LABI KOUSOULIS MLA NOV EXP 811800 Equipment Rentals POSTAGE METER RENTAL APR DEC 134.55 19.12.2019 2019 LABI KOUSOULIS MLA JV FOR20191220 811800 Equipment Rentals POSTAGE METER RENTAL 34.50 31.12.2019 2019 LABI KOUSOULIS MLA JV FOR20200107 818100 Subscr Periodicals DROPBOX, 3DF8ZTBK7ND8, 1 YR SUBSCRIPTION 155.88 20.12.2019 2019 LABI KOUSOULIS MLA DEC EXP ** Halifax Needham - Member Exp 5,149.29 * HNee - Other Travel Expenses 173.91 638100 M L A NOV 5, CS PD 43.48 18.12.2019 2019 LISA ROBERTS MLA NOV TRAVEL 638100 M L A NOV 6, 13, PA PDS 86.95 18.12.2019 2019 LISA ROBERTS MLA NOV TRAVEL 638100 M L A NOV 26, NRED PD 43.48 18.12.2019 2019 LISA ROBERTS MLA NOV TRAVEL * HNee - Constituency Expenses 4,975.38 615100 Casual Employees Pay Ending 19.12.21 377.52 21.12.2019 2019 PP0000009618 627100 Fringe Benefits Pay Ending 19.12.07 0.26 07.12.2019 2019 PP0000009588 627100 Fringe Benefits Pay Ending 19.12.21 22.55 21.12.2019 2019 PP0000009618 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2440, CARDS 17.50 18.12.2019 2019 LISA ROBERTS MLA DEC EXP 761200 Misc. Office Expense NORTHWOOD PASTORAL CARE, NOV 18, WREATH 53.00 20.12.2019 2019 LISA ROBERTS MLA NOV EXP 761200 Misc. Office Expense CANADIAN SPRINGS, 4947110119A, WATER 6.99 20.12.2019 2019 LISA ROBERTS MLA NOV EXP 761400 Postage CANADA POST, 1064561, POSTAGE 147.00 20.12.2019 2019 LISA ROBERTS MLA NOV EXP 761600 Freight, Duty ALL POINTS COURIER, 57946, COURIER 6.00 20.12.2019 2019 LISA ROBERTS MLA NOV EXP 761900 Security Services WILSONS SECURITY, 370224, SECURITY 287.41 20.12.2019 2019 LISA ROBERTS MLA NOV EXP 762500 Print Prod Charges HALCRAFT, 47626, INVITATIONS 36.00 20.12.2019 2019 LISA ROBERTS MLA NOV EXP 782500 IT Operational - Ext NETFORE, 20191122, CASEWORK MGMT SOFTWARE 1,000.00 13.12.2019 2019 LISA ROBERTS MLA NETFORE-NDP 782500 IT Operational - Ext IDNS CANADA, NOV 4, DOMAIN RENEWAL 90.00 20.12.2019 2019 LISA ROBERTS MLA NOV EXP 784100 Telecommunications BELL ALIANT, 8345671, NOV 3, PHONE 282.23 20.12.2019 2019 LISA ROBERTS MLA NOV EXP 784700 Cellular Phones ROGERS, 2087500429, OCT 28, CELL/IPAD 93.98 20.12.2019 2019 LISA ROBERTS MLA NOV EXP 789200 Advertising VEITH HOUSE, 16012, POSTER AD 200.00 20.12.2019 2019 LISA ROBERTS MLA NOV EXP 789200 Advertising VEITH HOUSE, 16010, POSTER AD 200.00 20.12.2019 2019 LISA ROBERTS MLA NOV EXP 794100 Bank Charges CREDIT UNION, NOV 29, BANK FEES 14.95 20.12.2019 2019 LISA ROBERTS MLA NOV EXP 811300 Office Rentals CREIT MANAGEMENT LP, OFFICE RENT 1,413.50 01.12.2019 2019 LISA ROBERTS MLA CONST EXP 811800 Equipment Rentals CANADAIAN SPRINGS,4947110119B, WATER COOLER RENTAL 7.99 20.12.2019 2019 LISA ROBERTS MLA NOV EXP 815100 Meeting Expenses OLD STOCK: A REFUGEE LOVE STORY, 465668, 2 TICKETS 110.00 20.12.2019 2019 LISA ROBERTS MLA NOV EXP 815100 Meeting Expenses HFX HOUSING SYMPOSIUM, 1136509675, 1 TICKET 20.00 20.12.2019 2019 LISA ROBERTS MLA NOV EXP 815100 Meeting Expenses NIGHT WITH DANIEL WNUKOWSKI, NOV 16, 2 TICKETS 90.00 20.12.2019 2019 LISA ROBERTS MLA NOV EXP 815100 Meeting Expenses NORTH END DANCE, 599/600, 2 TICKETS 40.00 20.12.2019 2019 LISA ROBERTS MLA NOV EXP 815100 Meeting Expenses PEACE HALIFAX, 1148222287, 1 TICKET 30.00 20.12.2019 2019 LISA ROBERTS MLA NOV EXP 815100 Meeting Expenses TINY, DN9388, 2 TICKETS 65.92 20.12.2019 2019 LISA ROBERTS MLA NOV EXP 815100 Meeting Expenses JAVA BLEND, 10509, OPEN HOUSE 2019 #1 45.00 23.12.2019 2019 LISA ROBERTS MLA OPEN HOUSE 2019 #1 815100 Meeting Expenses SUPERSTORE, 73500A, OPEN HOUSE 2019 #1 90.83 23.12.2019 2019 LISA ROBERTS MLA OPEN HOUSE 2019 #1 815100 Meeting Expenses SUPERSTORE, 210900A, OPEN HOUSE 2019 #1 3.09 23.12.2019 2019 LISA ROBERTS MLA OPEN HOUSE 2019 #1 815100 Meeting Expenses SUPERSTORE, 73500B, OPEN HOUSE 2019 #1 13.47 23.12.2019 2019 LISA ROBERTS MLA OPEN HOUSE 2019 #1 815100 Meeting Expenses SUPERSTORE, 210900B, OPEN HOUSE 2019 #1 22.48 23.12.2019 2019 LISA ROBERTS MLA OPEN HOUSE 2019 #1 818100 Subscr Periodicals ALLNOVASCOTIA.COM, NOV SUBSCRIPTION 19.50 20.12.2019 2019 LISA ROBERTS MLA NOV EXP 818100 Subscr Periodicals CHRONICLE HERALD, OCT-NOV SUBSCRIPTION 38.22 20.12.2019 2019 LISA ROBERTS MLA NOV EXP 818100 Subscr Periodicals LE COURRIER, NOV 30, 1 YR SUBSCRIPTION 35.00 20.12.2019 2019 LISA ROBERTS MLA NOV EXP 818100 Subscr Periodicals HALIFAX EXAMINER, E44BCOF0003, 1 YR SUBSCRIPTION 240.00 20.12.2019 2019 LISA ROBERTS MLA NOV EXP 818100 Subscr Periodicals THE STAR, NOV SUBSCRIPTION 14.99 20.12.2019 2019 LISA ROBERTS MLA NOV EXP 818100 Subscr Periodicals HFX EXAMINER, E44BCOF0003,1 YR, DEFER APR-NOV 160.00- 31.12.2019 2019 LISA ROBERTS MLA DEFERAL 2019-20 ** Hammonds Plains-Lucasville - Member Exp 4,860.83 * HPLv - Other Travel Expenses 173.91 638100 M L A DEC 3, CS PD 43.47 23.12.2019 2019 BENJAMIN T JESSOME MLA DEC TRAVEL 638100 M L A DEC 10, H PD 43.48 23.12.2019 2019 BENJAMIN T JESSOME MLA DEC TRAVEL 638100 M L A DEC 11, PA PD 43.48 23.12.2019 2019 BENJAMIN T JESSOME MLA DEC TRAVEL 638100 M L A DEC 17, VA PD 43.48 23.12.2019 2019 BENJAMIN T JESSOME MLA DEC TRAVEL * HPLv - Constituency Expenses 4,686.92 615100 Casual Employees Pay Ending 19.12.07 156.00 07.12.2019 2019 PP0000009588 615100 Casual Employees Pay Ending 19.12.21 374.40 21.12.2019 2019 PP0000009618 627100 Fringe Benefits Pay Ending 19.12.07 7.07 07.12.2019 2019 PP0000009588 627100 Fringe Benefits Pay Ending 19.12.21 23.50 21.12.2019 2019 PP0000009618 636000 Kilometres Travelled 313 KM DEC 3-19, CONST TRAVEL 124.79 23.12.2019 2019 BENJAMIN T JESSOME MLA DEC CONST TRAVEL 784100 Telecommunications BELL ALIANT, 8659311, NOV 27, PHONE 193.15 23.12.2019 2019 BENJAMIN T JESSOME MLA DEC EXP 784700 Cellular Phones BELL MOBILITY, DEC 2, CELL 142.03 23.12.2019 2019 BENJAMIN T JESSOME MLA DEC EXP 789200 Advertising UPPER HP COMM DEV ASSOC, 4, BUS CARD AD 173.91 23.12.2019 2019 BENJAMIN T JESSOME MLA DEC EXP 789200 Advertising BEDFORD BLUES PEEWEE AA BLUE,2019PWAAB2,BANNER AD 217.39 23.12.2019 2019 BENJAMIN T JESSOME MLA DEC EXP 789200 Advertising BEDFORD BLUES PEEWEE A WHITE, 1, BANNER AD 217.39 23.12.2019 2019 BENJAMIN T JESSOME MLA DEC EXP 789200 Advertising HFX HURRICANES RINGETTE, 1, BANNER AD 250.00 23.12.2019 2019 BENJAMIN T JESSOME MLA DEC EXP 789200 Advertising KINGSWOOD ELEM PSA, 2019120601, SANTA SOCIAL AD 250.00 23.12.2019 2019 BENJAMIN T JESSOME MLA DEC EXP 789200 Advertising METRO WEST FORCE DEVILS, 2, BANNER AD 250.00 23.12.2019 2019 BENJAMIN T JESSOME MLA DEC EXP 789200 Advertising BEDFORD BLUES PEEWEE AA WHITE, DEC 12, BANNER AD 250.00 23.12.2019 2019 BENJAMIN T JESSOME MLA DEC EXP 794100 Bank Charges SCOTIABANK, NOV 29, BANK FEES 8.10 23.12.2019 2019 BENJAMIN T JESSOME MLA DEC EXP 794100 Bank Charges SCOTIABANK, DEC 10, BANK FEES 3.00 23.12.2019 2019 BENJAMIN T JESSOME MLA DEC EXP 794100 Bank Charges SCOTIABANK, DEC 11, BANK FEES 1.00 23.12.2019 2019 BENJAMIN T JESSOME MLA DEC EXP 794100 Bank Charges SCOTIABANK, DEC 16, BANK FEES 1.00 23.12.2019 2019 BENJAMIN T JESSOME MLA DEC EXP 794100 Bank Charges SCOTIABANK, DEC 12, BANK FEES 1.00 23.12.2019 2019 BENJAMIN T JESSOME MLA DEC EXP 811300 Office Rentals 3265545 NS LTD., OFFICE RENT 1,853.56 01.12.2019 2019 BENJAMIN T JESSOME MLA CONST EXP 811800 Equipment Rentals POSTAGE METER RENTAL APR DEC 134.55 19.12.2019 2019 BENJAMIN T JESSOME MLA JV FOR20191220 815100 Meeting Expenses TEDX MSVU WOMEN, 1158073001, 2 TICKETS 55.08 23.12.2019 2019 BENJAMIN T JESSOME MLA DEC EXP ** Hants East - Member Exp 6,847.91 * HtsE - Other Travel Expenses 130.44 638100 M L A NOV 6, 13, PA PDS 86.96 11.12.2019 2019 MARGARET MILLER MLA NOV TRAVEL 638100 M L A NOV 12, H PD 43.48 11.12.2019 2019 MARGARET MILLER MLA NOV TRAVEL * HtsE - Constituency Expenses 6,717.47 615100 Casual Employees Pay Ending 19.12.07 1,181.40 07.12.2019 2019 PP0000009588 621100 Overtime Pay Ending 19.12.07 90.00 07.12.2019 2019 PP0000009588 627100 Fringe Benefits Pay Ending 19.12.07 77.00 07.12.2019 2019 PP0000009588 627100 Fringe Benefits Pay Ending 19.12.21 2.36 21.12.2019 2019 PP0000009618 636000 Kilometres Travelled 2,055 KM NOV 1-30, CONST TRAVEL 819.32 11.12.2019 2019 MARGARET MILLER MLA NOV CONST TRAVEL 761200 Misc. Office Expense STAPLES, 43170, ENVS, LETTERHEAD 51.11 13.12.2019 2019 MARGARET MILLER MLA NOV EXP 761200 Misc. Office Expense STAPLES, 75537A, TONER, LETTERHEAD 211.91 13.12.2019 2019 MARGARET MILLER MLA NOV EXP 761200 Misc. Office Expense WALMART, 1486, DRY ERASE BOARD, CLIPS 43.44 13.12.2019 2019 MARGARET MILLER MLA NOV EXP 761200 Misc. Office Expense LANGSTAFF CARD CO, 100334, FOLDERS 231.90 13.12.2019 2019 MARGARET MILLER MLA NOV EXP 761400 Postage CANADA POST, 597311, POSTAGE 360.00 13.12.2019 2019 MARGARET MILLER MLA NOV EXP 761400 Postage STAPLES, 75537B, POSTAGE 256.50 13.12.2019 2019 MARGARET MILLER MLA NOV EXP 761900 Security Services EASTLINK, 10130519, OCT 3, SECURITY 68.40 13.12.2019 2019 MARGARET MILLER MLA NOV EXP 761900 Security Services EASTLINK, 10424932, NOV 3, SECURITY 68.40 13.12.2019 2019 MARGARET MILLER MLA NOV EXP 782300 IT Software Purchase MICROSOFT, 5242413987, MS OFFICE RENEWAL 109.00 13.12.2019 2019 MARGARET MILLER MLA NOV EXP 784100 Telecommunications BELL ALIANT, 8247497, OCT 24, PHONE 179.34 13.12.2019 2019 MARGARET MILLER MLA NOV EXP 784700 Cellular Phones BELL MOBILITY, OCT 28, CELL 70.43 13.12.2019 2019 MARGARET MILLER MLA NOV EXP 789200 Advertising ADVOCATE MEDIA, 216219, OCT 9, AD 90.00 13.12.2019 2019 MARGARET MILLER MLA NOV EXP 789200 Advertising HOCKEY HELPS THE HOMELESS, OCT 23, PENNANT AD 50.00 13.12.2019 2019 MARGARET MILLER MLA NOV EXP 789200 Advertising AMSTERDAM PRODUCTS, 6453271, MUGS, AD 778.96 13.12.2019 2019 MARGARET MILLER MLA NOV EXP 789200 Advertising FOUR VILLAGES CAFE, AUG 13, JUL-SEPT ADS 450.00 13.12.2019 2019 MARGARET MILLER MLA NOV EXP 789200 Advertising ADVOCATE MEDIA, 218169, NOV 6, AD 150.00 13.12.2019 2019 MARGARET MILLER MLA NOV EXP 789200 Advertising ADVOCATE MEDIA, 219151, NOV 20, AD 28.00 13.12.2019 2019 MARGARET MILLER MLA NOV EXP 789200 Advertising NS BANTAM GIRLS LACROSSE, 10, BANNER AD 250.00 13.12.2019 2019 MARGARET MILLER MLA NOV EXP 793100 Janitorial Services ELEANOR CLARKE, 112619, NOV 26, CLEANING 40.00 13.12.2019 2019 MARGARET MILLER MLA NOV EXP 811300 Office Rentals ENFIELD INVESTMENTS LTD., OFFICE RENT 1,000.00 01.12.2019 2019 MARGARET MILLER MLA CONST EXP 815100 Meeting Expenses MURDER ON ICE, 153/154, 2 TICKETS 60.00 13.12.2019 2019 MARGARET MILLER MLA NOV EXP ** Hants West - Member Exp 6,566.07 * HtsW - Other Travel Expenses 913.04 638100 M L A SEPT 26-27, 2 LEG PDS 86.96 20.12.2019 2019 GARNET C PORTER MLA OCT TRAVEL 638100 M L A OCT 1-4, 8-11, 15-18, 22-25, 28-30, 19 LEG PDS 826.08 20.12.2019 2019 GARNET C PORTER MLA OCT TRAVEL * HtsW - Constituency Expenses 5,653.03 615100 Casual Employees Pay Ending 19.12.21 232.96 21.12.2019 2019 PP0000009618 627100 Fringe Benefits Pay Ending 19.12.07 1.22 07.12.2019 2019 PP0000009588 627100 Fringe Benefits Pay Ending 19.12.21 11.76 21.12.2019 2019 PP0000009618 761200 Misc. Office Expense STAPLES, 5318164, PAPER, ENVS 156.96 20.12.2019 2019 GARNET C PORTER MLA NOV EXP 761400 Postage DECEMBER POSTAGE 250.00 31.12.2019 2019 GARNET C PORTER MLA JV FOR20200107 782500 IT Operational - Ext HOVER, 1105133016, DOMAIN RENEWAL 55.91 20.12.2019 2019 GARNET C PORTER MLA NOV EXP 784100 Telecommunications EASTLINK, 10342723, OCT 24, BUNDLE 178.98 20.12.2019 2019 GARNET C PORTER MLA OCT EXP 784100 Telecommunications EASTLINK, 10637839, NOV 24, BUNDLE 183.72 20.12.2019 2019 GARNET C PORTER MLA NOV EXP 784700 Cellular Phones BELL MOBILITY, OCT 9, CELL 90.43 20.12.2019 2019 GARNET C PORTER MLA OCT EXP 784700 Cellular Phones BELL MOBILITY, SEPT 27, CELL 116.83 20.12.2019 2019 GARNET C PORTER MLA OCT EXP 784700 Cellular Phones BELL MOBILITY, NOV 9, CELL 107.63 20.12.2019 2019 GARNET C PORTER MLA NOV EXP 784700 Cellular Phones BELL MOBILITY, OCT 27, CELL 105.43 20.12.2019 2019 GARNET C PORTER MLA NOV EXP 789200 Advertising WINDSOR CURLING CLUB, WCC201911, RINK AD 200.00 20.12.2019 2019 GARNET C PORTER MLA OCT EXP 789200 Advertising AVHS GIRLS HOCKEY, 1, BANNER AD 200.00 20.12.2019 2019 GARNET C PORTER MLA OCT EXP 789200 Advertising NEWPORT & DISTRICT RINK COMM, 69, RINK AD 434.78 20.12.2019 2019 GARNET C PORTER MLA OCT EXP 789200 Advertising WH WARRIORS PEEWEE A HOCKEY, 1, OCT 19, AD 200.00 20.12.2019 2019 GARNET C PORTER MLA OCT EXP 789200 Advertising HANTS CO SR SAFETY ASSOC, 112819, PLACEMAT AD 100.00 20.12.2019 2019 GARNET C PORTER MLA OCT EXP 789200 Advertising WH WARRIORS ATOM C HOCKEY, 2019001, WEB/BANNER AD 100.00 20.12.2019 2019 GARNET C PORTER MLA OCT EXP 789200 Advertising HOCKEY HELPS THE HOMELESS, OCT 10, PENNANT AD 100.00 20.12.2019 2019 GARNET C PORTER MLA OCT EXP 789200 Advertising 2 CUTE 2 TOSS SALE, 1012, OCT 12, AD 100.00 20.12.2019 2019 GARNET C PORTER MLA OCT EXP 789200 Advertising ACADIA STUDENTS UNION, 105309, HANDBOOK AD 150.00 20.12.2019 2019 GARNET C PORTER MLA OCT EXP 789200 Advertising HANTS LEARNING NETWORK, HLNA28, OCT 19, AD 150.00 20.12.2019 2019 GARNET C PORTER MLA OCT EXP 789200 Advertising AVHS BOYS HOCKEY, AV017, TOURN AD 200.00 20.12.2019 2019 GARNET C PORTER MLA NOV EXP 789200 Advertising 106 RCACS, 100, BANNER AD 150.00 20.12.2019 2019 GARNET C PORTER MLA NOV EXP 789200 Advertising RICHARD BARKER/WCC, 48, NOV 22-24, AD 300.00 20.12.2019 2019 GARNET C PORTER MLA NOV EXP 794100 Bank Charges CANADA POST, 1539924, MONEY ORDER 7.50 20.12.2019 2019 GARNET C PORTER MLA OCT EXP 811300 Office Rentals CITIZENS PLACE HOLDINGS, OFFICE RENT 1,086.96 01.12.2019 2019 GARNET C PORTER MLA CONST EXP 811800 Equipment Rentals POSTAGE METER RENTAL APR DEC 134.55 19.12.2019 2019 GARNET C PORTER MLA JV FOR20191220 811900 Equipment Leases DELAGE LANDEN, 7333951, COPIER 173.78 20.12.2019 2019 GARNET C PORTER MLA OCT EXP 811900 Equipment Leases DELAGE LANDEN, 7298693, COPIER 173.78 20.12.2019 2019 GARNET C PORTER MLA OCT EXP 811900 Equipment Leases DELAGE LANDEN, 7369131, COPIER 199.85 20.12.2019 2019 GARNET C PORTER MLA NOV EXP ** Inverness - Member Exp 4,951.80 * Inve - Other Travel Expenses 788.29 636000 Kilometres Travelled 1,650 KM DEC 4, 11, 18, C 25-27 657.85 23.12.2019 2019 ALLAN MACMASTER MLA DEC TRAVEL 638100 M L A DEC 4, 11, 18, 3 PDS 130.44 23.12.2019 2019 ALLAN MACMASTER MLA DEC TRAVEL * Inve - Living Expenses 1,358.12 639100 MLA Living Allowance ARM TERRACE PROPERTIES, DEC RENT 1,300.00 23.12.2019 2019 ALLAN MACMASTER MLA DEC LA 784100 Telecommunications EASTLINK, NOV 10, CABLE 58.12 23.12.2019 2019 ALLAN MACMASTER MLA DEC LA * Inve - Constituency Expenses 2,805.39 627100 Fringe Benefits Pay Ending 19.12.07 3.14 07.12.2019 2019 PP0000009588 627100 Fringe Benefits Pay Ending 19.12.21 0.66 21.12.2019 2019 PP0000009618 761200 Misc. Office Expense DOLLAR STORE WITH MORE, 56, CARDS 5.00 23.12.2019 2019 ALLAN MACMASTER MLA NOV EXP 761200 Misc. Office Expense DOLLAR STORE WITH MORE, 666, ENVS 10.00 23.12.2019 2019 ALLAN MACMASTER MLA NOV EXP 761200 Misc. Office Expense STAPLES, 5056907, CLIPS, PENS, HAND SOAP 63.60 23.12.2019 2019 ALLAN MACMASTER MLA NOV EXP 761400 Postage CANADA POST, 577411, POSTAGE 186.80 23.12.2019 2019 ALLAN MACMASTER MLA NOV EXP 784100 Telecommunications BELL ALIANT, 8200441, OCT 21, PHONE, INTERNET 146.89 23.12.2019 2019 ALLAN MACMASTER MLA NOV EXP 784100 Telecommunications INVERNESS COMMUNICATIONS, NOV 4, FAX SERVICES 5.00 23.12.2019 2019 ALLAN MACMASTER MLA NOV EXP 784700 Cellular Phones BELL MOBILITY, NOV 4, TURBO STICK 55.00 23.12.2019 2019 ALLAN MACMASTER MLA NOV EXP 784700 Cellular Phones BELL MOBILITY, NOV 4, CELL 29.32 23.12.2019 2019 ALLAN MACMASTER MLA NOV EXP 784700 Cellular Phones CHAMBER OF COMMERCE, 5906603, 1 TICKET 75.00 23.12.2019 2019 ALLAN MACMASTER MLA NOV EXP 784700 Cellular Phones CHAMBER OF COMMERCE, 5906603, 1 TICKET 75.00- 30.12.2019 2019 ALLAN MACMASTER MLA NOV EXP 789200 Advertising INVERNESS ORAN, 92119, OCT 2-30, ADS 436.79 23.12.2019 2019 ALLAN MACMASTER MLA NOV EXP 789200 Advertising INVERNESS ORAN, 92350, NOV 6-27, ADS 349.44 23.12.2019 2019 ALLAN MACMASTER MLA NOV EXP 789200 Advertising THE HAWK 101.5, 998, OCT 1-31, AD 225.00 23.12.2019 2019 ALLAN MACMASTER MLA NOV EXP 789200 Advertising ADVOCATE MEDIA, 217491, OCT 2, AD 105.75 23.12.2019 2019 ALLAN MACMASTER MLA NOV EXP 789200 Advertising ADVOCATE MEDIA, 217492, OCT 9, AD 105.75 23.12.2019 2019 ALLAN MACMASTER MLA NOV EXP 789200 Advertising ADVOCATE MEDIA, 217493, OCT 16, AD 105.75 23.12.2019 2019 ALLAN MACMASTER MLA NOV EXP 789200 Advertising ADVOCATE MEDIA, 217490, OCT 23, AD 105.75 23.12.2019 2019 ALLAN MACMASTER MLA NOV EXP 789200 Advertising ADVOCATE MEDIA, 217494, OCT 30, AD 105.75 23.12.2019 2019 ALLAN MACMASTER MLA NOV EXP 789200 Advertising CJFX, 28730271, AUG 2-30, ADS 300.00 23.12.2019 2019 ALLAN MACMASTER MLA NOV EXP 789200 Advertising CJFX, 287300273, OCT 4-25, ADS 240.00 23.12.2019 2019 ALLAN MACMASTER MLA NOV EXP 815100 Meeting Expenses CHAMBER OF COMMERCE, 5906603, 1 TICKET 75.00 30.12.2019 2019 ALLAN MACMASTER MLA NOV EXP 818100 Subscr Periodicals MACDONALD NOTEBOOK, SEPT SUBSCRIPTION 14.00 23.12.2019 2019 ALLAN MACMASTER MLA NOV EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, SEPT SUBSCRIPTION 39.00 23.12.2019 2019 ALLAN MACMASTER MLA NOV EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, OCT SUBSCRIPTION 39.00 23.12.2019 2019 ALLAN MACMASTER MLA NOV EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, NOV SUBSCRIPTION 39.00 23.12.2019 2019 ALLAN MACMASTER MLA NOV EXP 818100 Subscr Periodicals MACDONALD NOTEBOOK, NOV SUBSCRIPTION 14.00 23.12.2019 2019 ALLAN MACMASTER MLA NOV EXP ** Kings North - Member Exp 7,779.49 * KiNt - Other Travel Expenses 409.89 635400 Airfare/Acc. In Prov OCT 24, OVH 175.44 18.12.2019 2019 JOHN ABRAHAM LOHR MLA DEC TRAVEL 636000 Kilometres Travelled 479 KM NOV 12, ADD & MENTAL HEALTH, CRITIC 1 190.97 18.12.2019 2019 JOHN ABRAHAM LOHR MLA NOV TRAVEL 638100 M L A NOV 12, ADD & MENTAL HEALTH, CRITIC 1, PD 43.48 18.12.2019 2019 JOHN ABRAHAM LOHR MLA NOV TRAVEL * KiNt - Constituency Expenses 7,369.60 615100 Casual Employees Pay Ending 19.12.21 1,684.80 21.12.2019 2019 PP0000009618 627100 Fringe Benefits Pay Ending 19.12.07 3.36 07.12.2019 2019 PP0000009588 627100 Fringe Benefits Pay Ending 19.12.21 117.08 21.12.2019 2019 PP0000009618 636000 Kilometres Travelled 1,903 KM NOV 1-27, CONST TRAVEL 758.71 18.12.2019 2019 JOHN ABRAHAM LOHR MLA NOV CONST TRAVEL 638100 M L A NOV 6-27, TOLLS 4.87 18.12.2019 2019 JOHN ABRAHAM LOHR MLA NOV CONST TRAVEL 761200 Misc. Office Expense DOLLARAMA, 7001, PENS, NOTEBOOKS 8.00 18.12.2019 2019 JOHN ABRAHAM LOHR MLA DEC EXP 761400 Postage NOVEMBER POSTAGE 1,334.07 19.12.2019 2019 JOHN ABRAHAM LOHR MLA JV FOR20191220 782500 IT Operational - Ext NATIONBUILDER, 534412, WEBSITE 120.40 18.12.2019 2019 JOHN ABRAHAM LOHR MLA DEC EXP 784100 Telecommunications EASTLINK, 10425650, NOV 3, BUNDLE 189.63 18.12.2019 2019 JOHN ABRAHAM LOHR MLA DEC EXP 784100 Telecommunications APPLE, 164298180035, ICLOUD STORAGE 1.29 18.12.2019 2019 JOHN ABRAHAM LOHR MLA DEC EXP 784100 Telecommunications GOOGLE, 3654143983, OCT EMAIL 7.02 18.12.2019 2019 JOHN ABRAHAM LOHR MLA DEC EXP 784700 Cellular Phones BELL MOBILITY, OCT 28, CELL 96.83 18.12.2019 2019 JOHN ABRAHAM LOHR MLA DEC EXP 784700 Cellular Phones BELL MOBILITY, NOV 28 ,CELL 90.43 18.12.2019 2019 JOHN ABRAHAM LOHR MLA DEC EXP 789200 Advertising CHRONICLE HERALD, 400404697, NOV 7, AD 100.00 18.12.2019 2019 JOHN ABRAHAM LOHR MLA DEC EXP 789200 Advertising KINETTE CLUB OF KENTVILLE, NOV 6, PROGRAM AD 50.00 18.12.2019 2019 JOHN ABRAHAM LOHR MLA DEC EXP 789200 Advertising NORTHVILLE FARM HERITAGE CTR, 5, CALENDAR AD 100.00 18.12.2019 2019 JOHN ABRAHAM LOHR MLA DEC EXP 789200 Advertising SALTWIRE NETWORK, 12571, OCT 22, AD 33.39 18.12.2019 2019 JOHN ABRAHAM LOHR MLA DEC EXP 789200 Advertising SALTWIRE NETWORK, 12666, OCT 29, AD 33.39 18.12.2019 2019 JOHN ABRAHAM LOHR MLA DEC EXP 789200 Advertising SALTWIRE NETWORK, 12763, NOV 5, AD 33.39 18.12.2019 2019 JOHN ABRAHAM LOHR MLA DEC EXP 789200 Advertising SALTWIRE NETWORK, 12869, NOV 12, AD 33.39 18.12.2019 2019 JOHN ABRAHAM LOHR MLA DEC EXP 793100 Janitorial Services JENNIFER DUNN, 134777, OCT 6-27, CLEANING 80.00 18.12.2019 2019 JOHN ABRAHAM LOHR MLA DEC EXP 793100 Janitorial Services JENNIFER DUNN, 134778, NOV 4-DEC 2, CLEANING 100.00 18.12.2019 2019 JOHN ABRAHAM LOHR MLA DEC EXP 794100 Bank Charges TD BANK, OCT 31, BANK FEES 19.00 18.12.2019 2019 JOHN ABRAHAM LOHR MLA DEC EXP 794100 Bank Charges TD BANK, NOV 29, BANK FEES 19.00 18.12.2019 2019 JOHN ABRAHAM LOHR MLA DEC EXP 811300 Office Rentals DUFFETT KENT REALTY, OFFICE RENT 1,600.00 01.12.2019 2019 JOHN ABRAHAM LOHR MLA CONST EXP 811800 Equipment Rentals POSTAGE METER RENTAL APR DEC 134.55 19.12.2019 2019 JOHN ABRAHAM LOHR MLA JV FOR20191220 815100 Meeting Expenses ROWAN'S RM DEVELOP SOC, 20191005, 2 TICKETS 60.00 18.12.2019 2019 JOHN ABRAHAM LOHR MLA DEC EXP 815100 Meeting Expenses CHRYSALIS HOUSE RISE & RUN, SEPT 29, 2 TICKETS 50.00 18.12.2019 2019 JOHN ABRAHAM LOHR MLA DEC EXP 815100 Meeting Expenses ST JAMES CHURCH TURKEY DINNER, 655/656, 2 TICKETS 24.00 18.12.2019 2019 JOHN ABRAHAM LOHR MLA DEC EXP 815100 Meeting Expenses CHAMBER OF COMMERCE, 118, 2 TICKETS 170.00 18.12.2019 2019 JOHN ABRAHAM LOHR MLA DEC EXP 815100 Meeting Expenses VALLEY HOSPICE HOLIDAY GALA, NOV 23, 2 TICKETS 200.00 18.12.2019 2019 JOHN ABRAHAM LOHR MLA DEC EXP 815100 Meeting Expenses NEW MINAS SUNRISE ROTARY, NOV 13, 2 TICKETS 60.00 18.12.2019 2019 JOHN ABRAHAM LOHR MLA DEC EXP 818100 Subscr Periodicals MACDONALD NOTEBOOK, NOV SUBSCRIPTION 14.00 18.12.2019 2019 JOHN ABRAHAM LOHR MLA DEC EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, NOV SUBSCRIPTION 39.00 18.12.2019 2019 JOHN ABRAHAM LOHR MLA DEC EXP ** Kings South - Member Exp 2,888.28 * KiSt - Constituency Expenses 2,888.28 615100 Casual Employees Pay Ending 19.12.07 907.92 07.12.2019 2019 PP0000009588 615100 Casual Employees Pay Ending 19.12.21 140.40 21.12.2019 2019 PP0000009618 627100 Fringe Benefits Pay Ending 19.12.07 61.49 07.12.2019 2019 PP0000009588 627100 Fringe Benefits Pay Ending 19.12.21 7.22 21.12.2019 2019 PP0000009618 761400 Postage DECEMBER POSTAGE 700.00 31.12.2019 2019 KEITH R IRVING MLA JV FOR20200107 811300 Office Rentals 24 HARBOURSIDE LTD., OFFICE RENT DEC 1-14/19 405.86 01.12.2019 2019 KEITH R IRVING MLA CONST EXP - DEC 1-14/19 811300 Office Rentals 24 HARBOURSIDE LTD., OFFICE RENT DEC 15-31/19 530.84 01.12.2019 2019 KEITH R IRVING MLA CONST EXP - DEC 15-31/19 811800 Equipment Rentals POSTAGE METER RENTAL APR DEC 134.55 19.12.2019 2019 KEITH R IRVING MLA JV FOR20191220 ** Kings West - Member Exp 6,251.81 * KiWt - Other Travel Expenses 1,869.92 636000 Kilometres Travelled 1,650 KM OCT 1-4, 8-9, 10, 15-18, 22-25, 28-30, C 26-31 657.85 09.12.2019 2019 LEO A GLAVINE MLA OCT TRAVEL 636000 Kilometres Travelled 150 KM OCT 31, C 32A 59.81 10.12.2019 2019 LEO A GLAVINE MLA OCT TRAVEL 636000 Kilometres Travelled 600 KM SEPT 17-19, 25-27, C 33-34 239.21 23.12.2019 2019 LEO A GLAVINE MLA SEP TRAVEL 638100 M L A OCT 1-4, 8-11, 15-18, 22-25, 28-30, 19 LEG PDS 826.09 09.12.2019 2019 LEO A GLAVINE MLA OCT TRAVEL 638100 M L A SEPT 26-27, 2 LEG PDS 86.96 23.12.2019 2019 LEO A GLAVINE MLA SEP TRAVEL * KiWt - Living Expenses 339.68 784100 Telecommunications BELL ALIANT, NOV 6, BUNDLE 218.32 20.12.2019 2019 LEO A GLAVINE MLA NOV LA 785200 Electricity 713 KW NS POWER, OCT 29, ELECT 121.36 20.12.2019 2019 LEO A GLAVINE MLA NOV LA * KiWt - Constituency Expenses 4,042.21 615100 Casual Employees Pay Ending 19.12.07 135.20 07.12.2019 2019 PP0000009588 627100 Fringe Benefits Pay Ending 19.12.07 4.99 07.12.2019 2019 PP0000009588 627100 Fringe Benefits Pay Ending 19.12.21 2.36 21.12.2019 2019 PP0000009618 636000 Kilometres Travelled 587 KM OCT 5-26, CONST TRAVEL 234.03 09.12.2019 2019 LEO A GLAVINE MLA OCT CONST TRAVEL 636000 Kilometres Travelled 1,146 KM SEPT 1-30, CONST TRAVEL 456.90 23.12.2019 2019 LEO A GLAVINE MLA SEPT CONST TRAVEL 761200 Misc. Office Expense DENIS OFFICE, 733119, DAY PLANNER, PAPER, POST ITS 168.92 20.12.2019 2019 LEO A GLAVINE MLA DEC EXP 761700 Photocopy Charges WORKPLACE ESSENTIALS, S19985, METER 197.46 20.12.2019 2019 LEO A GLAVINE MLA DEC EXP 784100 Telecommunications MAINLAND TELECOM, 24910, OCT 31, BUNDLE 290.35 20.12.2019 2019 LEO A GLAVINE MLA DEC EXP 785200 Electricity 991 KW NS POWER, NOV 18, ELECT 276.48 20.12.2019 2019 LEO A GLAVINE MLA DEC EXP 789200 Advertising KNIGHTS OF COLUMBUS, JUL 14, CALENDAR AD 220.00 20.12.2019 2019 LEO A GLAVINE MLA DEC EXP 789200 Advertising COFFEE BREAK PUBLICATIONS, 1005, OCT ADS 149.75 20.12.2019 2019 LEO A GLAVINE MLA DEC EXP 789200 Advertising VILLAGE OF KINGSTON, 45961, NEW YEAR'S EVE, AD 200.00 20.12.2019 2019 LEO A GLAVINE MLA DEC EXP 793100 Janitorial Services MICHELE BENT, 11610, NOV CLEANING 200.00 20.12.2019 2019 LEO A GLAVINE MLA DEC EXP 811300 Office Rentals PARSONS INVESTMENTS LTD., OFFICE RENT 1,423.23 01.12.2019 2019 LEO A GLAVINE MLA CONSTITUENCY EXP 811900 Equipment Leases DELAGE LANDEN, NOV 15, NOV COPIER 82.54 20.12.2019 2019 LEO A GLAVINE MLA DEC EXP ** Lunenburg - Member Exp 6,056.96 * Lune - Other Travel Expenses 130.44 638100 M L A DEC 10, H PD 43.48 23.12.2019 2019 SUZANNE LOHNES-CROFT MLA DEC TRAVEL 638100 M L A DEC 11, PA PD 43.48 23.12.2019 2019 SUZANNE LOHNES-CROFT MLA DEC TRAVEL 638100 M L A DEC 12, HR PD 43.48 23.12.2019 2019 SUZANNE LOHNES-CROFT MLA DEC TRAVEL * Lune - Constituency Expenses 5,926.52 615100 Casual Employees Pay Ending 19.12.07 218.40 07.12.2019 2019 PP0000009588 627100 Fringe Benefits Pay Ending 19.12.07 10.45 07.12.2019 2019 PP0000009588 627100 Fringe Benefits Pay Ending 19.12.21 1.18 21.12.2019 2019 PP0000009618 636000 Kilometres Travelled 912 KM DEC 4-20, CONST TRAVEL 363.61 23.12.2019 2019 SUZANNE LOHNES-CROFT MLA DEC CONST TRAVEL 651100 Professional Service PATRICK HIRTLE, 419, PHOTOGRAPHY 100.00 13.12.2019 2019 SUZANNE LOHNES-CROFT MLA NOV EXP 761200 Misc. Office Expense R WAWIN, DEC 11, CA EXP 103.33 23.12.2019 2019 SUZANNE LOHNES-CROFT MLA DEC CA EXP 761200 Misc. Office Expense ALI'S GENERAL STORE, 1487193, WATER 12.98 23.12.2019 2019 SUZANNE LOHNES-CROFT MLA DEC EXP 761200 Misc. Office Expense NS BLDG SUPPLIES, 1946230, KEYS CUT 10.76 23.12.2019 2019 SUZANNE LOHNES-CROFT MLA DEC EXP 761200 Misc. Office Expense PRINTER'S CORNER, 67626, SEALS, TONER, FOLDERS 124.03 23.12.2019 2019 SUZANNE LOHNES-CROFT MLA DEC EXP 761400 Postage DECEMBER POSTAGE 1,468.30 31.12.2019 2019 SUZANNE LOHNES-CROFT MLA JV FOR20200107 761600 Freight, Duty SURE COURIER, 8064814, COURIER 16.39 23.12.2019 2019 SUZANNE LOHNES-CROFT MLA DEC EXP 762500 Print Prod Charges PRINTER'S CORNER, 68028, XMAS POSTCARDS 842.99 23.12.2019 2019 SUZANNE LOHNES-CROFT MLA DEC EXP 784100 Telecommunications EASTLINK, 10714356, DEC 3, BUNDLE 168.58 23.12.2019 2019 SUZANNE LOHNES-CROFT MLA DEC EXP 784700 Cellular Phones VIRGIN MOBILE, NOV 11, CELL 68.43 23.12.2019 2019 SUZANNE LOHNES-CROFT MLA DEC EXP 784700 Cellular Phones FIDO, 2103684827, DEC 9, CELL 115.43 23.12.2019 2019 SUZANNE LOHNES-CROFT MLA DEC EXP 789200 Advertising CHRONICLE HERALD, 400404846, NOV 6, AD 125.00 23.12.2019 2019 SUZANNE LOHNES-CROFT MLA DEC EXP 789200 Advertising LUNENBURG BOARD OF TRADE, 7, NOV 27, DEC 4, ADS 138.00 23.12.2019 2019 SUZANNE LOHNES-CROFT MLA DEC EXP 789200 Advertising PINE GROVE OUTDOOR PLAY ASSOC, DEC 5, BANNER AD 154.65 23.12.2019 2019 SUZANNE LOHNES-CROFT MLA DEC EXP 789200 Advertising NEW GERMANY AREA PROMO SOC, 1383, SEPT 16, AD 45.00 23.12.2019 2019 SUZANNE LOHNES-CROFT MLA DEC EXP 789200 Advertising NEW GERMANY AREA PROMO SOC, 1429, NOV 6, AD 45.00 23.12.2019 2019 SUZANNE LOHNES-CROFT MLA DEC EXP 793100 Janitorial Services INSIDE OUT CLEANING, 88397, DEC CLEANING 105.00 23.12.2019 2019 SUZANNE LOHNES-CROFT MLA DEC EXP 811300 Office Rentals MUNICIPALITY OF DISTRICT OF LUNENBURG, OFFICE RENT 1,449.01 01.12.2019 2019 SUZANNE LOHNES-CROFT MLA CONST EXP 815100 Meeting Expenses MAHONE BAY ISL CONSERV ASSOC, NOV 8, 2 TICKETS 130.00 23.12.2019 2019 SUZANNE LOHNES-CROFT MLA DEC EXP 815100 Meeting Expenses ALZHEIMER SOC NS, 8401923, 2 TICKETS 80.00 23.12.2019 2019 SUZANNE LOHNES-CROFT MLA DEC EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, DEC SUBSCRIPTION 30.00 23.12.2019 2019 SUZANNE LOHNES-CROFT MLA DEC EXP ** Lunenburg West - Member Exp 7,279.95 * LuWt - Living Expenses 1,630.00 639100 MLA Living Allowance PARAMOUNT MANAGEMENT, APT RENT 1,630.00 01.12.2019 2019 HON MARK I FUREY CONST EXP * LuWt - Constituency Expenses 5,649.95 615100 Casual Employees Pay Ending 19.12.07 673.40 07.12.2019 2019 PP0000009588 615100 Casual Employees Pay Ending 19.12.21 637.00 21.12.2019 2019 PP0000009618 627100 Fringe Benefits Pay Ending 19.12.07 43.97 07.12.2019 2019 PP0000009588 627100 Fringe Benefits Pay Ending 19.12.21 41.92 21.12.2019 2019 PP0000009618 636000 Kilometres Travelled 1,154 KM NOV 1-30, CONST TRAVEL 460.10 18.12.2019 2019 HON MARK I FUREY NOV CONST TRAVEL 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2442, CARDS, CERTIFICATES 105.00 18.12.2019 2019 HON MARK I FUREY DEC EXP 761200 Misc. Office Expense RCL BR 24, 9003, 2 WREATHS, RIBBONS 170.00 18.12.2019 2019 HON MARK I FUREY NOV EXP 761200 Misc. Office Expense STAPLES, 52188, TONER, NOTEPAD 128.48 18.12.2019 2019 HON MARK I FUREY NOV EXP 761400 Postage CANADA POST, 792271, POSTAGE 13.84 18.12.2019 2019 HON MARK I FUREY NOV EXP 784700 Cellular Phones BELL MOBILITY, OCT 13, CELL/TABLET 142.43 18.12.2019 2019 HON MARK I FUREY NOV EXP 784700 Cellular Phones BELL MOBILITY, NOV 13, CELL/TABLET 146.43 18.12.2019 2019 HON MARK I FUREY NOV EXP 785200 Electricity 1,365 KW NS POWER, OCT 18, ELECT 230.09 18.12.2019 2019 HON MARK I FUREY NOV EXP 789200 Advertising GLEN MURRAY HOCKEY TOURN, NOV 27, PROGRAM AD 250.00 18.12.2019 2019 HON MARK I FUREY NOV EXP 789200 Advertising LUNENBURG CO SPORT HERITAGE SOC, NOV 4,PROGRAM AD 100.00 18.12.2019 2019 HON MARK I FUREY NOV EXP 789200 Advertising COUNTRY 100.7, 14494, OCT 1-13, AD 164.48 18.12.2019 2019 HON MARK I FUREY NOV EXP 789200 Advertising CKBW, 21330, OCT 1-13, AD 164.48 18.12.2019 2019 HON MARK I FUREY NOV EXP 789200 Advertising ADVOCATE MEDIA, 217580, OCT 9-23, AD 96.00 18.12.2019 2019 HON MARK I FUREY NOV EXP 789200 Advertising RCL BR 24, 602, BANNER AD 217.39 18.12.2019 2019 HON MARK I FUREY NOV EXP 789200 Advertising FACEBOOK, 4973262, OCT 8-28, ADS 26.99 18.12.2019 2019 HON MARK I FUREY NOV EXP 789200 Advertising FACEBOOK, 5025667, NOV 13-21, ADS 20.96 18.12.2019 2019 HON MARK I FUREY NOV EXP 793100 Janitorial Services INSIDE OUT CLEANING, 88145, NOV CLEANING 326.99 18.12.2019 2019 HON MARK I FUREY NOV EXP 811300 Office Rentals PLEASANT ESTATES PROPERTIES, OFFICE RENT 1,200.00 01.12.2019 2019 HON MARK I FUREY CONST EXP 815100 Meeting Expenses BRUCE GUTHRO, F13/F14, 2 TICKETS 90.00 18.12.2019 2019 HON MARK I FUREY NOV EXP 815100 Meeting Expenses WOMEN'S GIVING CIRCLE, NOV 6, 2 TICKTES 200.00 18.12.2019 2019 HON MARK I FUREY NOV EXP ** Northside-Westmount - Member Exp 3,503.67 * NsWm - Other Travel Expenses 737.23 636000 Kilometres Travelled 1,631 KM NOV 6, 13, C 7-8 650.27 18.12.2019 2019 MURRAY RYAN MLA NOV TRAVEL 638100 M L A NOV 6, 13, 2 PDS 86.96 18.12.2019 2019 MURRAY RYAN MLA NOV TRAVEL * NsWm - Living Expenses 1,492.83 639100 MLA Living Allowance KILLAM PROPERTIES INC., LA RENT 1,445.00 01.12.2019 2019 MURRAY RYAN MLA LA EXP 784100 Telecommunications BELL ALIANT, OCT 24, BUNDLE 47.83 18.12.2019 2019 MURRAY RYAN MLA NOV LA * NsWm - Constituency Expenses 1,273.61 636000 Kilometres Travelled 261 KM NOV 6-29, CONST TRAVEL 104.06 18.12.2019 2019 MURRAY RYAN MLA NOV CONST TRAVEL 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2446, CARDS, CERTIFICATES 35.00 18.12.2019 2019 MURRAY RYAN MLA DEC EXP 811300 Office Rentals CKC HOLDINGS INC, OFFICE RENT 1,000.00 01.12.2019 2019 MURRAY RYAN MLA CONST EXP 811800 Equipment Rentals POSTAGE METER RENTAL APR SEP 89.70 19.12.2019 2019 EDWARD ORRELL MLA JV FOR20191220 811800 Equipment Rentals POSTAGE METER RENTAL OCT DEC 44.85 19.12.2019 2019 MURRAY RYAN MLA JV FOR20191220 ** Pictou Centre - Member Exp 6,109.04 * PiCt - Other Travel Expenses 342.12 636000 Kilometres Travelled 640 KM NOV 6, 13, C 25-26 255.16 18.12.2019 2019 PATRICK R DUNN MLA NOV TRAVEL 638100 M L A NOV 6, 13, 2 PDS 86.96 18.12.2019 2019 PATRICK R DUNN MLA NOV TRAVEL * PiCt - Living Expenses 1,499.00 639100 MLA Living Allowance PLAZA 1881 - LA RENT 1,499.00 01.12.2019 2019 PATRICK R DUNN MLA LA EXP * PiCt - Constituency Expenses 4,267.92 615100 Casual Employees Pay Ending 19.12.07 353.60 07.12.2019 2019 PP0000009588 627100 Fringe Benefits Pay Ending 19.12.07 20.66 07.12.2019 2019 PP0000009588 627100 Fringe Benefits Pay Ending 19.12.21 2.36 21.12.2019 2019 PP0000009618 761200 Misc. Office Expense STAPLES, 63721, ENVS 51.78 18.12.2019 2019 PATRICK R DUNN MLA NOV EXP 761400 Postage CANADA POST, 464010, POSTAGE 224.99 18.12.2019 2019 PATRICK R DUNN MLA NOV EXP 761400 Postage CANADA POST, 190316, POSTAGE 225.00 18.12.2019 2019 PATRICK R DUNN MLA NOV EXP 784100 Telecommunications BELL ALIANT, 8591917, NOV 21, PHONE 186.28 18.12.2019 2019 PATRICK R DUNN MLA NOV EXP 784700 Cellular Phones KOODO, OCT 31, CELL 111.43 18.12.2019 2019 PATRICK R DUNN MLA NOV EXP 784700 Cellular Phones KOODO, NOV 25, CELL 110.43 18.12.2019 2019 PATRICK R DUNN MLA NOV EXP 789200 Advertising HIGHLAND DISTRICT SOCCER ASSOC, 4073, COMPLEX AD 275.00 18.12.2019 2019 PATRICK R DUNN MLA NOV EXP 789200 Advertising ADVOCATE MEDIA, 218315, NOV 6, AD 40.00 18.12.2019 2019 PATRICK R DUNN MLA NOV EXP 789200 Advertising ADVOCATE MEDIA, 218673, NOV 13, AD 40.00 18.12.2019 2019 PATRICK R DUNN MLA NOV EXP 789200 Advertising PICTOU CO CHRISTMAS FUND, NOV 14, PROGRAM AD 300.00 18.12.2019 2019 PATRICK R DUNN MLA NOV EXP 789200 Advertising 2ND BAPTIST CHURCH LADIES AUX, NOV 14, BANNER AD 200.00 18.12.2019 2019 PATRICK R DUNN MLA NOV EXP 789200 Advertising NNEC HOCKEY TOURN, NOV 14, PROGRAM AD 100.00 18.12.2019 2019 PATRICK R DUNN MLA NOV EXP 789200 Advertising ADOPT AN ATHLETE, NOV 22, BANNER AD 250.00 18.12.2019 2019 PATRICK R DUNN MLA NOV EXP 811300 Office Rentals SELECT PROPERTIES INC., OFFICE RENT 1,350.00 01.12.2019 2019 PATRICK R DUNN MLA CONST EXP 815100 Meeting Expenses GREAT CDN DOLLAR STORE, 1135, OPEN HOUSE 2019 #1 20.00 18.12.2019 2019 PATRICK R DUNN MLA OPEN HOUSE 2019 #1 815100 Meeting Expenses COSTCO, 9715A, OPEN HOUSE 2019 #1 17.47 18.12.2019 2019 PATRICK R DUNN MLA OPEN HOUSE 2019 #1 815100 Meeting Expenses SOBEYS, NOV 21A, OPEN HOUSE 2019 #1 40.66 18.12.2019 2019 PATRICK R DUNN MLA OPEN HOUSE 2019 #1 815100 Meeting Expenses SAM'S PIZZA, 81736, OPEN HOUSE 2019 #1 215.65 18.12.2019 2019 PATRICK R DUNN MLA OPEN HOUSE 2019 #1 815100 Meeting Expenses COSTCO, 9715B, OPEN HOUSE 2019 #1 37.98 18.12.2019 2019 PATRICK R DUNN MLA OPEN HOUSE 2019 #1 815100 Meeting Expenses SOBEYS, NOV 21B, OPEN HOUSE 2019 #1 16.47 18.12.2019 2019 PATRICK R DUNN MLA OPEN HOUSE 2019 #1 818100 Subscr Periodicals NG EVENING NEWS, 42784, 1 YR SUBSCRIPTION 78.16 18.12.2019 2019 PATRICK R DUNN MLA NOV EXP ** Pictou East - Member Exp 8,125.88 * PiEt - Other Travel Expenses 200.94 636000 Kilometres Travelled 504 KM NOV 4-7, 25, C 21-22A 200.94 18.12.2019 2019 TIMOTHY HOUSTON MLA NOV TRAVEL * PiEt - Living Expenses 1,622.41 639100 MLA Living Allowance BARRINGTON STREET HISTORICAL DEVELOPMENT, LA RENT 1,499.00 01.12.2019 2019 TIMOTHY HOUSTON MLA LA EXP 784100 Telecommunications EASTLINK, DEC 3, INTERNET 95.95 11.12.2019 2019 TIMOTHY HOUSTON MLA DEC LA 785200 Electricity 10 KW NS POWER, NOV 6, ELECT 27.46 18.12.2019 2019 TIMOTHY HOUSTON MLA DEC LA * PiEt - Constituency Expenses 6,302.53 615100 Casual Employees Pay Ending 19.12.05 203.84 05.12.2019 2019 PP0000009574 615100 Casual Employees Pay Ending 19.12.07 553.28 07.12.2019 2019 PP0000009588 615100 Casual Employees Pay Ending 19.12.21 407.68 21.12.2019 2019 PP0000009618 627100 Fringe Benefits Pay Ending 19.12.05 8.15 05.12.2019 2019 PP0000009574 627100 Fringe Benefits Pay Ending 19.12.07 29.26 07.12.2019 2019 PP0000009588 627100 Fringe Benefits Pay Ending 19.12.21 25.98 21.12.2019 2019 PP0000009618 636000 Kilometres Travelled 425 KM NOV 4-25, CONST TRAVEL 169.44 18.12.2019 2019 TIMOTHY HOUSTON MLA NOV CONST TRAVEL 761200 Misc. Office Expense DOLLARAMA, 1393, FOLDERS 18.00 17.12.2019 2019 ALANA PAON MLA JUL EXP 761200 Misc. Office Expense A VAN VEEN, DEC 4, CA EXP 129.97 18.12.2019 2019 TIMOTHY HOUSTON MLA DEC CA EXP 761200 Misc. Office Expense DENIS OFFICE, 808614, ENVS, PENS,TAPE 37.02 18.12.2019 2019 TIMOTHY HOUSTON MLA DEC EXP 761200 Misc. Office Expense WALMART, 4383, TOWEL, MOP REFILLS, TAPE 45.38 18.12.2019 2019 TIMOTHY HOUSTON MLA DEC EXP 761200 Misc. Office Expense A VAN VEEN, NOV 12, CA EXP 13.04 18.12.2019 2019 TIMOTHY HOUSTON MLA DEC CA EXP 761200 Misc. Office Expense A VANVEEN, NOV 12, CA EXP 143.02 20.12.2019 2019 TIMOTHY HOUSTON MLA DEC CA EXP 761200 Misc. Office Expense A VANVEEN, NOV 12, CA EXP 143.02- 20.12.2019 2019 TIMOTHY HOUSTON MLA DEC CA EXP 761200 Misc. Office Expense A VAN VEEN, NOV 12B, CA EXP 129.97 20.12.2019 2019 TIMOTHY HOUSTON MLA DEC CA EXP 761200 Misc. Office Expense DOLLARAMA, 1393, FOLDERS 18.00- 30.12.2019 2019 ALANA PAON MLA JUL EXP 761400 Postage CANADA POST, 642746, POSTAGE 90.00 18.12.2019 2019 TIMOTHY HOUSTON MLA DEC EXP 761400 Postage PRINT 101, 251101B, POSTAGE 1,126.28 18.12.2019 2019 TIMOTHY HOUSTON MLA DEC EXP 762500 Print Prod Charges PRINT 101, 251101A, XMAS CARDS 768.15 18.12.2019 2019 TIMOTHY HOUSTON MLA DEC EXP 782300 IT Software Purchase MICROSOFT, 2883077443, MS OFFICE RENEWAL 109.00 18.12.2019 2019 TIMOTHY HOUSTON MLA DEC EXP 784100 Telecommunications EASTLINK, 10743658, DEC 3, PHONE 119.48 11.12.2019 2019 TIMOTHY HOUSTON MLA DEC EXP 784100 Telecommunications EASTLINK, 10820621, DEC 10, INTERNET 84.95 17.12.2019 2019 TIMOTHY HOUSTON MLA DEC EXP 784700 Cellular Phones BELL MOBILITY, DEC 4, CELL 45.09 11.12.2019 2019 TIMOTHY HOUSTON MLA DEC EXP 784700 Cellular Phones EASTLINK, DEC 12, CELL 90.55 17.12.2019 2019 TIMOTHY HOUSTON MLA DEC EXP 789200 Advertising NORTHERN AAA SUBWAY SELECTS, 2019, PROGRAM AD 150.00 18.12.2019 2019 TIMOTHY HOUSTON MLA DEC EXP 789200 Advertising SALTWIRE NETWORK, 22786, NOV 7, AD 152.00 18.12.2019 2019 TIMOTHY HOUSTON MLA DEC EXP 789200 Advertising ADVOCATE MEDIA, 218664, NOV 13, AD 40.00 18.12.2019 2019 TIMOTHY HOUSTON MLA DEC EXP 789200 Advertising ADVOCATE MEDIA, 218297, NOV 6, AD 40.00 18.12.2019 2019 TIMOTHY HOUSTON MLA DEC EXP 789200 Advertising NNEC BOYS HOCKEY, NOV 14, PROGRAM AD 100.00 18.12.2019 2019 TIMOTHY HOUSTON MLA DEC EXP 789200 Advertising EAST RIVER VALLEY, 19121040, DEC 7, AD 40.00 18.12.2019 2019 TIMOTHY HOUSTON MLA DEC EXP 793100 Janitorial Services CINDY'S CLEANING, 14, NOV 6, CLEANING 42.50 18.12.2019 2019 TIMOTHY HOUSTON MLA DEC EXP 793100 Janitorial Services CINDY'S CLEANING, 15, DEC 3, CLEANING 34.00 18.12.2019 2019 TIMOTHY HOUSTON MLA DEC EXP 811300 Office Rentals TOWN OF WESTVILLE, OFFICE RENT 1,000.00 01.12.2019 2019 TIMOTHY HOUSTON MLA CONST EXP 815100 Meeting Expenses TARA COHOON, 2019011, OPEN HOUSE 2019 #1 485.00 18.12.2019 2019 TIMOTHY HOUSTON MLA OPEN HOUSE 2019 #1 818100 Subscr Periodicals CHRONICLE HERALD, NOV SUBSCRIPTION 32.52 18.12.2019 2019 TIMOTHY HOUSTON MLA DEC EXP ** Pictou West - Member Exp 4,648.98 * PiWt - Other Travel Expenses 699.06 636000 Kilometres Travelled 990 KM NOV 5-6, 13-14, 26-28, C 26-28 394.71 09.12.2019 2019 KARLA MACFARLANE MLA NOV TRAVEL 638100 M L A NOV 5-6, 13-14, 26-28, 7 PDS 304.35 09.12.2019 2019 KARLA MACFARLANE MLA NOV TRAVEL * PiWt - Living Expenses 1,499.00 639100 MLA Living Allowance SWP MAPLE OPERATING PARTNERSHIP, LA RENT 1,350.00 01.12.2019 2019 KARLA MACFARLANE MLA LA EXP 811400 Parking SWP MAPLE OPERATING PARTNERSHIP, LA PARKING 149.00 01.12.2019 2019 KARLA MACFARLANE MLA LA EXP * PiWt - Constituency Expenses 2,450.92 636000 Kilometres Travelled 1,028 KM NOV 2-29, CONST TRAVEL 409.86 09.12.2019 2019 KARLA MACFARLANE MLA NOV CONST TRAVEL 761200 Misc. Office Expense SUPERSTORE, 529300A, CLEANER 12.99 09.12.2019 2019 KARLA MACFARLANE MLA NOV EXP 761400 Postage CANADA POST, 1413308, POSTAGE 19.27 09.12.2019 2019 KARLA MACFARLANE MLA NOV EXP 784100 Telecommunications BELL ALIANT, 8591651, NOV 21, PHONE 178.22 10.12.2019 2019 KARLA MACFARLANE MLA NOV EXP 784700 Cellular Phones BELL MOBILITY, OCT 28, CELL 115.42 09.12.2019 2019 KARLA MACFARLANE MLA NOV EXP 789200 Advertising HECTOR ARENA, NOV 2, BANNER AD 75.00 09.12.2019 2019 KARLA MACFARLANE MLA NOV EXP 789200 Advertising HIGHLAND DISTRICT SOCCER ASSOC, 4074, COMPLEX AD 150.00 09.12.2019 2019 KARLA MACFARLANE MLA NOV EXP 789200 Advertising PICTOU CO CRIME PREVENTION, 111, VEHICLE AD 302.00 09.12.2019 2019 KARLA MACFARLANE MLA NOV EXP 789200 Advertising ADVOCATE MEDIA, 218269, NOV 6, AD 40.00 09.12.2019 2019 KARLA MACFARLANE MLA NOV EXP 789200 Advertising ADVOCATE MEDIA, 218652, NOV 13, AD 40.00 09.12.2019 2019 KARLA MACFARLANE MLA NOV EXP 794100 Bank Charges SCOTIABANK, OCT 31, BANK FEES 24.95 09.12.2019 2019 KARLA MACFARLANE MLA NOV EXP 811300 Office Rentals CASEY & PORTER APTS., OFFICE RENT 956.52 01.12.2019 2019 KARLA MACFARLANE MLA CONST EXP 813100 Equipment Purchases SUPERSTORE, 529300B, FLOOR MOP 29.99 09.12.2019 2019 KARLA MACFARLANE MLA NOV EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, NOV SUBSCRIPTION 30.00 09.12.2019 2019 KARLA MACFARLANE MLA NOV EXP 818100 Subscr Periodicals CHRONICLE HERALD, NOV SUBSCRIPTION 28.70 09.12.2019 2019 KARLA MACFARLANE MLA NOV EXP 818100 Subscr Periodicals THE ADVOCATE, 27847, 1 YR SUBSCRIPTION 38.00 09.12.2019 2019 KARLA MACFARLANE MLA DEC EXP ** Preston-Dartmouth - Member Exp 5,046.90 * DarP - Constituency Expenses 5,046.90 615100 Casual Employees Pay Ending 19.12.07 1,650.22 07.12.2019 2019 PP0000009588 615100 Casual Employees Pay Ending 19.12.21 1,650.22 21.12.2019 2019 PP0000009618 627100 Fringe Benefits Pay Ending 19.12.07 38.64 07.12.2019 2019 PP0000009588 627100 Fringe Benefits Pay Ending 19.12.21 37.68 21.12.2019 2019 PP0000009618 636000 Kilometres Travelled 93 KM NOV 4-25, CONST TRAVEL 37.08 23.12.2019 2019 HON KEITH W COLWELL NOV CONST TRAVEL 761200 Misc. Office Expense COSTCO, 87718, PLAQUE 12.99 23.12.2019 2019 HON KEITH W COLWELL DEC EXP 761900 Security Services WILSONS SECURITY, 370318, SECURITY 219.95 23.12.2019 2019 HON KEITH W COLWELL DEC EXP 784100 Telecommunications EASTLINK, 10523844, NOV 10, BUNDLE 194.26 23.12.2019 2019 HON KEITH W COLWELL DEC EXP 784700 Cellular Phones BELL MOBILITY, OCT 19 ,CELL 65.43 23.12.2019 2019 HON KEITH W COLWELL DEC EXP 784700 Cellular Phones BELL MOBILITY, NOV 19, CELL 65.43 23.12.2019 2019 HON KEITH W COLWELL DEC EXP 789200 Advertising EASTERN SHORE COOPERATOR, 1441, AUG AD 25.00 23.12.2019 2019 HON KEITH W COLWELL DEC EXP 789200 Advertising HOCKEY HELPS THE HOMELESS, OCT 23, PENNANT AD 50.00 23.12.2019 2019 HON KEITH W COLWELL DEC EXP 811300 Office Rentals COLLEY PHILLIP DEVELOPMENT, OFFICE RENT DEC 1,000.00 01.12.2019 2019 HON KEITH W COLWELL CONST EXP - DEC ** Queens-Shelburne - Member Exp 4,727.38 * QuSb - Living Expenses 1,499.00 639100 MLA Living Allowance SWP MAPLE OPERATING PARTNERSHIP, LA RENT 1,350.00 01.12.2019 2019 KIMBERLY DAWN MASLAND MLA LA EXP 811400 Parking SWP MAPLE OPERATING PARTNERSHIP, LA PARKING 149.00 01.12.2019 2019 KIMBERLY DAWN MASLAND MLA LA EXP * QuSb - Constituency Expenses 3,228.38 615100 Casual Employees Pay Ending 19.12.07 218.40 07.12.2019 2019 PP0000009588 627100 Fringe Benefits Pay Ending 19.12.07 9.62 07.12.2019 2019 PP0000009588 761200 Misc. Office Expense COSTCO, 13130, TONER, CLEANER, POST ITS 247.35 20.12.2019 2019 KIMBERLY DAWN MASLAND MLA DEC EXP 761400 Postage DECEMBER POSTAGE 1,235.78 31.12.2019 2019 KIMBERLY DAWN MASLAND MLA JV FOR20200107 784100 Telecommunications BELL ALIANT, 8598008, NOV 21, BUNDLE 206.90 13.12.2019 2019 KIMBERLY DAWN MASLAND MLA NOV EXP 784700 Cellular Phones BELL MOBILITY, NOV 24, CELL 110.42 20.12.2019 2019 KIMBERLY DAWN MASLAND MLA DEC EXP 811300 Office Rentals 3278658 NS LTD., OFFICE RENT 1,173.91 01.12.2019 2019 KIMBERLY DAWN MASLAND MLA CONST EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, NOV SUBSCRIPTION 13.00 20.12.2019 2019 KIMBERLY DAWN MASLAND MLA DEC EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, DEC SUBSCRIPTION 13.00 20.12.2019 2019 KIMBERLY DAWN MASLAND MLA DEC EXP ** Sackville-Beaverbank- Member Exp 5,436.03 * SaBB - Constituency Expenses 5,436.03 615100 Casual Employees Pay Ending 19.12.07 698.88 07.12.2019 2019 PP0000009588 627100 Fringe Benefits Pay Ending 19.12.07 38.97 07.12.2019 2019 PP0000009588 627100 Fringe Benefits Pay Ending 19.12.21 1.18 21.12.2019 2019 PP0000009618 761200 Misc. Office Expense STAPLES, 20650, NOTEBOOK 7.59 23.12.2019 2019 BRADLEY H JOHNS MLA NOV EXP 761200 Misc. Office Expense STAPLES, 59323, TONER 479.51 23.12.2019 2019 BRADLEY H JOHNS MLA NOV EXP 762500 Print Prod Charges NEW CENTURY SIGNS, 28939, SIGNAGE 1,710.00 18.12.2019 2019 BRADLEY H JOHNS MLA DEC EXP 762500 Print Prod Charges STAPLES, 26223, POSTERS 20.59 23.12.2019 2019 BRADLEY H JOHNS MLA NOV EXP 784100 Telecommunications BELL ALIANT, 8519860, NOV 15, PHONE 80.42 23.12.2019 2019 BRADLEY H JOHNS MLA NOV EXP 784100 Telecommunications BELL ALIANT, 8131025, OCT 15, PHONE 80.53 23.12.2019 2019 BRADLEY H JOHNS MLA NOV EXP 784700 Cellular Phones TELUS, OCT 25, CELL 570.01 23.12.2019 2019 BRADLEY H JOHNS MLA NOV EXP 784700 Cellular Phones BELL MOBILITY, NOV 4, CELL 39.00 23.12.2019 2019 BRADLEY H JOHNS MLA NOV EXP 785200 Electricity 454 KW NS POWER, OCT 31, ELECT 81.98 23.12.2019 2019 BRADLEY H JOHNS MLA NOV EXP 785200 Electricity 226 KW NS POWER, SEPT 30, ELECT 56.33 23.12.2019 2019 BRADLEY H JOHNS MLA NOV EXP 785610 Central Serv Water 1 L KEIZER'S PROPERTIES, 1641B, NOV WATER 40.43 18.12.2019 2019 BRADLEY H JOHNS MLA NOV EXP 785610 Central Serv Water 1- L KEIZER'S PROPERTIES, 1641B, NOV WATER 40.43- 18.12.2019 2019 BRADLEY H JOHNS MLA NOV EXP 785610 Central Serv Water 1 L KEIZER'S PROPERTIES, 1641B, NOV WATER 46.49 18.12.2019 2019 BRADLEY H JOHNS MLA NOV EXP 811300 Office Rentals KEIZER'S PROPERTIES LTD., OFFICE RENT 1,469.56 01.12.2019 2019 BRADLEY H JOHNS MLA CONST EXP 813100 Equipment Purchases STAPLES, 73286, USB CHARGING STATION 39.99 23.12.2019 2019 BRADLEY H JOHNS MLA NOV EXP 815100 Meeting Expenses LUCASVILLE HARVEST DINNER, OCT 19, 1 TICKET 15.00 23.12.2019 2019 BRADLEY H JOHNS MLA NOV EXP ** Sackville-Cobequid - Member Exp 2,294.62 * SaCq - Other Travel Expenses 155.53 636000 Kilometres Travelled 172 KM NOV 15, COMM SERVICES, CRITIC 1 68.57 13.12.2019 2019 STEPHEN CRAIG MLA NOV TRAVEL 638100 M L A NOV 15, COMM SERVICES, CRITIC 1, PD 43.48 13.12.2019 2019 STEPHEN CRAIG MLA NOV TRAVEL 638100 M L A DEC 3, CS PD 43.48 17.12.2019 2019 STEPHEN CRAIG MLA DEC TRAVEL * SaCq - Constituency Expenses 2,139.09 615100 Casual Employees Pay Ending 19.12.21 124.80 21.12.2019 2019 PP0000009618 627100 Fringe Benefits Pay Ending 19.12.07 0.95 07.12.2019 2019 PP0000009588 627100 Fringe Benefits Pay Ending 19.12.21 3.94 21.12.2019 2019 PP0000009618 636000 Kilometres Travelled 40 KM DEC 3, CONST TRAVEL 15.95 17.12.2019 2019 STEPHEN CRAIG MLA DEC CONST TRAVEL 761200 Misc. Office Expense STAPLES, 5251512, TONER, LABELS 133.48 23.12.2019 2019 STEPHEN CRAIG MLA DEC EXP 761900 Security Services WILSONS, 382158, DEC SECURITY 49.95 23.12.2019 2019 STEPHEN CRAIG MLA DEC EXP 762500 Print Prod Charges BUILDING FUTURES, 268476,BUS CARDS,THANK YOU CARDS 134.73 23.12.2019 2019 STEPHEN CRAIG MLA DEC EXP 784100 Telecommunications BELL ALIANT, 8484998, NOV 12, BUNDLE 120.50 20.12.2019 2019 STEPHEN CRAIG MLA NOV EXP 789200 Advertising KINSMEN CLUB OF SACKVILLE, 201901, PROGRAM AD 150.00 23.12.2019 2019 STEPHEN CRAIG MLA DEC EXP 789200 Advertising CB ADVERTISING, 1164, NOV 15, AD 69.58 23.12.2019 2019 STEPHEN CRAIG MLA DEC EXP 789200 Advertising SACKVILLE RIVERS ASSOC, SRA19034, SEPT 27, AD 200.00 23.12.2019 2019 STEPHEN CRAIG MLA DEC EXP 789200 Advertising CB ADVERTISING, 1165, DEC 16, AD 69.58 23.12.2019 2019 STEPHEN CRAIG MLA DEC EXP 811300 Office Rentals CHALICE (CANADA), OFFICE RENT 1,065.63 01.12.2019 2019 STEPHEN CRAIG MLA CONST EXP ** Sydney River-Mira-Louisbourg - Membr Exp 7,387.14 * SRML - Other Travel Expenses 1,263.61 636000 Kilometres Travelled 2,406 KM DEC 2-5, 10-11, 17-18, C 11-13 959.26 23.12.2019 2019 BRIAN K COMER MLA DEC TRAVEL 638100 M L A DEC 3, CS PD 43.48 23.12.2019 2019 BRIAN K COMER MLA DEC TRAVEL 638100 M L A DEC 2, 5, 10-11, 17-18, 6 PDS 260.87 23.12.2019 2019 BRIAN K COMER MLA DEC TRAVEL * SRML - Living Expenses 1,485.00 639100 MLA Living Allowance SWP MAPLE OPERATING PARTNERSHIP, LA RENT 1,485.00 01.12.2019 2019 BRIAN K COMER MLA LA EXP * SRML - Constituency Expenses 4,638.53 762500 Print Prod Charges LYNK PRINT,7501,LETTERHD,BUS CARDS,SYMPATHY CARDS 843.00 13.12.2019 2019 BRIAN K COMER MLA OCT EXP 762500 Print Prod Charges SIXTY MINUTE SIGNS, 3471, SIGNAGE 60.00 18.12.2019 2019 BRIAN K COMER MLA NOV EXP 762500 Print Prod Charges SALTWIRE NETWORK, 20642, NOV 21, AD 65.00 18.12.2019 2019 BRIAN K COMER MLA NOV EXP 762500 Print Prod Charges SALTWIRE NETWORK, 20642, NOV 21, AD 65.00- 30.12.2019 2019 BRIAN K COMER MLA NOV EXP 784100 Telecommunications EASTLINK, 10234205, OCT 10, BUNDLE 341.66 18.12.2019 2019 BRIAN K COMER MLA NOV EXP 784100 Telecommunications EASTLINK, 10529055, NOV 10, BUNDLE 246.66 18.12.2019 2019 BRIAN K COMER MLA NOV EXP 784700 Cellular Phones BELL MOBILITY, OCT 28, CELL 115.43 18.12.2019 2019 BRIAN K COMER MLA NOV EXP 785200 Electricity 522 KW NS POWER, NOV 26, ELECT 88.57 13.12.2019 2019 BRIAN K COMER MLA NOV EXP 785200 Electricity 1 KW NS POWER, OCT 29, ELECT 28.00 18.12.2019 2019 BRIAN K COMER MLA NOV EXP 789200 Advertising LOOK WHAT'S COOKIN, 18509, OCT 1-DEC 31, AD 150.00 13.12.2019 2019 BRIAN K COMER MLA OCT EXP 789200 Advertising LOOK WHAT'S COOKIN, 18538, WASHROOM AD 420.00 13.12.2019 2019 BRIAN K COMER MLA OCT EXP 789200 Advertising COASTAL RADIO, 19100107, OCT 12-19, AD 100.00 13.12.2019 2019 BRIAN K COMER MLA OCT EXP 789200 Advertising LOOK WHAT'S COOKIN, 18533, NOV 1-DEC 1, AD 151.66 18.12.2019 2019 BRIAN K COMER MLA NOV EXP 789200 Advertising SALTWIRE NETWORK, 20344, NOV 8, AD 65.00 18.12.2019 2019 BRIAN K COMER MLA NOV EXP 789200 Advertising SALTWIRE NETWORK, 20496, NOV 15, AD 65.00 18.12.2019 2019 BRIAN K COMER MLA NOV EXP 789200 Advertising SALTWIRE NETWORK, 20840, NOV 29, AD 65.00 18.12.2019 2019 BRIAN K COMER MLA NOV EXP 789200 Advertising COASTAL RADIO, 19110091, NOV 8-11, AD 100.00 18.12.2019 2019 BRIAN K COMER MLA NOV EXP 789200 Advertising CAPE 94.9 RADIO, 285316, NOV 7-11, AD 40.00 18.12.2019 2019 BRIAN K COMER MLA NOV EXP 789200 Advertising CJCB RADIO, 279636, NOV 7-11, AD 20.00 18.12.2019 2019 BRIAN K COMER MLA NOV EXP 789200 Advertising MAX 98.3 RADIO, 286106, NOV 7-11, AD 39.00 18.12.2019 2019 BRIAN K COMER MLA NOV EXP 789200 Advertising SALTWIRE NETWORK, 20642, NOV 21, AD 65.00 30.12.2019 2019 BRIAN K COMER MLA NOV EXP 811300 Office Rentals ELIZABETH ANN CURRY, OFFICE RENT 1,500.00 01.12.2019 2019 BRIAN K COMER MLA CONST EXP 811800 Equipment Rentals POSTAGE METER RENTAL APR SEP 89.70 19.12.2019 2019 ALFRED W MACLEOD MLA JV FOR20191220 811800 Equipment Rentals POSTAGE METER RENTAL OCT DEC 44.85 19.12.2019 2019 BRIAN K COMER MLA JV FOR20191220 ** Sydney-Whitney Pier - Member Exp 5,677.15 * SyWP - Other Travel Expenses 966.44 636000 Kilometres Travelled 2,424 KM NOV 5-8, 19-22, 26-29, C 20-22 966.44 13.12.2019 2019 DEREK MOMBOURQUETTE MLA NOV TRAVEL * SyWP - Living Expenses 1,700.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,700.00 01.12.2019 2019 DEREK MOMBOURQUETTE MLA LA EXP * SyWP - Constituency Expenses 3,010.71 761200 Misc. Office Expense CONNORS BASICS, 494530,TONER, ENVS, NOTEBOOKS,PENS 200.67 13.12.2019 2019 DEREK MOMBOURQUETTE MLA NOV EXP 784100 Telecommunications EASTLINK, 10450928, NOV 3, BUNDLE 208.16 13.12.2019 2019 DEREK MOMBOURQUETTE MLA NOV EXP 784700 Cellular Phones BELL MOBILITY, NOV 15, CELL 95.43 13.12.2019 2019 DEREK MOMBOURQUETTE MLA NOV EXP 789200 Advertising SALTWIRE NETWORK, 20389, NOV 9, ADS 212.56 13.12.2019 2019 DEREK MOMBOURQUETTE MLA NOV EXP 789200 Advertising SALTWIRE NETWORK, 20695, NOV 23, AD 64.56 13.12.2019 2019 DEREK MOMBOURQUETTE MLA NOV EXP 789200 Advertising FOOTBALL CAPE BRETON, 10, GOLF TOURN AD 300.00 13.12.2019 2019 DEREK MOMBOURQUETTE MLA NOV EXP 789200 Advertising SYDNEY ACADEMY FOOTBALL, 4, TSHIRT AD 175.00 13.12.2019 2019 DEREK MOMBOURQUETTE MLA NOV EXP 789200 Advertising WGO MEDIA, 112519, DEC-FEB ADS 449.98 13.12.2019 2019 DEREK MOMBOURQUETTE MLA NOV EXP 811300 Office Rentals KILLAM PROPERTIES INC., LA RENT 1,304.35 01.12.2019 2019 DEREK MOMBOURQUETTE MLA CONST EXP ** Timberlea-Prospect - Member Exp 5,823.95 * TiPr - Other Travel Expenses 43.48 638100 M L A NOV 19, VA PD 43.48 18.12.2019 2019 IAIN T RANKIN MLA NOV EXP * TiPr - Constituency Expenses 5,780.47 636000 Kilometres Travelled 675 KM NOV 4-29, CONST TRAVEL 269.12 18.12.2019 2019 IAIN T RANKIN MLA NOV CONST TRAVEL 761200 Misc. Office Expense R MUSIAL, NOV 1-26, CA EXP 169.04 18.12.2019 2019 IAIN T RANKIN MLA NOV CA EXP 784100 Telecommunications EASTLINK, 10231871, OCT 10, BUNDLE 150.45 18.12.2019 2019 IAIN T RANKIN MLA NOV EXP 784700 Cellular Phones BELL MOBILITY, NOV 1, CELL 75.43 18.12.2019 2019 IAIN T RANKIN MLA NOV EXP 784700 Cellular Phones BELL MOBILITY, NOV 11, CELL 148.83 18.12.2019 2019 IAIN T RANKIN MLA NOV EXP 789200 Advertising HOCKEY HELPS THE HOMELESS, OCT 21, PENNANT AD 100.00 18.12.2019 2019 IAIN T RANKIN MLA NOV EXP 789200 Advertising LUNG ASSOC NS, 479, WEB AD 800.00 18.12.2019 2019 IAIN T RANKIN MLA NOV EXP 789200 Advertising MASTHEAD NEWS, 8339, NOV 6, AD 183.51 18.12.2019 2019 IAIN T RANKIN MLA NOV EXP 789200 Advertising INDEPENDENT LIVING NS, 10032018, PROGRAM AD 50.00 18.12.2019 2019 IAIN T RANKIN MLA NOV EXP 789200 Advertising CHEBUCTO MIDGET AA HOCKEY, 1, BANNER AD 250.00 18.12.2019 2019 IAIN T RANKIN MLA NOV EXP 789200 Advertising HFX CITY U17AAA BOYS SOCCER, 20190010, BANNER AD 250.00 18.12.2019 2019 IAIN T RANKIN MLA NOV EXP 789200 Advertising SOULS HARBOUR RESCUE MISSION, 12019, APPLE CART AD 600.00 18.12.2019 2019 IAIN T RANKIN MLA NOV EXP 789200 Advertising SIR JOHN A MACDONALD HOCKEY,SJATOUR0120,PROGRAM AD 400.00 18.12.2019 2019 IAIN T RANKIN MLA NOV EXP 789200 Advertising GULLS MAJOR BANTAM HOCKEY, 1, BANNER AD 250.00 18.12.2019 2019 IAIN T RANKIN MLA NOV EXP 789200 Advertising ATL MEM TERENCE BAY SCHOOL, 111619, XMAS FAIR AD 350.00 18.12.2019 2019 IAIN T RANKIN MLA NOV EXP 789200 Advertising TASA BANTAM FALL CLASSIC, TFC2019001, NOV 1-3, AD 500.00 18.12.2019 2019 IAIN T RANKIN MLA NOV EXP 811300 Office Rentals F&C POPE FAMILY TRUST, OFFICE RENT 782.61 01.12.2019 2019 IAIN T RANKIN MLA CONST EXP 811300 Office Rentals PRCC, 1313, JUL 2, HALL RENTAL 59.13 18.12.2019 2019 IAIN T RANKIN MLA NOV EXP 811300 Office Rentals PRCC, 1314, AUG 6, HALL RENTAL 59.13 18.12.2019 2019 IAIN T RANKIN MLA NOV EXP 811300 Office Rentals PRCC, 1301, SEPT 3, HALL RENTAL 59.13 18.12.2019 2019 IAIN T RANKIN MLA NOV EXP 811300 Office Rentals PRCC, 1315, OCT 1, HALL RENTAL 59.13 18.12.2019 2019 IAIN T RANKIN MLA NOV EXP 815100 Meeting Expenses MOTIONBALL, IR2GATIX, 2 TICKETS 180.00 18.12.2019 2019 IAIN T RANKIN MLA NOV EXP 818100 Subscr Periodicals CHRONICLE HERALD, NOV SUBSCRIPTION 20.96 18.12.2019 2019 IAIN T RANKIN MLA NOV EXP 818100 Subscr Periodicals MACDONALD NOTEBOOK, NOV SUBSCRIPTION 14.00 18.12.2019 2019 IAIN T RANKIN MLA NOV EXP ** Truro-Bible Hill-Mill-Sa Riv- Member Exp 2,971.73 * TBHMSR - Constituency Expenses 2,971.73 761200 Misc. Office Expense SHRED IT, 8100898606, SHREDDING 286.42 17.12.2019 2019 LENORE E ZANN MLA NOV EXP 761200 Misc. Office Expense DENIS OFFICE, 791082, TONER 90.97 17.12.2019 2019 LENORE E ZANN MLA NOV EXP 761200 Misc. Office Expense SUPERSTORE, 744400, BAGS, CARD 15.98 17.12.2019 2019 LENORE E ZANN MLA NOV EXP 761400 Postage CANADA POST, 1631716, POSTAGE 3.80 17.12.2019 2019 LENORE E ZANN MLA NOV EXP 761400 Postage CANADA POST, 1632486, POSTAGE 8.98 17.12.2019 2019 LENORE E ZANN MLA NOV EXP 784100 Telecommunications BELL ALIANT, 8311436, OCT 31, BUNDLE 165.16 17.12.2019 2019 LENORE E ZANN MLA NOV EXP 784700 Cellular Phones BELL MOBILITY, NOV 4, CELL/IPAD 418.04 17.12.2019 2019 LENORE E ZANN MLA NOV EXP 789200 Advertising TRURO RACEWAY, 687, TRACK AD 347.83 17.12.2019 2019 LENORE E ZANN MLA NOV EXP 811300 Office Rentals JOE PINTO, OFFICE RENT 1,500.00 01.12.2019 2019 LENORE E ZANN MLA CONST EXP 811800 Equipment Rentals POSTAGE METER RENTAL APR DEC 134.55 19.12.2019 2019 LENORE E ZANN MLA JV FOR20191220 ** Victoria-The Lakes - Member Exp 7,183.01 * VTLk - Other Travel Expenses 1,304.69 636000 Kilometres Travelled 2,400 KM DEC 3-5, 10-12, 17-18, C 23-25 956.87 18.12.2019 2019 KEITH LESLIE BAIN MLA DEC TRAVEL 638100 M L A DEC 3-5, 10-12, 17-18, 8 PDS 347.82 18.12.2019 2019 KEITH LESLIE BAIN MLA DEC TRAVEL * VTLk - Living Expenses 1,499.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,499.00 01.12.2019 2019 KEITH LESLIE BAIN MLA LA EXP * VTLk - Constituency Expenses 4,379.32 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2441, CARDS 60.00 18.12.2019 2019 KEITH LESLIE BAIN MLA DEC EXP 761200 Misc. Office Expense HOME HARDWARE, 992980, MOP 9.49 23.12.2019 2019 KEITH LESLIE BAIN MLA NOV EXP 761200 Misc. Office Expense BUFFETTS OFFICE, 4125, CARDS, FOLDERS 39.49 23.12.2019 2019 KEITH LESLIE BAIN MLA NOV EXP 761400 Postage CANADA POST, 844822, POSTAGE 94.34 23.12.2019 2019 KEITH LESLIE BAIN MLA NOV EXP 761400 Postage CANADA POST, 845163, POSTAGE 8.68 23.12.2019 2019 KEITH LESLIE BAIN MLA NOV EXP 761400 Postage CANADA POST, 845290, POSTAGE 8.68 23.12.2019 2019 KEITH LESLIE BAIN MLA NOV EXP 762500 Print Prod Charges BRETON PRINT, 90190, BUS CARDS 60.00 23.12.2019 2019 KEITH LESLIE BAIN MLA NOV EXP 784700 Cellular Phones BELL MOBILITY, NOV 28, CELL/TABLET 133.43 23.12.2019 2019 KEITH LESLIE BAIN MLA NOV EXP 789200 Advertising BELLWETHER MEDIA, 3338R, SEPT 24, AD 150.15 23.12.2019 2019 KEITH LESLIE BAIN MLA NOV EXP 789200 Advertising BELLWETHER MEDIA, 3363R, OCT 8, AD 150.15 23.12.2019 2019 KEITH LESLIE BAIN MLA NOV EXP 789200 Advertising BELLWETHER MEDIA, 3379R, OCT 22, AD 150.15 23.12.2019 2019 KEITH LESLIE BAIN MLA NOV EXP 789200 Advertising BELLWETHER MEDIA, 3404R, NOV 5, AD 150.15 23.12.2019 2019 KEITH LESLIE BAIN MLA NOV EXP 789200 Advertising BELLWETHER MEDIA, 3440R, NOV 19, AD 150.15 23.12.2019 2019 KEITH LESLIE BAIN MLA NOV EXP 789200 Advertising PRINCESS PRINTING, 23283, PUNCH CARDS, AD 60.00 23.12.2019 2019 KEITH LESLIE BAIN MLA NOV EXP 789200 Advertising LOOK WHAT'S COOKIN, 18076, JUL 1-AUG 1, AD 151.66 23.12.2019 2019 KEITH LESLIE BAIN MLA NOV EXP 789200 Advertising LOOK WHAT'S COOKIN, 18077, AUG 1-SEPT 1, AD 151.66 23.12.2019 2019 KEITH LESLIE BAIN MLA NOV EXP 789200 Advertising LOOK WHAT'S COOKIN, 18078, SEPT-OCT 1, AD 151.66 23.12.2019 2019 KEITH LESLIE BAIN MLA NOV EXP 789200 Advertising LOOK WHAT'S COOKIN, 18079, OCT 1-NOV 1, AD 151.66 23.12.2019 2019 KEITH LESLIE BAIN MLA NOV EXP 789200 Advertising LOOK WHAT'S COOKIN, 18080, NOV 1-DEC 1, AD 151.66 23.12.2019 2019 KEITH LESLIE BAIN MLA NOV EXP 789200 Advertising LOOK WHAT'S COOKIN, 18081, DEC 1-31, AD 151.66 23.12.2019 2019 KEITH LESLIE BAIN MLA NOV EXP 789200 Advertising MAX 98.3 RADIO, 286100, NOV 7-11, AD 40.00 23.12.2019 2019 KEITH LESLIE BAIN MLA NOV EXP 789200 Advertising CJCB RADIO, 279630, NOV 7-11, AD 20.00 23.12.2019 2019 KEITH LESLIE BAIN MLA NOV EXP 789200 Advertising CAPE 94.9 RADIO, 285310, NOV 7-11, AD 40.00 23.12.2019 2019 KEITH LESLIE BAIN MLA NOV EXP 789200 Advertising GLEN GRAY, SEPT 25, SEPT 4-25, ADS 100.00 23.12.2019 2019 KEITH LESLIE BAIN MLA NOV EXP 789200 Advertising GLEN GRAY, OCT 30, OCT 2-30, ADS 100.00 23.12.2019 2019 KEITH LESLIE BAIN MLA NOV EXP 789200 Advertising GLEN GRAY, NOV 27, NOV 6-27, ADS 100.00 23.12.2019 2019 KEITH LESLIE BAIN MLA NOV EXP 789200 Advertising COASTAL RADIO, 19110130, NOV 8-11, AD 100.00 23.12.2019 2019 KEITH LESLIE BAIN MLA NOV EXP 789200 Advertising SALTWIRE NETWORK, 20244, NOV 2, AD 68.48 23.12.2019 2019 KEITH LESLIE BAIN MLA NOV EXP 789200 Advertising SALTWIRE NETWORK, 20391, NOV 9, ADS 217.45 23.12.2019 2019 KEITH LESLIE BAIN MLA NOV EXP 789200 Advertising SALTWIRE NETWORK, 20698, NOV 23, AD 68.48 23.12.2019 2019 KEITH LESLIE BAIN MLA NOV EXP 789200 Advertising SALTWIRE NETWORK, 20521, NOV 16, AD 68.48 23.12.2019 2019 KEITH LESLIE BAIN MLA NOV EXP 811300 Office Rentals DBLB HOSPITALITY LTD., OFFICE RENT 1,282.61 01.12.2019 2019 KEITH LESLIE BAIN MLA CONST EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, NOV SUBSCRIPTION 39.00 23.12.2019 2019 KEITH LESLIE BAIN MLA NOV EXP ** Waverley-Fall River-Beaver Bank - Mem Ex 4,503.54 * WFRBB - Other Travel Expenses 86.96 638100 M L A NOV 5, CS PD 43.48 17.12.2019 2019 WILLIAM H HORNE MLA NOV TRAVEL 638100 M L A NOV 27, HR PD 43.48 17.12.2019 2019 WILLIAM H HORNE MLA NOV TRAVEL * WFRBB - Constituency Expenses 4,416.58 627100 Fringe Benefits Pay Ending 19.12.07 1.22 07.12.2019 2019 PP0000009588 627100 Fringe Benefits Pay Ending 19.12.21 1.18 21.12.2019 2019 PP0000009618 636000 Kilometres Travelled 730 KM NOV 2-28, CONST TRAVEL 291.05 17.12.2019 2019 WILLIAM H HORNE MLA NOV CONST TRAVEL 638100 M L A NOV 2-27, TOLLS 13.91 17.12.2019 2019 WILLIAM H HORNE MLA NOV CONST TRAVEL 761200 Misc. Office Expense DENIS OFFICE, 766571, BAGS, TONER, POST ITS 898.90 17.12.2019 2019 WILLIAM H HORNE MLA DEC EXP 761600 Freight, Duty AC FINAL MILE, 1522135, COURIER 26.20 17.12.2019 2019 WILLIAM H HORNE MLA DEC EXP 784100 Telecommunications EASTLINK, 10584382, NOV 17, BUNDLE 210.95 17.12.2019 2019 WILLIAM H HORNE MLA DEC EXP 784700 Cellular Phones BELL MOBILITY, NOV 9, CELL 118.43 17.12.2019 2019 WILLIAM H HORNE MLA DEC EXP 789200 Advertising ADVOCATE MEDIA, 218097, NOV 7, AD 129.34 17.12.2019 2019 WILLIAM H HORNE MLA DEC EXP 789200 Advertising BEST VERSION MEDIA, 201911, NOV AD 270.20 17.12.2019 2019 WILLIAM H HORNE MLA DEC EXP 789200 Advertising BUILDING FUTURES, 268466, AUCTION AD 500.00 17.12.2019 2019 WILLIAM H HORNE MLA DEC EXP 789200 Advertising BEST VERSION MEDIA, 201912, DEC AD 270.20 17.12.2019 2019 WILLIAM H HORNE MLA DEC EXP 789200 Advertising OUR COMMUNITY MARKET, 4, OCT 27, AD 100.00 17.12.2019 2019 WILLIAM H HORNE MLA DEC EXP 789200 Advertising LOCKVIEW HIGH FOOTBALL, 2, TSHIRT AD 135.00 17.12.2019 2019 WILLIAM H HORNE MLA DEC EXP 789200 Advertising ADVOCATE MEDIA, 218098, NOV 7, AD 50.00 17.12.2019 2019 WILLIAM H HORNE MLA DEC EXP 811300 Office Rentals G&A MITCHELL RENTALS, OFFICE RENT 1,400.00 01.12.2019 2019 WILLIAM H HORNE MLA CONST EXP ** Yarmouth - Member Exp 8,007.85 * Yarm - Other Travel Expenses 1,036.60 636000 Kilometres Travelled 1,300 KM NOV 19-23, NOV 26-29, C 25-26 518.30 18.12.2019 2019 ZACHARIAH CHURCHILL MLA NOV TRAVEL 636000 Kilometres Travelled 1,300 KM DEC 4-5, 10-12, C 27-28 518.30 18.12.2019 2019 ZACHARIAH CHURCHILL MLA DEC TRAVEL * Yarm - Living Expenses 1,645.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,645.00 01.12.2019 2019 ZACHARIAH CHURCHILL MLA LA EXP * Yarm - Constituency Expenses 5,326.25 615100 Casual Employees Pay Ending 19.12.21 364.00 21.12.2019 2019 PP0000009618 627100 Fringe Benefits Pay Ending 19.12.07 4.34 07.12.2019 2019 PP0000009588 627100 Fringe Benefits Pay Ending 19.12.21 23.89 21.12.2019 2019 PP0000009618 651100 Professional Service IGNITE LABS, 95, COMMS/SOCIAL MEDIA 500.00 23.12.2019 2019 ZACHARIAH CHURCHILL MLA DEC EXP 761200 Misc. Office Expense LEG TV, 90, VIDEO CLIPS 45.00 18.12.2019 2019 ZACHARIAH CHURCHILL MLA DEC EXP 761400 Postage CANADA POST, 1105696, POSTAGE 360.00 23.12.2019 2019 ZACHARIAH CHURCHILL MLA DEC EXP 762500 Print Prod Charges FUNDY SOUTH BUSINESS CTR, 5977, XMAS CARDS 475.00 23.12.2019 2019 ZACHARIAH CHURCHILL MLA DEC EXP 784700 Cellular Phones TELUS, NOV 16, CELL 115.13 23.12.2019 2019 ZACHARIAH CHURCHILL MLA DEC EXP 784700 Cellular Phones TELUS, OCT 16, CELL 113.23 23.12.2019 2019 ZACHARIAH CHURCHILL MLA DEC EXP 785200 Electricity 1,300 KW NS POWER, OCT 28, ELECT 220.68 18.12.2019 2019 ZACHARIAH CHURCHILL MLA OCT EXP 789200 Advertising YARMOUTH SOCIAL ENTERPRISES, SEPT 13, AD 200.00 23.12.2019 2019 ZACHARIAH CHURCHILL MLA DEC EXP 789200 Advertising YASTA, 891, VISITORS GUIDE, AD 475.00 23.12.2019 2019 ZACHARIAH CHURCHILL MLA DEC EXP 789200 Advertising TRI COUNTY MENTAL HEALTH & WELLNESS, 1, OCT 1, AD 400.00 23.12.2019 2019 ZACHARIAH CHURCHILL MLA DEC EXP 789200 Advertising CJLS RADIO, 8246, AUG 1-30, AD 220.00 23.12.2019 2019 ZACHARIAH CHURCHILL MLA DEC EXP 789200 Advertising CJLS RADIO, 8495, SEPT 2-30, AD 210.00 23.12.2019 2019 ZACHARIAH CHURCHILL MLA DEC EXP 811300 Office Rentals LG TRASK HOLDINGS LTD., OFFICE RENT 1,300.00 01.12.2019 2019 ZACHARIAH CHURCHILL MLA CONSTITUENCY EXP 811800 Equipment Rentals LBC CAPITAL, 1163856, NOV COPIER 149.99 23.12.2019 2019 ZACHARIAH CHURCHILL MLA DEC EXP 811800 Equipment Rentals LBC CAPITAL, 1136401, OCT COPIER 149.99 23.12.2019 2019 ZACHARIAH CHURCHILL MLA DEC EXP