07.02.2019 Dynamic List Display 1
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Supp Code Name Document Header Text *** 300,761.96 ** Annapolis - Member Exp 7,265.17 * Anna - Other Travel Expenses 518.66 636000 Kilometres Travelled 1,158 KM DEC 3-8, 10-14, 17-20, C 31-33 444.57 08.01.2019 2018 HON STEPHEN MCNEIL DEC TRAVEL 636000 Kilometres Travelled 193 KM DEC 29, C 34A 74.09 10.01.2019 2018 HON STEPHEN MCNEIL DEC TRAVEL * Anna - Living Expenses 1,700.00 639100 MLA Living Allowance OLLIVE PROPERTIES, LA RENT 1,580.00 01.01.2019 2018 HON STEPHEN MCNEIL LA EXP 811400 Parking OLLIVE PROPERTIES, LA PARKING 120.00 01.01.2019 2018 HON STEPHEN MCNEIL LA EXP * Anna - Constituency Expenses 5,046.51 636000 Kilometres Travelled 412 KM DEC 1-24, CONST TRAVEL 158.17 10.01.2019 2018 HON STEPHEN MCNEIL DEC CONST TRAVEL 761200 Misc. Office Expense LANGSTAFF CARD CO, 98693, FOLDERS 361.06 10.01.2019 2018 HON STEPHEN MCNEIL DEC EXP 761200 Misc. Office Expense DENIS OFFICE, 279105, TONER 164.95 10.01.2019 2018 HON STEPHEN MCNEIL DEC EXP 761200 Misc. Office Expense SCOTIA RECYCLING, 53458, SHREDDING 35.00 10.01.2019 2018 HON STEPHEN MCNEIL DEC EXP 784100 Telecommunications BELL ALIANT, 3950503, DEC 3, PHONE, INTERNET 289.46 10.01.2019 2018 HON STEPHEN MCNEIL DEC EXP 784100 Telecommunications BELL ALIANT, 4355812, JAN 3, PHONE, INTERNET 278.70 31.01.2019 2018 HON STEPHEN MCNEIL JAN EXP 784700 Cellular Phones BELL MOBILITY, DEC 16, CELL 243.30 10.01.2019 2018 HON STEPHEN MCNEIL DEC EXP 784700 Cellular Phones BELL MOBILITY, JAN 16, CELL 204.43 31.01.2019 2018 HON STEPHEN MCNEIL JAN EXP 789200 Advertising AURORA NEWSPAPER, 394834, DEC 17, AD 144.00 09.01.2019 2018 HON STEPHEN MCNEIL DEC EXP 789200 Advertising BRIDGETOWN BUS DIRECTORY, NOV 9, DIRECTORY AD 75.00 10.01.2019 2018 HON STEPHEN MCNEIL DEC EXP 789200 Advertising HEART OF VALLEY FESTIVAL, 20180241, FESTIVAL AD 250.00 10.01.2019 2018 HON STEPHEN MCNEIL DEC EXP 789200 Advertising CHAMBER OF COMMERCE, SEPT 19, AD 75.00 10.01.2019 2018 HON STEPHEN MCNEIL DEC EXP 789200 Advertising CB ADVERTISING, 1900, OCT-MAR, ADS 417.48 10.01.2019 2018 HON STEPHEN MCNEIL DEC EXP 789200 Advertising BRIDGETOWN CURLING CLUB, NOV 12, ICE SHED, AD 100.00 10.01.2019 2018 HON STEPHEN MCNEIL DEC EXP 789200 Advertising ROTARY VALLEY FACES OF BUSINESS, OCT 30, DIREC AD 184.00 10.01.2019 2018 HON STEPHEN MCNEIL DEC EXP 789200 Advertising PRINTWRIGHT PRINTING SVS, DEC 3, AD 42.00 10.01.2019 2018 HON STEPHEN MCNEIL DEC EXP 789200 Advertising BRIDGETOWN REG COMM SCHOOL, JAN 8, YEARBOOK AD 90.00 31.01.2019 2018 HON STEPHEN MCNEIL JAN EXP 789200 Advertising 17 DEGREE SPORTS, DEC 21, AD 200.00 31.01.2019 2018 HON STEPHEN MCNEIL JAN EXP 789200 Advertising CHAMBER OF COMMERCE, DEC 17, AD 60.00 31.01.2019 2018 HON STEPHEN MCNEIL JAN EXP 789200 Advertising A ROYAL CONSORT, OCT 30, PROGRAM AD 50.00 31.01.2019 2018 HON STEPHEN MCNEIL JAN EXP 793100 Janitorial Services FLOYD BENJAMIN, NOV 29, NOV 1-29, CLEANING 100.00 10.01.2019 2018 HON STEPHEN MCNEIL DEC EXP 793100 Janitorial Services GORDON RIESE, 24, NOV 30, WINDOWS 23.00 10.01.2019 2018 HON STEPHEN MCNEIL DEC EXP 793100 Janitorial Services FLOYD BENJAMIN, OCT 25, OCT 4-25, CLEANING 100.00 10.01.2019 2018 HON STEPHEN MCNEIL DEC EXP 793100 Janitorial Services FLOYD BENJAMIN, DEC 20, DEC 6-20, CLEANING 75.00 31.01.2019 2018 HON STEPHEN MCNEIL JAN EXP 811300 Office Rentals PARSONS INVESTMENTS LTD., OFFICE RENT 1,238.06 01.01.2019 2018 HON STEPHEN MCNEIL CONSTITUENCY EXP 818100 Subscr Periodicals CHRONICLE HERALD, DEC 25, 1 YR SUBSCRIPTION 264.16 31.01.2019 2018 HON STEPHEN MCNEIL JAN EXP 818100 Subscr Periodicals ANNAPOLIS VALLEY REGISTER,JAN 17,1 YR SUBSCRIPTION 87.17 31.01.2019 2018 HON STEPHEN MCNEIL JAN EXP 818100 Subscr Periodicals ANNAPOLIS VALLEY REGISTER, JAN 17, 1 YR SUBSCR 65.34- 31.01.2019 2018 HON STEPHEN MCNEIL DEFERRALS 2019-20 818100 Subscr Periodicals CHRONICLE HERALD, DEC 25, 1 YR SUB, DEFER APR-JAN 198.09- 31.01.2019 2018 HON STEPHEN MCNEIL DEFERRALS 2019-20 ** Antigonish - Member Exp 4,743.91 * Anti - Other Travel Expenses 564.36 636000 Kilometres Travelled 1,470 KM DEC 3-7, 12-13, 17-19, C 33-35 564.36 18.01.2019 2018 RANDY M DELOREY MLA DEC TRAVEL * Anti - Living Expenses 1,722.00 639100 MLA Living Allowance MACDONALD APARTMENTS, LA RENT 1,619.00 01.01.2019 2018 RANDY M DELOREY MLA LA EXP 784100 Telecommunications EASTLINK, NOV 17, INTERNET 72.45 18.01.2019 2018 RANDY M DELOREY MLA DEC LA 785200 Electricity 77 KW NS POWER, NOV 23, ELECT 30.55 18.01.2019 2018 RANDY M DELOREY MLA DEC LA * Anti - Constituency Expenses 2,457.55 627100 Fringe Benefits Pay Ending 19.01.05 1.20 05.01.2019 2018 PP0000008950 627100 Fringe Benefits Pay Ending 19.01.19 1.22 19.01.2019 2018 PP0000008978 636000 Kilometres Travelled 60 KM DEC 1, CONST TRAVEL 23.03 18.01.2019 2018 RANDY M DELOREY MLA DEC CONST TRAVEL 761900 Security Services WILSONS SECURITY, DEC 3, SECURITY 23.95 18.01.2019 2018 RANDY M DELOREY MLA DEC EXP 762500 Print Prod Charges BOUNTY PRINT, 465930, XMAS CARDS, ENVS 198.00 18.01.2019 2018 RANDY M DELOREY MLA DEC EXP 784100 Telecommunications EASTLINK, 7245880, DEC 3, PHONE 76.64 18.01.2019 2018 RANDY M DELOREY MLA DEC EXP 789200 Advertising CHRONICLE HERALD, 400378607, NOV 28, AD 166.00 18.01.2019 2018 RANDY M DELOREY MLA DEC EXP 789200 Advertising 101.5 THE HAWK, 1181119132, NOV 19-30, AD 260.00 18.01.2019 2018 RANDY M DELOREY MLA DEC EXP 789200 Advertising CJFX-FM, 27912500, NOV 19-30, AD 232.51 18.01.2019 2018 RANDY M DELOREY MLA DEC EXP 789200 Advertising ANTIGONISH COMM TRANSIT SOCIETY,61218, OCT-NOV ADS 400.00 18.01.2019 2018 RANDY M DELOREY MLA DEC EXP 789200 Advertising THEATRE ANTIGONISH, DEC 5, PROGRAM AD 325.00 18.01.2019 2018 RANDY M DELOREY MLA DEC EXP 811300 Office Rentals MACDOUGALL REAL ESTATE LTD., OFFICE RENT 750.00 01.01.2019 2018 RANDY M DELOREY MLA CONSTITUENCY EXP ** Argyle-Barrington - Member Exp 7,923.09 * Argy - Other Travel Expenses 995.39 636000 Kilometres Travelled 1,800 KM JAN 8-10, 15-16, 22-23, C 31-33 691.04 31.01.2019 2018 HON CHRIS D'ENTREMONT JAN TRAVEL 638100 M L A JAN 8-10, 15-16, 22-23, 7 PDS 304.35 31.01.2019 2018 HON CHRIS D'ENTREMONT JAN TRAVEL * Argy - Living Expenses 1,646.26 639100 MLA Living Allowance GARRISON WATCH, LA RENT 1,390.00 01.01.2019 2018 HON CHRIS D'ENTREMONT LA EXP 785200 Electricity 734 KW NS POWER, SEPT 14, ELECT 122.52 31.01.2019 2018 HON CHRIS D'ENTREMONT SEPT LA 785200 Electricity 370 KW NS POWER, NOV 15, ELECT 71.57 31.01.2019 2018 HON CHRIS D'ENTREMONT NOV LA 785200 Electricity 302 KW NS POWER, JAN 16, ELECT 62.17 31.01.2019 2018 HON CHRIS D'ENTREMONT JAN LA * Argy - Constituency Expenses 5,281.44 615100 Casual Employees Pay Ending 19.01.19 349.44 19.01.2019 2018 PP0000008978 627100 Fringe Benefits Pay Ending 19.01.05 1.20 05.01.2019 2018 PP0000008950 627100 Fringe Benefits Pay Ending 19.01.19 9.14 19.01.2019 2018 PP0000008978 636000 Kilometres Travelled 360 KM JAN 17-25, CONST TRAVEL 138.21 31.01.2019 2018 HON CHRIS D'ENTREMONT JAN CONST TRAVEL 761200 Misc. Office Expense HOUSE OF ASSEMBLY, 2297, CERTIFICATES 20.00 08.01.2019 2018 HON CHRIS D'ENTREMONT JAN EXP 761200 Misc. Office Expense STAPLES, 21816, LABELS 15.99 18.01.2019 2018 HON CHRIS D'ENTREMONT DEC EXP 761200 Misc. Office Expense CARL'S STORE, 131191, BAGS 4.88 18.01.2019 2018 HON CHRIS D'ENTREMONT DEC EXP 761200 Misc. Office Expense CARL'S STORE, 142329, CLEANER 11.37 28.01.2019 2018 HON CHRIS D'ENTREMONT JAN EXP 761400 Postage JAN POSTAGE 200.00 31.01.2019 2018 HON CHRIS D'ENTREMONT JAN EXP 784100 Telecommunications BELL ALIANT, 3992162, DEC 6, PHONE 345.78 15.01.2019 2018 HON CHRIS D'ENTREMONT DEC EXP 784100 Telecommunications EASTLINK, 7255592, DEC 3, INTERNET 79.95 15.01.2019 2018 HON CHRIS D'ENTREMONT DEC EXP 784100 Telecommunications EASTLINK, 7540084, JAN 3, INTERNET 79.95 15.01.2019 2018 HON CHRIS D'ENTREMONT JAN EXP 784100 Telecommunications BELL ALIANT, 4398281, JAN 6, PHONE 339.49 24.01.2019 2018 HON CHRIS D'ENTREMONT JAN EXP 784700 Cellular Phones BELL MOBILITY, NOV 7, CELL 236.85 18.01.2019 2018 HON CHRIS D'ENTREMONT DEC EXP 784700 Cellular Phones BELL MOBILITY, DEC 7, CELL 236.85 18.01.2019 2018 HON CHRIS D'ENTREMONT DEC EXP 789200 Advertising CJLS RADIO, 5719, SEPT 1-28, AD 216.00 18.01.2019 2018 HON CHRIS D'ENTREMONT DEC EXP 789200 Advertising CJLS RADIO, 5954, OCT 1-31, AD 243.00 18.01.2019 2018 HON CHRIS D'ENTREMONT DEC EXP 789200 Advertising CJLS RADIO, 6208, NOV 1-30, AD 233.99 28.01.2019 2018 HON CHRIS D'ENTREMONT JAN EXP 789200 Advertising ASSOC RADIO-CLARE, 5753, NOV 12-DEC 31, ADS 179.95 28.01.2019 2018 HON CHRIS D'ENTREMONT JAN EXP 793100 Janitorial Services THERESE BOUCHER, 2, NOV 30, CLEANING 22.50 18.01.2019 2018 HON CHRIS D'ENTREMONT DEC EXP 793100 Janitorial Services THERESE BOUCHER, 1, NOV 17, CLEANING 45.00 18.01.2019 2018 HON CHRIS D'ENTREMONT DEC EXP 793100 Janitorial Services THERESE BOUCHER, 3, DEC 28, CLEANING 26.25 28.01.2019 2018 HON CHRIS D'ENTREMONT JAN EXP 811300 Office Rentals STORK HOLDINGS LTD., OFFICE RENT 1,550.00 01.01.2019 2018 HON CHRIS D'ENTREMONT CONSTITUENCY EXP 811300 Office Rentals PARSON'S INVESTMENTS LTD., OFFICE RENT 695.65 01.01.2019 2018 HON CHRIS D'ENTREMONT CONSTITUENCY EXP ** Bedford - Member Exp 3,597.71 * Bedf - Constituency Expenses 3,597.71 615100 Casual Employees Pay Ending 19.01.19 166.40 19.01.2019 2018 PP0000008978 627100 Fringe Benefits Pay Ending 19.01.05 1.20 05.01.2019 2018 PP0000008950 627100 Fringe Benefits Pay Ending 19.01.19 6.62 19.01.2019 2018 PP0000008978 651100 Professional Service BOOM 12 COMMUNICATIONS, 548, SOCIAL MEDIA 500.00 28.01.2019 2018 KELLY M REGAN MLA NOV EXP 761200 Misc. Office Expense STAPLES, 90877, SEALS 19.94 28.01.2019 2018 KELLY M REGAN MLA NOV EXP 761200 Misc. Office Expense STAPLES, 53580, TONER, ENVS 123.48 28.01.2019 2018 KELLY M REGAN MLA NOV EXP 761200 Misc. Office Expense WALMART, 3066, TOWEL 8.97 28.01.2019 2018 KELLY M REGAN MLA NOV EXP 761400 Postage CANADA POST, 1185423, POSTAGE 10.80 28.01.2019 2018 KELLY M REGAN MLA NOV EXP 761400 Postage CANADA POST, 1184472, POSTAGE 90.10 28.01.2019 2018 KELLY M REGAN MLA NOV EXP 782500 IT Operational - Ext NORTON, 1267245282, ANTIVIRUS 106.99 28.01.2019 2018 KELLY M REGAN MLA NOV EXP 784100 Telecommunications BELL ALIANT, 3105688, SEPT 30, PHONE 106.75 28.01.2019 2018 KELLY M REGAN MLA NOV EXP 784700 Cellular Phones TELUS, OCT 11, CELL 129.00 28.01.2019 2018 KELLY M REGAN MLA NOV EXP 786700 IT Software Maint. LOG ON TECH, 18200, SERVICE 65.00 28.01.2019 2018 KELLY M REGAN MLA NOV EXP 789200 Advertising ILNS, 09272018, PROGRAM AD 50.00 28.01.2019 2018 KELLY M REGAN MLA NOV EXP 789200 Advertising WESTERN HFX FOOTBALL CLUB,NOV 5,BANNER/FACEBOOK AD 250.00 28.01.2019 2018 KELLY M REGAN MLA NOV EXP 789200 Advertising HOCKEY HELPS THE HOMELESS, 201817, BANNER AD 100.00 28.01.2019 2018 KELLY M REGAN MLA NOV EXP 811300 Office Rentals 2023011 ONTARIO LTD., OFFICE RENT 1,651.66 01.01.2019 2018 KELLY M REGAN MLA CONSTITUENCY EXP 811300 Office Rentals UNIVERSAL PROPERTIES,29362, 2017 YR END RECOVERIES 180.80 17.01.2019 2018 KELLY M REGAN MLA DEC EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, NOV SUBSCRIPTION 30.00 28.01.2019 2018 KELLY M REGAN MLA NOV EXP ** Cape Breton Centre - Member Exp 6,275.59 * CBCt - Other Travel Expenses 459.83 636000 Kilometres Travelled 858 KM JAN 15-17, C 22 329.40 29.01.2019 2018 TAMMY MARTIN MLA JAN TRAVEL 638100 M L A JAN 15-17, 3 PDS 130.43 29.01.2019 2018 TAMMY MARTIN MLA JAN TRAVEL * CBCt - Living Expenses 1,565.05 639100 MLA Living Allowance BARRINGTON ST. HISTORICAL DEVELOPMENT LTD, LA RENT 1,275.00 01.01.2019 2018 TAMMY MARTIN MLA LA EXP 784100 Telecommunications EASTLINK, DEC 17, BUNDLE 129.96 14.01.2019 2018 TAMMY MARTIN MLA DEC LA 784100 Telecommunications EASTLINK, JAN 17, BUNDLE 129.96 31.01.2019 2018 TAMMY MARTIN MLA JAN LA 785200 Electricity 74 KW NS POWER, DEC 18, ELECT 30.13 14.01.2019 2018 TAMMY MARTIN MLA DEC LA * CBCt - Constituency Expenses 4,250.71 615100 Casual Employees Pay Ending 19.01.05 212.16 05.01.2019 2018 PP0000008950 615100 Casual Employees Pay Ending 19.01.19 424.32 19.01.2019 2018 PP0000008978 627100 Fringe Benefits Pay Ending 19.01.05 11.18 05.01.2019 2018 PP0000008950 627100 Fringe Benefits Pay Ending 19.01.19 26.84 19.01.2019 2018 PP0000008978 651100 Professional Service ART WORKS, 21, DESIGN SERVICES 145.00 16.01.2019 2018 TAMMY MARTIN MLA JAN CONST EXP 761200 Misc. Office Expense SOBEYS, 9030, TISSUE 5.99 29.01.2019 2018 TAMMY MARTIN MLA JAN EXP 761400 Postage CANADA POST, 691178, POSTAGE 21.81 29.01.2019 2018 TAMMY MARTIN MLA JAN EXP 761400 Postage CANADA POST, 691739, POSTAGE 175.00 29.01.2019 2018 TAMMY MARTIN MLA JAN EXP 784100 Telecommunications SEASIDE COMMUNICATIONS, 3389, NOV 2, BUNDLE 217.26 16.01.2019 2018 TAMMY MARTIN MLA JAN CONST EXP 784100 Telecommunications SEASIDE COMMUNICATIONS, 3468, DEC 4, BUNDLE 215.06 16.01.2019 2018 TAMMY MARTIN MLA JAN CONST EXP 784100 Telecommunications SEASIDE COMMUNICATIONS, 3433, JAN 4, BUNDLE 214.74 29.01.2019 2018 TAMMY MARTIN MLA JAN EXP 784700 Cellular Phones BELL MOBILITY, NOV 24, CELL 172.43 29.01.2019 2018 TAMMY MARTIN MLA JAN EXP 784700 Cellular Phones BELL MOBILITY, DEC 24, CELL 172.43 29.01.2019 2018 TAMMY MARTIN MLA JAN EXP 789200 Advertising COMMUNITY PRESS, 13475, NOV 1-29, ADS 360.00 16.01.2019 2018 TAMMY MARTIN MLA JAN CONST EXP 792400 Waste Removal DONNA BOUTILIER, 11411, NOV-DEC GARBAGE 50.00 29.01.2019 2018 TAMMY MARTIN MLA JAN EXP 793100 Janitorial Services DONNA BOUTILIER, 11410, DEC CLEANING 50.00 29.01.2019 2018 TAMMY MARTIN MLA JAN EXP 811300 Office Rentals CAPE BRETON REGIONAL MUNICIPALITY, OFFICE RENT 984.50 01.01.2019 2018 TAMMY MARTIN MLA CONSTITUENCY EXP 811800 Equipment Rentals CANADA POST, 692736, PO BOX RENTAL 169.00 16.01.2019 2018 TAMMY MARTIN MLA JAN CONST EXP 811900 Equipment Leases WIL-RENT ENTERP, 272, DEC-FEB, COPIER 622.99 15.01.2019 2018 TAMMY MARTIN MLA DEC EXP ** Cape Breton-Richmond - Member Exp 8,383.43 * CBRm - Living Expenses 1,499.00 639100 MLA Living Allowance KILLAM PROPERTIES INC., LA RENT 1,499.00 01.01.2019 2018 ALANA PAON MLA LA EXP * CBRm - Constituency Expenses 6,884.43 615100 Casual Employees Pay Ending 19.01.05 1,373.58 05.01.2019 2018 PP0000008950 615100 Casual Employees Pay Ending 19.01.19 918.84 19.01.2019 2018 PP0000008978 627100 Fringe Benefits Pay Ending 19.01.05 88.68 05.01.2019 2018 PP0000008950 627100 Fringe Benefits Pay Ending 19.01.19 62.07 19.01.2019 2018 PP0000008978 762500 Print Prod Charges PRINT 101, 248961, XMAS POSTCARDS 927.54 08.01.2019 2018 ALANA PAON MLA NOV EXP 784100 Telecommunications BELL ALIANT, 3864575, NOV 24, PHONE, INTERNET 232.78 08.01.2019 2018 ALANA PAON MLA NOV EXP 785200 Electricity 1,106 KW JANOVA INC, NOV 23C, ELECT 223.54 08.01.2019 2018 ALANA PAON MLA NOV EXP 785610 Central Serv Water 1 L JANOVA INC, NOV 23D, WATER 207.40 08.01.2019 2018 ALANA PAON MLA NOV EXP 793100 Janitorial Services JANOVA INC, NOV 23B, AUG 1-OCT 31, CLEANING 750.00 08.01.2019 2018 ALANA PAON MLA NOV EXP 811300 Office Rentals JANOVA INCORPORATED, OFFICE RENT 1,500.00 01.01.2019 2018 ALANA PAON MLA CONSTITUENCY EXP 811300 Office Rentals JANOVA INC, NOV 23A, LEASEHOLD IMPROVEMENTS 600.00 08.01.2019 2018 ALANA PAON MLA NOV EXP ** Chester-St. Margaret's - Member Exp 5,846.83 * CStM - Other Travel Expenses 478.27 638100 M L A DEC 12, 19, PA PDS 86.96 24.01.2019 2018 HUGH W MACKAY MLA DEC TRAVEL 638100 M L A NOV 27, HR PD 43.48 24.01.2019 2018 HUGH W MACKAY MLA NOV TRAVEL 638100 M L A NOV 28, PA PD 43.48 24.01.2019 2018 HUGH W MACKAY MLA NOV TRAVEL 638100 M L A OCT 2-3, 9-11, 5 LEG PDS 217.39 24.01.2019 2018 HUGH W MACKAY MLA OCT TRAVEL 638100 M L A OCT 17, 24, PA PDS 86.96 24.01.2019 2018 HUGH W MACKAY MLA OCT TRAVEL * CStM - Constituency Expenses 5,368.56 615100 Casual Employees Pay Ending 19.01.05 1,116.08 05.01.2019 2018 PP0000008950 627100 Fringe Benefits Pay Ending 19.01.05 26.51 05.01.2019 2018 PP0000008950 627100 Fringe Benefits Pay Ending 19.01.19 1.22 19.01.2019 2018 PP0000008978 636000 Kilometres Travelled 148 KM DEC 12-19, CONST TRAVEL 56.82 24.01.2019 2018 HUGH W MACKAY MLA DEC CONST TRAVEL 636000 Kilometres Travelled 148 KM NOV 27-28, CONST TRAVEL 56.82 24.01.2019 2018 HUGH W MACKAY MLA NOV CONST TRAVEL 636000 Kilometres Travelled 518 KM OCT 2-24, CONST TRAVEL 198.87 24.01.2019 2018 HUGH W MACKAY MLA OCT CONST TRAVEL 651100 Professional Service BOOM 12 COMMUNICATIONS, 582B, SOCIAL MEDIA 85.00 31.01.2019 2018 HUGH W MACKAY MLA DEC CONST EXP 761200 Misc. Office Expense PITNEY BOWES, 1009864592, INK REFILLS 112.41 03.01.2019 2018 HUGH W MACKAY MLA NOV EXP 761200 Misc. Office Expense STAPLES, 5503034777, TONER 682.95 03.01.2019 2018 HUGH W MACKAY MLA NOV EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY, 2295, CARDS 35.00 08.01.2019 2018 HUGH W MACKAY MLA JAN EXP 782500 IT Operational - Ext BOOM 12 COMMUNICATIONS, 582A, WEBSITE 67.50 31.01.2019 2018 HUGH W MACKAY MLA DEC CONST EXP 784100 Telecommunications GOOGLE, 3514101924, OCT EMAIL 20.00 03.01.2019 2018 HUGH W MACKAY MLA NOV EXP 784100 Telecommunications EASTLINK, 7061389, NOV 10, BUNDLE 230.79 31.01.2019 2018 HUGH W MACKAY MLA DEC CONST EXP 784700 Cellular Phones KOODO, DEC 5, CELL 120.43 31.01.2019 2018 HUGH W MACKAY MLA DEC CONST EXP 785200 Electricity 3,974 KW NS POWER, DEC 12, ELECT 221.74 31.01.2019 2018 HUGH W MACKAY MLA DEC CONST EXP 789200 Advertising MASTHEAD NEWS, 6124, NOV 7, AD 183.52 31.01.2019 2018 HUGH W MACKAY MLA DEC CONST EXP 789200 Advertising ASPOTOGAN REC ASSOC, 1619, AUG 22, AD 45.00 31.01.2019 2018 HUGH W MACKAY MLA DEC CONST EXP 789200 Advertising ASPOTOGAN REC ASSOC, 1631, SEPT 12, AD 45.00 31.01.2019 2018 HUGH W MACKAY MLA DEC CONST EXP 789200 Advertising ASPOTOGAN REC ASSOC, 1660, NOV 4, AD 45.00 31.01.2019 2018 HUGH W MACKAY MLA DEC CONST EXP 789200 Advertising MASTHEAD NEWS, 6164, DEC 5, AD 183.52 31.01.2019 2018 HUGH W MACKAY MLA DEC CONST EXP 789200 Advertising NEW ROSS FLYER, 115, OCT-NOV ADS 105.00 31.01.2019 2018 HUGH W MACKAY MLA DEC CONST EXP 792600 Snow Removal LYNN HARNISH, DEC 14, NOV 16-DEC 10, SNOW REMOVAL 120.00 31.01.2019 2018 HUGH W MACKAY MLA DEC CONST EXP 794100 Bank Charges TD BANK, DEC 14, BANK FEES 1.50 31.01.2019 2018 HUGH W MACKAY MLA DEC CONST EXP 794100 Bank Charges TD BANK, DEC 17, BANK FEES 1.50 31.01.2019 2018 HUGH W MACKAY MLA DEC CONST EXP 794100 Bank Charges TD BANK, DEC 31, BANK FEES 4.95 31.01.2019 2018 HUGH W MACKAY MLA DEC CONST EXP 811300 Office Rentals 3259869 NS LTD, OFFICE RENT 1,150.00 01.01.2019 2018 HUGH W MACKAY MLA CONSTITUENCY EXP 811300 Office Rentals VILLAGE GREEN SOC, 1803, AUG 29-OCT 24,HALL RENTAL 240.00 31.01.2019 2018 HUGH W MACKAY MLA DEC CONST EXP 815100 Meeting Expenses CHAMBER OF COMMERCE, 95VLNJR, 2 TICKETS 172.42 03.01.2019 2018 HUGH W MACKAY MLA NOV EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, NOV SUBSCRIPTION 39.01 03.01.2019 2018 HUGH W MACKAY MLA NOV EXP ** Clare-Digby - Member Exp 7,422.18 * ClDb - Other Travel Expenses 1,331.89 636000 Kilometres Travelled 1,470 KM DEC 4-6, 11-12, 18-19, C 26-28 564.35 16.01.2019 2018 GORDON WILSON MLA DEC TRAVEL 636000 Kilometres Travelled 980 KM JAN 8-10, 14-16, C 29-30 376.23 23.01.2019 2018 GORDON WILSON MLA JAN TRAVEL 638100 M L A DEC 5, 12, 19, PA PDS 130.43 16.01.2019 2018 GORDON WILSON MLA DEC TRAVEL 638100 M L A DEC 4, 11, 2 PDS 86.96 16.01.2019 2018 GORDON WILSON MLA DEC TRAVEL 638100 M L A JAN 9, 16, PA PDS 86.96 23.01.2019 2018 GORDON WILSON MLA JAN TRAVEL 638100 M L A JAN 8, 14, 2 PDS 86.96 23.01.2019 2018 GORDON WILSON MLA JAN TRAVEL * ClDb - Living Expenses 1,450.00 639100 MLA Living Allowance CYGNET PROPERTIES LTD., LA RENT 1,450.00 01.01.2019 2018 GORDON WILSON MLA LA EXP * ClDb - Constituency Expenses 4,640.29 615100 Casual Employees Pay Ending 19.01.05 673.92 05.01.2019 2018 PP0000008950 615100 Casual Employees Pay Ending 19.01.19 673.92 19.01.2019 2018 PP0000008978 627100 Fringe Benefits Pay Ending 19.01.05 39.47 05.01.2019 2018 PP0000008950 627100 Fringe Benefits Pay Ending 19.01.19 39.51 19.01.2019 2018 PP0000008978 636000 Kilometres Travelled 665 KM DEC 7-21, CONST TRAVEL 255.30 16.01.2019 2018 GORDON WILSON MLA DEC CONST TRAVEL 636000 Kilometres Travelled 472 KM JAN 2-14, CONST TRAVEL 181.21 23.01.2019 2018 GORDON WILSON MLA JAN CONST TRAVEL 761200 Misc. Office Expense STAPLES, 58070, TAPE, CORR TAPE, DAY PLANNERS 78.47 23.01.2019 2018 GORDON WILSON MLA JAN EXP 761200 Misc. Office Expense CASSA OP OFFICE PLUS, 300075, TONER 99.00 23.01.2019 2018 GORDON WILSON MLA JAN EXP 761200 Misc. Office Expense BEST BUY, 203581077, LABELS 40.59 23.01.2019 2018 GORDON WILSON MLA JAN EXP 782500 IT Operational - Ext SHERWEB, 2405136, EMAIL EXCHANGE PLUS 21.90 23.01.2019 2018 GORDON WILSON MLA JAN EXP 784100 Telecommunications BELL ALIANT, 4263261, DEC 24, PHONE 148.19 23.01.2019 2018 GORDON WILSON MLA JAN EXP 784700 Cellular Phones TELUS, DEC 21, CELL/IPAD 159.01 23.01.2019 2018 GORDON WILSON MLA JAN EXP 785200 Electricity 2,308 KW NS POWER, DEC 24, ELECT 359.81 23.01.2019 2018 GORDON WILSON MLA JAN EXP 789200 Advertising L'IMPRIMERIE LESCARBOT, 48419, DEC 21, AD 75.00 23.01.2019 2018 GORDON WILSON MLA JAN EXP 789200 Advertising THE CLARE SHOPPER, 85734, JAN 4, AD 130.00 23.01.2019 2018 GORDON WILSON MLA JAN EXP 789200 Advertising CKDY RADIO, 80102, DEC 17-25, AD 135.00 23.01.2019 2018 GORDON WILSON MLA JAN EXP 794100 Bank Charges CAISSE POPULAIRE CLARE, DEC 31, BANK FEES 15.00 23.01.2019 2018 GORDON WILSON MLA JAN EXP 811300 Office Rentals FUNDY SELF STORAGE, OFFICE RENT 770.00 01.01.2019 2018 GORDON WILSON MLA CONSTITUENCY EXP 811300 Office Rentals GERT THERIAULT, OFFICE RENT 700.00 01.01.2019 2018 GORDON WILSON MLA CONSTITUENCY EXP 813100 Equipment Purchases SOURCE, 5658361875, CELL CASE 44.99 23.01.2019 2018 GORDON WILSON MLA JAN EXP ** Clayton Park West - Member Exp 7,240.00 * CPWs - Other Travel Expenses 86.96 638100 M L A DEC 11, HR PD 43.48 10.01.2019 2018 RAFAH DICOSTANZO MLA DEC TRAVEL 638100 M L A DEC 12, PA PD 43.48 10.01.2019 2018 RAFAH DICOSTANZO MLA DEC TRAVEL * CPWs - Constituency Expenses 7,153.04 615100 Casual Employees Pay Ending 19.01.05 54.60 05.01.2019 2018 PP0000008950 615100 Casual Employees Pay Ending 19.01.19 296.40 19.01.2019 2018 PP0000008978 627100 Fringe Benefits Pay Ending 19.01.05 3.65 05.01.2019 2018 PP0000008950 627100 Fringe Benefits Pay Ending 19.01.19 17.41 19.01.2019 2018 PP0000008978 636000 Kilometres Travelled 186 KM DEC 1-19, CONST TRAVEL 71.41 10.01.2019 2018 RAFAH DICOSTANZO MLA DEC CONST TRAVEL 638100 M L A NOV 14-DEC 13, PARKING 19.35 10.01.2019 2018 RAFAH DICOSTANZO MLA DEC CONST TRAVEL 761200 Misc. Office Expense Z KLAYME, NOV 7-DEC 4, CA EXP 42.63 10.01.2019 2018 RAFAH DICOSTANZO MLA DEC CA EXP 761200 Misc. Office Expense DOLLARAMA, 717, CLEANER, TOWEL 8.55 10.01.2019 2018 RAFAH DICOSTANZO MLA DEC EXP 761200 Misc. Office Expense QUINPOOL SHOE REPAIR, 1268, KEYS CUT 5.13 10.01.2019 2018 RAFAH DICOSTANZO MLA DEC EXP 762500 Print Prod Charges INTOUCH COMMUNICATIONS, 1800198, XMAS POSTCARDS 1,697.63 10.01.2019 2018 RAFAH DICOSTANZO MLA DEC EXP 762500 Print Prod Charges MATTATALL SIGNS, 31935, INSTALL SIGNAGE 843.74 10.01.2019 2018 RAFAH DICOSTANZO MLA DEC EXP 784100 Telecommunications GOOGLE, 9989805000, DEC EMAIL 15.00 10.01.2019 2018 RAFAH DICOSTANZO MLA DEC EXP 784100 Telecommunications BELL ALIANT, 4099584, DEC 12, PHONE 260.70 10.01.2019 2018 RAFAH DICOSTANZO MLA DEC EXP 786600 IT Hardware Maint. LOG ON TECH,18211A, SERVICE 325.00 10.01.2019 2018 RAFAH DICOSTANZO MLA DEC EXP 789200 Advertising ST BENEDICT PARISH, 181130RD, DEC-FEB ADS 225.00 10.01.2019 2018 RAFAH DICOSTANZO MLA DEC EXP 793100 Janitorial Services BARLOMENTO PROPERTY SERVICES, 1, DEC 13, CLEANING 30.00 10.01.2019 2018 RAFAH DICOSTANZO MLA DEC EXP 795100 Building Maintenance HOME DEPOT, 53849, MOULDING PIECE 21.93 10.01.2019 2018 RAFAH DICOSTANZO MLA DEC EXP 811300 Office Rentals BAYERS LAKE EUROPEAN FARMERS MRKT, OFFICE RENT DEC 1,304.35 14.01.2019 2018 RAFAH DICOSTANZO MLA CONSTITUENCY EXP DEC 811300 Office Rentals BAYERS LAKE EUROPEAN FARMERS MRKT, OFFICE RENT JAN 1,304.35 14.01.2019 2018 RAFAH DICOSTANZO MLA CONSTITUENCY EXP JAN 813000 IT Hardware LOG ON TECH,18211B, CABLE COVERS, EXTENSIONS 44.94 10.01.2019 2018 RAFAH DICOSTANZO MLA DEC EXP 815100 Meeting Expenses COSTCO, 12219A, OPEN HOUSE 2018 #3 40.43 10.01.2019 2018 RAFAH DICOSTANZO MLA OPEN HOUSE 2018 #3 815100 Meeting Expenses TIM HORTONS, 467211, OPEN HOUSE 2018 #3 85.59 10.01.2019 2018 RAFAH DICOSTANZO MLA OPEN HOUSE 2018 #3 815100 Meeting Expenses SUPERSTORE, 154700A, OPEN HOUSE 2018 #3 4.98 10.01.2019 2018 RAFAH DICOSTANZO MLA OPEN HOUSE 2018 #3 815100 Meeting Expenses SUPERSTORE, 154700B, OPEN HOUSE 2018 #3 10.28 10.01.2019 2018 RAFAH DICOSTANZO MLA OPEN HOUSE 2018 #3 815100 Meeting Expenses COSTCO, 12219B, OPEN HOUSE 2018 #3 9.99 10.01.2019 2018 RAFAH DICOSTANZO MLA OPEN HOUSE 2018 #3 816100 Relocation Expenses ABBEY'S SMART MOVE, 744671, MOVING EXP 410.00 10.01.2019 2018 RAFAH DICOSTANZO MLA DEC EXP ** Colchester-Musqu Valley - Member Exp 3,285.87 * CoMV - Constituency Expenses 3,285.87 627100 Fringe Benefits Pay Ending 19.01.05 1.20 05.01.2019 2018 PP0000008950 627100 Fringe Benefits Pay Ending 19.01.19 1.22 19.01.2019 2018 PP0000008978 636000 Kilometres Travelled 915 KM DEC 1-18, CONST TRAVEL 351.28 16.01.2019 2018 WILLIAM L HARRISON MLA DEC CONST TRAVEL 761200 Misc. Office Expense STAPLES, 55947, PENS, CLIPS, PAPER 132.48 17.01.2019 2018 WILLIAM L HARRISON MLA DEC EXP 784100 Telecommunications BELL ALIANT, 4091482, DEC 12, PHONE 130.87 17.01.2019 2018 WILLIAM L HARRISON MLA DEC EXP 784700 Cellular Phones TELUS, DEC 17, CELL 160.86 17.01.2019 2018 WILLIAM L HARRISON MLA DEC EXP 789200 Advertising UPPER STEWIACKE VOL FIRE DEPT, SEPT 15, PROGRAM AD 90.00 17.01.2019 2018 WILLIAM L HARRISON MLA DEC EXP 789200 Advertising TOWN OF STEWIACKE, 2018125, OCT 10, AD 60.00 17.01.2019 2018 WILLIAM L HARRISON MLA DEC EXP 789200 Advertising SALTWIRE NETWORK, 14669, DEC 5, AD 133.62 17.01.2019 2018 WILLIAM L HARRISON MLA DEC EXP 789200 Advertising SALTWIRE NETWORK, 14974, DEC 20, AD 244.40 17.01.2019 2018 WILLIAM L HARRISON MLA DEC EXP 789200 Advertising SALTWIRE NETWORK, 15185A, DEC 27, AD 107.19 17.01.2019 2018 WILLIAM L HARRISON MLA DEC EXP 789200 Advertising ADVOCATE MEDIA, 193619, DEC 5, AD 75.00 17.01.2019 2018 WILLIAM L HARRISON MLA DEC EXP 789200 Advertising ADVOCATE MEDIA, 193620, DEC 5, AD 28.00 17.01.2019 2018 WILLIAM L HARRISON MLA DEC EXP 789200 Advertising ADVOCATE MEDIA, 194176, DEC 12, AD 28.00 17.01.2019 2018 WILLIAM L HARRISON MLA DEC EXP 789200 Advertising ADVOCATE MEDIA, 194328, DEC 12, AD 85.00 17.01.2019 2018 WILLIAM L HARRISON MLA DEC EXP 789200 Advertising ADVOCATE MEDIA, 194823, DEC 19, AD 60.00 17.01.2019 2018 WILLIAM L HARRISON MLA DEC EXP 789200 Advertising ADVOCATE MEDIA, 194824, DEC 19, AD 28.00 17.01.2019 2018 WILLIAM L HARRISON MLA DEC EXP 789200 Advertising ADVOCATE MEDIA, 195122, DEC 26, AD 28.00 17.01.2019 2018 WILLIAM L HARRISON MLA DEC EXP 789200 Advertising SHORELINE JOURNAL, 11118028, NOV AD 49.00 17.01.2019 2018 WILLIAM L HARRISON MLA DEC EXP 789200 Advertising SHORELINE JOURNAL, 120118059, DEC AD 49.00 17.01.2019 2018 WILLIAM L HARRISON MLA DEC EXP 789200 Advertising BROOKFIELD CURLING CLUB, OCT 9, RINK AD 250.00 17.01.2019 2018 WILLIAM L HARRISON MLA DEC EXP 794100 Bank Charges RBC, DEC 3, BANK FEES 3.75 17.01.2019 2018 WILLIAM L HARRISON MLA DEC EXP 811300 Office Rentals MASTADON RIDGE DEVELOPMENT LTD., OFFICE RENT 1,150.00 01.01.2019 2018 WILLIAM L HARRISON MLA CONSTITUENCY EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, DEC SUBSCRIPTION 39.00 17.01.2019 2018 WILLIAM L HARRISON MLA DEC EXP ** Colchester North - Member Exp 8,645.45 * CoNt - Other Travel Expenses 328.63 636000 Kilometres Travelled 856 KM JAN 8-10, 15-17, 22-24, 29-31, C 38-41 328.63 31.01.2019 2018 HON KAREN CASEY JAN TRAVEL * CoNt - Living Expenses 1,570.65 639100 MLA Living Allowance OLLIVE PROPERTIES LTD., LA RENT 1,475.00 01.01.2019 2018 HON KAREN CASEY LA EXP 784100 Telecommunications EASTLINK, DEC 17, CABLE 95.65 31.01.2019 2018 HON KAREN CASEY JAN LA * CoNt - Constituency Expenses 6,746.17 636000 Kilometres Travelled 497 KM JAN 6-28, CONST TRAVEL 190.81 31.01.2019 2018 HON KAREN CASEY JAN CONST TRAVEL 761200 Misc. Office Expense B GIDDENS, JAN 8-30, CA EXP 84.46 31.01.2019 2018 HON KAREN CASEY JAN CA EXP 761200 Misc. Office Expense WALMART, 1871, FRAMES 35.94 31.01.2019 2018 HON KAREN CASEY JAN EXP 761200 Misc. Office Expense STAPLES, 54850, TONER 809.97 31.01.2019 2018 HON KAREN CASEY JAN EXP 761200 Misc. Office Expense ATLANTIC DOCUSHRED, 80120, SHREDDING 55.00 31.01.2019 2018 HON KAREN CASEY JAN EXP 761200 Misc. Office Expense RCL BR 106, 313433, WREATH 50.00 31.01.2019 2018 HON KAREN CASEY JAN EXP 761400 Postage STAPLES, 41988, POSTAGE 425.00 31.01.2019 2018 HON KAREN CASEY JAN EXP 782500 IT Operational - Ext KEN BROWN, DEC 11, WEBSITE 980.00 31.01.2019 2018 HON KAREN CASEY JAN EXP 784100 Telecommunications EASTLINK, 7347751, DEC 10, BUNDLE 277.33 31.01.2019 2018 HON KAREN CASEY JAN EXP 784700 Cellular Phones BELL MOBILITY, DEC 4, CELL 66.57 31.01.2019 2018 HON KAREN CASEY JAN EXP 789200 Advertising ADVOCATE MEDIA, 194326, DEC 12, AD 75.00 31.01.2019 2018 HON KAREN CASEY JAN EXP 789200 Advertising ADVOCATE MEDIA, 194996, DEC 19, AD 42.56 31.01.2019 2018 HON KAREN CASEY JAN EXP 789200 Advertising ADVOCATE MEDIA, 196261, JAN 16, AD 42.56 31.01.2019 2018 HON KAREN CASEY JAN EXP 789200 Advertising CHRISTMAS TREE COUNCIL NS, 1183, JOURNAL AD 215.00 31.01.2019 2018 HON KAREN CASEY JAN EXP 789200 Advertising SALTWIRE NETWORK, 14430, NOV 22, AD 299.00 31.01.2019 2018 HON KAREN CASEY JAN EXP 789200 Advertising SALTWIRE NETWORK, 14640, DEC 6, AD 220.00 31.01.2019 2018 HON KAREN CASEY JAN EXP 789200 Advertising SALTWIRE NETWORK, 14958, DEC 20, AD 342.53 31.01.2019 2018 HON KAREN CASEY JAN EXP 789200 Advertising SALTWIRE NETWORK, 15174, DEC 27, ADS 629.54 31.01.2019 2018 HON KAREN CASEY JAN EXP 789200 Advertising SHORELINE JOURNAL, 120118012, DEC AD 161.70 31.01.2019 2018 HON KAREN CASEY JAN EXP 789200 Advertising SHORELINE JOURNAL, 010119012, JAN AD 161.70 31.01.2019 2018 HON KAREN CASEY JAN EXP 789200 Advertising YELLOW PAGES, 186603548, NOV AD 24.85 31.01.2019 2018 HON KAREN CASEY JAN EXP 789200 Advertising YELLOW PAGES, 186600111, NOV AD 27.90 31.01.2019 2018 HON KAREN CASEY JAN EXP 789200 Advertising YELLOW PAGES, 186703211, DEC AD 24.85 31.01.2019 2018 HON KAREN CASEY JAN EXP 789200 Advertising YELLOW PAGES, 186699894, DEC AD 27.90 31.01.2019 2018 HON KAREN CASEY JAN EXP 793100 Janitorial Services BETTA CLEANING, 10612, OCT 2, CLEANING 25.50 31.01.2019 2018 HON KAREN CASEY JAN EXP 793100 Janitorial Services BETTA CLEANING, 10613, NOV 27, CLEANING 25.50 31.01.2019 2018 HON KAREN CASEY JAN EXP 811300 Office Rentals OLD FLETCHER FARM PROPERTY, OFFICE RENT 995.00 01.01.2019 2018 HON KAREN CASEY CONSTITUENCY EXP 811300 Office Rentals TATAMAGOUCHE FIRE DEPT, 3390, SEPT HALL RENTAL 100.00 31.01.2019 2018 HON KAREN CASEY JAN EXP 811300 Office Rentals TATAMAGOUCHE FIRE DEPT, 3222, OCT HALL RENTAL 100.00 31.01.2019 2018 HON KAREN CASEY JAN EXP 811300 Office Rentals TATAMAGOUCHE FIRE DEPT, 3223, NOV HALL RENTAL 100.00 31.01.2019 2018 HON KAREN CASEY JAN EXP 811300 Office Rentals TATAMAGOUCHE FIRE DEPT, 3227, DEC HALL RENTAL 100.00 31.01.2019 2018 HON KAREN CASEY JAN EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JAN SUBSCRIPTION 30.00 31.01.2019 2018 HON KAREN CASEY JAN EXP ** Cole Harbour-Eastern Passage - Membr Exp 4,527.01 * CHEP - Constituency Expenses 4,527.01 615100 Casual Employees Pay Ending 19.01.05 78.00 05.01.2019 2018 PP0000008950 615100 Casual Employees Pay Ending 19.01.19 156.00 19.01.2019 2018 PP0000008978 627100 Fringe Benefits Pay Ending 19.01.05 4.16 05.01.2019 2018 PP0000008950 627100 Fringe Benefits Pay Ending 19.01.19 7.07 19.01.2019 2018 PP0000008978 636000 Kilometres Travelled 307 KM DEC 1-19, CONST TRAVEL 117.86 09.01.2019 2018 BARBARA ADAMS MLA DEC CONST TRAVEL 761200 Misc. Office Expense LIBERAL CAUCUS, 17723, LAPEL PINS 50.00 16.01.2019 2018 BARBARA ADAMS MLA PC CAUCUS-ADAMS 761200 Misc. Office Expense STAPLES, 64899, PAPER, TONER 336.97 18.01.2019 2018 BARBARA ADAMS MLA DEC EXP 761200 Misc. Office Expense STAPLES, 66841, TONER 149.99 18.01.2019 2018 BARBARA ADAMS MLA DEC EXP 761200 Misc. Office Expense MIKE'S DOLLAR DISCOUNT, 1, XMAS CARDS 19.95 18.01.2019 2018 BARBARA ADAMS MLA DEC EXP 761200 Misc. Office Expense GIANT TIGER, 122776B, TOWEL 5.97 18.01.2019 2018 BARBARA ADAMS MLA DEC EXP 761400 Postage CANADA POST, 540670, POSTAGE 170.00 18.01.2019 2018 BARBARA ADAMS MLA DEC EXP 761900 Security Services WILSONS SECURITY, 297483, DEC SECURITY 23.95 18.01.2019 2018 BARBARA ADAMS MLA DEC EXP 762500 Print Prod Charges PRINT 101, 249030, XMAS POSTCARDS 937.94 18.01.2019 2018 BARBARA ADAMS MLA DEC EXP 782500 IT Operational - Ext BRIGHT SHADOW BUS SOLUTIONS, 1075, WEB HOSTING 119.95 18.01.2019 2018 BARBARA ADAMS MLA DEC EXP 784100 Telecommunications BELL ALIANT, 3965147, DEC 3, PHONE 169.25 18.01.2019 2018 BARBARA ADAMS MLA DEC EXP 789200 Advertising AUBURN HIGH SCHOOL, 1, OCT 19-20, AD 250.00 18.01.2019 2018 BARBARA ADAMS MLA DEC EXP 789200 Advertising CB ADVERTISING, 1101, DEC 17, AD 69.58 18.01.2019 2018 BARBARA ADAMS MLA DEC EXP 811300 Office Rentals ARCHIE PYE HOLDINGS, OFFICE RENT 1,450.00 01.01.2019 2018 BARBARA ADAMS MLA CONSTITUENCY EXP 813300 Office Furniture GIANT TIGER, 122776A, SAFETY MAT 12.49 18.01.2019 2018 BARBARA ADAMS MLA DEC EXP 815100 Meeting Expenses SOBEYS, 540, OPEN HOUSE 2018 #1 45.97 18.01.2019 2018 BARBARA ADAMS MLA OPEN HOUSE 2018 #1 815100 Meeting Expenses FRESHMART, 525348A, OPEN HOUSE 2018 #1 65.54 18.01.2019 2018 BARBARA ADAMS MLA OPEN HOUSE 2018 #1 815100 Meeting Expenses COSTCO, 7055A, OPEN HOUSE 2018 #1 31.12 18.01.2019 2018 BARBARA ADAMS MLA OPEN HOUSE 2018 #1 815100 Meeting Expenses COSTCO, 51251, OPEN HOUSE 2018 #1 24.98 18.01.2019 2018 BARBARA ADAMS MLA OPEN HOUSE 2018 #1 815100 Meeting Expenses GIFT MARKET, 102057289, OPEN HOUSE 2018 #1 7.50 18.01.2019 2018 BARBARA ADAMS MLA OPEN HOUSE 2018 #1 815100 Meeting Expenses PRESERVE TRADITIONS CAFE,DEC 14,OPEN HOUSE 2018 #1 80.00 18.01.2019 2018 BARBARA ADAMS MLA OPEN HOUSE 2018 #1 815100 Meeting Expenses FRESHMART, 525348B, OPEN HOUSE 2018 #1 30.94 18.01.2019 2018 BARBARA ADAMS MLA OPEN HOUSE 2018 #1 815100 Meeting Expenses COSTCO, 7055B, OPEN HOUSE 2018 #1 81.83 18.01.2019 2018 BARBARA ADAMS MLA OPEN HOUSE 2018 #1 818100 Subscr Periodicals ALLNOVASCOTIA.COM, DEC SUBSCRIPTION 30.00 18.01.2019 2018 BARBARA ADAMS MLA DEC EXP ** Cole Harbour-Portland Valley - Membr Exp 5,509.71 * CHPV - Constituency Expenses 5,509.71 615100 Casual Employees Pay Ending 19.01.05 1,085.55 05.01.2019 2018 PP0000008950 615100 Casual Employees Pay Ending 19.01.19 1,405.30 19.01.2019 2018 PP0000008978 627100 Fringe Benefits Pay Ending 19.01.05 76.73 05.01.2019 2018 PP0000008950 627100 Fringe Benefits Pay Ending 19.01.19 93.48 19.01.2019 2018 PP0000008978 761200 Misc. Office Expense DOLLARAMA, 8094, PENCILS, CLIPS, CORR TAPE 9.50 14.01.2019 2018 ROBERT INCE MLA NOV EXP 761200 Misc. Office Expense HAMSTER, 401195380, PAPER, ENVS, CLIPS 131.14 14.01.2019 2018 ROBERT INCE MLA NOV EXP 761200 Misc. Office Expense CANADIAN SPRINGS, 9927382446, WATER 6.50 22.01.2019 2018 ROBERT INCE MLA NOV EXP 761400 Postage CANADA POST, 722422, POSTAGE 8.50 14.01.2019 2018 ROBERT INCE MLA NOV EXP 784100 Telecommunications BELL ALIANT, 3033298, SEPT 24, PHONE 151.90 14.01.2019 2018 ROBERT INCE MLA NOV EXP 784100 Telecommunications BELL ALIANT, 3449626, OCT 24, PHONE 149.72 22.01.2019 2018 ROBERT INCE MLA NOV EXP 789200 Advertising COLE HARBOUR COLTS, 1, PROGRAM AD 150.00 14.01.2019 2018 ROBERT INCE MLA NOV EXP 789200 Advertising WESTERN HFX FOOTBALL CLUB, 201, BANNER/FACEBOOK AD 250.00 14.01.2019 2018 ROBERT INCE MLA NOV EXP 789200 Advertising SNAPD, V059019124, OCT 1, AD 100.00 14.01.2019 2018 ROBERT INCE MLA NOV EXP 789200 Advertising AUBURN HIGH SCHOOL, 1, CRAFT FAIR, AD 250.00 22.01.2019 2018 ROBERT INCE MLA NOV EXP 789200 Advertising SNAPD, V059019168, NOV 1, AD 100.00 22.01.2019 2018 ROBERT INCE MLA NOV EXP 789200 Advertising COLE HBR BUS ASSOC, 803207, POSTER AD 300.00 22.01.2019 2018 ROBERT INCE MLA NOV EXP 793100 Janitorial Services SHANNON FINLAY, 520440, OCT 1, CLEANING 120.00 14.01.2019 2018 ROBERT INCE MLA NOV EXP 793100 Janitorial Services WEBBERS PRO WINDOWS, 50, OCT 1, WINDOWS 12.00 14.01.2019 2018 ROBERT INCE MLA NOV EXP 793100 Janitorial Services WEBBERS PRO WINDOWS, 33, NOV 7, WINDOWS 12.00 22.01.2019 2018 ROBERT INCE MLA NOV EXP 811300 Office Rentals JOHN WESSON, OFFICE RENT 972.39 01.01.2019 2018 ROBERT INCE MLA CONSTITUENCY EXP 815100 Meeting Expenses ADSUM FOR WOMEN & CHILDREN, 17955, 1 TICKET 125.00 22.01.2019 2018 ROBERT INCE MLA NOV EXP ** Cumberland North - Member Exp 8,387.91 * CmNt - Other Travel Expenses 434.49 636000 Kilometres Travelled 792 KM DEC 5, 11-12, C 28-29 304.06 16.01.2019 2018 ELIZABETH SMITH-MCCROSSIN MLA DEC TRAVEL 638100 M L A DEC 5, 11-12, 3 PDS 130.43 16.01.2019 2018 ELIZABETH SMITH-MCCROSSIN MLA DEC TRAVEL * CmNt - Living Expenses 1,499.00 639100 MLA Living Allowance KILLAM PROPERTIES INC., LA RENT 1,475.00 01.01.2019 2018 ELIZABETH SMITH-MCCROSSIN MLA LA EXP 784100 Telecommunications EASTLINK, NOV 10, INTERNET 24.00 03.01.2019 2018 ELIZABETH SMITH-MCCROSSIN MLA NOV LA * CmNt - Constituency Expenses 6,454.42 615100 Casual Employees Pay Ending 19.01.05 582.40 05.01.2019 2018 PP0000008950 615100 Casual Employees Pay Ending 19.01.19 613.60 19.01.2019 2018 PP0000008978 627100 Fringe Benefits Pay Ending 19.01.05 14.42 05.01.2019 2018 PP0000008950 627100 Fringe Benefits Pay Ending 19.01.19 15.14 19.01.2019 2018 PP0000008978 636000 Kilometres Travelled 307 KM DEC 3-4, CONST TRAVEL 117.86 16.01.2019 2018 ELIZABETH SMITH-MCCROSSIN MLA DEC CONST TRAVEL 761200 Misc. Office Expense D GOULD, DEC 5-6, CA EXP 246.97 09.01.2019 2018 ELIZABETH SMITH-MCCROSSIN MLA NOV CA EXP 761200 Misc. Office Expense G COISH, DEC 5-6, CA EXP 192.71 09.01.2019 2018 ELIZABETH SMITH-MCCROSSIN MLA DEC CA EXP 761200 Misc. Office Expense CARLTON, 1820, CARDS 24.00 16.01.2019 2018 ELIZABETH SMITH-MCCROSSIN MLA DEC EXP 761900 Security Services WILSONS SECURITY, 297586, DEC SECURITY 23.95 16.01.2019 2018 ELIZABETH SMITH-MCCROSSIN MLA DEC EXP 762500 Print Prod Charges SALTWIRE NETWORK, 15048B, NEWSLETTER 1,942.00 16.01.2019 2018 ELIZABETH SMITH-MCCROSSIN MLA DEC EXP 762500 Print Prod Charges ACADIAN PRINTING, 64161, BUS CARDS 98.00 28.01.2019 2018 ELIZABETH SMITH-MCCROSSIN MLA JAN EXP 762500 Print Prod Charges ACADIAN PRINTING, 64206, MUN GOVT ACT 26.00 28.01.2019 2018 ELIZABETH SMITH-MCCROSSIN MLA JAN EXP 762500 Print Prod Charges ACADIAN PRINTING, 64305, POLLING DIV GUIDE 51.00 28.01.2019 2018 ELIZABETH SMITH-MCCROSSIN MLA JAN EXP 762500 Print Prod Charges ACADIAN PRINTING, 64393, ONSHORE ATLAS REPORT 18.00 28.01.2019 2018 ELIZABETH SMITH-MCCROSSIN MLA JAN EXP 762500 Print Prod Charges ACADIAN PRINTING, 64414 POSTERS, ONSHORE ATLASES 65.10 28.01.2019 2018 ELIZABETH SMITH-MCCROSSIN MLA JAN EXP 784100 Telecommunications BELL ALIANT, 3864392, NOV 24, PHONE 146.76 28.01.2019 2018 ELIZABETH SMITH-MCCROSSIN MLA JAN EXP 784100 Telecommunications BELL ALIANT, 4270148, DEC 24, PHONE 144.15 28.01.2019 2018 ELIZABETH SMITH-MCCROSSIN MLA JAN EXP 784700 Cellular Phones TELUS, DEC 13, CELL 100.00 16.01.2019 2018 ELIZABETH SMITH-MCCROSSIN MLA DEC EXP 789200 Advertising SALTWIRE NETWORK, 15048A, DEC 19, AD 129.36 16.01.2019 2018 ELIZABETH SMITH-MCCROSSIN MLA DEC EXP 789200 Advertising SIX RIVERS RADIO, 153, AUG AD 100.00 31.01.2019 2018 ELIZABETH SMITH-MCCROSSIN MLA JAN EXP 789200 Advertising SIX RIVERS RADIO, 162, SEPT AD 100.00 31.01.2019 2018 ELIZABETH SMITH-MCCROSSIN MLA JAN EXP 789200 Advertising SIX RIVERS RADIO, 171, OCT AD 100.00 31.01.2019 2018 ELIZABETH SMITH-MCCROSSIN MLA JAN EXP 811100 Misc Rentals HURON DUST CONTROL, 6409, DEC 1, MATS 45.50 16.01.2019 2018 ELIZABETH SMITH-MCCROSSIN MLA DEC EXP 811300 Office Rentals F&R INDUSTRIES INC., OFFICE RENT 1,500.00 01.01.2019 2018 ELIZABETH SMITH-MCCROSSIN MLA CONSTITUENCY EXP 817100 Membership Dues CHAMBER OF COMMERCE, DEC MEMBERSHIP 27.50 16.01.2019 2018 ELIZABETH SMITH-MCCROSSIN MLA DEC EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, DEC SUBSCRIPTION 30.00 16.01.2019 2018 ELIZABETH SMITH-MCCROSSIN MLA DEC EXP ** Cumberland South - Member Exp 6,045.64 * CmSt - Other Travel Expenses 767.64 636000 Kilometres Travelled 1,320 KM DEC 5, 12, 19, 28, C 23-26 506.77 08.01.2019 2018 TORY RUSHTON MLA DEC TRAVEL 638100 M L A DEC 5, 12, 19, 28, 6 PDS 260.87 08.01.2019 2018 TORY RUSHTON MLA DEC TRAVEL * CmSt - Living Expenses 1,589.90 639100 MLA Living Allowance BARRINGTON ST. HISTORICAL DEVELOPMENT, LA RENT 1,350.00 01.01.2019 2018 TORY RUSHTON MLA LA EXP 784100 Telecommunications EASTLINK, NOV 17, BUNDLE 119.95 28.01.2019 2018 TORY RUSHTON MLA NOV LA 784100 Telecommunications EASTLINK, DEC 17, BUNDLE 119.95 28.01.2019 2018 TORY RUSHTON MLA DEC LA * CmSt - Constituency Expenses 3,688.10 615100 Casual Employees Pay Ending 19.01.05 1,123.20 05.01.2019 2018 PP0000008950 627100 Fringe Benefits Pay Ending 19.01.05 77.10 05.01.2019 2018 PP0000008950 627100 Fringe Benefits Pay Ending 19.01.19 1.22 19.01.2019 2018 PP0000008978 636000 Kilometres Travelled 2,256 KM DEC 1-21, CONST TRAVEL 866.10 08.01.2019 2018 TORY RUSHTON MLA DEC CONST TRAVEL 761200 Misc. Office Expense RCL BR 17, 23909, WREATH 45.00 10.01.2019 2018 TORY RUSHTON MLA DEC EXP 761200 Misc. Office Expense DENIS OFFICE, 305036, FOLDERS 39.98 17.01.2019 2018 TORY RUSHTON MLA JAN EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2302, CARDS 41.00 24.01.2019 2018 TORY RUSHTON MLA JAN EXP 789200 Advertising SHORELINE JOURNAL, 110118014, NOV AD 102.90 10.01.2019 2018 TORY RUSHTON MLA DEC EXP 789200 Advertising NORTHERN SUBWAY SELECTS, 109, OCT 1, AD 150.00 10.01.2019 2018 TORY RUSHTON MLA DEC EXP 789200 Advertising PARRSBORO COMM RADIO, 2018182, OCT ADS 150.00 10.01.2019 2018 TORY RUSHTON MLA DEC EXP 789200 Advertising SALTWIRE NETWORK, 14852, DEC 15, AD 87.20 17.01.2019 2018 TORY RUSHTON MLA DEC EXP 789200 Advertising SALTWIRE NETWORK, 15231, DEC 29, AD 87.20 17.01.2019 2018 TORY RUSHTON MLA DEC EXP 789200 Advertising SALTWIRE NETWORK, 15449, JAN 12, AD 87.20 17.01.2019 2018 TORY RUSHTON MLA JAN EXP 811300 Office Rentals PARKVIEW PROFESSIONAL CENTER, OFFICE RENT 780.00 01.01.2019 2018 TORY RUSHTON MLA CONSTITUENCY EXP 811300 Office Rentals TOWN OF OXFORD, 201812032, DEC HALL RENTALS 50.00 10.01.2019 2018 TORY RUSHTON MLA DEC EXP ** Dartmouth East - Member Exp 4,879.78 * DarE - Constituency Expenses 4,879.78 615100 Casual Employees Pay Ending 19.01.05 234.00 05.01.2019 2018 PP0000008950 615100 Casual Employees Pay Ending 19.01.19 202.80 19.01.2019 2018 PP0000008978 627100 Fringe Benefits Pay Ending 19.01.05 11.58 05.01.2019 2018 PP0000008950 627100 Fringe Benefits Pay Ending 19.01.19 9.31 19.01.2019 2018 PP0000008978 761200 Misc. Office Expense STAPLES, 63440, LABELS 45.49 14.01.2019 2018 TIMOTHY HALMAN MLA DEC EXP 761400 Postage CANADA POST, 1255623, POSTAGE 255.00 14.01.2019 2018 TIMOTHY HALMAN MLA DEC EXP 761400 Postage CANADA POST, 1253311, POSTAGE 850.00 14.01.2019 2018 TIMOTHY HALMAN MLA DEC EXP 762500 Print Prod Charges VISTAPRINT, 9338522776, XMAS CARDS 354.60 14.01.2019 2018 TIMOTHY HALMAN MLA DEC EXP 762500 Print Prod Charges MINUTEMAN PRESS, 77450, BUS CARDS 99.95 31.01.2019 2018 TIMOTHY HALMAN MLA JAN EXP 784100 Telecommunications BELL ALIANT, 4142684, DEC 15, PHONE 137.90 31.01.2019 2018 TIMOTHY HALMAN MLA JAN EXP 784100 Telecommunications BELL ALIANT, 4549241, JAN 15, PHONE 138.15 31.01.2019 2018 TIMOTHY HALMAN MLA JAN EXP 789200 Advertising PARENT CHILD GUIDE, 20640, DEC 14-FEB 15, AD 160.00 14.01.2019 2018 TIMOTHY HALMAN MLA DEC EXP 789200 Advertising SNAPD, V059019248, DEC 1, AD 150.00 14.01.2019 2018 TIMOTHY HALMAN MLA DEC EXP 789200 Advertising LAUREL BRADLY, 728423, NOV-JAN, ADS 75.00 14.01.2019 2018 TIMOTHY HALMAN MLA DEC EXP 789200 Advertising SHUBENACADIE CANAL COMMISSION, 20131287, DEC 8, AD 300.00 14.01.2019 2018 TIMOTHY HALMAN MLA DEC EXP 789200 Advertising SNAPD, V059019302, JAN 1, AD 145.00 31.01.2019 2018 TIMOTHY HALMAN MLA JAN EXP 789200 Advertising CITY OF LAKES HOCKEY TOURN, DEC 10, PROGRAM AD 250.00 31.01.2019 2018 TIMOTHY HALMAN MLA JAN EXP 789200 Advertising DARTMOUTH WHALERS HOCKEY, 100918001, BANNER AD 200.00 31.01.2019 2018 TIMOTHY HALMAN MLA JAN EXP 811300 Office Rentals TAC PROPERTIES INC., OFFICE RENT 1,261.00 01.01.2019 2018 TIMOTHY HALMAN MLA CONSTITUENCY EXP ** Dartmouth North - Member Exp 5,418.74 * DarN - Other Travel Expenses 304.35 638100 M L A DEC 12, 19, PA PDS 86.96 31.01.2019 2018 SUSAN LEBLANC MLA DEC TRAVEL 638100 M L A JAN 9, 16, 30, PA PDS 130.43 31.01.2019 2018 SUSAN LEBLANC MLA JAN TRAVEL 638100 M L A JAN 15, 29, H PDS 86.96 31.01.2019 2018 SUSAN LEBLANC MLA JAN TRAVEL * DarN - Constituency Expenses 5,114.39 615100 Casual Employees Pay Ending 19.01.05 176.80 05.01.2019 2018 PP0000008950 615100 Casual Employees Pay Ending 19.01.19 977.60 19.01.2019 2018 PP0000008978 627100 Fringe Benefits Pay Ending 19.01.05 8.55 05.01.2019 2018 PP0000008950 627100 Fringe Benefits Pay Ending 19.01.19 60.74 19.01.2019 2018 PP0000008978 636000 Kilometres Travelled 238 KM NOV 1-30, CONST TRAVEL 91.37 31.01.2019 2018 SUSAN LEBLANC MLA NOV CONST TRAVEL 636000 Kilometres Travelled 115 KM DEC 1-28, CONST TRAVEL 44.15 31.01.2019 2018 SUSAN LEBLANC MLA DEC CONST TRAVEL 761400 Postage CANADA POST, 615120, POSTAGE 193.79 18.01.2019 2018 SUSAN LEBLANC MLA DEC EXP 761400 Postage CANADA POST, 619995, POSTAGE 85.00 18.01.2019 2018 SUSAN LEBLANC MLA DEC EXP 761400 Postage CANADA POST, 617213, POSTAGE 90.00 18.01.2019 2018 SUSAN LEBLANC MLA DEC EXP 761600 Freight, Duty LEGAL EXPRESS COURIER, SEPT 30, COURIER 6.75 18.01.2019 2018 SUSAN LEBLANC MLA DEC EXP 784100 Telecommunications BELL ALIANT, 3556582, NOV 3, PHONE 138.41 18.01.2019 2018 SUSAN LEBLANC MLA DEC EXP 784100 Telecommunications BELL ALIANT, 3965790, DEC 3, PHONE 138.55 18.01.2019 2018 SUSAN LEBLANC MLA DEC EXP 784700 Cellular Phones TELUS, OCT 28, CELL 96.17 23.01.2019 2018 SUSAN LEBLANC MLA DEC EXP 784700 Cellular Phones TELUS, NOV 28, CELL 88.00 23.01.2019 2018 SUSAN LEBLANC MLA DEC EXP 789200 Advertising NORTH DARTMOUTH ECHO, 20182288, SEPT-OCT, AD 225.00 18.01.2019 2018 SUSAN LEBLANC MLA DEC EXP 789200 Advertising NORTH DARTMOUTH ECHO, 20182311, NOV-DEC, AD 225.00 18.01.2019 2018 SUSAN LEBLANC MLA DEC EXP 789200 Advertising HALIFAX HUMANITIES SOCIETY,20181124003, PROGRAM AD 100.00 18.01.2019 2018 SUSAN LEBLANC MLA DEC EXP 789200 Advertising PARENT CHILD GUIDE, 20667, DEC 14-FEB 15, AD 160.00 18.01.2019 2018 SUSAN LEBLANC MLA DEC EXP 789200 Advertising HALIFAX FRINGE FESTIVAL, 2018068, PROGRAM AD 137.50 18.01.2019 2018 SUSAN LEBLANC MLA DEC EXP 811300 Office Rentals 3065468 NS LTD., OFFICE RENT 1,890.00 01.01.2019 2018 SUSAN LEBLANC MLA CONSTITUENCY EXP 815100 Meeting Expenses SALVATION ARMY, 392426, OPEN HOUSE 2018 #1 7.98 18.01.2019 2018 SUSAN LEBLANC MLA OPEN HOUSE 2018 #1 815100 Meeting Expenses SHOPPERS, 5987, OPEN HOUSE 2018 #1 4.38 18.01.2019 2018 SUSAN LEBLANC MLA OPEN HOUSE 2018 #1 815100 Meeting Expenses NO FRILLS, 812500, OPEN HOUSE 2018 #1 33.44 18.01.2019 2018 SUSAN LEBLANC MLA OPEN HOUSE 2018 #1 815100 Meeting Expenses SUPERSTORE, 572800, OPEN HOUSE 2018 #1 21.17 18.01.2019 2018 SUSAN LEBLANC MLA OPEN HOUSE 2018 #1 815100 Meeting Expenses WALMART, 1657A, OPEN HOUSE 2018 #1 12.85 18.01.2019 2018 SUSAN LEBLANC MLA OPEN HOUSE 2018 #1 815100 Meeting Expenses COSTCO, 10219, OPEN HOUSE 2018 #1 27.45 18.01.2019 2018 SUSAN LEBLANC MLA OPEN HOUSE 2018 #1 815100 Meeting Expenses WALMART, 1657B, OPEN HOUSE 2018 #1 23.74 18.01.2019 2018 SUSAN LEBLANC MLA OPEN HOUSE 2018 #1 818100 Subscr Periodicals ALLNOVASCOTIA.COM, DEC SUBSCRIPTION 30.00 23.01.2019 2018 SUSAN LEBLANC MLA DEC EXP 818100 Subscr Periodicals HALIFAX EXAMINER, FD2D0070011, DEC SUBSCRIPTION 20.00 23.01.2019 2018 SUSAN LEBLANC MLA DEC EXP ** Dartmouth South - Member Exp 4,549.13 * DarS - Other Travel Expenses 43.48 638100 M L A DEC 11, HR PD 43.48 22.01.2019 2018 CLAUDIA CHENDER MACLELLAN MLA DEC TRAVEL * DarS - Constituency Expenses 4,505.65 615100 Casual Employees Pay Ending 19.01.05 840.94 05.01.2019 2018 PP0000008950 615100 Casual Employees Pay Ending 19.01.19 513.76 19.01.2019 2018 PP0000008978 621100 Overtime Pay Ending 19.01.05 28.50 05.01.2019 2018 PP0000008950 627100 Fringe Benefits Pay Ending 19.01.05 51.53 05.01.2019 2018 PP0000008950 627100 Fringe Benefits Pay Ending 19.01.19 32.21 19.01.2019 2018 PP0000008978 636000 Kilometres Travelled 42 KM DEC 2-21, CONST TRAVEL 16.12 22.01.2019 2018 CLAUDIA CHENDER MACLELLAN MLA DEC CONST TRAVEL 638100 M L A DEC 10-19, TOLLS 11.48 22.01.2019 2018 CLAUDIA CHENDER MACLELLAN MLA DEC CONST TRAVEL 761200 Misc. Office Expense B DOMAN, DEC 3-21, CA EXP 21.36 22.01.2019 2018 CLAUDIA CHENDER MACLELLAN MLA DEC CA EXP 761200 Misc. Office Expense SUPERSTORE, 922400, WATER 6.49 22.01.2019 2018 CLAUDIA CHENDER MACLELLAN MLA JAN EXP 761200 Misc. Office Expense SUPERSTORE, 327300, WATER 5.39 22.01.2019 2018 CLAUDIA CHENDER MACLELLAN MLA JAN EXP 782500 IT Operational - Ext SQUARESPACE, DEC 26, WEB HOSTING 22.33 22.01.2019 2018 CLAUDIA CHENDER MACLELLAN MLA JAN EXP 784100 Telecommunications EASTLINK, 7628154, JAN 10, BUNDLE 158.92 18.01.2019 2018 CLAUDIA CHENDER MACLELLAN MLA JAN EXP 784700 Cellular Phones EASTLINK, JAN 11, CELL 61.93 18.01.2019 2018 CLAUDIA CHENDER MACLELLAN MLA JAN EXP 784700 Cellular Phones TELUS, SEPT 28, CELL 152.51 22.01.2019 2018 CLAUDIA CHENDER MACLELLAN MLA JAN EXP 784700 Cellular Phones TELUS, OCT 28, CELL 139.90 22.01.2019 2018 CLAUDIA CHENDER MACLELLAN MLA JAN EXP 789200 Advertising ATLANTIC FRINGE FESTIVAL, 2018067, FESTIVAL AD 137.50 22.01.2019 2018 CLAUDIA CHENDER MACLELLAN MLA JAN EXP 789200 Advertising FINDLAY COMM RINK, MOVIE2018, SEPT 8, AD 330.00 22.01.2019 2018 CLAUDIA CHENDER MACLELLAN MLA JAN EXP 789200 Advertising CB ADVERTISING, 1095, DEC 15, AD 69.58 22.01.2019 2018 CLAUDIA CHENDER MACLELLAN MLA JAN EXP 789200 Advertising HOME FIRST THEATRE SOCIETY, 4, PROGRAM AD 125.00 22.01.2019 2018 CLAUDIA CHENDER MACLELLAN MLA JAN EXP 789200 Advertising SNAPD, V059019280, DEC 1, AD 100.00 22.01.2019 2018 CLAUDIA CHENDER MACLELLAN MLA JAN EXP 811300 Office Rentals QUAKER LANDING, OFFICE RENT 1,486.25 01.01.2019 2018 CLAUDIA CHENDER MACLELLAN MLA CONSTITUENCY EXP 815100 Meeting Expenses WOMEN'S WELLNESS WITHIN, AUG 16, 1 TICKET 60.00 22.01.2019 2018 CLAUDIA CHENDER MACLELLAN MLA JAN EXP 815100 Meeting Expenses CHAMBER OF COMMERCE, 112655, 1 TICKET 84.95 22.01.2019 2018 CLAUDIA CHENDER MACLELLAN MLA JAN EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JAN SUBSCRIPTION 39.00 22.01.2019 2018 CLAUDIA CHENDER MACLELLAN MLA JAN EXP 818100 Subscr Periodicals HALIFAX EXAMINER, 543FOAA0022, DEC SUBSCRIPTION 10.00 22.01.2019 2018 CLAUDIA CHENDER MACLELLAN MLA JAN EXP ** Eastern Shore - Member Exp 4,550.68 * EaSh - Constituency Expenses 4,550.68 627100 Fringe Benefits Pay Ending 19.01.05 3.60 05.01.2019 2018 PP0000008950 627100 Fringe Benefits Pay Ending 19.01.19 3.66 19.01.2019 2018 PP0000008978 636000 Kilometres Travelled 1,109 KM JAN 3-31, CONST TRAVEL 425.76 31.01.2019 2018 KEVIN S MURPHY MLA JAN CONST TRAVEL 651100 Professional Service TONYA MACPHAIL, 431954, DESIGN SERVICES 125.00 31.01.2019 2018 KEVIN S MURPHY MLA JAN EXP 761200 Misc. Office Expense HAMSTER, 401707134A, PENS, MARKERS 37.89 31.01.2019 2018 KEVIN S MURPHY MLA JAN EXP 761200 Misc. Office Expense RCL BR 120, 179834, WREATH 50.00 31.01.2019 2018 KEVIN S MURPHY MLA JAN EXP 761200 Misc. Office Expense HAMSTER, 401711942, TONER 98.46 31.01.2019 2018 KEVIN S MURPHY MLA JAN EXP 761200 Misc. Office Expense HAMSTER, 401707134B, COFFEE 27.52 31.01.2019 2018 KEVIN S MURPHY MLA JAN EXP 761200 Misc. Office Expense AMAZON, 6537061, OFFICE HRS SIGN 21.18 31.01.2019 2018 KEVIN S MURPHY MLA JAN EXP 761400 Postage CANADA POST, 472997, POSTAGE 11.18 31.01.2019 2018 KEVIN S MURPHY MLA JAN EXP 762500 Print Prod Charges UNITED SIGN, 54279B, SIGNAGE REPAIRS 112.74 10.01.2019 2018 KEVIN S MURPHY MLA DEC EXP 782300 IT Software Purchase MICROSOFT, 3294909934, MS OFFICE RENEWAL 109.00 31.01.2019 2018 KEVIN S MURPHY MLA JAN EXP 782500 IT Operational - Ext WEEBLY, 3358189091, WEB HOSTING 154.98 31.01.2019 2018 KEVIN S MURPHY MLA JAN EXP 784100 Telecommunications EASTLINK, 7628051, JAN 10, BUNDLE 187.96 22.01.2019 2018 KEVIN S MURPHY MLA JAN EXP 784100 Telecommunications EASTLINK, 7343076, DEC 10, BUNDLE 190.96 31.01.2019 2018 KEVIN S MURPHY MLA DEC EXP 784100 Telecommunications GOOGLE, 3535312425, DEC EMAIL 10.00 31.01.2019 2018 KEVIN S MURPHY MLA JAN EXP 785200 Electricity 4,043 KW NS POWER, JAN 3, ELECT 375.65 22.01.2019 2018 KEVIN S MURPHY MLA JAN EXP 789200 Advertising HARBOUR LITES SENIORS CLUB, 10349, PLAQUE AD 250.00 31.01.2019 2018 KEVIN S MURPHY MLA JAN EXP 789200 Advertising SEASIDE TOURISM BUS ASOC, 100, BUS CARD AD 100.00 31.01.2019 2018 KEVIN S MURPHY MLA JAN EXP 789200 Advertising DEANERY PROJECT, 975, BANNER AD 100.00 31.01.2019 2018 KEVIN S MURPHY MLA JAN EXP 789200 Advertising SHOP THE SHORE, 5572, FEB AD 143.00 31.01.2019 2018 KEVIN S MURPHY MLA JAN EXP 792400 Waste Removal EASTERN SHORE CARTAGE, 5391, DEC 31, GARBAGE 42.83 31.01.2019 2018 KEVIN S MURPHY MLA JAN EXP 793100 Janitorial Services O'NATURAL CLEANERS, 10289, DEC 7-14, CLEANING 70.00 31.01.2019 2018 KEVIN S MURPHY MLA JAN EXP 793100 Janitorial Services O'NATURAL CLEANERS, 10292, JAN 4-11, CLEANING 70.00 31.01.2019 2018 KEVIN S MURPHY MLA JAN EXP 794100 Bank Charges RBC, JAN 2, BANK FEES 13.50 31.01.2019 2018 KEVIN S MURPHY MLA JAN EXP 794100 Bank Charges RBC, JAN 21, BANK DRAFT 8.50 31.01.2019 2018 KEVIN S MURPHY MLA JAN EXP 794100 Bank Charges RBC, JAN 28, BANK DRAFT 8.50 31.01.2019 2018 KEVIN S MURPHY MLA JAN EXP 811100 Misc Rentals CANADIAN LINEN, 5801342667, DEC 31, MATS 35.00 10.01.2019 2018 KEVIN S MURPHY MLA DEC EXP 811100 Misc Rentals CANADIAN LINEN, 5801349210, JAN 14, MATS 28.92 22.01.2019 2018 KEVIN S MURPHY MLA JAN EXP 811100 Misc Rentals CANADIAN LINEN, 5801355855, JAN 28, MATS 35.00 31.01.2019 2018 KEVIN S MURPHY MLA JAN EXP 811300 Office Rentals CHOICE PROPERTIES LP., OFFICE RENT 1,699.89 01.01.2019 2018 KEVIN S MURPHY MLA CONSTITUENCY EXP ** Fairview-Clayton Park - Member Exp 7,698.60 * FvCP - Constituency Expenses 7,698.60 615100 Casual Employees Pay Ending 19.01.05 261.04 05.01.2019 2018 PP0000008950 627100 Fringe Benefits Pay Ending 19.01.05 9.04 05.01.2019 2018 PP0000008950 627100 Fringe Benefits Pay Ending 19.01.19 2.44 19.01.2019 2018 PP0000008978 636000 Kilometres Travelled 64 KM DEC 1-19, CONST TRAVEL 24.57 31.01.2019 2018 PATRICIA ARAB MLA DEC CONST TRAVEL 636000 Kilometres Travelled 184 KM JAN 8-31, CONST TRAVEL 70.64 31.01.2019 2018 PATRICIA ARAB MLA JAN CONST TRAVEL 651100 Professional Service BOOM 12 COMMUNICATIONS, 573A, SOCIAL MEDIA 500.00 14.01.2019 2018 PATRICIA ARAB MLA JAN EXP 651100 Professional Service BOOM 12 COMMUNICATIONS, 591A, SOCIAL MEDIA 500.00 31.01.2019 2018 PATRICIA ARAB MLA JAN EXP 651100 Professional Service EXPLOSIVE BUS SOLUTIONS, ST201900002, SOCIAL MEDIA 594.01 31.01.2019 2018 PATRICIA ARAB MLA JAN EXP 651100 Professional Service EXPLOSIVE BUS SOLUTIONS, ST201900002, SOCIAL MEDIA 594.01 31.01.2019 2018 PATRICIA ARAB MLA JAN EXP 651100 Professional Service EXPLOSIVE BUS SOLUTIONS, ST201900002, SOCIAL MEDIA 594.01- 31.01.2019 2018 PATRICIA ARAB MLA JAN EXP 761200 Misc. Office Expense A COVERT, JAN 8-29, CA EXP 45.69 31.01.2019 2018 PATRICIA ARAB MLA JAN CA EXP 761200 Misc. Office Expense STAPLES, 72117, EXT CORD, POST ITS, LABELS 104.70 31.01.2019 2018 PATRICIA ARAB MLA JAN EXP 761200 Misc. Office Expense COSTCO, 87726, TONER 31.98 31.01.2019 2018 PATRICIA ARAB MLA JAN EXP 761400 Postage JAN POSTAGE 1,702.68 31.01.2019 2018 PATRICIA ARAB MLA JAN EXP 762500 Print Prod Charges BOOM 12 COMM, 593, XMAS CARDS, CONTACT CARDS 1,389.57 22.01.2019 2018 PATRICIA ARAB MLA JAN EXP 784100 Telecommunications EASTLINK, 7540891, JAN 3, BUNDLE 98.94 14.01.2019 2018 PATRICIA ARAB MLA JAN EXP 784100 Telecommunications BOOM 12 COMMUNICATIONS, 573B, JAN EMAIL 30.00 14.01.2019 2018 PATRICIA ARAB MLA JAN EXP 784100 Telecommunications BOOM 12 COMMUNICATIONS, 591B, FEB EMAIL 30.00 31.01.2019 2018 PATRICIA ARAB MLA JAN EXP 784700 Cellular Phones BELL MOBILITY, DEC 24, TABLET 20.40 31.01.2019 2018 PATRICIA ARAB MLA JAN EXP 789200 Advertising TOM SAUNDERS ATOM AA, JAN 3, PROGRAM AD 90.00 31.01.2019 2018 PATRICIA ARAB MLA JAN EXP 789200 Advertising CB ADVERTISING, 1111, JAN 15, AD 99.00 31.01.2019 2018 PATRICIA ARAB MLA JAN EXP 789200 Advertising 97.5 COMMUNITY RADIO, 447, PROGRAM AD 100.00 31.01.2019 2018 PATRICIA ARAB MLA JAN EXP 794100 Bank Charges SCOTIABANK, DEC 31, BANK FEES 24.95 31.01.2019 2018 PATRICIA ARAB MLA JAN EXP 794100 Bank Charges SCOTIABANK, JAN 2, BANK FEES 1.00 31.01.2019 2018 PATRICIA ARAB MLA JAN EXP 794100 Bank Charges SCOTIABANK, JAN 3, BANK FEES 1.00 31.01.2019 2018 PATRICIA ARAB MLA JAN EXP 794100 Bank Charges SCOTIABANK, JAN 17, BANK FEES 1.00 31.01.2019 2018 PATRICIA ARAB MLA JAN EXP 794100 Bank Charges SCOTIABANK, JAN 25, BANK FEES 1.00 31.01.2019 2018 PATRICIA ARAB MLA JAN EXP 811300 Office Rentals L&M ENTERPRISES LTD., OFFICE RENT 1,600.00 01.01.2019 2018 PATRICIA ARAB MLA CONSTITUENCY EXP 815100 Meeting Expenses CHAMBER OF COMMERCE, 34941, 1 TICKET 114.95 31.01.2019 2018 PATRICIA ARAB MLA JAN EXP 815100 Meeting Expenses EPILEPSY ASSOC OF NS, 1548269656087, 2 TICKETS 220.00 31.01.2019 2018 PATRICIA ARAB MLA JAN EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JAN SUBSCRIPTION 30.00 31.01.2019 2018 PATRICIA ARAB MLA JAN EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JAN SUBSCRIPTION 30.00 31.01.2019 2018 PATRICIA ARAB MLA JAN EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JAN SUBSCRIPTION 30.00- 31.01.2019 2018 PATRICIA ARAB MLA JAN EXP ** Glace Bay - Member Exp 7,668.27 * GlBy - Other Travel Expenses 949.05 636000 Kilometres Travelled 824 KM JAN 7-10, C 24 316.35 18.01.2019 2018 GEOFFREY MACLELLAN MLA JAN TRAVEL 636000 Kilometres Travelled 824 KM JAN 15-16, C 25 316.35 22.01.2019 2018 GEOFFREY MACLELLAN MLA JAN TRAVEL 636000 Kilometres Travelled 824 KM JAN 21-24, C 26 316.35 29.01.2019 2018 GEOFFREY MACLELLAN MLA JAN TRAVEL 818100 Subscr Periodicals ALLNOVASCOTIA.COM, DEC SUBSCRIPTION 19.50 18.01.2019 2018 LISA ROBERTS MLA DEC EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, DEC SUBSCRIPTION 19.50- 18.01.2019 2018 LISA ROBERTS MLA DEC EXP * GlBy - Living Expenses 1,700.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,700.00 01.01.2019 2018 GEOFFREY MACLELLAN MLA LA EXP * GlBy - Constituency Expenses 5,019.22 615100 Casual Employees Pay Ending 19.01.05 1,352.00 05.01.2019 2018 PP0000008950 615100 Casual Employees Pay Ending 19.01.19 1,331.20 19.01.2019 2018 PP0000008978 627100 Fringe Benefits Pay Ending 19.01.05 81.44 05.01.2019 2018 PP0000008950 627100 Fringe Benefits Pay Ending 19.01.19 86.80 19.01.2019 2018 PP0000008978 761200 Misc. Office Expense HOUSE OF ASSEMBLY, 2279, CARDS 70.00 08.01.2019 2018 GEOFFREY MACLELLAN MLA JAN EXP 784100 Telecommunications SEASIDE COMMUNICATIONS, 792, DEC 4, PHONE 39.52 16.01.2019 2018 GEOFFREY MACLELLAN MLA DEC EXP 784100 Telecommunications SEASIDE COMMUNICATIONS, 791, DEC 4, BUNDLE 121.19 16.01.2019 2018 GEOFFREY MACLELLAN MLA DEC EXP 789200 Advertising SALTWIRE NETWORK, 13074, NOV 10, AD 149.00 16.01.2019 2018 GEOFFREY MACLELLAN MLA DEC EXP 789200 Advertising COASTAL RADIO, 18100065, OCT 9-13, AD 100.00 16.01.2019 2018 GEOFFREY MACLELLAN MLA DEC EXP 789200 Advertising COASTAL RADIO, 18100066, OCT 14-20, AD 100.00 16.01.2019 2018 GEOFFREY MACLELLAN MLA DEC EXP 811300 Office Rentals PEMBROKE PROPERTIES, OFFICE RENT 1,365.00 01.01.2019 2018 GEOFFREY MACLELLAN MLA CONSTITUENCY EXP 811900 Equipment Leases XEROX, 50042173, OCT COPIER 159.71 16.01.2019 2018 GEOFFREY MACLELLAN MLA DEC EXP 818100 Subscr Periodicals CAPE BRETON POST, DEC 3, 3 MOS SUBSCRIPTION 63.36 16.01.2019 2018 GEOFFREY MACLELLAN MLA DEC EXP ** Guysborough-Eastern Shore-Tracadie 7,239.49 * GEsT - Other Travel Expenses 1,308.36 636000 Kilometres Travelled 568 KM DEC 27-28, C 39 218.06 09.01.2019 2018 LLOYD P HINES MLA DEC TRAVEL 636000 Kilometres Travelled 568 KM JAN 2-3, C 40 218.06 09.01.2019 2018 LLOYD P HINES MLA JAN TRAVEL 636000 Kilometres Travelled 1,136 KM JAN 8-10, 14-17, C 41-42 436.12 22.01.2019 2018 LLOYD P HINES MLA JAN TRAVEL 636000 Kilometres Travelled 1,136 KM JAN 19-25, 28-31, C 43-44 436.12 31.01.2019 2018 LLOYD P HINES MLA JAN TRAVEL * GEsT - Living Expenses 1,700.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,663.00 01.01.2019 2018 LLOYD P HINES MLA LA EXP 784100 Telecommunications BELL ALIANT, DEC 18, BUNDLE 37.00 18.01.2019 2018 LLOYD P HINES MLA DEC LA * GEsT - Constituency Expenses 4,231.13 615100 Casual Employees Pay Ending 19.01.05 318.24 05.01.2019 2018 PP0000008950 615100 Casual Employees Pay Ending 19.01.19 848.64 19.01.2019 2018 PP0000008978 627100 Fringe Benefits Pay Ending 19.01.05 15.38 05.01.2019 2018 PP0000008950 627100 Fringe Benefits Pay Ending 19.01.19 50.89 19.01.2019 2018 PP0000008978 636000 Kilometres Travelled 1,509 KM JAN 5-27, CONST TRAVEL 579.32 31.01.2019 2018 LLOYD P HINES MLA JAN CONST TRAVEL 761200 Misc. Office Expense HOME HARDWARE, 49995, USB 12.99 31.01.2019 2018 LLOYD P HINES MLA JAN EXP 761200 Misc. Office Expense STAPLES, 35368, TONER 22.99 31.01.2019 2018 LLOYD P HINES MLA JAN EXP 761200 Misc. Office Expense HAVRE BOUCHER VETERANS ASSOC, 20181105, WREATH 45.00 31.01.2019 2018 LLOYD P HINES MLA JAN EXP 761200 Misc. Office Expense HOME HARDWARE, 105266, TISSUE, BAGS, CLEANER 30.76 31.01.2019 2018 LLOYD P HINES MLA JAN EXP 761400 Postage CANADA POST, 189751, POSTAGE 5.05 31.01.2019 2018 LLOYD P HINES MLA JAN EXP 761400 Postage CANADA POST, 286340, POSTAGE 28.95 31.01.2019 2018 LLOYD P HINES MLA JAN EXP 761400 Postage CANADA POST, 288961, POSTAGE 13.25 31.01.2019 2018 LLOYD P HINES MLA JAN EXP 761400 Postage JAN POSTAGE 500.00 31.01.2019 2018 LLOYD P HINES MLA JAN EXP 761700 Photocopy Charges NOVAIMPRINT SOLUTIONS, 2839A, OCT COPIES 41.60 31.01.2019 2018 LLOYD P HINES MLA JAN EXP 761700 Photocopy Charges NOVAIMPRINT SOLUTIONS, 2933A, NOV COPIES 33.45 31.01.2019 2018 LLOYD P HINES MLA JAN EXP 784100 Telecommunications BELL ALIANT, 4453416, JAN 9, PHONE 276.50 28.01.2019 2018 LLOYD P HINES MLA JAN EXP 785200 Electricity 850 KW NS POWER, NOV 29, ELECT 136.79 31.01.2019 2018 LLOYD P HINES MLA JAN EXP 789200 Advertising CHRONICLE HERALD, 400371091, AUG 29, AD 36.00 31.01.2019 2018 LLOYD P HINES MLA JAN EXP 789200 Advertising ADDINGTON PUBLICATIONS, 157083, OCT 24, AD 36.96 31.01.2019 2018 LLOYD P HINES MLA JAN EXP 789200 Advertising ADVOCATE MEDIA, 191525, NOV 7, AD 60.00 31.01.2019 2018 LLOYD P HINES MLA JAN EXP 789200 Advertising ADDINGTON PUBLICATIONS, 157137, NOV 7, AD 59.00 31.01.2019 2018 LLOYD P HINES MLA JAN EXP 789200 Advertising CHRONICLE HERALD, 400376881, NOV 7, AD 55.00 31.01.2019 2018 LLOYD P HINES MLA JAN EXP 789200 Advertising ADDINGTON PUBLICATIONS, 157331, DEC 19, AD 59.00 31.01.2019 2018 LLOYD P HINES MLA JAN EXP 789200 Advertising ADVOCATE MEDIA, 194914, DEC 19, AD 94.00 31.01.2019 2018 LLOYD P HINES MLA JAN EXP 789200 Advertising CHRONICLE HERALD, 400380607, DEC 19, AD 83.00 31.01.2019 2018 LLOYD P HINES MLA JAN EXP 794100 Bank Charges RBC, DEC 3, BANK FEES 15.25 31.01.2019 2018 LLOYD P HINES MLA JAN EXP 794100 Bank Charges RBC, JAN 2, BANK FEES 16.00 31.01.2019 2018 LLOYD P HINES MLA JAN EXP 811300 Office Rentals CHEDABUCTO INVESTMENTS LTD., OFFICE RENT 750.00 01.01.2019 2018 LLOYD P HINES MLA CONSTITUENCY EXP 811900 Equipment Leases NOVAIMPRINT SOLUTIONS, 2839B, OCT COPIER 3.56 31.01.2019 2018 LLOYD P HINES MLA JAN EXP 811900 Equipment Leases NOVAIMPRINT SOLUTIONS, 2933B, NOV COPIER 3.56 31.01.2019 2018 LLOYD P HINES MLA JAN EXP ** Halifax Armdale - Member Exp 4,652.83 * HArm - Constituency Expenses 4,652.83 627100 Fringe Benefits Pay Ending 19.01.05 3.07 05.01.2019 2018 PP0000008950 627100 Fringe Benefits Pay Ending 19.01.19 2.44 19.01.2019 2018 PP0000008978 636000 Kilometres Travelled 52 KM OCT 19-26, CONST TRAVEL 19.96 08.01.2019 2018 LENA M DIAB MLA OCT CONST TRAVEL 636000 Kilometres Travelled 180 KM NOV 8-30, CONST TRAVEL 69.11 08.01.2019 2018 LENA M DIAB MLA NOV CONST TRAVEL 636000 Kilometres Travelled 138 KM DEC 1-20, CONST TRAVEL 52.98 08.01.2019 2018 LENA M DIAB MLA DEC CONST TRAVEL 638100 M L A NOV 30, PARKING 10.43 08.01.2019 2018 LENA M DIAB MLA NOV CONST TRAVEL 651100 Professional Service AYOKA JUNAID, 3186, INTERP SERVICES 120.00 28.01.2019 2018 LENA M DIAB MLA JAN EXP 761200 Misc. Office Expense COSTCO, 5489, CREAMERS 6.40 08.01.2019 2018 LENA M DIAB MLA DEC EXP 762500 Print Prod Charges HALCRAFT, 120083, NEWSLETTER 851.99 08.01.2019 2018 LENA M DIAB MLA DEC EXP 784100 Telecommunications BELL ALIANT, 3957682, DEC 3, PHONE 127.00 08.01.2019 2018 LENA M DIAB MLA DEC EXP 784100 Telecommunications BELL ALIANT, 4362985, JAN 3, PHONE 127.20 28.01.2019 2018 LENA M DIAB MLA JAN EXP 784700 Cellular Phones BELL MOBILITY, DEC 25, CELL 95.43 28.01.2019 2018 LENA M DIAB MLA JAN EXP 789200 Advertising WESTERN HALIFAX FOOTBALL CLUB, OCT 1, BANNER AD 200.00 08.01.2019 2018 LENA M DIAB MLA DEC EXP 789200 Advertising STATION SIX MIDGET HOCKEY, 1, WEB AD 200.00 08.01.2019 2018 LENA M DIAB MLA DEC EXP 789200 Advertising SPRYFIELD BUS COMMISSION, 1133, PARADE AD 100.00 08.01.2019 2018 LENA M DIAB MLA DEC EXP 789200 Advertising LAUREL BRADLY, 102, NOV 15, AD 100.00 08.01.2019 2018 LENA M DIAB MLA DEC EXP 789200 Advertising ST AGNES JR HIGH, 101, NOV 23, AD 100.00 08.01.2019 2018 LENA M DIAB MLA DEC EXP 789200 Advertising PARKVIEW NEWS, 1271, DEC 1, AD 193.75 08.01.2019 2018 LENA M DIAB MLA DEC EXP 789200 Advertising FRIENDS OF WEST HALI, 1, OCT 20, AD 100.00 28.01.2019 2018 LENA M DIAB MLA JAN EXP 789200 Advertising SPRYFIELD URBAN FARM MUSEUM, DEC 10, NEWSLETTER AD 75.00 28.01.2019 2018 LENA M DIAB MLA JAN EXP 789200 Advertising JL ILSLEY HIGH SCHOOL, DEC 12, AD 125.00 28.01.2019 2018 LENA M DIAB MLA JAN EXP 789200 Advertising HERRING COVE POLAR BEAR DIP ASSOC, 101, WEB AD 100.00 28.01.2019 2018 LENA M DIAB MLA JAN EXP 793100 Janitorial Services BANC RENTALS, 101, DEC 10, CLEANING 75.00 08.01.2019 2018 LENA M DIAB MLA DEC EXP 794100 Bank Charges SCOTIABANK, NOV 30, BANK FEES 12.50 08.01.2019 2018 LENA M DIAB MLA DEC EXP 794100 Bank Charges SCOTIABANK, DEC 31, BANK FEES 21.00 28.01.2019 2018 LENA M DIAB MLA JAN EXP 811300 Office Rentals BANC RENTALS, OFFICE RENT 1,675.00 01.01.2019 2018 LENA M DIAB MLA CONSTITUENCY EXP 815100 Meeting Expenses ST AGNES JR HIGH, 164/280, 2 TICKETS 20.00 08.01.2019 2018 LENA M DIAB MLA DEC EXP 815100 Meeting Expenses SPRYFIELD BUS COMMISSION, DEC 5, 2 TICKETS 69.57 08.01.2019 2018 LENA M DIAB MLA DEC EXP ** Halifax Atlantic - Member Exp 4,808.20 * HAtl - Other Travel Expenses 86.96 638100 M L A DEC 11, HR PD 43.48 08.01.2019 2018 BRENDAN O MAGUIRE MLA DEC TRAVEL 638100 M L A DEC 19, PA PD 43.48 08.01.2019 2018 BRENDAN O MAGUIRE MLA DEC TRAVEL * HAtl - Constituency Expenses 4,721.24 615100 Casual Employees Pay Ending 19.01.05 187.20 05.01.2019 2018 PP0000008950 615100 Casual Employees Pay Ending 19.01.19 989.04 19.01.2019 2018 PP0000008978 627100 Fringe Benefits Pay Ending 19.01.05 10.52 05.01.2019 2018 PP0000008950 627100 Fringe Benefits Pay Ending 19.01.19 62.81 19.01.2019 2018 PP0000008978 636000 Kilometres Travelled 579 KM DEC 1-23, CONST TRAVEL 222.29 08.01.2019 2018 BRENDAN O MAGUIRE MLA DEC CONST TRAVEL 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2300, CARDS 126.00 16.01.2019 2018 BRENDAN O MAGUIRE MLA HOUSE OF ASSEBMLY OPS 761400 Postage JAN POSTAGE 300.00 31.01.2019 2018 BRENDAN O MAGUIRE MLA JAN EXP 784100 Telecommunications EASTLINK, 7266382, DEC 3, PHONE 127.10 08.01.2019 2018 BRENDAN O MAGUIRE MLA DEC EXP 784700 Cellular Phones TELUS, NOV 17, CELL/TABLET 236.00 08.01.2019 2018 BRENDAN O MAGUIRE MLA DEC EXP 784700 Cellular Phones TELUS, DEC 6, CELL 85.43 08.01.2019 2018 BRENDAN O MAGUIRE MLA DEC EXP 785200 Electricity 1,950 KW NS POWER, JAN 24, ELECT 310.81 31.01.2019 2018 BRENDAN O MAGUIRE MLA JAN EXP 789200 Advertising CHEBUCTO NEWS, 181207, DEC AD 150.00 08.01.2019 2018 BRENDAN O MAGUIRE MLA DEC EXP 789200 Advertising HERRING COVE POLAR BEAR DIP, 4, WEB AD 250.00 08.01.2019 2018 BRENDAN O MAGUIRE MLA DEC EXP 789200 Advertising FACEBOOK, 4011306, DEC 5-31, ADS 27.89 08.01.2019 2018 BRENDAN O MAGUIRE MLA DEC EXP 789200 Advertising NGP VAN, P153050203, DEC 21, AD 71.16 08.01.2019 2018 BRENDAN O MAGUIRE MLA DEC EXP 811300 Office Rentals 3298815 NS LTD., OFFICE RENT 1,400.00 01.01.2019 2018 BRENDAN O MAGUIRE MLA CONSTITUENCY EXP 818100 Subscr Periodicals MAGISTO, 132237134, 1 YR SUBSCRIPTION 164.99 08.01.2019 2018 BRENDAN O MAGUIRE MLA DEC EXP ** Halifax Chebucto - Member Exp 7,660.08 * HChe - Constituency Expenses 7,660.08 627100 Fringe Benefits Pay Ending 19.01.05 1.20 05.01.2019 2018 PP0000008950 627100 Fringe Benefits Pay Ending 19.01.19 1.22 19.01.2019 2018 PP0000008978 761200 Misc. Office Expense CENTURY COMPUTER, 32610, TONER 94.00 31.01.2019 2018 GARY C BURRILL MLA DEC CONST EXP 761200 Misc. Office Expense SUPERSTORE, 535000, DISH SOAP, CREAM, MILK 7.27 31.01.2019 2018 GARY C BURRILL MLA DEC CONST EXP 761200 Misc. Office Expense CANADIAN TIRE, 103, BATTERIES, DOOR WEDGE 18.77 31.01.2019 2018 GARY C BURRILL MLA DEC CONST EXP 761200 Misc. Office Expense STAPLES, 48493, LABELS 33.98 31.01.2019 2018 GARY C BURRILL MLA DEC CONST EXP 761200 Misc. Office Expense CANADIAN TIRE, 12, PIC HANGING SUPPLIES 5.88 31.01.2019 2018 GARY C BURRILL MLA DEC CONST EXP 761200 Misc. Office Expense SUPERSTORE, 236900, MILK 2.59 31.01.2019 2018 GARY C BURRILL MLA JAN CONST EXP 761400 Postage CANADA POST, 1645417, POSTAGE 595.00 31.01.2019 2018 GARY C BURRILL MLA DEC CONST EXP 762500 Print Prod Charges HALCRAFT, 119980, NEWSLETTER 1,757.00 31.01.2019 2018 GARY C BURRILL MLA DEC CONST EXP 762500 Print Prod Charges HALCRAFT, 120082, XMAS CARDS, ENVS 741.00 31.01.2019 2018 GARY C BURRILL MLA DEC CONST EXP 784100 Telecommunications BELL ALIANT, 4226906, DEC 21, PHONE 145.16 31.01.2019 2018 GARY C BURRILL MLA JAN CONST EXP 784700 Cellular Phones TELUS, DEC 7, CELL 100.00 31.01.2019 2018 GARY C BURRILL MLA DEC CONST EXP 784700 Cellular Phones KOODO, JAN 1, CELL 77.43 31.01.2019 2018 GARY C BURRILL MLA JAN CONST EXP 784700 Cellular Phones TELUS, JAN 7, CELL 100.00 31.01.2019 2018 GARY C BURRILL MLA JAN CONST EXP 785200 Electricity 2,075 KW NS POWER, DEC 21, ELECT 326.77 31.01.2019 2018 GARY C BURRILL MLA JAN CONST EXP 789200 Advertising HFX MCDONALD'S HOCKEY, 12122018, PROGRAM AD 250.00 31.01.2019 2018 GARY C BURRILL MLA DEC CONST EXP 789200 Advertising HALIFAX FRINGE FESTIVAL, 2018062, PROGRAM AD 200.00 31.01.2019 2018 GARY C BURRILL MLA JAN CONST EXP 789200 Advertising TOM SAUNDERS ATOM AA HOCKEY, JAN 3, TOURN AD 90.00 31.01.2019 2018 GARY C BURRILL MLA JAN CONST EXP 789200 Advertising HALIFAX HUMANITIES SOCIETY,20181124001, PROGRAM AD 100.00 31.01.2019 2018 GARY C BURRILL MLA JAN CONST EXP 793100 Janitorial Services DEEP DOWN CLEANING, 35006, DEC CLEANING 304.00 31.01.2019 2018 GARY C BURRILL MLA DEC CONST EXP 793100 Janitorial Services DEEP DOWN CLEANING, 35325, JAN CLEANING 304.00 31.01.2019 2018 GARY C BURRILL MLA JAN CONST EXP 794100 Bank Charges CREDIT UNION, DEC 31, BANK FEES 10.00 31.01.2019 2018 GARY C BURRILL MLA DEC CONST EXP 811300 Office Rentals TRIRAM DEVELOPMENTS LTD, OFFICE RENT 2,332.00 01.01.2019 2018 GARY C BURRILL MLA CONSTITUENCY EXP 811300 Office Rentals TRIRAM DEVEL, 201800000094, 2017-18 PROPERTY TAXES 12.81 31.01.2019 2018 GARY C BURRILL MLA JAN CONST EXP 818100 Subscr Periodicals HALIFAX EXAMINER, 3B2A9530006, DEC SUBSCRIPTION 20.00 31.01.2019 2018 GARY C BURRILL MLA DEC CONST EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JAN SUBSCRIPTION 30.00 31.01.2019 2018 GARY C BURRILL MLA JAN CONST EXP ** Halifax Citadel-Sable Island - Membr Exp 4,878.61 * HCSI - Constituency Expenses 4,878.61 761200 Misc. Office Expense STAPLES, 53419, TONER 61.49 28.01.2019 2018 LABI KOUSOULIS MLA JAN EXP 762500 Print Prod Charges ALLEN PRINT, 24681, NEWSLETTER 1,623.17 31.01.2019 2018 LABI KOUSOULIS MLA JAN EXP 782300 IT Software Purchase MICROSOFT, 5804436371, MS OFFICE RENEWAL 109.00 24.01.2019 2018 LABI KOUSOULIS MLA JAN EXP 784700 Cellular Phones BELL MOBILITY, NOV 20, CELL 73.91 31.01.2019 2018 LABI KOUSOULIS MLA JAN EXP 784700 Cellular Phones BELL MOBILITY, DEC 20, CELL 73.91 31.01.2019 2018 LABI KOUSOULIS MLA JAN EXP 789200 Advertising SNAPD, V047013727, NOV AD 150.00 28.01.2019 2018 LABI KOUSOULIS MLA JAN EXP 789200 Advertising PARENT CHILD GUIDE, 20638, DEC 14-FEB 15, AD 160.00 28.01.2019 2018 LABI KOUSOULIS MLA JAN EXP 811300 Office Rentals NORTHWEST HEALTHCARE PROPERTIES, OFFICE RENT 2,373.69 01.01.2019 2018 LABI KOUSOULIS MLA CONSTITUENCY EXP 811400 Parking IMPARK, 6931781812, JAN PARKING 125.00 28.01.2019 2018 LABI KOUSOULIS MLA JAN EXP 818100 Subscr Periodicals CHRONICLE HERALD, JAN 15, 26 WKS SUBSCRIPTION 128.44 31.01.2019 2018 LABI KOUSOULIS MLA JAN EXP ** Halifax Needham - Member Exp 6,577.20 * HNee - Other Travel Expenses 217.39 638100 M L A NOV 27, HR PD 43.48 16.01.2019 2018 LISA ROBERTS MLA DEC TRAVEL 638100 M L A NOV 28, PA PD 43.48 16.01.2019 2018 LISA ROBERTS MLA DEC TRAVEL 638100 M L A DEC 5, 12, 19, PA PDS 130.43 16.01.2019 2018 LISA ROBERTS MLA DEC TRAVEL * HNee - Constituency Expenses 6,359.81 615100 Casual Employees Pay Ending 19.01.05 274.56 05.01.2019 2018 PP0000008950 615100 Casual Employees Pay Ending 19.01.19 822.52 19.01.2019 2018 PP0000008978 627100 Fringe Benefits Pay Ending 19.01.05 15.77 05.01.2019 2018 PP0000008950 627100 Fringe Benefits Pay Ending 19.01.19 43.19 19.01.2019 2018 PP0000008978 761200 Misc. Office Expense CANADIAN SPRINGS, 9927711391A, WATER 33.98 18.01.2019 2018 LISA ROBERTS MLA DEC EXP 761400 Postage JAN POSTAGE 1,676.28 31.01.2019 2018 LISA ROBERTS MLA JAN EXP 761600 Freight, Duty ALL POINTS COURIER, 54369, COURIER 6.00 18.01.2019 2018 LISA ROBERTS MLA DEC EXP 761700 Photocopy Charges STAPLES, 35224, COPIES 9.10 18.01.2019 2018 LISA ROBERTS MLA DEC EXP 784100 Telecommunications BELL ALIANT, 3963465, DEC 3, PHONE 283.90 18.01.2019 2018 LISA ROBERTS MLA DEC EXP 784700 Cellular Phones ROGERS, 1955606860, NOV 28, CELL/IPAD 80.68 18.01.2019 2018 LISA ROBERTS MLA DEC EXP 789200 Advertising 902 MAN UP, 201823, FESTIVAL AD 200.00 18.01.2019 2018 LISA ROBERTS MLA DEC EXP 789200 Advertising HALIFAX ARK OUTREACH, 20180913015, POSTER AD 200.00 18.01.2019 2018 LISA ROBERTS MLA DEC EXP 789200 Advertising FRIENDS OF ST MARGARET, 3, PROGRAM AD 300.00 18.01.2019 2018 LISA ROBERTS MLA DEC EXP 789200 Advertising HALIFAX HUMANITIES SOCIETY,20181124002, PROGRAM AD 100.00 18.01.2019 2018 LISA ROBERTS MLA DEC EXP 789200 Advertising ATLANTIC FRINGE FESTIVAL, 2018062, PROGRAM AD 200.00 18.01.2019 2018 LISA ROBERTS MLA DEC EXP 789200 Advertising WELCOME HOUSING & SUPPORT, 1, SEPT 30, AD 100.00 18.01.2019 2018 LISA ROBERTS MLA DEC EXP 789200 Advertising WELCOME HOUSING & SUPPORT, 2, OCT 31, AD 100.00 18.01.2019 2018 LISA ROBERTS MLA DEC EXP 789200 Advertising WELCOME HOUSING & SUPPORT, 3, NOV 22, AD 100.00 18.01.2019 2018 LISA ROBERTS MLA DEC EXP 794100 Bank Charges CREDIT UNION, DEC 31, BANK FEES 14.95 18.01.2019 2018 LISA ROBERTS MLA DEC EXP 811300 Office Rentals CREIT MANAGEMENT LP, OFFICE RENT 1,413.50 01.01.2019 2018 LISA ROBERTS MLA CONSTITUENCY EXP 811800 Equipment Rentals CANADIAN SPRINGS, 9927711391B, WATER COOLER RENTAL 7.99 18.01.2019 2018 LISA ROBERTS MLA DEC EXP 815100 Meeting Expenses LOCAL SOURCE, 251767, OPEN HOUSE 2018 #1 22.87 18.01.2019 2018 LISA ROBERTS MLA OPEN HOUSE 2018 #1 815100 Meeting Expenses ITALIAN MARKET, 10142A, OPEN HOUSE 2018 #1 3.99 18.01.2019 2018 LISA ROBERTS MLA OPEN HOUSE 2018 #1 815100 Meeting Expenses DOLLARAMA, 7837, OPEN HOUSE 2018 #1 8.25 18.01.2019 2018 LISA ROBERTS MLA OPEN HOUSE 2018 #1 815100 Meeting Expenses SUPERSTORE, 455100A, OPEN HOUSE 2018 #1 48.27 18.01.2019 2018 LISA ROBERTS MLA OPEN HOUSE 2018 #1 815100 Meeting Expenses SMITH'S BAKERY, 10073, OPEN HOUSE 2018 #1 13.90 18.01.2019 2018 LISA ROBERTS MLA OPEN HOUSE 2018 #1 815100 Meeting Expenses FOX HILL CHEESE HOUSE, 3211, OPEN HOUSE 2018 #1 31.33 18.01.2019 2018 LISA ROBERTS MLA OPEN HOUSE 2018 #1 815100 Meeting Expenses MIDEAST FOOD & CAFE, 84, OPEN HOUSE 2018 #1 47.25 18.01.2019 2018 LISA ROBERTS MLA OPEN HOUSE 2018 #1 815100 Meeting Expenses JAVA BLEND, 10473, OPEN HOUSE 2018 #1 39.13 18.01.2019 2018 LISA ROBERTS MLA OPEN HOUSE 2018 #1 815100 Meeting Expenses ITALIAN MARKET, 10142B, OPEN HOUSE 2018 #1 27.25 18.01.2019 2018 LISA ROBERTS MLA OPEN HOUSE 2018 #1 815100 Meeting Expenses SUPERSTORE, 455100B, OPEN HOUSE 2018 #1 17.46 18.01.2019 2018 LISA ROBERTS MLA OPEN HOUSE 2018 #1 818100 Subscr Periodicals CHRONICLE HERALD, NOV SUBSCRIPTION 18.19 18.01.2019 2018 LISA ROBERTS MLA DEC EXP 818100 Subscr Periodicals HALIFAX EXAMINER, E44BC0F0002, 1 YR SUBSCRIPTION 240.00 18.01.2019 2018 LISA ROBERTS MLA DEC EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, DEC SUBSCRIPTION 19.50 18.01.2019 2018 LISA ROBERTS MLA DEC EXP 818100 Subscr Periodicals HFX EXAMINER,E44BCOF00021,1YR SUB,DEFER APR-NOV 160.00- 22.01.2019 2018 LISA ROBERTS MLA DEFERRAL - 2019-20 ** Hammonds Plains-Lucasville - Member Exp 6,870.93 * HPLv - Other Travel Expenses 347.83 638100 M L A DEC 12, 19, PA PDS 86.96 10.01.2019 2018 BENJAMIN T JESSOME MLA DEC TRAVEL 638100 M L A JAN 9, 16, 30, PA PDS 130.43 31.01.2019 2018 BENJAMIN T JESSOME MLA JAN TRAVEL 638100 M L A JAN 15 H PD 43.48 31.01.2019 2018 BENJAMIN T JESSOME MLA JAN TRAVEL 638100 M L A JAN 22, HAMC PD 43.48 31.01.2019 2018 BENJAMIN T JESSOME MLA JAN TRAVEL 638100 M L A JAN 29, HR PD 43.48 31.01.2019 2018 BENJAMIN T JESSOME MLA JAN TRAVEL * HPLv - Constituency Expenses 6,523.10 627100 Fringe Benefits Pay Ending 19.01.05 2.40 05.01.2019 2018 PP0000008950 627100 Fringe Benefits Pay Ending 19.01.19 2.44 19.01.2019 2018 PP0000008978 636000 Kilometres Travelled 360 KM NOV 28-DEC 20, CONST TRAVEL 138.21 10.01.2019 2018 BENJAMIN T JESSOME MLA DEC CONST TRAVEL 636000 Kilometres Travelled 747 KM JAN 7-31, CONST TRAVEL 286.78 31.01.2019 2018 BENJAMIN T JESSOME MLA JAN CONST TRAVEL 638100 M L A JAN 24, TAXI 22.96 31.01.2019 2018 BENJAMIN T JESSOME MLA JAN CONST TRAVEL 651100 Professional Service BOOM 12 COMMUNICATIONS, 579, SOCIAL MEDIA 500.00 08.01.2019 2018 BENJAMIN T JESSOME MLA DEC EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY, 2286, CARDS 70.00 08.01.2019 2018 BENJAMIN T JESSOME MLA JAN EXP 761200 Misc. Office Expense PITNEY BOWES, 1009950529, INK REFILL 136.98 10.01.2019 2018 BENJAMIN T JESSOME MLA DEC EXP 761200 Misc. Office Expense STAPLES, 11212, PENS, NOTEBOOK 12.99 10.01.2019 2018 BENJAMIN T JESSOME MLA DEC EXP 761200 Misc. Office Expense STAPLES, 75002, LABELS 32.98 10.01.2019 2018 BENJAMIN T JESSOME MLA DEC EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2301, CARDS 20.50 16.01.2019 2018 BENJAMIN T JESSOME MLA HOUSE OF ASSEBMLY OPS 761200 Misc. Office Expense PHARMACHOICE, 533107, TOWEL 8.49 31.01.2019 2018 BENJAMIN T JESSOME MLA JAN EXP 761200 Misc. Office Expense WALMART, 7214A, CLEANER, POST ITS 8.94 31.01.2019 2018 BENJAMIN T JESSOME MLA JAN EXP 761200 Misc. Office Expense WALMART, 7214C, CLEANER 1.97 31.01.2019 2018 BENJAMIN T JESSOME MLA JAN EXP 784100 Telecommunications BELL ALIANT, 4288558, DEC 27, PHONE 191.85 08.01.2019 2018 BENJAMIN T JESSOME MLA DEC EXP 784700 Cellular Phones BELL MOBILITY, DEC 2, CELL 116.43 10.01.2019 2018 BENJAMIN T JESSOME MLA DEC EXP 784700 Cellular Phones BELL MOBILITY, JAN 2, CELL 116.43 31.01.2019 2018 BENJAMIN T JESSOME MLA JAN EXP 789200 Advertising BEDFORD BLUES ATOM AA BLUE, 1, BANNER AD 250.00 10.01.2019 2018 BENJAMIN T JESSOME MLA DEC EXP 789200 Advertising NS U16 AA RINGETTE, 12, BANNER AD 200.00 10.01.2019 2018 BENJAMIN T JESSOME MLA DEC EXP 789200 Advertising WESTERN HALIFAX FOOTBALL CLUB, OCT 29, BANNER AD 250.00 10.01.2019 2018 BENJAMIN T JESSOME MLA DEC EXP 789200 Advertising STATION SIX MIDGET AAA HOCKEY, 12018, WEB AD 250.00 10.01.2019 2018 BENJAMIN T JESSOME MLA DEC EXP 789200 Advertising MASTHEAD NEWS, 6123, NOV 7, AD 183.53 10.01.2019 2018 BENJAMIN T JESSOME MLA DEC EXP 789200 Advertising KINGSWOOD ELEM PSA, 2018121101, DEC 7, AD 250.00 10.01.2019 2018 BENJAMIN T JESSOME MLA DEC EXP 789200 Advertising TASA DUCKS ATOM AA ORANGE, 1, NOV 23, AD 250.00 10.01.2019 2018 BENJAMIN T JESSOME MLA DEC EXP 789200 Advertising HALIFAX CHEER ELITE, 23, BANNER AD 250.00 31.01.2019 2018 BENJAMIN T JESSOME MLA JAN EXP 789200 Advertising HFX REG SPEED SKATING, 18010, PROGRAM AD 250.00 31.01.2019 2018 BENJAMIN T JESSOME MLA JAN EXP 789200 Advertising MASTHEAD NEWS, 6187, DEC 5, AD 183.51 31.01.2019 2018 BENJAMIN T JESSOME MLA JAN EXP 789200 Advertising TASA PEEWEE B ORANGE, 1 BANNER AD 250.00 31.01.2019 2018 BENJAMIN T JESSOME MLA JAN EXP 789200 Advertising ST MARG BAY SLAM BBALL, 1, TOURN AD 250.00 31.01.2019 2018 BENJAMIN T JESSOME MLA JAN EXP 794100 Bank Charges SCOTIABANK, DEC 31, BANK FEES 6.00 10.01.2019 2018 BENJAMIN T JESSOME MLA DEC EXP 794100 Bank Charges SCOTIABANK, DEC 12, BANK FEES 4.00 10.01.2019 2018 BENJAMIN T JESSOME MLA DEC EXP 794100 Bank Charges SCOTIABANK, DEC 13, BANK FEES 1.00 10.01.2019 2018 BENJAMIN T JESSOME MLA DEC EXP 794100 Bank Charges SCOTIABANK, JAN 15, BANK FEES 3.00 31.01.2019 2018 BENJAMIN T JESSOME MLA JAN EXP 794100 Bank Charges SCOTIABANK, JAN 16, BANK FEES 1.00 31.01.2019 2018 BENJAMIN T JESSOME MLA JAN EXP 794100 Bank Charges SCOTIABANK, JAN 18, BANK FEES 1.00 31.01.2019 2018 BENJAMIN T JESSOME MLA JAN EXP 794100 Bank Charges SCOTIABANK, JAN 21, BANK FEES 1.00 31.01.2019 2018 BENJAMIN T JESSOME MLA JAN EXP 811300 Office Rentals 3265545 NS LTD., OFFICE RENT 1,853.56 01.01.2019 2018 BENJAMIN T JESSOME MLA CONSTITUENCY EXP 813100 Equipment Purchases WALMART, 7214B, FLOOR MOP 19.98 31.01.2019 2018 BENJAMIN T JESSOME MLA JAN EXP 813300 Office Furniture WALMART, 7214D, SAFETY MAT 19.97 31.01.2019 2018 BENJAMIN T JESSOME MLA JAN EXP 818100 Subscr Periodicals CHRONICLE HERALD, NOV SUBSCRIPTION 18.11 10.01.2019 2018 BENJAMIN T JESSOME MLA DEC EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, DEC SUBSCRIPTION 39.01 10.01.2019 2018 BENJAMIN T JESSOME MLA DEC EXP 818100 Subscr Periodicals CHRONICLE HERALD, DEC SUBSCRIPTION 18.11 10.01.2019 2018 BENJAMIN T JESSOME MLA DEC EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JAN SUBSCRIPTION 39.01 31.01.2019 2018 BENJAMIN T JESSOME MLA JAN EXP 818100 Subscr Periodicals CHRONICLE HERALD, JAN SUBSCRIPTION 10.96 31.01.2019 2018 BENJAMIN T JESSOME MLA JAN EXP ** Hants East - Member Exp 7,947.35 * HtsE - Constituency Expenses 7,947.35 627100 Fringe Benefits Pay Ending 19.01.05 1.20 05.01.2019 2018 PP0000008950 627100 Fringe Benefits Pay Ending 19.01.19 1.22 19.01.2019 2018 PP0000008978 636000 Kilometres Travelled 1,730 KM NOV 3-28, CONST TRAVEL 664.17 29.01.2019 2018 MARGARET MILLER MLA NOV CONST TRAVEL 636000 Kilometres Travelled 757 KM DEC 1-22, CONST TRAVEL 290.63 29.01.2019 2018 MARGARET MILLER MLA DEC CONST TRAVEL 636000 Kilometres Travelled 717 KM JAN 5-19, CONST TRAVEL 275.26 29.01.2019 2018 MARGARET MILLER MLA JAN CONST TRAVEL 761200 Misc. Office Expense BILL BORDEN LOCKSMITHING, 192116, REKEYING LOCK 85.00 29.01.2019 2018 MARGARET MILLER MLA JAN EXP 761200 Misc. Office Expense WALMART, 3634, STORAGE BASKETS 75.88 29.01.2019 2018 MARGARET MILLER MLA JAN EXP 761200 Misc. Office Expense STAPLES, 5416620476, LABELS 17.99 29.01.2019 2018 MARGARET MILLER MLA JAN EXP 761400 Postage CANADA POST, 557504, MAIL FORWARDING 161.65 29.01.2019 2018 MARGARET MILLER MLA JAN EXP 761400 Postage CANADA POST, 559746, POSTAGE 255.00 29.01.2019 2018 MARGARET MILLER MLA JAN EXP 761900 Security Services ADT, 7429936, NOV 1-15, SECURITY 16.99 29.01.2019 2018 MARGARET MILLER MLA JAN EXP 761900 Security Services EASTLINK, 7172947A, INSTALL SECURITY SYSTEM 300.00 29.01.2019 2018 MARGARET MILLER MLA JAN EXP 761900 Security Services EASTLINK, 7172947B, NOV 24, SECURITY 92.45 29.01.2019 2018 MARGARET MILLER MLA JAN EXP 761900 Security Services EASTLINK, 7536202, JAN 3, SECURITY 68.40 29.01.2019 2018 MARGARET MILLER MLA JAN EXP 784100 Telecommunications BELL ALIANT, 4263276, DEC 24, PHONE 327.19 15.01.2019 2018 MARGARET MILLER MLA DEC EXP 784700 Cellular Phones BELL MOBILITY, SEPT 28, CELL 65.43 29.01.2019 2018 MARGARET MILLER MLA JAN EXP 784700 Cellular Phones BELL MOBILITY, OCT 28, CELL 65.43 29.01.2019 2018 MARGARET MILLER MLA JAN EXP 784700 Cellular Phones BELL MOBILITY, NOV 28, CELL 65.43 29.01.2019 2018 MARGARET MILLER MLA JAN EXP 785200 Electricity 325 KW NS POWER, JAN 15, ELECT 105.47 31.01.2019 2018 MARGARET MILLER MLA JAN EXP 789200 Advertising ADVOCATE MEDIA, 191387, NOV 7, AD 150.00 29.01.2019 2018 MARGARET MILLER MLA JAN EXP 789200 Advertising ADVOCATE MEDIA, 192414, NOV 21, AD 28.00 29.01.2019 2018 MARGARET MILLER MLA JAN EXP 789200 Advertising ADVOCATE MEDIA, 192945, NOV 28, AD 172.50 29.01.2019 2018 MARGARET MILLER MLA JAN EXP 789200 Advertising KENNETCOOK DISTRICT SCHOOL, 10012018, CALENDAR AD 50.00 29.01.2019 2018 MARGARET MILLER MLA JAN EXP 789200 Advertising ENFIELD/ELMSDALE LIONS CLUB, 769261, CALENDAR AD 75.00 29.01.2019 2018 MARGARET MILLER MLA JAN EXP 789200 Advertising ADVOCATE MEDIA, 194825, DEC 19, AD 60.00 29.01.2019 2018 MARGARET MILLER MLA JAN EXP 789200 Advertising TRIMAR PROMO PRODUCTS, 34667, TOTE BAGS, AD 1,239.17 29.01.2019 2018 MARGARET MILLER MLA JAN EXP 789200 Advertising EAST HANTS ARENA ASSOC, 1168614, ARENA AD 450.00 29.01.2019 2018 MARGARET MILLER MLA JAN EXP 789200 Advertising LISA'S WEB, 4247, JAN 11, AD 56.52 29.01.2019 2018 MARGARET MILLER MLA JAN EXP 789200 Advertising ADVOCATE MEDIA, 188077, SEPT 26, AD 28.00 29.01.2019 2018 MARGARET MILLER MLA JAN EXP 789200 Advertising ENFIELD/ELMSDALE LIONS CLUB, OCT 4, GOLF TOURN AD 200.00 29.01.2019 2018 MARGARET MILLER MLA JAN EXP 789200 Advertising LISA'S WEB, 4221, DEC 14, AD 56.52 29.01.2019 2018 MARGARET MILLER MLA JAN EXP 789200 Advertising ADVOCATE MEDIA, 193621, DEC 5, AD 28.00 29.01.2019 2018 MARGARET MILLER MLA JAN EXP 793100 Janitorial Services PROVINCIAL WINDOW CLEANING, 653812, OCT 29,WINDOWS 12.00 29.01.2019 2018 MARGARET MILLER MLA JAN EXP 795100 Building Maintenance HOME HARDWARE, C10879, SANDPAPER, SANDER, TAPE 31.44 29.01.2019 2018 MARGARET MILLER MLA JAN EXP 795100 Building Maintenance KW BIGNELL, 7, PAINTING & FLOOR INSTALL 1,230.00 29.01.2019 2018 MARGARET MILLER MLA JAN EXP 811300 Office Rentals ENFIELD INVESTMENTS LTD., OFFICE RENT 900.00 01.01.2019 2018 MARGARET MILLER MLA CONSTITUENCY EXP 813000 IT Hardware SOURCE, 5606078786, WRLS KEYBOARD & MOUSE 40.49 29.01.2019 2018 MARGARET MILLER MLA JAN EXP 813100 Equipment Purchases HOME HARDWARE, C26447, PORTABLE HEATER 25.47 29.01.2019 2018 MARGARET MILLER MLA JAN EXP 813300 Office Furniture COOK SALES,201225525,BROCHURE RACKS, DISPLAY HOOKS 86.46 29.01.2019 2018 MARGARET MILLER MLA JAN EXP 813300 Office Furniture HWY 102 SURPLUS, 12, 3 OFFICE CHAIRS 30.00 29.01.2019 2018 MARGARET MILLER MLA JAN EXP 813300 Office Furniture COSTCO, 11302, SAFETY MAT 12.99 29.01.2019 2018 MARGARET MILLER MLA JAN EXP 817100 Membership Dues EAST HANTS COMM LEARNING ASSOC, 7042, MEMBERSHIP 50.00 29.01.2019 2018 MARGARET MILLER MLA JAN EXP ** Hants West - Member Exp 1,532.75 * HtsW - Constituency Expenses 1,532.75 615100 Casual Employees Pay Ending 19.01.05 218.40 05.01.2019 2018 PP0000008950 615100 Casual Employees Pay Ending 19.01.19 46.80 19.01.2019 2018 PP0000008978 627100 Fringe Benefits Pay Ending 19.01.05 12.83 05.01.2019 2018 PP0000008950 627100 Fringe Benefits Pay Ending 19.01.19 4.72 19.01.2019 2018 PP0000008978 811300 Office Rentals CITIZEN'S PLACE HOLDINGS, OFFICE RENT 1,250.00 01.01.2019 2018 GARNET C PORTER MLA CONSTITUENCY EXP ** Inverness - Member Exp 5,777.93 * Inve - Other Travel Expenses 1,658.22 636000 Kilometres Travelled 1,100 KM DEC 5, 12, C 29-30 422.30 22.01.2019 2018 ALLAN MACMASTER MLA DEC TRAVEL 636000 Kilometres Travelled 2,200 KM JAN 8-9, 16, 23, 29-31, C 31-34 844.61 31.01.2019 2018 ALLAN MACMASTER MLA JAN TRAVEL 638100 M L A DEC 5, 12, 2 PDS 86.96 22.01.2019 2018 ALLAN MACMASTER MLA DEC TRAVEL 638100 M L A JAN 8-9, 16, 23, 29-31, 7 PDS 304.35 31.01.2019 2018 ALLAN MACMASTER MLA JAN TRAVEL * Inve - Living Expenses 1,258.12 639100 MLA Living Allowance ARM TERRACE PROPERTIES, JAN RENT 1,200.00 22.01.2019 2018 ALLAN MACMASTER MLA JAN LA 784100 Telecommunications EASTLINK, DEC 10, CABLE 58.12 22.01.2019 2018 ALLAN MACMASTER MLA JAN LA * Inve - Constituency Expenses 2,861.59 627100 Fringe Benefits Pay Ending 19.01.05 4.80 05.01.2019 2018 PP0000008950 627100 Fringe Benefits Pay Ending 19.01.19 4.88 19.01.2019 2018 PP0000008978 636000 Kilometres Travelled 340 KM DEC 6-21, CONST TRAVEL 130.53 22.01.2019 2018 ALLAN MACMASTER MLA DEC CONST TRAVEL 636000 Kilometres Travelled 480 KM JAN 11-25, CONST TRAVEL 184.28 31.01.2019 2018 ALLAN MACMASTER MLA JAN CONST TRAVEL 761200 Misc. Office Expense COOP INVERNESS, 7572A, WATER 17.97 22.01.2019 2018 ALLAN MACMASTER MLA DEC EXP 761200 Misc. Office Expense COOP INVERNESS, 7572B, TISSUE, TOWEL, CLEANER 16.47 22.01.2019 2018 ALLAN MACMASTER MLA DEC EXP 782500 IT Operational - Ext COMPUTER CONNECTION, 86092, ANTIVIRUS 34.00 22.01.2019 2018 ALLAN MACMASTER MLA DEC EXP 782500 IT Operational - Ext COMPUTER CONNECTION, 86014A, ANTIVIRUS 34.00 22.01.2019 2018 ALLAN MACMASTER MLA DEC EXP 784100 Telecommunications BELL ALIANT, 3808766, NOV 21, PHONE, INTERNET 145.44 22.01.2019 2018 ALLAN MACMASTER MLA DEC EXP 784700 Cellular Phones BELL MOBILITY, DEC 4, TURBO STICK 55.00 22.01.2019 2018 ALLAN MACMASTER MLA DEC EXP 784700 Cellular Phones BELL MOBILITY, DEC 6, CELL 90.83 22.01.2019 2018 ALLAN MACMASTER MLA DEC EXP 786700 IT Software Maint. COMPUTER CONNECTION, 86014B, SERVICE 21.25 22.01.2019 2018 ALLAN MACMASTER MLA DEC EXP 789200 Advertising THE HAWK 101.5, 1181119157, NOV 1-30, AD 184.00 22.01.2019 2018 ALLAN MACMASTER MLA DEC EXP 789200 Advertising CJFX, 28730262, NOV 2-30, AD 300.00 22.01.2019 2018 ALLAN MACMASTER MLA DEC EXP 789200 Advertising COOP RADIO CHETICAMP, 9609, NOV AD 52.63 22.01.2019 2018 ALLAN MACMASTER MLA DEC EXP 789200 Advertising INVERNESS ORAN, 89871, NOV 7, 14, 21, 28, ADS 327.74 22.01.2019 2018 ALLAN MACMASTER MLA DEC EXP 789200 Advertising COOP RADIO CHETICAMP, 9558, SEPT AD 45.77 22.01.2019 2018 ALLAN MACMASTER MLA DEC EXP 789200 Advertising ADVOCATE MEDIA, 193147, NOV 7, AD 105.75 22.01.2019 2018 ALLAN MACMASTER MLA DEC EXP 789200 Advertising ADVOCATE MEDIA, 193148, NOV 14, AD 105.75 22.01.2019 2018 ALLAN MACMASTER MLA DEC EXP 789200 Advertising ADVOCATE MEDIA, 193149, NOV 21, AD 105.75 22.01.2019 2018 ALLAN MACMASTER MLA DEC EXP 789200 Advertising ADVOCATE MEDIA, 193146, NOV 28, AD 105.75 22.01.2019 2018 ALLAN MACMASTER MLA DEC EXP 811300 Office Rentals RAY WALKER, DEC RENT 750.00 22.01.2019 2018 ALLAN MACMASTER MLA DEC EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, DEC SUBSCRIPTION 39.00 22.01.2019 2018 ALLAN MACMASTER MLA DEC EXP ** Kings North - Member Exp 4,425.93 * KiNt - Constituency Expenses 4,425.93 615100 Casual Employees Pay Ending 19.01.05 187.20 05.01.2019 2018 PP0000008950 615100 Casual Employees Pay Ending 19.01.19 121.68 19.01.2019 2018 PP0000008978 627100 Fringe Benefits Pay Ending 19.01.05 9.32 05.01.2019 2018 PP0000008950 627100 Fringe Benefits Pay Ending 19.01.19 5.20 19.01.2019 2018 PP0000008978 636000 Kilometres Travelled 887 KM DEC 2-20, CONST TRAVEL 340.53 14.01.2019 2018 JOHN ABRAHAM LOHR MLA DEC CONST TRAVEL 638100 M L A DEC 5-12, TOLLS 2.78 14.01.2019 2018 JOHN ABRAHAM LOHR MLA DEC CONST TRAVEL 651100 Professional Service CAMPAIGNER, DEC 1, NOV EMAIL MKTG 25.00 18.01.2019 2018 JOHN ABRAHAM LOHR MLA DEC EXP 762500 Print Prod Charges MISTER PRINTER, 19576, XMAS POSTCARDS 758.91 18.01.2019 2018 JOHN ABRAHAM LOHR MLA DEC EXP 784100 Telecommunications EASTLINK, 7252217, DEC 3, BUNDLE 195.53 18.01.2019 2018 JOHN ABRAHAM LOHR MLA DEC EXP 784100 Telecommunications APPLE, 177233402140, ICLOUD STORAGE 1.29 18.01.2019 2018 JOHN ABRAHAM LOHR MLA DEC EXP 784700 Cellular Phones BELL MOBILITY, NOV 28, CELL 170.43 18.01.2019 2018 JOHN ABRAHAM LOHR MLA DEC EXP 789200 Advertising TOWN OF KENTVILLE, 18855, ARENA AD 200.00 18.01.2019 2018 JOHN ABRAHAM LOHR MLA DEC EXP 789200 Advertising SALTWIRE NETWORK, 7762, OCT 30, AD 33.39 18.01.2019 2018 JOHN ABRAHAM LOHR MLA DEC EXP 789200 Advertising SALTWIRE NETWORK, 7846, NOV 6, AD 33.39 18.01.2019 2018 JOHN ABRAHAM LOHR MLA DEC EXP 789200 Advertising SALTWIRE NETWORK, 7930, NOV 13, AD 33.39 18.01.2019 2018 JOHN ABRAHAM LOHR MLA DEC EXP 789200 Advertising SALTWIRE NETWORK, 8017, NOV 20, AD 33.39 18.01.2019 2018 JOHN ABRAHAM LOHR MLA DEC EXP 793100 Janitorial Services SAFEGUARD PROPERTY MGMT, 2255, DEC 1, WINDOWS 70.00 18.01.2019 2018 JOHN ABRAHAM LOHR MLA DEC EXP 793100 Janitorial Services JENNIFER DUNN, 134765, NOV 5-DEC 3, CLEANING 100.00 18.01.2019 2018 JOHN ABRAHAM LOHR MLA DEC EXP 811300 Office Rentals DUFFETT KENT REALTY, OFFICE RENT 1,600.00 01.01.2019 2018 JOHN ABRAHAM LOHR MLA CONSTITUENCY EXP 815100 Meeting Expenses ROTARY CLUB OF KENTVILLE, DEC 17, 2 TICKETS 40.00 18.01.2019 2018 JOHN ABRAHAM LOHR MLA DEC EXP 815100 Meeting Expenses ROTARY CLUB OF KENTVILLE, DEC 20, 2 TICKETS 30.00 18.01.2019 2018 JOHN ABRAHAM LOHR MLA DEC EXP 815100 Meeting Expenses CHAMBER OF COMMERCE, 188, 2 TICKETS 195.50 18.01.2019 2018 JOHN ABRAHAM LOHR MLA DEC EXP 815100 Meeting Expenses FARM TO TABLE, 4632012, 2 TICKETS 200.00 18.01.2019 2018 JOHN ABRAHAM LOHR MLA DEC EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, NOV SUBSCRIPTION 39.00 18.01.2019 2018 JOHN ABRAHAM LOHR MLA DEC EXP ** Kings South - Member Exp 15,279.99 * KiSt - Other Travel Expenses 1,061.09 635400 Airfare/Acc. In Prov SEPT 6, 11, 13, 3 OVH 408.91 18.01.2019 2018 KEITH R IRVING MLA SEPT TRAVEL 638100 M L A SEPT 6-7, 11-14, 18-21, 25-28, 14 LEG PDS 608.70 18.01.2019 2018 KEITH R IRVING MLA SEPT TRAVEL 638100 M L A SEPT 17, LA PD 43.48 18.01.2019 2018 KEITH R IRVING MLA SEPT TRAVEL * KiSt - Constituency Expenses 14,218.90 615100 Casual Employees Pay Ending 19.01.19 249.60 19.01.2019 2018 PP0000008978 627100 Fringe Benefits Pay Ending 19.01.05 2.40 05.01.2019 2018 PP0000008950 627100 Fringe Benefits Pay Ending 19.01.19 8.30 19.01.2019 2018 PP0000008978 636000 Kilometres Travelled 1,315 KM JUL 4-31, CONST TRAVEL 504.84 07.01.2019 2018 KEITH R IRVING MLA JUL CONST TRAVEL 636000 Kilometres Travelled 2,658 KM SEPT 5-28, CONST TRAVEL 1,020.45 18.01.2019 2018 KEITH R IRVING MLA SEPT CONST TRAVEL 636000 Kilometres Travelled 850 KM AUG 2-22, CONST TRAVEL 326.33 23.01.2019 2018 KEITH R IRVING MLA AUG CONST TRAVEL 638100 M L A JUL 18-26, TOLLS 5.57 07.01.2019 2018 KEITH R IRVING MLA JUL CONST TRAVEL 638100 M L A SEPT 5-28, TOLLS, PARKING 30.78 18.01.2019 2018 KEITH R IRVING MLA SEPT CONST TRAVEL 638100 M L A AUG 8-22, PARKING 24.35 23.01.2019 2018 KEITH R IRVING MLA AUG CONST TRAVEL 761200 Misc. Office Expense DOLLARAMA, 9357, FRAMES 16.60 07.01.2019 2018 KEITH R IRVING MLA NOV EXP 761200 Misc. Office Expense DOLLARAMA, 98 FRAMES 44.00 07.01.2019 2018 KEITH R IRVING MLA NOV EXP 761200 Misc. Office Expense DOLLARAMA, 100, FRAMES 24.00 07.01.2019 2018 KEITH R IRVING MLA NOV EXP 761200 Misc. Office Expense REPRACORP, 27624, NEWSLETTER 2,215.25 07.01.2019 2018 KEITH R IRVING MLA NOV EXP 761200 Misc. Office Expense DOLLARAMA, 8664, FRAMES 124.00 07.01.2019 2018 KEITH R IRVING MLA NOV EXP 761200 Misc. Office Expense DOLLARAMA, NOV 7 , FRAMES 96.68 07.01.2019 2018 KEITH R IRVING MLA NOV EXP 761200 Misc. Office Expense DOLLARAMA, 5613, FRAMES 132.00 07.01.2019 2018 KEITH R IRVING MLA NOV EXP 761200 Misc. Office Expense DOLLARAMA, 460, FRAMES 128.00 07.01.2019 2018 KEITH R IRVING MLA NOV EXP 761200 Misc. Office Expense DOLLARAMA, 9839, FRAMES 20.00 07.01.2019 2018 KEITH R IRVING MLA NOV EXP 761200 Misc. Office Expense REPRACORP, 27624, NEWSLETTER 2,215.25- 07.01.2019 2018 KEITH R IRVING MLA NOV EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2299, CARDS 410.00 16.01.2019 2018 KEITH R IRVING MLA HOUSE OF ASSEBMLY OPS 761200 Misc. Office Expense DENIS OFFICE, 866995, CARDS, ENVS 59.96 29.01.2019 2018 KEITH R IRVING MLA JAN EXP 761200 Misc. Office Expense DENIS OFFICE, 878145, TONER 219.98 29.01.2019 2018 KEITH R IRVING MLA JAN EXP 761200 Misc. Office Expense DENIS OFFICE, 882946A, TONER 339.98 29.01.2019 2018 KEITH R IRVING MLA JAN EXP 761200 Misc. Office Expense DENIS OFFICE, 895461, ENVS 24.99 29.01.2019 2018 KEITH R IRVING MLA JAN EXP 761400 Postage CANADA POST, 9671475362, POSTAGE 1,435.96 29.01.2019 2018 KEITH R IRVING MLA JAN EXP 761900 Security Services WILSONS SECURITY, 293766, DEC-FEB SECURITY 71.85 29.01.2019 2018 KEITH R IRVING MLA JAN EXP 762500 Print Prod Charges REPRACORP, 27624, NEWSLETTER 2,215.25 07.01.2019 2018 KEITH R IRVING MLA NOV EXP 762500 Print Prod Charges REPRACORP, 27832, XMAS CARDS 1,110.70 29.01.2019 2018 KEITH R IRVING MLA JAN EXP 784100 Telecommunications BELL ALIANT, 368300, NOV 12, PHONE 177.26 07.01.2019 2018 KEITH R IRVING MLA NOV EXP 784100 Telecommunications GOOGLE, 3525520924, NOV EMAIL APPS 16.66 29.01.2019 2018 KEITH R IRVING MLA JAN EXP 784100 Telecommunications BELL ALIANT, 4091578, DEC 12, PHONE 185.52 29.01.2019 2018 KEITH R IRVING MLA JAN EXP 784700 Cellular Phones BELL ALIANT, 3683800, NOV 12, PHONE 177.26 07.01.2019 2018 KEITH R IRVING MLA NOV EXP 784700 Cellular Phones TELUS, NOV 9, CELL 75.00 07.01.2019 2018 KEITH R IRVING MLA NOV EXP 784700 Cellular Phones BELL ALIANT, 368300, NOV 12, PHONE 177.26- 07.01.2019 2018 KEITH R IRVING MLA NOV EXP 784700 Cellular Phones TELUS, DEC 9, CELL 75.00 29.01.2019 2018 KEITH R IRVING MLA JAN EXP 785200 Electricity 600 KW NS POWER, NOV 13, ELECT 117.63 29.01.2019 2018 KEITH R IRVING MLA JAN EXP 789200 Advertising SALTWIRE NETWORK, 7843, NOV 6, AD 70.46 07.01.2019 2018 KEITH R IRVING MLA NOV EXP 789200 Advertising FACEBOOK, 4267993, OCT 31-NOV 30, ADS 40.56 07.01.2019 2018 KEITH R IRVING MLA NOV EXP 789200 Advertising KINETTE CLUB OF KENTVILLE, NOV 19, PROGRAM AD 50.00 07.01.2019 2018 KEITH R IRVING MLA NOV EXP 789200 Advertising GV PUBLISHING, 30, AUG 9, 23, ADS 118.00 07.01.2019 2018 KEITH R IRVING MLA NOV EXP 789200 Advertising GV PUBLISHING, 32, OCT 4, 18, ADS 118.00 07.01.2019 2018 KEITH R IRVING MLA NOV EXP 789200 Advertising DAPHNE FRAZEE, 805, AUG-NOV ADS 100.00 07.01.2019 2018 KEITH R IRVING MLA NOV EXP 789200 Advertising GV PUBLISHING, 33, NOV 1, 15, 29, DEC 13, ADS 228.00 29.01.2019 2018 KEITH R IRVING MLA JAN EXP 789200 Advertising ROTARY CLUB OF KENTVILLE, 354, PROGRAM AD 375.00 29.01.2019 2018 KEITH R IRVING MLA JAN EXP 789200 Advertising TABLE TALK PUBLICATIONS, 6198, PLACEMAT AD 95.00 29.01.2019 2018 KEITH R IRVING MLA JAN EXP 789200 Advertising CHRONICLE HERALD, 400374484, OCT 11, AD 50.00 29.01.2019 2018 KEITH R IRVING MLA JAN EXP 789200 Advertising HALCRAFT, 120051, CALENDAR AD 350.00 29.01.2019 2018 KEITH R IRVING MLA JAN EXP 789200 Advertising SALTWIRE NETWORK, 8014, NOV 20, AD 70.46 29.01.2019 2018 KEITH R IRVING MLA JAN EXP 789200 Advertising SALTWIRE NETWORK, 8209, DEC 4, AD 70.46 29.01.2019 2018 KEITH R IRVING MLA JAN EXP 789200 Advertising SALTWIRE NETWORK, 8342, DEC 18, AD 70.46 29.01.2019 2018 KEITH R IRVING MLA JAN EXP 789200 Advertising NGP VAN, P153049643, NOV 30, AD 16.40 29.01.2019 2018 KEITH R IRVING MLA JAN EXP 789200 Advertising NGP VAN, P153045027, NOV 2, AD 17.49 29.01.2019 2018 KEITH R IRVING MLA JAN EXP 811300 Office Rentals 24 HARBOURSIDE LTD., OFFICE RENT 920.00 01.01.2019 2018 KEITH R IRVING MLA CONSTITUENCY EXP 811300 Office Rentals COLDBROOK COMM ASSOC, DEC 10, HALL RENTAL 75.00 29.01.2019 2018 KEITH R IRVING MLA JAN EXP 811300 Office Rentals VILLAGE OF NEW MINAS, 3772, NOV 29, HALL RENTAL 200.00 29.01.2019 2018 KEITH R IRVING MLA JAN EXP 813000 IT Hardware STAPLES, 5416628873, DESKTOP TAG624626 1,009.99 29.01.2019 2018 KEITH R IRVING MLA JAN EXP 813000 IT Hardware DENIS OFFICE, 214218, PRINTER BELT UNIT 179.99 29.01.2019 2018 KEITH R IRVING MLA JAN EXP 813000 IT Hardware DENIS OFFICE, 882946B, PRINTER DRUM 239.99 29.01.2019 2018 KEITH R IRVING MLA JAN EXP 815100 Meeting Expenses KATE'S BAKERY, 27, OPEN HOUSE 2018 #1 200.00 29.01.2019 2018 KEITH R IRVING MLA OPEN HOUSE 2018 #1 815100 Meeting Expenses CHAMBER OF COMMERCE, 20172106, 2 TICKETS 170.00 29.01.2019 2018 KEITH R IRVING MLA JAN EXP 815100 Meeting Expenses CHAMBER OF COMMERCE, 20172212, 1 TICKET 30.00 29.01.2019 2018 KEITH R IRVING MLA JAN EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, NOV SUBSCRIPTION 30.00 07.01.2019 2018 KEITH R IRVING MLA NOV EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, DEC SUBSCRIPTION 30.00 29.01.2019 2018 KEITH R IRVING MLA JAN EXP ** Kings West - Member Exp 6,343.15 * KiWt - Other Travel Expenses 345.52 636000 Kilometres Travelled 900 KM DEC 5-6, 12-13, 19-20, C 40-42 345.52 10.01.2019 2018 LEO A GLAVINE MLA DEC TRAVEL * KiWt - Living Expenses 209.32 784100 Telecommunications BELL ALIANT, DEC 6, BUNDLE 209.32 23.01.2019 2018 LEO A GLAVINE MLA DEC LA * KiWt - Constituency Expenses 5,788.31 615100 Casual Employees Pay Ending 19.01.05 650.00 05.01.2019 2018 PP0000008950 615100 Casual Employees Pay Ending 19.01.19 176.80 19.01.2019 2018 PP0000008978 627100 Fringe Benefits Pay Ending 19.01.05 33.77 05.01.2019 2018 PP0000008950 627100 Fringe Benefits Pay Ending 19.01.19 6.44 19.01.2019 2018 PP0000008978 636000 Kilometres Travelled 1,447 KM DEC 3-31, CONST TRAVEL 555.52 10.01.2019 2018 LEO A GLAVINE MLA DEC CONST TRAVEL 761200 Misc. Office Expense COSTCO, DEC 6, COFFEE 36.99 28.01.2019 2018 LEO A GLAVINE MLA DEC EXP 761200 Misc. Office Expense CE ARMSTRONG, 18CB14, WREATH 85.00 28.01.2019 2018 LEO A GLAVINE MLA DEC EXP 761200 Misc. Office Expense WALMART, 416, VACUUM BAG 9.98 28.01.2019 2018 LEO A GLAVINE MLA DEC EXP 762500 Print Prod Charges REPRACORP, 27790, NEWSLETTER 858.75 28.01.2019 2018 LEO A GLAVINE MLA DEC EXP 784100 Telecommunications MAINLAND TELECOM, 20674, NOV 30, BUNDLE 290.00 28.01.2019 2018 LEO A GLAVINE MLA DEC EXP 785200 Electricity 1,022 KW NS POWER, NOV 16, ELECT 277.52 28.01.2019 2018 LEO A GLAVINE MLA DEC EXP 789200 Advertising VILLAGE OF KINGSTON, 44253, DEC 31, AD 200.00 28.01.2019 2018 LEO A GLAVINE MLA DEC EXP 789200 Advertising COFFEE BREAK PUBLICATIONS, 762, NOV ADS 119.80 28.01.2019 2018 LEO A GLAVINE MLA DEC EXP 789200 Advertising AURORA NEWSPAPER, 394420, NOV 19, AD 50.40 28.01.2019 2018 LEO A GLAVINE MLA DEC EXP 789200 Advertising AURORA NEWSPAPER, 394526, NOV 26, AD 50.40 28.01.2019 2018 LEO A GLAVINE MLA DEC EXP 789200 Advertising WEST KINGS WOLVERINES BOYS HOCKEY, 1, TOURN AD 200.00 28.01.2019 2018 LEO A GLAVINE MLA DEC EXP 793100 Janitorial Services MICHELE BENT, 4724, NOV CLEANING 200.00 28.01.2019 2018 LEO A GLAVINE MLA DEC EXP 793100 Janitorial Services SQUEEGEE MAN, 1, OCT 6-DEC 4, WINDOWS 31.35 28.01.2019 2018 LEO A GLAVINE MLA DEC EXP 793100 Janitorial Services MICHELE BENT, 4725, DEC CLEANING 160.00 28.01.2019 2018 LEO A GLAVINE MLA DEC EXP 811300 Office Rentals PARSONS INVESTMENTS LTD., OFFICE RENT 1,398.06 01.01.2019 2018 LEO A GLAVINE MLA CONSTITUENCY EXP 811900 Equipment Leases DELAGE LANDEN, DEC 15, DEC COPIER 82.54 28.01.2019 2018 LEO A GLAVINE MLA DEC EXP 813300 Office Furniture DENIS OFFICE, 221134, SIT-STAND DESK TAG623355 314.99 28.01.2019 2018 LEO A GLAVINE MLA DEC EXP ** Lunenburg - Member Exp 7,543.00 * Lune - Other Travel Expenses 434.79 638100 M L A DEC 11, HR PD 43.48 07.01.2019 2018 SUZANNE LOHNES-CROFT MLA DEC TRAVEL 638100 M L A DEC 12, 19, PA PDS 86.96 07.01.2019 2018 SUZANNE LOHNES-CROFT MLA DEC TRAVEL 638100 M L A JAN 9, 16, 30, PA PDS 130.43 31.01.2019 2018 SUZANNE LOHNES-CROFT MLA JAN TRAVEL 638100 M L A JAN 15, 29, H PDS 86.96 31.01.2019 2018 SUZANNE LOHNES-CROFT MLA JAN TRAVEL 638100 M L A JAN 22, HAMC PD 43.48 31.01.2019 2018 SUZANNE LOHNES-CROFT MLA JAN TRAVEL 638100 M L A JAN 24, NRED PD 43.48 31.01.2019 2018 SUZANNE LOHNES-CROFT MLA JAN TRAVEL * Lune - Constituency Expenses 7,108.21 615100 Casual Employees Pay Ending 19.01.05 46.80 05.01.2019 2018 PP0000008950 615100 Casual Employees Pay Ending 19.01.19 546.00 19.01.2019 2018 PP0000008978 627100 Fringe Benefits Pay Ending 19.01.05 2.26 05.01.2019 2018 PP0000008950 627100 Fringe Benefits Pay Ending 19.01.19 34.59 19.01.2019 2018 PP0000008978 636000 Kilometres Travelled 749 KM DEC 1-20, CONST TRAVEL 287.55 07.01.2019 2018 SUZANNE LOHNES-CROFT MLA DEC CONST TRAVEL 636000 Kilometres Travelled 1,024 KM JAN 5-30, CONST TRAVEL 393.13 31.01.2019 2018 SUZANNE LOHNES-CROFT MLA JAN CONST TRAVEL 651100 Professional Service AMBER LEARY PHOTOGRAPHY, 9, PHOTOGRAPHY 150.00 31.01.2019 2018 SUZANNE LOHNES-CROFT MLA JAN EXP 651100 Professional Service DOCAITTA DESIGN, DD19001, DESIGN SERVICES 68.00 31.01.2019 2018 SUZANNE LOHNES-CROFT MLA JAN EXP 761200 Misc. Office Expense INDEPENDENT GROCER, 449400, COFFEE 23.98 07.01.2019 2018 SUZANNE LOHNES-CROFT MLA DEC EXP 761200 Misc. Office Expense ALI'S GENERAL STORE, 1425909, WATER 11.98 07.01.2019 2018 SUZANNE LOHNES-CROFT MLA DEC EXP 761200 Misc. Office Expense PRINTER'S CORNER, 61118, FOLDERS, TONER 85.32 07.01.2019 2018 SUZANNE LOHNES-CROFT MLA DEC EXP 761200 Misc. Office Expense EASTERN OFFICE SUPP, 560980, LABELS 17.79 07.01.2019 2018 SUZANNE LOHNES-CROFT MLA DEC EXP 761200 Misc. Office Expense R WAWIN, DEC 12, CA EXP 82.15 07.01.2019 2018 SUZANNE LOHNES-CROFT MLA DEC CA EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2303, CARDS 41.00 24.01.2019 2018 SUZANNE LOHNES-CROFT MLA JAN EXP 761200 Misc. Office Expense INDEPENDENT GROCER, 904000, COFFEE 31.98 31.01.2019 2018 SUZANNE LOHNES-CROFT MLA JAN EXP 761200 Misc. Office Expense PRINTER'S CORNER, 7923, LETTERHEAD 9.87 31.01.2019 2018 SUZANNE LOHNES-CROFT MLA JAN EXP 761200 Misc. Office Expense ALI'S GENERAL STORE, 1432186, WATER 12.98 31.01.2019 2018 SUZANNE LOHNES-CROFT MLA JAN EXP 761200 Misc. Office Expense PRINTER'S CORNER, 61830, ENVS, PAPER 72.24 31.01.2019 2018 SUZANNE LOHNES-CROFT MLA JAN EXP 761400 Postage CANADA POST, 258924, POSTAGE 170.00 07.01.2019 2018 SUZANNE LOHNES-CROFT MLA DEC EXP 761600 Freight, Duty SURE COURIER, 8064808, COURIER 16.28 07.01.2019 2018 SUZANNE LOHNES-CROFT MLA DEC EXP 761600 Freight, Duty SURE COURIER, 8064810, COURIER 16.03 31.01.2019 2018 SUZANNE LOHNES-CROFT MLA JAN EXP 762500 Print Prod Charges PRINTER'S CORNER, 12778, XMAS CARDS 700.00 07.01.2019 2018 SUZANNE LOHNES-CROFT MLA DEC EXP 762500 Print Prod Charges PRINTER'S CORNER, 12794, POSTCARDS 200.00 07.01.2019 2018 SUZANNE LOHNES-CROFT MLA DEC EXP 784100 Telecommunications EASTLINK, 7247489, DEC 3, BUNDLE 168.89 07.01.2019 2018 SUZANNE LOHNES-CROFT MLA DEC EXP 784100 Telecommunications EASTLINK, 7532001, JAN 3, BUNDLE 168.40 31.01.2019 2018 SUZANNE LOHNES-CROFT MLA JAN EXP 784700 Cellular Phones VIRGIN MOBILE, DEC 11, CELL 89.43 07.01.2019 2018 SUZANNE LOHNES-CROFT MLA DEC EXP 784700 Cellular Phones VIRGIN MOBILE, JAN 11, CELL 65.43 31.01.2019 2018 SUZANNE LOHNES-CROFT MLA JAN EXP 789200 Advertising THREE CHURCHES FOUNDATION, SP1902, FEB 8, ADS 495.00 07.01.2019 2018 SUZANNE LOHNES-CROFT MLA DEC EXP 789200 Advertising LUNENBURG CO SPORT HERITAGE SOC, 104, PROGRAM AD 100.00 07.01.2019 2018 SUZANNE LOHNES-CROFT MLA DEC EXP 789200 Advertising ADVOCATE MEDIA, 193280, NOV 7-28, AD 134.40 07.01.2019 2018 SUZANNE LOHNES-CROFT MLA DEC EXP 789200 Advertising STATION SIX MIDGET AAA HOCKEY, 22018, WEB AD 257.55 07.01.2019 2018 SUZANNE LOHNES-CROFT MLA DEC EXP 789200 Advertising CJHK, 12718, DEC 17-30, AD 164.48 31.01.2019 2018 SUZANNE LOHNES-CROFT MLA JAN EXP 789200 Advertising CKBW, 18859, DEC 17-30, AD 164.48 31.01.2019 2018 SUZANNE LOHNES-CROFT MLA JAN EXP 789200 Advertising ADVOCATE MEDIA, 195399, DEC 19-26, AD 140.00 31.01.2019 2018 SUZANNE LOHNES-CROFT MLA JAN EXP 789200 Advertising ADVOCATE MEDIA, 195400, DEC 5-12, AD 80.00 31.01.2019 2018 SUZANNE LOHNES-CROFT MLA JAN EXP 793100 Janitorial Services INSIDE OUT CLEANING, 85625, DEC CLEANING 105.00 07.01.2019 2018 SUZANNE LOHNES-CROFT MLA DEC EXP 793100 Janitorial Services INSIDE OUT CLEANING, 85836, JAN CLEANING 105.00 31.01.2019 2018 SUZANNE LOHNES-CROFT MLA JAN EXP 811300 Office Rentals MUN. OF THE DISTRICT OF LUNENBURG, OFFICE RENT 1,449.01 01.01.2019 2018 SUZANNE LOHNES-CROFT MLA CONSTITUENCY EXP 815100 Meeting Expenses ALZHEIMER SOC NS, 1110000, 2 TICKETS 80.00 07.01.2019 2018 SUZANNE LOHNES-CROFT MLA DEC EXP 815100 Meeting Expenses INDEPENDENT GROCER, 789400A, OPEN HOUSE 2018 #2 118.67 07.01.2019 2018 SUZANNE LOHNES-CROFT MLA OPEN HOUSE 2018 #2 815100 Meeting Expenses INDEPENDENT GROCER, 789400B, OPEN HOUSE 2018 #2 1.69 07.01.2019 2018 SUZANNE LOHNES-CROFT MLA OPEN HOUSE 2018 #2 815100 Meeting Expenses WALMART, 4260A, OPEN HOUSE 2018 #3 23.94 31.01.2019 2018 SUZANNE LOHNES-CROFT MLA OPEN HOUSE 2018 815100 Meeting Expenses INDEPENDENT GROCER, 338700, OPEN HOUSE 2018 #3 10.98 31.01.2019 2018 SUZANNE LOHNES-CROFT MLA OPEN HOUSE 2018 815100 Meeting Expenses HASKAP BERRY PRODUCTS, 15818, OPEN HOUSE 2018 #3 7.50 31.01.2019 2018 SUZANNE LOHNES-CROFT MLA OPEN HOUSE 2018 815100 Meeting Expenses WALMART, 42608B, OPEN HOUSE 2018 #3 46.26 31.01.2019 2018 SUZANNE LOHNES-CROFT MLA OPEN HOUSE 2018 818100 Subscr Periodicals LIGHTHOUSE PUBLISHING, NOV 19, 1 YR SUBSCRIPTION 52.17 07.01.2019 2018 SUZANNE LOHNES-CROFT MLA DEC EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, DEC SUBSCRIPTION 30.00 07.01.2019 2018 SUZANNE LOHNES-CROFT MLA DEC EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JAN SUBSCRIPTION 30.00 31.01.2019 2018 SUZANNE LOHNES-CROFT MLA JAN EXP ** Lunenburg West - Member Exp 7,227.99 * LuWt - Living Expenses 1,630.00 639100 MLA Living Allowance PARAMOUNT MANAGEMENT, LA RENT 1,630.00 01.01.2019 2018 HON MARK I FUREY LA EXP * LuWt - Constituency Expenses 5,597.99 615100 Casual Employees Pay Ending 19.01.05 1,060.80 05.01.2019 2018 PP0000008950 615100 Casual Employees Pay Ending 19.01.19 585.00 19.01.2019 2018 PP0000008978 627100 Fringe Benefits Pay Ending 19.01.05 65.64 05.01.2019 2018 PP0000008950 627100 Fringe Benefits Pay Ending 19.01.19 37.46 19.01.2019 2018 PP0000008978 636000 Kilometres Travelled 728 KM DEC 4-20, CONST TRAVEL 279.49 17.01.2019 2018 HON MARK I FUREY DEC CONST TRAVEL 761200 Misc. Office Expense STAPLES, 14478, TONER 115.99 17.01.2019 2018 HON MARK I FUREY DEC EXP 761200 Misc. Office Expense HOME HARDWARE, 3843005, EXT CORD, BATTERIES 16.98 17.01.2019 2018 HON MARK I FUREY DEC EXP 761400 Postage CANADA POST, 1290814, POSTAGE 340.00 17.01.2019 2018 HON MARK I FUREY DEC EXP 784100 Telecommunications EASTLINK, 7246374, DEC 3, INTERNET 81.90 14.01.2019 2018 HON MARK I FUREY DEC EXP 784100 Telecommunications EASTLINK, 7266396, DEC 3, PHONE 105.16 14.01.2019 2018 HON MARK I FUREY DEC EXP 784700 Cellular Phones BELL MOBILITY, DEC 13, CELL/TABLET 226.16 17.01.2019 2018 HON MARK I FUREY DEC EXP 785200 Electricity 3,279 KW NS POWER, DEC 17, ELECT 497.48 14.01.2019 2018 HON MARK I FUREY DEC EXP 789200 Advertising CKBW, 18566, NOV 1-11, AD 129.48 17.01.2019 2018 HON MARK I FUREY DEC EXP 789200 Advertising COUNTRY 100.7, 12495, NOV 1-11, AD 129.48 17.01.2019 2018 HON MARK I FUREY DEC EXP 789200 Advertising ADVOCATE MEDIA, 193233, NOV 7-21, AD 96.00 17.01.2019 2018 HON MARK I FUREY DEC EXP 793100 Janitorial Services INSIDE OUT CLEANING, 85590, DEC CLEANING 327.00 17.01.2019 2018 HON MARK I FUREY DEC EXP 811300 Office Rentals PLEASANT ESTATES PROPERTIES, OFFICE RENT 1,200.00 01.01.2019 2018 HON MARK I FUREY CONSTITUENCY EXP 815100 Meeting Expenses DOLLARAMA, 967, OPEN HOUSE 2018 #1 5.05 17.01.2019 2018 HON MARK I FUREY OPEN HOUSE 2018 #1 815100 Meeting Expenses WALMART, 4985, OPEN HOUSE 2018 #1 11.94 17.01.2019 2018 HON MARK I FUREY OPEN HOUSE 2018 #1 815100 Meeting Expenses DOLLARAMA, 8003, OPEN HOUSE 2018 #1 24.25 17.01.2019 2018 HON MARK I FUREY OPEN HOUSE 2018 #1 815100 Meeting Expenses SUPERSTORE, 530700, OPEN HOUSE 2018 #1 9.44 17.01.2019 2018 HON MARK I FUREY OPEN HOUSE 2018 #1 815100 Meeting Expenses TIM HORTONS, 402876804, OPEN HOUSE 2018 #1 47.60 17.01.2019 2018 HON MARK I FUREY OPEN HOUSE 2018 #1 815100 Meeting Expenses SOBEYS, 6931, OPEN HOUSE 2018 #1 8.09 17.01.2019 2018 HON MARK I FUREY OPEN HOUSE 2018 #1 815100 Meeting Expenses SUPERSTORE, 134800, OPEN HOUSE 2018 #1 3.97 17.01.2019 2018 HON MARK I FUREY OPEN HOUSE 2018 #1 815100 Meeting Expenses SOBEYS, 4265, OPEN HOUSE 2018 #1 32.34 17.01.2019 2018 HON MARK I FUREY OPEN HOUSE 2018 #1 815100 Meeting Expenses SOBEYS, 8262, OPEN HOUSE 2018 #1 17.98 17.01.2019 2018 HON MARK I FUREY OPEN HOUSE 2018 #1 815100 Meeting Expenses DOLLARAMA, 2461, OPEN HOUSE 2018 #1 6.00 17.01.2019 2018 HON MARK I FUREY OPEN HOUSE 2018 #1 815100 Meeting Expenses SOBEYS, 8217, OPEN HOUSE 2018 #1 29.99 17.01.2019 2018 HON MARK I FUREY OPEN HOUSE 2018 #1 815100 Meeting Expenses SUPERSTORE, 647600A, OPEN HOUSE 2018 #1 24.04 17.01.2019 2018 HON MARK I FUREY OPEN HOUSE 2018 #1 815100 Meeting Expenses SUPERSTORE, 647600B, OPEN HOUSE 2018 #1 83.28 17.01.2019 2018 HON MARK I FUREY OPEN HOUSE 2018 #1 ** Northside-Westmount - Member Exp 7,972.71 * NsWm - Other Travel Expenses 1,752.85 636000 Kilometres Travelled 3,320 KM JAN 8-10, 15-16, 21-23, 29-31, C 34-37 1,274.59 31.01.2019 2018 EDWARD ORRELL MLA JAN TRAVEL 638100 M L A JAN 8-10, 15-16, 21-23, 29-31, 11 PDS 478.26 31.01.2019 2018 EDWARD ORRELL MLA JAN TRAVEL * NsWm - Living Expenses 1,499.00 639100 MLA Living Allowance BARRINGTON ST. HISTORICAL DEVELOPMENT, LA RENT 1,499.00 01.01.2019 2018 EDWARD ORRELL MLA LA EXP * NsWm - Constituency Expenses 4,720.86 636000 Kilometres Travelled 355 KM DEC 20-26, CONST TRAVEL 136.29 31.01.2019 2018 EDWARD ORRELL MLA DEC CONST TRAVEL 636000 Kilometres Travelled 1,258 KM JAN 4-27, CONST TRAVEL 482.96 31.01.2019 2018 EDWARD ORRELL MLA JAN CONST TRAVEL 761200 Misc. Office Expense BUFFETTS, 454465, DAY PLANNER 9.95 31.01.2019 2018 EDWARD ORRELL MLA JAN EXP 761400 Postage JAN POSTAGE 300.00 31.01.2019 2018 EDWARD ORRELL MLA JAN EXP 761900 Security Services UNITED ALARMS, 79995, SECURITY 227.83 31.01.2019 2018 EDWARD ORRELL MLA JAN EXP 784100 Telecommunications BELL ALIANT, 4088406, DEC 12, PHONE 233.43 31.01.2019 2018 EDWARD ORRELL MLA JAN EXP 784100 Telecommunications BELL ALIANT, 4494709, JAN 12, PHONE 232.29 31.01.2019 2018 EDWARD ORRELL MLA JAN EXP 784700 Cellular Phones BELL MOBILITY, DEC 16, CELL 132.43 31.01.2019 2018 EDWARD ORRELL MLA JAN EXP 789200 Advertising NORTHSIDE MINOR HOCKEY, 1, RINK AD 400.00 31.01.2019 2018 EDWARD ORRELL MLA JAN EXP 789200 Advertising GLEN GRAY, DEC 1, DEC ADS 100.00 31.01.2019 2018 EDWARD ORRELL MLA JAN EXP 789200 Advertising LOOK WHAT'S COOKIN, 18058, JAN 1-FEB 1, AD 151.66 31.01.2019 2018 EDWARD ORRELL MLA JAN EXP 789200 Advertising CTV SYDNEY, 130001895, DEC 12 -30, AD 349.98 31.01.2019 2018 EDWARD ORRELL MLA JAN EXP 789200 Advertising COASTAL RADIO, 18120094, DEC 15- 31, AD 200.00 31.01.2019 2018 EDWARD ORRELL MLA JAN EXP 789200 Advertising PRINCESS PRINTING, 22351, PLACEMAT AD 167.00 31.01.2019 2018 EDWARD ORRELL MLA JAN EXP 789200 Advertising CAPE 94.9 RADIO, 283042, OCT 27-31, AD 39.60 31.01.2019 2018 EDWARD ORRELL MLA JAN EXP 789200 Advertising CJCB RADIO, 278146, OCT 27-31, AD 19.80 31.01.2019 2018 EDWARD ORRELL MLA JAN EXP 789200 Advertising MAX 98.3 RADIO, 283475, OCT 27-31, AD 39.60 31.01.2019 2018 EDWARD ORRELL MLA JAN EXP 789200 Advertising CAPE 94.9 RADIO, 283491, DEC 17-21, AD 39.60 31.01.2019 2018 EDWARD ORRELL MLA JAN EXP 789200 Advertising CJCB RADIO, 278489, DEC 17-21, AD 19.80 31.01.2019 2018 EDWARD ORRELL MLA JAN EXP 789200 Advertising MAX 98.3 RADIO, 283954, DEC 17-21, AD 39.60 31.01.2019 2018 EDWARD ORRELL MLA JAN EXP 789200 Advertising CAPE 94.9 RADIO, 283415, DEC 19-31, AD 99.68 31.01.2019 2018 EDWARD ORRELL MLA JAN EXP 789200 Advertising CJCB RADIO, 278422, DEC 19-31, AD 99.68 31.01.2019 2018 EDWARD ORRELL MLA JAN EXP 789200 Advertising MAX 98.3 RADIO, 283883, DEC 19-31, AD 99.68 31.01.2019 2018 EDWARD ORRELL MLA JAN EXP 811300 Office Rentals NORTH SYDNEY HISTORICAL SOCIETY, OFFICE RENT 1,100.00 01.01.2019 2018 EDWARD ORRELL MLA CONSTITUENCY EXP ** Pictou Centre - Member Exp 6,198.64 * PiCt - Other Travel Expenses 1,128.42 636000 Kilometres Travelled 640 KM DEC 5, 12-13, C 26-27 245.70 14.01.2019 2018 PATRICK R DUNN MLA DEC TRAVEL 636000 Kilometres Travelled 1,280 KM JAN 9, 16, 23-24, 30-31, C 28-31 491.41 31.01.2019 2018 PATRICK R DUNN MLA JAN TRAVEL 638100 M L A DEC 5, 12-13, 3 PDS 130.44 14.01.2019 2018 PATRICK R DUNN MLA DEC TRAVEL 638100 M L A JAN 9, 16, 23, 30-31, 5 PDS 217.39 31.01.2019 2018 PATRICK R DUNN MLA JAN TRAVEL 638100 M L A JAN 24, NRED PD 43.48 31.01.2019 2018 PATRICK R DUNN MLA JAN TRAVEL * PiCt - Living Expenses 1,499.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,499.00 01.01.2019 2018 PATRICK R DUNN MLA LA EXP * PiCt - Constituency Expenses 3,571.22 615100 Casual Employees Pay Ending 19.01.19 83.20 19.01.2019 2018 PP0000008978 627100 Fringe Benefits Pay Ending 19.01.05 1.20 05.01.2019 2018 PP0000008950 627100 Fringe Benefits Pay Ending 19.01.19 5.53 19.01.2019 2018 PP0000008978 761200 Misc. Office Expense STAPLES, 94581, DAY PLANNER, PENS, DESKPAD 71.87 17.01.2019 2018 PATRICK R DUNN MLA DEC EXP 784100 Telecommunications BELL ALIANT, 4218987, DEC 21, PHONE 178.11 17.01.2019 2018 PATRICK R DUNN MLA DEC EXP 784100 Telecommunications BELL ALIANT, 4626556, JAN 21, PHONE 173.74 31.01.2019 2018 PATRICK R DUNN MLA JAN EXP 784700 Cellular Phones KOODO, NOV 30, CELL 60.43 17.01.2019 2018 PATRICK R DUNN MLA DEC EXP 784700 Cellular Phones KOODO, DEC 25A, CELL 106.77 17.01.2019 2018 PATRICK R DUNN MLA DEC EXP 784700 Cellular Phones KOODO, DEC 31, CELL 60.43 31.01.2019 2018 PATRICK R DUNN MLA JAN EXP 784700 Cellular Phones KOODO, JAN 25, CELL 81.95 31.01.2019 2018 PATRICK R DUNN MLA JAN EXP 789200 Advertising HOMETOWN VOICE PUBLISHING, 1618, DEC AD 150.00 17.01.2019 2018 PATRICK R DUNN MLA DEC EXP 789200 Advertising ADVOCATE MEDIA, 193599, DEC 5, AD 114.00 17.01.2019 2018 PATRICK R DUNN MLA DEC EXP 789200 Advertising CANCER SUCKS TOURN, DEC 18, BANNER AD 300.00 17.01.2019 2018 PATRICK R DUNN MLA DEC EXP 789200 Advertising SHIP HECTOR CURLING BONSPIEL, JAN 11, BANNER AD 99.00 31.01.2019 2018 PATRICK R DUNN MLA JAN EXP 789200 Advertising TOWN OF TRENTON, 2019189796, RINK AD 349.99 31.01.2019 2018 PATRICK R DUNN MLA JAN EXP 789200 Advertising PICTOU CO CHALLENGER BASEBALL, 2, JAN 26, AD 200.00 31.01.2019 2018 PATRICK R DUNN MLA JAN EXP 789200 Advertising SALTWIRE NETWORK, 15720, JAN 24, AD 155.00 31.01.2019 2018 PATRICK R DUNN MLA JAN EXP 811300 Office Rentals SELECT PROPERTIES INC., OFFICE RENT 1,350.00 01.01.2019 2018 PATRICK R DUNN MLA CONSTITUENCY EXP 813100 Equipment Purchases KOODO, DEC 25B, IPHONE TAG624086 30.00 17.01.2019 2018 PATRICK R DUNN MLA DEC EXP ** Pictou East - Member Exp 6,893.88 * PiEt - Other Travel Expenses 773.97 636000 Kilometres Travelled 672 KM DEC 4-6, 11-13, C 27-28 257.97 17.01.2019 2018 TIMOTHY HOUSTON MLA DEC TRAVEL 636000 Kilometres Travelled 672- KM DEC 4-6, 11-13, C 27-28 257.97- 17.01.2019 2018 TIMOTHY HOUSTON MLA DEC TRAVEL 636000 Kilometres Travelled 672 KM DEC 4-6, 11-13, C 27-28 257.99 17.01.2019 2018 TIMOTHY HOUSTON MLA DEC TRAVEL 636000 Kilometres Travelled 1,344 KM JAN 7-10, 14-18, 21-24, 29-31, C 29-32 515.98 31.01.2019 2018 TIMOTHY HOUSTON MLA JAN TRAVEL * PiEt - Living Expenses 1,720.61 639100 MLA Living Allowance BARRINGTON ST. HISTORICAL DEVELOPMENT, LA RENT 1,499.00 01.01.2019 2018 TIMOTHY HOUSTON MLA LA EXP 784100 Telecommunications EASTLINK, DEC 3, INTERNET 95.95 17.01.2019 2018 TIMOTHY HOUSTON MLA DEC LA 784100 Telecommunications EASTLINK, JAN 3, INTERNET 95.95 31.01.2019 2018 TIMOTHY HOUSTON MLA JAN LA 785200 Electricity 71 KW NS POWER, DEC 18, ELECT 29.71 17.01.2019 2018 TIMOTHY HOUSTON MLA DEC LA * PiEt - Constituency Expenses 4,399.30 615100 Casual Employees Pay Ending 19.01.05 247.52 05.01.2019 2018 PP0000008950 615100 Casual Employees Pay Ending 19.01.19 495.04 19.01.2019 2018 PP0000008978 627100 Fringe Benefits Pay Ending 19.01.05 12.57 05.01.2019 2018 PP0000008950 627100 Fringe Benefits Pay Ending 19.01.19 30.83 19.01.2019 2018 PP0000008978 636000 Kilometres Travelled 550 KM DEC 7-28, CONST TRAVEL 211.15 17.01.2019 2018 TIMOTHY HOUSTON MLA DEC CONST TRAVEL 636000 Kilometres Travelled 46 KM JAN 1, CONST TRAVEL 17.66 17.01.2019 2018 TIMOTHY HOUSTON MLA JAN CONST TRAVEL 636000 Kilometres Travelled 370 KM JAN 5-28, CONST TRAVEL 142.04 31.01.2019 2018 TIMOTHY HOUSTON MLA JAN CONST TRAVEL 761200 Misc. Office Expense S UHREN, DEC 5-6, CA EXP 164.17 18.01.2019 2018 TIMOTHY HOUSTON MLA DEC CA EXP 761200 Misc. Office Expense GIANT TIGER, 155831, CLEANER 8.93 31.01.2019 2018 TIMOTHY HOUSTON MLA JAN EXP 761200 Misc. Office Expense WALMART, 7841, CLEANER 13.37 31.01.2019 2018 TIMOTHY HOUSTON MLA JAN EXP 761400 Postage CANADA POST, 615366, POSTAGE 85.00 31.01.2019 2018 TIMOTHY HOUSTON MLA JAN EXP 784100 Telecommunications EASTLINK, 7271435, DEC 3, PHONE 115.79 18.01.2019 2018 TIMOTHY HOUSTON MLA DEC EXP 784100 Telecommunications EASTLINK, 7347893, DEC 10, INTERNET 77.95 18.01.2019 2018 TIMOTHY HOUSTON MLA DEC EXP 784100 Telecommunications EASTLINK, 7555905, JAN 3, PHONE 115.49 31.01.2019 2018 TIMOTHY HOUSTON MLA JAN EXP 784100 Telecommunications EASTLINK, 7632712, JAN 10, INTERNET 77.95 31.01.2019 2018 TIMOTHY HOUSTON MLA JAN EXP 784700 Cellular Phones BELL MOBILITY, DEC 13, CELL 82.42 18.01.2019 2018 TIMOTHY HOUSTON MLA DEC EXP 784700 Cellular Phones EASTLINK, DEC 18, CELL 86.05 18.01.2019 2018 TIMOTHY HOUSTON MLA DEC EXP 784700 Cellular Phones BELL MOBILITY, JAN 13, CELL 82.43 31.01.2019 2018 TIMOTHY HOUSTON MLA JAN EXP 784700 Cellular Phones EASTLINK, JAN 18, CELL 86.06 31.01.2019 2018 TIMOTHY HOUSTON MLA JAN EXP 789200 Advertising ADVOCATE MEDIA, 194793, DEC 19, AD 75.00 18.01.2019 2018 TIMOTHY HOUSTON MLA DEC EXP 789200 Advertising ADVOCATE MEDIA, 195095, DEC 26, AD 25.00 18.01.2019 2018 TIMOTHY HOUSTON MLA DEC EXP 789200 Advertising NRHS BOYS HOCKEY, DEC 11, PROGRAM AD 100.00 18.01.2019 2018 TIMOTHY HOUSTON MLA DEC EXP 789200 Advertising DISTRICT ONE DEVELOPMENT, 104, SEPT-DEC, ADS 160.00 18.01.2019 2018 TIMOTHY HOUSTON MLA DEC EXP 789200 Advertising HIGHLAND DISTRICT SOCCER ASSOC, 3209, OCT 3, AD 150.00 18.01.2019 2018 TIMOTHY HOUSTON MLA DEC EXP 789200 Advertising EAST RIVER VALLEY, 18121040, DEC 15, AD 40.00 18.01.2019 2018 TIMOTHY HOUSTON MLA DEC EXP 789200 Advertising PICTOU CO JR B SCOTIANS, 94, PROGRAM AD 200.00 31.01.2019 2018 TIMOTHY HOUSTON MLA JAN EXP 789200 Advertising SHIP HECTOR CURLING BONSPIEL, NOV 8, PROGRAM 99.00 31.01.2019 2018 TIMOTHY HOUSTON MLA JAN EXP 789200 Advertising PICTOU CO CHALLENGER BASEBALL, 1, JAN 26, AD 200.00 31.01.2019 2018 TIMOTHY HOUSTON MLA JAN EXP 789200 Advertising PICTOU CO CRUSHERS, 1, PROGRAM AD 50.00 31.01.2019 2018 TIMOTHY HOUSTON MLA JAN EXP 793100 Janitorial Services CINDY'S CLEANING, 1, JAN 21, CLEANING 51.00 31.01.2019 2018 TIMOTHY HOUSTON MLA JAN EXP 793100 Janitorial Services CINDY'S CLEANING, 1, JAN 28, CLEANING 29.57 31.01.2019 2018 TIMOTHY HOUSTON MLA JAN EXP 811300 Office Rentals TOWN OF WESTVILLE, OFFICE RENT 1,000.00 01.01.2019 2018 TIMOTHY HOUSTON MLA CONSTITUENCY EXP 818100 Subscr Periodicals CHRONICLE HERALD, DEC SUBSCRIPTION 27.55 18.01.2019 2018 TIMOTHY HOUSTON MLA DEC EXP 818100 Subscr Periodicals NG EVENING NEWS, 33578, JAN SUBSCRIPTION 7.24 31.01.2019 2018 TIMOTHY HOUSTON MLA JAN EXP 818100 Subscr Periodicals CHRONICLE HERALD, JAN SUBSCRIPTION 32.52 31.01.2019 2018 TIMOTHY HOUSTON MLA JAN EXP ** Pictou West - Member Exp 4,980.53 * PiWt - Other Travel Expenses 854.59 636000 Kilometres Travelled 1,320 KM DEC 5-7, 12-13, 20-21, 31, C 29-32 506.76 09.01.2019 2018 KARLA MACFARLANE MLA DEC TRAVEL 638100 M L A DEC 5-7, 12-13, 20-21, 31, 8 PDS 347.83 09.01.2019 2018 KARLA MACFARLANE MLA DEC TRAVEL * PiWt - Living Expenses 1,499.00 639100 MLA Living Allowance SWP MAPLE OPERATING PARTNERSHIP, LA RENT 1,350.00 01.01.2019 2018 KARLA MACFARLANE MLA LA EXP JAN 811400 Parking SWP MAPLE OPERATING PARTNERSHIP, LA PARKING 149.00 01.01.2019 2018 KARLA MACFARLANE MLA LA EXP JAN * PiWt - Constituency Expenses 2,626.94 627100 Fringe Benefits Pay Ending 19.01.05 1.20 05.01.2019 2018 PP0000008950 627100 Fringe Benefits Pay Ending 19.01.19 1.22 19.01.2019 2018 PP0000008978 636000 Kilometres Travelled 735 KM DEC 7-16, CONST TRAVEL 282.17 10.01.2019 2018 KARLA MACFARLANE MLA DEC CONST TRAVEL 651100 Professional Service TYLER CAMERON, NOV 12, NOV SOCIAL MEDIA 100.00 10.01.2019 2018 KARLA MACFARLANE MLA DEC EXP 651100 Professional Service TYLER CAMERON, DEC 18, DEC SOCIAL MEDIA 100.00 10.01.2019 2018 KARLA MACFARLANE MLA DEC EXP 761200 Misc. Office Expense K FRASER, DEC 22, CA EXP 16.12 29.01.2019 2018 KARLA MACFARLANE MLA DEC CA EXP 784700 Cellular Phones BELL MOBILITY, NOV 28, CELL 365.48 10.01.2019 2018 KARLA MACFARLANE MLA DEC EXP 785200 Electricity 4,166 KW NS POWER, DEC 31, ELECT 623.25 29.01.2019 2018 KARLA MACFARLANE MLA DEC EXP 786700 IT Software Maint. LUCAS TECHNOLOGY, 5707, SERVICE 140.00 10.01.2019 2018 KARLA MACFARLANE MLA DEC EXP 789200 Advertising ADVOCATE MEDIA, 193572, DEC 5, AD 114.00 10.01.2019 2018 KARLA MACFARLANE MLA DEC EXP 794100 Bank Charges SCOTIABANK, NOV 30, BANK FEES 24.95 10.01.2019 2018 KARLA MACFARLANE MLA DEC EXP 811300 Office Rentals CASEY & PORTER APTS, OFFICE RENT 782.61 01.01.2019 2018 KARLA MACFARLANE MLA CONSTITUENCY EXP 815100 Meeting Expenses SUPERSTORE, 903900, OPEN HOUSE 2018 #1 45.94 10.01.2019 2018 KARLA MACFARLANE MLA OPEN HOUSE 2018 #1 818100 Subscr Periodicals ALLNOVASCOTIA.COM, DEC SUBSCRIPTION 30.00 10.01.2019 2018 KARLA MACFARLANE MLA DEC EXP ** Preston-Dartmouth - Member Exp 4,149.95 * DarP - Constituency Expenses 4,149.95 615100 Casual Employees Pay Ending 19.01.05 1,275.98 05.01.2019 2018 PP0000008950 615100 Casual Employees Pay Ending 19.01.19 1,575.29 19.01.2019 2018 PP0000008978 627100 Fringe Benefits Pay Ending 19.01.05 31.35 05.01.2019 2018 PP0000008950 627100 Fringe Benefits Pay Ending 19.01.19 38.17 19.01.2019 2018 PP0000008978 761200 Misc. Office Expense HOUSE OF ASSEMBLY, 2269, CARDS 35.00 08.01.2019 2018 HON KEITH W COLWELL JAN EXP 784100 Telecommunications EASTLINK, 7059393, NOV 10, BUNDLE 194.16 03.01.2019 2018 HON KEITH W COLWELL NOV EXP 811300 Office Rentals COLLEY PHILLIP DEVELOPMENT, OFFICE RENT 1,000.00 01.01.2019 2018 HON KEITH W COLWELL CONSTITUENCY EXP ** Queens-Shelburne - Member Exp 5,367.42 * QuSb - Other Travel Expenses 449.91 636000 Kilometres Travelled 882 KM DEC 5-6, 12, 16, C 28-30 338.61 17.01.2019 2018 KIMBERLY DAWN MASLAND MLA DEC TRAVEL 638100 M L A DEC 5-6, 12, 3 PDS 111.30 17.01.2019 2018 KIMBERLY DAWN MASLAND MLA DEC TRAVEL * QuSb - Living Expenses 1,499.00 639100 MLA Living Allowance SWP MAPLE OPERATING PARTNERSHIP, LA RENT 1,350.00 01.01.2019 2018 KIMBERLY DAWN MASLAND MLA LA EXP JAN 811400 Parking SWP MAPLE OPERATING PARTNERSHIP, LA PARKING 149.00 01.01.2019 2018 KIMBERLY DAWN MASLAND MLA LA EXP JAN * QuSb - Constituency Expenses 3,418.51 615100 Casual Employees Pay Ending 19.01.05 171.60 05.01.2019 2018 PP0000008950 615100 Casual Employees Pay Ending 19.01.19 436.80 19.01.2019 2018 PP0000008978 627100 Fringe Benefits Pay Ending 19.01.05 6.98 05.01.2019 2018 PP0000008950 627100 Fringe Benefits Pay Ending 19.01.19 26.54 19.01.2019 2018 PP0000008978 636000 Kilometres Travelled 561 KM DEC 1-17, CONST TRAVEL 215.37 17.01.2019 2018 KIMBERLY DAWN MASLAND MLA DEC CONST TRAVEL 784100 Telecommunications BELL ALIANT, 4226496, DEC 21, BUNDLE 212.10 14.01.2019 2018 KIMBERLY DAWN MASLAND MLA DEC EXP 784700 Cellular Phones BELL MOBILITY, DEC 24, CELL 110.43 17.01.2019 2018 KIMBERLY DAWN MASLAND MLA JAN EXP 789200 Advertising QUEENS TRANSIT SOCIETY, 13, VAN AD 600.00 17.01.2019 2018 KIMBERLY DAWN MASLAND MLA JAN EXP 811300 Office Rentals 3278658 NS LTD., OFFICE RENT 1,173.91 01.01.2019 2018 KIMBERLY DAWN MASLAND MLA CONSTITUENCY EXP 811300 Office Rentals CLA HOLDINGS LTD., OFFICE RENT 434.78 01.01.2019 2018 KIMBERLY DAWN MASLAND MLA CONSTITUENCY EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JAN SUBSCRIPTION 30.00 17.01.2019 2018 KIMBERLY DAWN MASLAND MLA JAN EXP ** Sackville-Beaverbank- Member Exp 1,472.42 * SaBB - Constituency Expenses 1,472.42 627100 Fringe Benefits Pay Ending 19.01.05 1.20 05.01.2019 2018 PP0000008950 627100 Fringe Benefits Pay Ending 19.01.19 1.22 19.01.2019 2018 PP0000008978 811300 Office Rentals KEIZER'S PROPERTIES LTD., OFFICE RENT 1,470.00 01.01.2019 2018 BRADLEY H JOHNS MLA CONSTITUENCY EXP ** Sackville-Cobequid - Member Exp 1,784.60 * SaCq - Constituency Expenses 1,784.60 761200 Misc. Office Expense ATLANTIC DOCUSHRED, 81332, SHREDDING 90.00 31.01.2019 2018 DAVID A WILSON JAN EXP 784100 Telecommunications BELL ALIANT, 3988221, DEC 6, PHONE 77.19 31.01.2019 2018 DAVID A WILSON JAN EXP 784100 Telecommunications BELL ALIANT, 4394368, JAN 6, PHONE 77.10 31.01.2019 2018 DAVID A WILSON JAN EXP 784700 Cellular Phones ROGERS, 1959529930, DEC 6, CELL 216.43 31.01.2019 2018 DAVID A WILSON JAN EXP 811300 Office Rentals GREENHILL HOLDINGS LTD., OFFICE RENT 1,323.88 01.01.2019 2018 DAVID A WILSON CONSTITUENCY EXP ** Sydney River-Mira-Louisbourg - Membr Exp 6,191.96 * SRML - Other Travel Expenses 788.17 636000 Kilometres Travelled 1,600 KM JAN 24-25, 30-31, C 30-31 614.26 31.01.2019 2018 ALFRED W MACLEOD MLA JAN TRAVEL 638100 M L A JAN 24-25, 30-31, 4 PDS 173.91 31.01.2019 2018 ALFRED W MACLEOD MLA JAN TRAVEL * SRML - Living Expenses 1,411.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,411.00 01.01.2019 2018 ALFRED W MACLEOD MLA LA EXP * SRML - Constituency Expenses 3,992.79 615100 Casual Employees Pay Ending 19.01.05 124.80 05.01.2019 2018 PP0000008950 615100 Casual Employees Pay Ending 19.01.19 124.80 19.01.2019 2018 PP0000008978 627100 Fringe Benefits Pay Ending 19.01.05 5.23 05.01.2019 2018 PP0000008950 627100 Fringe Benefits Pay Ending 19.01.19 5.27 19.01.2019 2018 PP0000008978 636000 Kilometres Travelled 1,731 KM DEC 13-29, CONST TRAVEL 664.56 31.01.2019 2018 ALFRED W MACLEOD MLA DEC CONST TRAVEL 636000 Kilometres Travelled 982 KM JAN 3-29, CONST TRAVEL 377.00 31.01.2019 2018 ALFRED W MACLEOD MLA JAN CONST TRAVEL 784100 Telecommunications EASTLINK, 7272905, DEC 3, BUNDLE 318.48 14.01.2019 2018 ALFRED W MACLEOD MLA DEC EXP 784100 Telecommunications EASTLINK, 7557365, JAN 3, BUNDLE 317.22 28.01.2019 2018 ALFRED W MACLEOD MLA JAN EXP 784700 Cellular Phones BELL MOBILITY, JAN 13, CELL/TABLET 195.43 31.01.2019 2018 ALFRED W MACLEOD MLA JAN EXP 789200 Advertising SALTWIRE NETWORK, 14244, JAN 5, AD 35.00 14.01.2019 2018 ALFRED W MACLEOD MLA JAN EXP 789200 Advertising SALTWIRE NETWORK, 14140, DEC 29, AD 35.00 14.01.2019 2018 ALFRED W MACLEOD MLA DEC EXP 789200 Advertising SALTWIRE NETWORK, 13914, DEC 22, AD 70.00 14.01.2019 2018 ALFRED W MACLEOD MLA DEC EXP 789200 Advertising SALTWIRE NETWORK, 13769, DEC 15, AD 70.00 14.01.2019 2018 ALFRED W MACLEOD MLA DEC EXP 789200 Advertising SALTWIRE NETWORK, 13606, DEC 8, AD 70.00 14.01.2019 2018 ALFRED W MACLEOD MLA DEC EXP 789200 Advertising SALTWIRE NETWORK, 13468, DEC 1, AD 70.00 15.01.2019 2018 ALFRED W MACLEOD MLA DEC EXP 789200 Advertising SALTWIRE NETWORK, 14300, JAN 12, AD 70.00 28.01.2019 2018 ALFRED W MACLEOD MLA JAN EXP 789200 Advertising SALTWIRE NETWORK, 14436, JAN 19, AD 70.00 28.01.2019 2018 ALFRED W MACLEOD MLA JAN EXP 789200 Advertising SALTWIRE NETWORK, 14559, JAN 26, AD 70.00 31.01.2019 2018 ALFRED W MACLEOD MLA JAN EXP 811300 Office Rentals ELIZABETH ANN CURRY, OFFICE RENT 1,300.00 01.01.2019 2018 ALFRED W MACLEOD MLA CONSTITUENCY EXP ** Sydney-Whitney Pier - Member Exp 5,451.08 * SyWP - Other Travel Expenses 620.40 636000 Kilometres Travelled 1,616 KM DEC 3, 11, C 27-28 620.40 16.01.2019 2018 DEREK MOMBOURQUETTE MLA DEC TRAVEL * SyWP - Living Expenses 1,700.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,700.00 01.01.2019 2018 DEREK MOMBOURQUETTE MLA LA EXP * SyWP - Constituency Expenses 3,130.68 651100 Professional Service EXPLOSIVE BUS SOLUTIONS, ST201800003, SOCIAL MEDIA 497.62 16.01.2019 2018 DEREK MOMBOURQUETTE MLA DEC EXP 761200 Misc. Office Expense CONNORS BASICS, 471401, CALENDAR 6.99 16.01.2019 2018 DEREK MOMBOURQUETTE MLA DEC EXP 761200 Misc. Office Expense CONNORS BASICS, 473173, TONER 119.99 16.01.2019 2018 DEREK MOMBOURQUETTE MLA DEC EXP 761200 Misc. Office Expense CONNORS BASICS, 473480, PAPER, NOTEPADS 16.48 16.01.2019 2018 DEREK MOMBOURQUETTE MLA DEC EXP 784100 Telecommunications EASTLINK, 7273232, DEC 3, BUNDLE 208.63 16.01.2019 2018 DEREK MOMBOURQUETTE MLA DEC EXP 784700 Cellular Phones BELL MOBILITY, DEC 15, CELL 78.82 16.01.2019 2018 DEREK MOMBOURQUETTE MLA DEC EXP 789200 Advertising FOOTBALL CAPE BRETON, 1586, T SHIRT AD 175.00 16.01.2019 2018 DEREK MOMBOURQUETTE MLA DEC EXP 789200 Advertising BOYS & GIRLS CLUBS OF CB, 42, FENCE AD 400.00 16.01.2019 2018 DEREK MOMBOURQUETTE MLA DEC EXP 789200 Advertising SALTWIRE NETWORK, 13403, NOV 24, AD 64.56 16.01.2019 2018 DEREK MOMBOURQUETTE MLA DEC EXP 789200 Advertising SALTWIRE NETWORK, 13550, DEC 1, AD 64.56 16.01.2019 2018 DEREK MOMBOURQUETTE MLA DEC EXP 789200 Advertising SALTWIRE NETWORK, 13701, DEC 8, AD 64.56 16.01.2019 2018 DEREK MOMBOURQUETTE MLA DEC EXP 789200 Advertising SALTWIRE NETWORK, 13856, DEC 15, AD 64.56 16.01.2019 2018 DEREK MOMBOURQUETTE MLA DEC EXP 789200 Advertising SALTWIRE NETWORK, 14015, DEC 22, AD 64.56 16.01.2019 2018 DEREK MOMBOURQUETTE MLA DEC EXP 811300 Office Rentals KILLAM PROPERTIES INC., OFFICE RENT 1,304.35 01.01.2019 2018 DEREK MOMBOURQUETTE MLA CONSTITUENCY EXP ** Timberlea-Prospect - Member Exp 4,498.85 * TiPr - Constituency Expenses 4,498.85 627100 Fringe Benefits Pay Ending 19.01.05 2.40 05.01.2019 2018 PP0000008950 627100 Fringe Benefits Pay Ending 19.01.19 2.44 19.01.2019 2018 PP0000008978 636000 Kilometres Travelled 623 KM DEC 1-21, CONST TRAVEL 239.17 10.01.2019 2018 IAIN T RANKIN MLA DEC CONST TRAVEL 636000 Kilometres Travelled 623 KM DEC 1-21, CONST TRAVEL 239.17 10.01.2019 2018 IAIN T RANKIN MLA DEC CONST TRAVEL 761200 Misc. Office Expense R MUSIAL, DEC 4-16, CA EXP 61.43 10.01.2019 2018 IAIN T RANKIN MLA DEC CA EXP 761200 Misc. Office Expense COSTCO, 87115, PHOTO PRINTS 20.08 10.01.2019 2018 IAIN T RANKIN MLA DEC EXP 761400 Postage CANADA POST, 509201, POSTAGE 6.60 10.01.2019 2018 IAIN T RANKIN MLA DEC EXP 761400 Postage CANADA POST, 509398, POSTAGE 510.00 10.01.2019 2018 IAIN T RANKIN MLA DEC EXP 761400 Postage CANADA POST, 509802, POSTAGE 170.00 10.01.2019 2018 IAIN T RANKIN MLA DEC EXP 761400 Postage CANADA POST, 511045, POSTAGE 1.80 10.01.2019 2018 IAIN T RANKIN MLA DEC EXP 761400 Postage CANADA POST, 511732, POSTAGE 85.00 10.01.2019 2018 IAIN T RANKIN MLA DEC EXP 761400 Postage CANADA POST, 511300, POSTAGE 1.00 10.01.2019 2018 IAIN T RANKIN MLA DEC EXP 784100 Telecommunications EASTLINK, 7062260, NOV 10, BUNDLE 150.16 16.01.2019 2018 IAIN T RANKIN MLA DEC EXP 784700 Cellular Phones BELL MOBILITY, DEC 1, CELL 75.43 10.01.2019 2018 IAIN T RANKIN MLA DEC EXP 784700 Cellular Phones BELL MOBILITY, DEC 11, CELL 160.03 10.01.2019 2018 IAIN T RANKIN MLA DEC EXP 786600 IT Hardware Maint. ROY MESTDAGH, DEC 6, SERVICE 250.00 10.01.2019 2018 IAIN T RANKIN MLA DEC EXP 786700 IT Software Maint. EASTLINK, 7062260, NOV 10, BUNDLE 150.16 10.01.2019 2018 IAIN T RANKIN MLA DEC EXP 786700 IT Software Maint. EASTLINK, 7062260, NOV 10, BUNDLE 150.16- 16.01.2019 2018 IAIN T RANKIN MLA DEC EXP 789200 Advertising MASTHEAD NEWS, 6121, NOV 7, AD 183.52 10.01.2019 2018 IAIN T RANKIN MLA DEC EXP 789200 Advertising MASTHEAD NEWS, 6166, DEC 5, AD 183.52 10.01.2019 2018 IAIN T RANKIN MLA DEC EXP 789200 Advertising D & JO'S COUNTRY MARKET, 201812, SCREEN ADS 899.54 10.01.2019 2018 IAIN T RANKIN MLA DEC EXP 789200 Advertising RCL BR 153, 477706, DEC 16, AD 250.00 10.01.2019 2018 IAIN T RANKIN MLA DEC EXP 789200 Advertising BEECHVILLE EDUCATION SOC, DEC 12, AD 100.00 10.01.2019 2018 IAIN T RANKIN MLA DEC EXP 811300 Office Rentals F&C POPE FAMILY TRUST, OFFICE RENT 782.61 01.01.2019 2018 IAIN T RANKIN MLA CONSTITUENCY EXP 813000 IT Hardware STAPLES, 58834, EXT HARDDRIVE TAG624384 89.99 10.01.2019 2018 IAIN T RANKIN MLA DEC EXP 818100 Subscr Periodicals CHRONICLE HERALD, DEC SUBSCRIPTION 20.96 10.01.2019 2018 IAIN T RANKIN MLA DEC EXP 818100 Subscr Periodicals MACDONALD NOTEBOOK, DEC SUBSCRIPTION 14.00 10.01.2019 2018 IAIN T RANKIN MLA DEC EXP ** Truro-Bible Hill-Mill-Sa Riv- Member Exp 1,998.03 * TBHMSR - Constituency Expenses 1,998.03 615100 Casual Employees Pay Ending 19.01.19 468.00 19.01.2019 2018 PP0000008978 627100 Fringe Benefits Pay Ending 19.01.05 1.20 05.01.2019 2018 PP0000008950 627100 Fringe Benefits Pay Ending 19.01.19 28.83 19.01.2019 2018 PP0000008978 811300 Office Rentals JOE PINTO, OFFICE RENT 1,500.00 01.01.2019 2018 LENORE E ZANN MLA CONSTITUENCY EXP ** Victoria-The Lakes - Member Exp 6,296.85 * VTLk - Other Travel Expenses 788.17 636000 Kilometres Travelled 1,600 KM DEC 5-6, 12-13, C 25-26 614.26 31.01.2019 2018 KEITH LESLIE BAIN MLA DEC TRAVEL 638100 M L A DEC 5-6, 12-13, 4 PDS 173.91 31.01.2019 2018 KEITH LESLIE BAIN MLA DEC TRAVEL * VTLk - Living Expenses 1,466.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,466.00 01.01.2019 2018 KEITH LESLIE BAIN MLA LA EXP * VTLk - Constituency Expenses 4,042.68 636000 Kilometres Travelled 617 KM DEC 1-22, CONST TRAVEL 236.88 31.01.2019 2018 KEITH LESLIE BAIN MLA DEC CONST TRAVEL 761200 Misc. Office Expense D TIMMINS, NOV 14-DEC 6, CA EXP 366.25 31.01.2019 2018 KEITH LESLIE BAIN MLA JAN CA TRAVEL 761200 Misc. Office Expense LANGSTAFF CARD CO, 98827, FOLDERS 134.01 31.01.2019 2018 KEITH LESLIE BAIN MLA DEC EXP 761200 Misc. Office Expense BUFFETTS OFFICE, 453411, LABELS 62.77 31.01.2019 2018 KEITH LESLIE BAIN MLA DEC EXP 761400 Postage CANADA POST, 815738, POSTAGE 87.40 31.01.2019 2018 KEITH LESLIE BAIN MLA DEC EXP 761400 Postage CANADA POST, 815152, POSTAGE 170.00 31.01.2019 2018 KEITH LESLIE BAIN MLA DEC EXP 784100 Telecommunications BELL ALIANT, 3778029, NOV 18, PHONE, INTERNET 150.34 31.01.2019 2018 KEITH LESLIE BAIN MLA DEC EXP 784700 Cellular Phones BELL MOBILITY, DEC 28, CELL/TABLET 132.43 31.01.2019 2018 KEITH LESLIE BAIN MLA DEC EXP 789200 Advertising GLEN GRAY, NOV 28, NOV ADS 100.00 31.01.2019 2018 KEITH LESLIE BAIN MLA DEC EXP 789200 Advertising GLEN GRAY, DEC 26, DEC ADS 100.00 31.01.2019 2018 KEITH LESLIE BAIN MLA DEC EXP 789200 Advertising BELLWETHER MEDIA, 2723R, DEC 4, AD 150.15 31.01.2019 2018 KEITH LESLIE BAIN MLA DEC EXP 789200 Advertising BELLWETHER MEDIA, 2791R, DEC 18, AD 150.15 31.01.2019 2018 KEITH LESLIE BAIN MLA DEC EXP 789200 Advertising LOOK WHAT'S COOKIN, 17004, AUG 1-SEPT 1, AD 151.66 31.01.2019 2018 KEITH LESLIE BAIN MLA DEC EXP 789200 Advertising LOOK WHAT'S COOKIN, 17005, SEPT 1-OCT 1, AD 151.66 31.01.2019 2018 KEITH LESLIE BAIN MLA DEC EXP 789200 Advertising LOOK WHAT'S COOKIN, 17006, OCT 1-NOV 1, AD 151.66 31.01.2019 2018 KEITH LESLIE BAIN MLA DEC EXP 789200 Advertising LOOK WHAT'S COOKIN, 17007, NOV 1-DEC 1, AD 151.66 31.01.2019 2018 KEITH LESLIE BAIN MLA DEC EXP 789200 Advertising LOOK WHAT'S COOKIN, 17008, DEC 1-31, AD 151.66 31.01.2019 2018 KEITH LESLIE BAIN MLA DEC EXP 811100 Misc Rentals EIDAS INVESTMENTS, 7462, DEC 4-JAN 15, SIGN RENTAL 205.00 31.01.2019 2018 KEITH LESLIE BAIN MLA DEC EXP 811300 Office Rentals DBLB HOSPITALITY LTD., OFFICE RENT 1,200.00 01.01.2019 2018 KEITH LESLIE BAIN MLA CONSTITUENCY EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, DEC SUBSCRIPTION 39.00 31.01.2019 2018 KEITH LESLIE BAIN MLA DEC EXP ** Waverley-Fall River-Beaver Bank - Mem Ex 2,084.83 * WFRBB - Other Travel Expenses 43.48 638100 M L A DEC 11, HR PD 43.48 16.01.2019 2018 WILLIAM H HORNE MLA DEC TRAVEL * WFRBB - Constituency Expenses 2,041.35 627100 Fringe Benefits Pay Ending 19.01.05 1.20 05.01.2019 2018 PP0000008950 627100 Fringe Benefits Pay Ending 19.01.19 1.22 19.01.2019 2018 PP0000008978 636000 Kilometres Travelled 351 KM DEC 1-12, CONST TRAVEL 134.76 16.01.2019 2018 WILLIAM H HORNE MLA DEC CONST TRAVEL 638100 M L A DEC 10-12, TOLLS 4.17 16.01.2019 2018 WILLIAM H HORNE MLA DEC CONST TRAVEL 651100 Professional Service BOOM 12 COMMUN1CATIONS, 580 SOCIAL MEDIA 500.00 14.01.2019 2018 WILLIAM H HORNE MLA DEC EXP 811300 Office Rentals G&A MITCHELL RENTALS, OFFICE RENT 1,400.00 01.01.2019 2018 WILLIAM H HORNE MLA CONSTITUENCY EXP ** Yarmouth - Member Exp 6,790.08 * Yarm - Other Travel Expenses 825.42 636000 Kilometres Travelled 650 KM JAN 8-11, C 28 249.55 22.01.2019 2018 ZACHARIAH CHURCHILL MLA JAN TRAVEL 636000 Kilometres Travelled 1,500 KM JAN 15, 16-17, 23-24, C 29A-31 575.87 31.01.2019 2018 ZACHARIAH CHURCHILL MLA JAN TRAVEL * Yarm - Living Expenses 1,700.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,600.00 01.01.2019 2018 ZACHARIAH CHURCHILL MLA PLAZA 1881 784100 Telecommunications EASTLINK, NOV 24, BUNDLE 100.00 03.01.2019 2018 ZACHARIAH CHURCHILL MLA NOV LA * Yarm - Constituency Expenses 4,264.66 615100 Casual Employees Pay Ending 19.01.05 204.88 05.01.2019 2018 PP0000008950 615100 Casual Employees Pay Ending 19.01.19 28.08 19.01.2019 2018 PP0000008978 627100 Fringe Benefits Pay Ending 19.01.05 9.44 05.01.2019 2018 PP0000008950 627100 Fringe Benefits Pay Ending 19.01.19 5.52 19.01.2019 2018 PP0000008978 636000 Kilometres Travelled 205 KM JAN 4-28, CONST TRAVEL 78.70 31.01.2019 2018 ZACHARIAH CHURCHILL MLA JAN CONST TRAVEL 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2298, CARDS 410.00 24.01.2019 2018 ZACHARIAH CHURCHILL MLA JAN EXP 784700 Cellular Phones TELUS, DEC 16, CELL 107.73 28.01.2019 2018 ZACHARIAH CHURCHILL MLA JAN EXP 785200 Electricity 1,300 KW NS POWER, DEC 24, ELECT 216.88 31.01.2019 2018 ZACHARIAH CHURCHILL MLA DEC EXP 789200 Advertising SALTWIRE NETWORK, 8078, NOV 21, ADS 303.14 16.01.2019 2018 ZACHARIAH CHURCHILL MLA JAN EXP 789200 Advertising SALTWIRE NETWORK, 8157, NOV 28, ADS 112.03 16.01.2019 2018 ZACHARIAH CHURCHILL MLA JAN EXP 789200 Advertising SALTWIRE NETWORK, 8235, DEC 5, AD 60.95 16.01.2019 2018 ZACHARIAH CHURCHILL MLA JAN EXP 789200 Advertising SALTWIRE NETWORK, 8296, DEC 12, AD 60.95 16.01.2019 2018 ZACHARIAH CHURCHILL MLA JAN EXP 789200 Advertising SALTWIRE NETWORK, 8390, DEC 19, ADS 302.59 16.01.2019 2018 ZACHARIAH CHURCHILL MLA JAN EXP 789200 Advertising CJLS RADIO, 5850, SEPT 18-28, AD 90.00 16.01.2019 2018 ZACHARIAH CHURCHILL MLA JAN EXP 789200 Advertising CJLS RADIO, 6084, OCT 1-31, AD 230.00 16.01.2019 2018 ZACHARIAH CHURCHILL MLA JAN EXP 789200 Advertising TRI STAR JR A HOCKEY, 1956, OCT 12, AD 200.00 16.01.2019 2018 ZACHARIAH CHURCHILL MLA JAN EXP 789200 Advertising SALTWIRE NETWORK, 8471, DEC 26, AD 60.94 31.01.2019 2018 ZACHARIAH CHURCHILL MLA JAN EXP 789200 Advertising SALTWIRE NETWORK, 8527, JAN 2, AD 60.95 31.01.2019 2018 ZACHARIAH CHURCHILL MLA JAN EXP 789200 Advertising SALTWIRE NETWORK, 8589, JAN 9, AD 60.95 31.01.2019 2018 ZACHARIAH CHURCHILL MLA JAN EXP 789200 Advertising SALTWIRE NETWORK, 8656, JAN 16, AD 60.95 31.01.2019 2018 ZACHARIAH CHURCHILL MLA JAN EXP 811300 Office Rentals LG TRASK HOLDINGS LTD., OFFICE RENT 1,300.00 01.01.2019 2018 ZACHARIAH CHURCHILL MLA CONSTITUENCY EXP 811800 Equipment Rentals LBC CAPITAL, 841927, NOV COPIER 149.99 16.01.2019 2018 ZACHARIAH CHURCHILL MLA JAN EXP 811800 Equipment Rentals LBC CAPITAL, 870623, DEC COPIER 149.99 16.01.2019 2018 ZACHARIAH CHURCHILL MLA JAN EXP