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Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Supp Code Name Document Header Text *** 244,458.64 ** Annapolis - Member Exp 5,127.63 * Anna - Other Travel Expenses 561.60 636000 Kilometres Travelled 1,370 KM JAN 4-8, 11-15, 18-23, 25-30, C 41A - 44A 490.94 31.01.2021 2020 HON STEPHEN MCNEIL JAN TRAVEL 636000 Kilometres Travelled 174 KM JAN 4-8, 40B 70.66 31.01.2021 2020 HON STEPHEN MCNEIL JAN TRAVEL * Anna - Living Expenses 1,700.00 639100 MLA Living Allowance OLLIVE PROPERTIES, LA RENT 1,570.00 01.01.2021 2020 HON STEPHEN MCNEIL LA EXP 811400 Parking OLLIVE PROPERTIES, LA PARKING 130.00 01.01.2021 2020 HON STEPHEN MCNEIL LA EXP * Anna - Constituency Expenses 2,866.03 651100 Professional Service UNBOUND, 29, VISUAL ASSETS PRODUCTION 108.70 12.01.2021 2020 HON STEPHEN MCNEIL JAN EXP 761200 Misc. Office Expense E FAIRN, OCT 27 CA EXP 35.74 11.01.2021 2020 HON STEPHEN MCNEIL OCT CA EXP 761200 Misc. Office Expense E FAIRN, NOV 10-20, CA EXP 96.65 11.01.2021 2020 HON STEPHEN MCNEIL NOV CA EXP 761200 Misc. Office Expense E FAIRN, DEC 1, CA EXP 19.49 12.01.2021 2020 HON STEPHEN MCNEIL DEC CA EXP 761200 Misc. Office Expense DENIS, 705993, LEGAL SEALS, BOXES 77.97 31.01.2021 2020 HON STEPHEN MCNEIL JAN EXP 761200 Misc. Office Expense DENIS,708219,BUBBLE WRAP,PACKING & TAPE DEPENSER 56.97 31.01.2021 2020 HON STEPHEN MCNEIL JAN EXP 784100 Telecommunications BELL ALIANT, 4489321, JAN 3, BUNDLE 272.23 31.01.2021 2020 HON STEPHEN MCNEIL JAN EXP 784700 Cellular Phones BELL MOBILITY, JAN 16A, CELL 117.24 31.01.2021 2020 HON STEPHEN MCNEIL JAN EXP 789200 Advertising THE AURORA, 4142-48, NOV 9, AD 167.58 31.01.2021 2020 HON STEPHEN MCNEIL NOV EXP 789200 Advertising BRIDGETOWN REG COMM SCHOOL,3,2020-21,YEARBOOK AD 80.00 31.01.2021 2020 HON STEPHEN MCNEIL JAN EXP 789200 Advertising VALLEY WILD U15 AAA FEMALE HOCKEY 500.00 31.01.2021 2020 HON STEPHEN MCNEIL JAN EXP 793100 Janitorial Services GORDON RIESE, 31, NOV 12, WINDOW CLEANING 20.00 31.01.2021 2020 HON STEPHEN MCNEIL JAN EXP 811300 Office Rentals PARSONS INVESTMENTS LTD., OFFICE RENT 1,313.46 01.01.2021 2020 HON STEPHEN MCNEIL CONST EXP ** Antigonish - Member Exp 3,876.03 * Anti - Living Expenses 1,499.00 639100 MLA Living Allowance MACDONALD APARTMENTS, LA RENT 1,499.00 01.01.2021 2020 RANDY M DELOREY MLA LA EXP * Anti - Constituency Expenses 2,377.03 651100 Professional Service UNBOUND, 29, VISUAL ASSETS PRODUCTION 108.70 12.01.2021 2020 RANDY M DELOREY MLA JAN EXP 761900 Security Services WILSON'S SECURITY, 477763,JAN SECURITY SERVICES 23.95 27.01.2021 2020 RANDY M DELOREY MLA JAN EXP 784100 Telecommunications EASTLINK, 14308744, DEC 3, BUNDLE 93.16 27.01.2021 2020 RANDY M DELOREY MLA JAN EXP 784100 Telecommunications EASTLINK, 14617078, JAN 3, BUNDLE 86.23 27.01.2021 2020 RANDY M DELOREY MLA JAN EXP 789200 Advertising ACADIA BROADCASTING, 7533919, DEC 23-25, RADIO ADS 78.00 27.01.2021 2020 RANDY M DELOREY MLA JAN EXP 789200 Advertising ACADIA BROADCASTING, 7533920, DEC 21-25, RADIO ADS 260.00 27.01.2021 2020 RANDY M DELOREY MLA JAN EXP 789200 Advertising ACADIA BRAODCASTING, 7533918, DEC 7-25, RADIO DS 260.00 27.01.2021 2020 RANDY M DELOREY MLA JAN EXP 789200 Advertising CJFX FM, 390003, DEC 21-28, RADIO ADS 139.50 27.01.2021 2020 RANDY M DELOREY MLA JAN EXP 789200 Advertising CJFX FM, 42 0000, DEC 21-31, RADIO ADS 262.50 27.01.2021 2020 RANDY M DELOREY MLA JAN EXP 789200 Advertising ANTIGONISH COMMUNITY TRANSIT, 1392, DEC AD 200.00 27.01.2021 2020 RANDY M DELOREY MLA JAN EXP 793100 Janitorial Services EUGENE BENOIT, 1548, DEC HELPING 100.00 27.01.2021 2020 RANDY M DELOREY MLA JAN EXP 811300 Office Rentals MACDOUGALL REAL ESTATE LTD., OFFICE RENT 750.00 01.01.2021 2020 RANDY M DELOREY MLA CONST EXP 818100 Subscr Periodicals CHRONICLE HERALD, JAN SUBSCRIPTION 14.99 27.01.2021 2020 RANDY M DELOREY MLA JAN EXP ** Argyle-Barrington - Member Exp 6,558.22 * Argy - Living Expenses 1,499.00 639100 MLA Living Allowance REAL ESTATE 360, LA RENT 1,499.00 01.01.2021 2020 COLTON F LEBLANC MLA LA EXP * Argy - Constituency Expenses 5,059.22 627100 Fringe Benefits Pay Ending 02.01.21 1.22 02.01.2021 2020 PP0000010316 627100 Fringe Benefits Pay Ending 16.01.21 1.22 16.01.2021 2020 PP0000010349 627100 Fringe Benefits Pay Ending 30.01.21 1.22 30.01.2021 2020 PP0000010397 636000 Kilometres Travelled 946 KM DEC 1-22, CONST TRAVEL 339.00 11.01.2021 2020 COLTON F LEBLANC MLA DEC CONST TRAVEL 761200 Misc. Office Expense CULLIGAN WATER, 015018, WATER 18.00 14.01.2021 2020 COLTON F LEBLANC MLA DEC EXP 761200 Misc. Office Expense CDN TIRE, 159, ANTI FATIGUE MAT 24.99 14.01.2021 2020 COLTON F LEBLANC MLA DEC EXP 761600 Freight, Duty PRINT 101, 252430B, DELIVERY CHARGES 12.00 14.01.2021 2020 COLTON F LEBLANC MLA DEC EXP 761600 Freight, Duty VIOSTA PRINT, 414199653B, DELIVERY CHARGES 9.99 14.01.2021 2020 COLTON F LEBLANC MLA DEC EXP 762500 Print Prod Charges VISTA PRINT, 414199653A, PRINTING HOLIDAY CARDS 68.08 14.01.2021 2020 COLTON F LEBLANC MLA DEC EXP 762500 Print Prod Charges PRINT 101, 252430A, PRINTING HOLIDAY CARDS 935.71 14.01.2021 2020 COLTON F LEBLANC MLA DEC EXP 784100 Telecommunications EASTLINK, JAN 3, INTERNET 79.95 06.01.2021 2020 COLTON F LEBLANC MLA JAN EXP 784100 Telecommunications GO DADDY, 234060419B, E MAIL SERVICES 251.78 14.01.2021 2020 COLTON F LEBLANC MLA DEC EXP 784100 Telecommunications BELL ALIANT, 454951, JAN 6, BUNDLE 173.71 18.01.2021 2020 COLTON F LEBLANC MLA JAN EXP 784700 Cellular Phones TELUS, JAN 21, CELL 65.92 27.01.2021 2020 COLTON F LEBLANC MLA JAN EXP 789200 Advertising LOBSTER BAY SHOPPER, 91101, NOV 5-19, ADS 155.25 14.01.2021 2020 COLTON F LEBLANC MLA DEC EXP 789200 Advertising ACADIA BROADCASTING, 75211081, NOV 2-28,RADIO ADS 240.00 14.01.2021 2020 COLTON F LEBLANC MLA DEC EXP 789200 Advertising ACADIA BROADCASTING, 75211082, NOV 30, RADIO ADS 10.00 14.01.2021 2020 COLTON F LEBLANC MLA DEC EXP 789200 Advertising ACADIA BROADCASTING, 11083, NOV 5-11, RADIO ADS 175.00 14.01.2021 2020 COLTON F LEBLANC MLA DEC EXP 789200 Advertising L'IMPRIMERIE L;ESCARBOT, 49220, OCT 16, AD 75.00 14.01.2021 2020 COLTON F LEBLANC MLA DEC EXP 789200 Advertising ASSOC RADIO-CARE, 6562, DEC RADIO ADS 141.67 14.01.2021 2020 COLTON F LEBLANC MLA DEC EXP 794100 Bank Charges COASTAL FINANCIAL, DEC 31, BANK FEES 12.00 14.01.2021 2020 COLTON F LEBLANC MLA DEC EXP 811300 Office Rentals MUN. OF THE DIST. OF BARRINGTON, OFFICE RENT 200.00 01.01.2021 2020 COLTON F LEBLANC MLA CONST EXP 811300 Office Rentals STORK HOLDINGS LTD., OFFICE RENT 1,550.00 01.01.2021 2020 COLTON F LEBLANC MLA CONST EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 122013811,DEC SUBSCRIPTION 13.00 14.01.2021 2020 COLTON F LEBLANC MLA DEC EXP 818100 Subscr Periodicals GO DADDY, 234060419AM, 1YR SUBSRPT,MICROSOFT 365 504.51 14.01.2021 2020 COLTON F LEBLANC MLA DEC EXP ** Bedford - Member Exp 2,538.46 * Bedf - Constituency Expenses 2,538.46 615100 Casual Employees Pay Ending 30.01.21 665.60 30.01.2021 2020 PP0000010397 627100 Fringe Benefits Pay Ending 02.01.21 1.22 02.01.2021 2020 PP0000010316 627100 Fringe Benefits Pay Ending 16.01.21 1.22 16.01.2021 2020 PP0000010349 627100 Fringe Benefits Pay Ending 30.01.21 37.54 30.01.2021 2020 PP0000010397 651100 Professional Service UNBOUND, 29, VISUAL ASSETS PRODUCTION 108.70 12.01.2021 2020 KELLY M REGAN MLA JAN EXP 811300 Office Rentals 2023011 ONTARIO LTD., OFFICE RENT 1,724.18 01.01.2021 2020 KELLY M REGAN MLA CONST EXP ** Cape Breton Centre - Member Exp 7,777.90 * CBCt - Living Expenses 1,404.99 639100 MLA Living Allowance BARRINGTON ST. HISTORICAL DEVELOPMENT LTD, LA RENT 1,300.00 01.01.2021 2020 KENDRA C COOMBES MLA LA EXP 784100 Telecommunications EASTLINK, JAN 10, INTERNET 74.95 21.01.2021 2020 KENDRA C COOMBES MLA JAN LA 785200 Electricity 53 KW NS POWER, DEC 18, ELECT 27.43 13.01.2021 2020 KENDRA C COOMBES MLA DEC LA 785200 Electricity 1 KW NS POWER, DEC 18, ELECT 2.61 18.01.2021 2020 KENDRA C COOMBES MLA DEC LA * CBCt - Constituency Expenses 6,372.91 615100 Casual Employees Pay Ending 02.01.21 343.20 02.01.2021 2020 PP0000010316 615100 Casual Employees Pay Ending 16.01.21 1,135.68 16.01.2021 2020 PP0000010349 615100 Casual Employees Pay Ending 30.01.21 898.56 30.01.2021 2020 PP0000010397 627100 Fringe Benefits Pay Ending 02.01.21 14.94 02.01.2021 2020 PP0000010316 627100 Fringe Benefits Pay Ending 16.01.21 74.80 16.01.2021 2020 PP0000010349 627100 Fringe Benefits Pay Ending 30.01.21 63.96 30.01.2021 2020 PP0000010397 761200 Misc. Office Expense CONNORS, 51829600,DEC 16,PAPER,RUBBER FINGERS 195.85 13.01.2021 2020 KENDRA C COOMBES MLA DEC EXP 761200 Misc. Office Expense SUPERSTORE,854700,TOILET PAPER,PAPER TOWEL,SOAP 66.42 19.01.2021 2020 KENDRA C COOMBES MLA JAN EP 761200 Misc. Office Expense CONNORS, 52093200, JAN 27, ENVELOPES,PAPER 317.62 31.01.2021 2020 KENDRA C COOMBES MLA JAN EXP 761400 Postage CANADA POST, 433021, POSTAGE 190.94 19.01.2021 2020 KENDRA C COOMBES MLA JAN EP 761600 Freight, Duty INDUSTRIAL WYDE COURIER, 4976, COURIER FEES 66.00 19.01.2021 2020 KENDRA C COOMBES MLA JAN EP 762500 Print Prod Charges CITY PRINT PLUS, 7102, PRINTING INFORMATION CARDS 137.13 19.01.2021 2020 KENDRA C COOMBES MLA JAN EP 762500 Print Prod Charges PRINCESS PRINTING, 24281, PRINTING,DOOR SIGN 53.00 19.01.2021 2020 KENDRA C COOMBES MLA JAN EP 784100 Telecommunications BELL ALIANT, 4232920, DEC 9, BUNDLE 501.83 19.01.2021 2020 KENDRA C COOMBES MLA JAN EP 789200 Advertising CJCB RADIO, 770280954, NOV 4-10, RADIO ADS 31.90 19.01.2021 2020 KENDRA C COOMBES MLA JAN EP 789200 Advertising MAX RADIO, 771288127, NOV 5-10, RADIO ADS 63.54 19.01.2021 2020 KENDRA C COOMBES MLA JAN EP 789200 Advertising THE WAVE RADIO, 769287277, NOV 5-10, RADIO ADS 63.54 19.01.2021 2020 KENDRA C COOMBES MLA JAN EP 789200 Advertising COASTAL RADIO, 20110102, NOV 8-11, RADIO ADS 100.00 19.01.2021 2020 KENDRA C COOMBES MLA JAN EP 789200 Advertising SALTWIRE, 25188, JAN 16, AD 102.00 27.01.2021 2020 KENDRA C COOMBES MLA JAN EXP 789200 Advertising SALWIRE, 25237, JAN 23, AD 102.00 31.01.2021 2020 KENDRA C COOMBES MLA JAN EXP 793100 Janitorial Services DONNA BOUTILIER, 11430, DEC CLEANING 50.00 19.01.2021 2020 KENDRA C COOMBES MLA JAN EP 795100 Building Maintenance ISL AUTO GLASS AND TRIM,112671, PLEXIGLASS BARRIER 300.00 19.01.2021 2020 KENDRA C COOMBES MLA JAN EP 811300 Office Rentals 2181485 NS LTD., OFFICE RENT 1,500.00 01.01.2021 2020 KENDRA C COOMBES MLA CONST EXP ** Cape Breton-Richmond - Member Exp 2,999.00 * CBRm - Living Expenses 1,499.00 639100 MLA Living Allowance KILLAM PROPERTIES INC., LA RENT 1,499.00 01.01.2021 2020 ALANA PAON MLA LA EXP * CBRm - Constituency Expenses 1,500.00 811300 Office Rentals JANOVA INCORPORATED, OFFICE RENT 1,500.00 01.01.2021 2020 ALANA PAON MLA CONST EXP ** Chester-St. Margaret's - Member Exp 4,591.87 * CStM - Constituency Expenses 4,591.87 651100 Professional Service BOOM 12, 1137A, PROF SERVICES,SOCIAL MEDIA 834.51 19.01.2021 2020 HUGH W MACKAY MLA DEC EXP 651100 Professional Service BOOM 12, 1137B, PROF SERVICES, ROBOCALL MESSAGE 453.78 19.01.2021 2020 HUGH W MACKAY MLA DEC EXP 651100 Professional Service BOOM 12, 1138, PROFESSIONAL SERVICES 568.25 25.01.2021 2020 HUGH W MACKAY MLA JAN EXP 784100 Telecommunications EASTLINK, 14426674, DEC 10, BUNDLE 230.17 19.01.2021 2020 HUGH W MACKAY MLA DEC EXP 784100 Telecommunications EASTLINK, 14735064, JAN 10, BUNDLE 230.03 25.01.2021 2020 HUGH W MACKAY MLA JAN EXP 784700 Cellular Phones KOODO, JAN 5, CELL 90.43 25.01.2021 2020 HUGH W MACKAY MLA JAN EXP 785200 Electricity 1 KW NS POWER, JAN 11, ELECT 271.30 25.01.2021 2020 HUGH W MACKAY MLA JAN EXP 789200 Advertising THE MASTEHEAD, 1418, JAN AD 135.00 25.01.2021 2020 HUGH W MACKAY MLA JAN EXP 789200 Advertising COVE FM, 20120008, DEC 19-31,RADIO ADS 500.00 31.01.2021 2020 HUGH W MACKAY MLA JAN EXP 794100 Bank Charges TD BANK, DEC 15, BANK FEES 1.50 19.01.2021 2020 HUGH W MACKAY MLA DEC EXP 794100 Bank Charges TD BANK, DEC 30, BNKA FEES 1.50 19.01.2021 2020 HUGH W MACKAY MLA DEC EXP 794100 Bank Charges TD BANK, DEC 31, BANK FEES 4.95 19.01.2021 2020 HUGH W MACKAY MLA DEC EXP 794100 Bank Charges TD BANK, JAN 22A, BANK FEES 1.50 25.01.2021 2020 HUGH W MACKAY MLA JAN EXP 794100 Bank Charges TD BANK, JAN 22B, BANK FEES 1.50 25.01.2021 2020 HUGH W MACKAY MLA JAN EXP 794100 Bank Charges TD BANK, JAN 27, BANK FEES 1.50 31.01.2021 2020 HUGH W MACKAY MLA JAN EXP 794100 Bank Charges TD BANK, JAN 29, BANK FEES 4.95 31.01.2021 2020 HUGH W MACKAY MLA JAN EXP 811300 Office Rentals 3259869 NS LTD., OFFICE RENT 1,250.00 01.01.2021 2020 HUGH W MACKAY MLA CONST EXP 818100 Subscr Periodicals ARA NEWSLETTER, NOV 27, 2021 SUBSCRIPTION 11.00 31.01.2021 2020 HUGH W MACKAY MLA JAN EXP ** Clare-Digby - Member Exp 8,385.06 * ClDb - Other Travel Expenses 198.98 636000 Kilometres Travelled 490 KM NOV 11-12, C 9 198.98 21.01.2021 2020 GORDON WILSON MLA NOV TRAVEL * ClDb - Living Expenses 1,821.81 639100 MLA Living Allowance CYGNET PROPERTIES LTD., LA RENT 1,450.00 01.01.2021 2020 GORDON WILSON MLA LA EXP 784100 Telecommunications EASTLINK, OCT 17, BUNDLE 157.76 21.01.2021 2020 GORDON WILSON MLA OCT LA 784100 Telecommunications EASTLINK, NOV 17, BUNDLE 157.76 21.01.2021 2020 GORDON WILSON MLA NOV LA 785200 Electricity 253 KW JUL 29 - SEP 24, ELECT 56.29 21.01.2021 2020 GORDON WILSON MLA SEP LA * ClDb - Constituency Expenses 6,364.27 615100 Casual Employees Pay Ending 02.01.21 892.32 02.01.2021 2020 PP0000010316 615100 Casual Employees Pay Ending 16.01.21 624.00 16.01.2021 2020 PP0000010349 615100 Casual Employees Pay Ending 30.01.21 658.32 30.01.2021 2020 PP0000010397 627100 Fringe Benefits Pay Ending 02.01.21 57.35 02.01.2021 2020 PP0000010316 627100 Fringe Benefits Pay Ending 16.01.21 42.91 16.01.2021 2020 PP0000010349 627100 Fringe Benefits Pay Ending 30.01.21 39.43 30.01.2021 2020 PP0000010397 636000 Kilometres Travelled 387 KM NOV CONST TRAVEL 157.16 21.01.2021 2020 GORDON WILSON MLA NOV CONST TRAVEL 636000 Kilometres Travelled 901 KM DEC 2-29, CONST TRAVEL 365.89 21.01.2021 2020 GORDON WILSON MLA DEC CONST TRAVEL 651100 Professional Service UNBOUND, 29, VISUAL ASSETS PRODUCTION 108.60 12.01.2021 2020 GORDON WILSON MLA JAN EXP 761200 Misc. Office Expense LIBEAL CAUCUS, 18188, NS FLAGS 225.00 28.01.2021 2020 GORDON WILSON MLA JAN EXP 761200 Misc. Office Expense STAPLES, 5471, PAPER, PLANNERS,CORRECTION TAPE 84.32 31.01.2021 2020 GORDON WILSON MLA JAN EXP 761200 Misc. Office Expense SUPERSTORE,673400,PAPER TOWEL,SANITIZED WIPES 45.97 31.01.2021 2020 GORDON WILSON MLA JAN EXP 784100 Telecommunications BELL ALIANT, 4522169,JAN 6, BUNDLE 179.64 31.01.2021 2020 GORDON WILSON MLA JAN EXP 784100 Telecommunications BELL ALIANT, 4770037,JAN 24, BUNDLE 149.23 31.01.2021 2020 GORDON WILSON MLA JAN EXP 784100 Telecommunications SHERWEB, 285287,JAN 14-FEB 13,EMAIL EXCHANGE PLUS 22.90 31.01.2021 2020 GORDON WILSON MLA JAN EXP 784700 Cellular Phones TELUS, DEC 21,CELL 173.00 31.01.2021 2020 GORDON WILSON MLA JAN EXP 784700 Cellular Phones TELUS, JAN 21,CELL 173.00 31.01.2021 2020 GORDON WILSON MLA JAN EXP 785200 Electricity 921 KW NS POWER, JAN 5, ELECT 150.15 31.01.2021 2020 GORDON WILSON MLA JAN EXP 785200 Electricity 1,851 KW NS POWER, DEC 29, ELECT 301.62 31.01.2021 2020 GORDON WILSON MLA JAN EXP 789200 Advertising THE CLARE SHOPPER, 91267, JAN 21, AD 135.00 31.01.2021 2020 GORDON WILSON MLA JAN EXP 789200 Advertising THE CLARE SHOPPER, 91296, FEB 4, AD 135.00 31.01.2021 2020 GORDON WILSON MLA JAN EXP 789200 Advertising MARITIME BROADCASTING,76881379,DEC 14-22,RADIO ADS 135.00 31.01.2021 2020 GORDON WILSON MLA JAN EXP 794100 Bank Charges CAISSE POPULAIRE DE CLARE, JAN 29, BANK FEES 18.50 31.01.2021 2020 GORDON WILSON MLA JAN EXP 811300 Office Rentals FUNDY SELF STORAGE, OFFICE RENT 769.56 01.01.2021 2020 GORDON WILSON MLA CONST EXP 811300 Office Rentals GERT THERIAULT, OFFICE RENT 630.44 01.01.2021 2020 GORDON WILSON MLA CONST EXP 818100 Subscr Periodicals CHRONICLE HEALD, FEB - JUL SUBSCRIPTION 89.96 31.01.2021 2020 GORDON WILSON MLA JAN EXP ** Clayton Park West - Member Exp 2,976.74 * CPWs - Constituency Expenses 2,976.74 615100 Casual Employees Pay Ending 02.01.21 202.80 02.01.2021 2020 PP0000010316 615100 Casual Employees Pay Ending 30.01.21 869.70 30.01.2021 2020 PP0000010397 627100 Fringe Benefits Pay Ending 02.01.21 15.79 02.01.2021 2020 PP0000010316 627100 Fringe Benefits Pay Ending 16.01.21 3.66 16.01.2021 2020 PP0000010349 627100 Fringe Benefits Pay Ending 30.01.21 55.63 30.01.2021 2020 PP0000010397 651100 Professional Service UNBOUND, 29, VISUAL ASSETS PRODUCTION 108.70 12.01.2021 2020 RAFAH DICOSTANZO MLA JAN EXP 651100 Professional Service LOG ON TECHNOLOGY, 20146RDMLA, COMPUTER SERVICES 65.00 31.01.2021 2020 RAFAH DICOSTANZO MLA JN EXP 761600 Freight, Duty VISTAPRINT, 941960099B, DELIVERY CHARGES 12.99 31.01.2021 2020 RAFAH DICOSTANZO MLA JN EXP 784100 Telecommunications BELL ALIANT, 4620584, JAN 12, BUNDLE 133.88 31.01.2021 2020 RAFAH DICOSTANZO MLA JN EXP 784100 Telecommunications GOOGLE, 10530526,JAN E MAIL 14.04 31.01.2021 2020 RAFAH DICOSTANZO MLA JN EXP 784700 Cellular Phones TELUS, JAN 25, CELL 78.60 31.01.2021 2020 RAFAH DICOSTANZO MLA JN EXP 789200 Advertising VISTAPRINT, 941960099A, MAGNETS, AD 78.65 31.01.2021 2020 RAFAH DICOSTANZO MLA JN EXP 794100 Bank Charges TD BANK, JAN 29, BANK FEES 10.95 31.01.2021 2020 RAFAH DICOSTANZO MLA JN EXP 794100 Bank Charges TD BANK, JAN 29B, BANK FEES 2.00 31.01.2021 2020 RAFAH DICOSTANZO MLA JN EXP 811300 Office Rentals BAYERS LAKE EUROPEAN FRMRS MRKT LTD., OFFICE RENT 1,304.35 01.01.2021 2020 RAFAH DICOSTANZO MLA CONST EXP 818100 Subscr Periodicals ZOOM, 6257734, JAN 12 - FEB 11, SUBSCRIPTION 20.00 31.01.2021 2020 RAFAH DICOSTANZO MLA JN EXP ** Colchester-Musqu Valley - Member Exp 1,153.66 * CoMV - Constituency Expenses 1,153.66 627100 Fringe Benefits Pay Ending 02.01.21 1.22 02.01.2021 2020 PP0000010316 627100 Fringe Benefits Pay Ending 16.01.21 1.22 16.01.2021 2020 PP0000010349 627100 Fringe Benefits Pay Ending 30.01.21 1.22 30.01.2021 2020 PP0000010397 811300 Office Rentals MASTADON RIDGE DEV. LTD., OFFICE RENT 1,150.00 01.01.2021 2020 WILLIAM L HARRISON MLA CONST EXP ** Colchester North - Member Exp 6,774.06 * CoNt - Other Travel Expenses 347.61 636000 Kilometres Travelled 856 KM JAN 5-6, 12-13, 19-21,26-27, C 27B - 31A 347.61 28.01.2021 2020 HON KAREN CASEY JAN TRAVEL * CoNt - Living Expenses 1,603.65 639100 MLA Living Allowance OLLIVE PROPERTIES LTD., LA RENT 1,500.00 01.01.2021 2020 HON KAREN CASEY LA EXP 784100 Telecommunications EASTLINK, DEC 17, BUNDLE 103.65 28.01.2021 2020 HON KAREN CASEY DEC LA * CoNt - Constituency Expenses 4,822.80 636000 Kilometres Travelled 255 KM JAN 4-25, CONST TRAVEL 103.56 28.01.2021 2020 HON KAREN CASEY JAN CONST TRAVEL 636000 Kilometres Travelled 51 KM DEC 23, CONST TRAVEL 20.71 28.01.2021 2020 HON KAREN CASEY DEC CONST TRAVL 651100 Professional Service UNBOUND, 29, VISUAL ASSETS PRODUCTION 108.70 12.01.2021 2020 HON KAREN CASEY JAN EXP 651100 Professional Service TRURO TECH 2 GO, 2161, COMPUTER SERVICES 45.01 31.01.2021 2020 HON KAREN CASEY JAN EXP 761200 Misc. Office Expense JAN 6, B GIDDENS, CA EXP 16.24 28.01.2021 2020 HON KAREN CASEY JAN CA EXP 761200 Misc. Office Expense STAPLES, 83361, CALENDARS 44.97 31.01.2021 2020 HON KAREN CASEY JAN EXP 761200 Misc. Office Expense ATL DOCUSHRED INC, 100618, NOV 10, SHREDDING 55.00 31.01.2021 2020 HON KAREN CASEY JAN EXP 761200 Misc. Office Expense STPLES, 41644B, PENS 10.58 31.01.2021 2020 HON KAREN CASEY JAN EXP 761400 Postage STAPLES, 41644A, POSTAGE 460.00 31.01.2021 2020 HON KAREN CASEY JAN EXP 782500 IT Operational - Ext KEN BROWN, NOV 15- DEC 31, WEBSITE UPDATING 1,312.50 31.01.2021 2020 HON KAREN CASEY JAN EXP 784100 Telecommunications EASTLINK, 14429247, DEC 10, BUNDLE 292.48 31.01.2021 2020 HON KAREN CASEY JAN EXP 784700 Cellular Phones BELL MOBILITY, DEC 4, CELL 82.83 31.01.2021 2020 HON KAREN CASEY JAN EXP 789200 Advertising W CHESTER UNITED ARENA, 1, 2020-21, RINK AD 125.00 31.01.2021 2020 HON KAREN CASEY JAN EXP 789200 Advertising CHRISTMAS TREE COUNCIL NS, 1360, JAN - MAR AD 80.00 31.01.2021 2020 HON KAREN CASEY JAN EXP 789200 Advertising SALTWIRE NETWORK, 27524, DEC 17, AD 343.75 31.01.2021 2020 HON KAREN CASEY JAN EXP 789200 Advertising SALTWIRE NETWORK, 27742, DEC 31, AD 343.75 31.01.2021 2020 HON KAREN CASEY JAN EXP 789200 Advertising YELLOW PAGES, 1444853, DEC ADS 52.72 31.01.2021 2020 HON KAREN CASEY JAN EXP 789200 Advertising TRURO CURLING CLUB, 195, 2020-21, RINK AD 200.00 31.01.2021 2020 HON KAREN CASEY JAN EXP 811300 Office Rentals OLD FLETCHER FARM PROPERTY, OFFICE RENT 995.00 01.01.2021 2020 HON KAREN CASEY CONST EXP 811300 Office Rentals TATAMAGOUCHE FIRE DEPT, 3252, DEC HALL RENTAL 100.00 31.01.2021 2020 HON KAREN CASEY JAN EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 12106178, JAN SUBSCRIPTION 30.00 31.01.2021 2020 HON KAREN CASEY JAN EXP ** Cole Harbour-Eastern Passage - Membr Exp 5,011.00 * CHEP - Constituency Expenses 5,011.00 615100 Casual Employees Pay Ending 02.01.21 78.00 02.01.2021 2020 PP0000010316 615100 Casual Employees Pay Ending 30.01.21 733.20 30.01.2021 2020 PP0000010397 627100 Fringe Benefits Pay Ending 02.01.21 5.38 02.01.2021 2020 PP0000010316 627100 Fringe Benefits Pay Ending 16.01.21 3.66 16.01.2021 2020 PP0000010349 627100 Fringe Benefits Pay Ending 30.01.21 45.17 30.01.2021 2020 PP0000010397 761200 Misc. Office Expense STAPLES, 36953, TONER, FOLDERS 200.97 11.01.2021 2020 BARBARA ADAMS MLA DEC EXP 761200 Misc. Office Expense NS REGISTRY JOINT STOCKS,8242776,DOCUMENT REQUEST 97.43 11.01.2021 2020 BARBARA ADAMS MLA DEC EXP 761200 Misc. Office Expense STAPLES, 10936, TAB [G MARKERS, PLANNER 60.46 31.01.2021 2020 BARBARA ADAMS MLA JAN EXP 761400 Postage CANADA POST, 622494, POSTAGE 92.00 11.01.2021 2020 BARBARA ADAMS MLA DEC EXP 761400 Postage CANADA POST, 628343, POSTAGE 97.00 31.01.2021 2020 BARBARA ADAMS MLA JAN EXP 761900 Security Services WILSONS SECURITY, 470187, DEC SECURITY SERVICES 23.95 11.01.2021 2020 BARBARA ADAMS MLA DEC EXP 761900 Security Services WILSONS SECURITY, 478350, JAN SECURITY SERVICES 23.95 31.01.2021 2020 BARBARA ADAMS MLA JAN EXP 782500 IT Operational - Ext BRIGHT SHADOW SOL,100190,JAN-DEC 21,WEB HOST 189.94 31.01.2021 2020 BARBARA ADAMS MLA JAN EXP 784100 Telecommunications BELL ALIANT, 4142386, DEC 3, BUNDLE 156.16 11.01.2021 2020 BARBARA ADAMS MLA DEC EXP 784100 Telecommunications BELL ALIANT, 4500017, JAN 3, BUNDLE 153.71 31.01.2021 2020 BARBARA ADAMS MLA JAN EXP 784700 Cellular Phones KOODO, NOV 30, CELL 55.43 11.01.2021 2020 BARBARA ADAMS MLA DEC EXP 784700 Cellular Phones KOODO, DEC 31, CELL 55.43 31.01.2021 2020 BARBARA ADAMS MLA JAN EXP 789200 Advertising THE BEACON, 145, NOV AD 250.00 11.01.2021 2020 BARBARA ADAMS MLA DEC EXP 789200 Advertising SNAPD, V0659020231, DEC AD 150.00 11.01.2021 2020 BARBARA ADAMS MLA DEC EXP 789200 Advertising IND LIVING NS, 20201208, DEC 4, AD 50.00 11.01.2021 2020 BARBARA ADAMS MLA DEC EXP 789200 Advertising CB ADVERTISING, 20165658, DEC 15, AD 139.16 11.01.2021 2020 BARBARA ADAMS MLA DEC EXP 789200 Advertising THE BEACON, 169, DEC AD 250.00 11.01.2021 2020 BARBARA ADAMS MLA DEC EXP 789200 Advertising IND LIVING NS, 20201216, DEC 11, AD 50.00 31.01.2021 2020 BARBARA ADAMS MLA JAN EXP 789200 Advertising IND LIVING NS, 20201218, DEC 18, AD 50.00 31.01.2021 2020 BARBARA ADAMS MLA JAN EXP 789200 Advertising IND LIVING NS, 20210108, JAN 8, AD 50.00 31.01.2021 2020 BARBARA ADAMS MLA JAN EXP 789200 Advertising MARITIME RACE WEEKEND, 1, JAN 29, AD 500.00 31.01.2021 2020 BARBARA ADAMS MLA JAN EXP 811300 Office Rentals ARCHIE PYE HOLDINGS, OFFICE RENT 1,450.00 01.01.2021 2020 BARBARA ADAMS MLA CONST EXP ** Cole Harbour-Portland Valley - Membr Exp 3,974.88 * CHPV - Constituency Expenses 3,974.88 615100 Casual Employees Pay Ending 02.01.21 522.66 02.01.2021 2020 PP0000010316 615100 Casual Employees Pay Ending 16.01.21 992.16 16.01.2021 2020 PP0000010349 615100 Casual Employees Pay Ending 30.01.21 1,048.32 30.01.2021 2020 PP0000010397 627100 Fringe Benefits Pay Ending 02.01.21 37.59 02.01.2021 2020 PP0000010316 627100 Fringe Benefits Pay Ending 16.01.21 71.18 16.01.2021 2020 PP0000010349 627100 Fringe Benefits Pay Ending 30.01.21 76.64 30.01.2021 2020 PP0000010397 651100 Professional Service UNBOUND, 29, VISUAL ASSETS PRODUCTION 108.70 12.01.2021 2020 ROBERT INCE MLA JAN EXP 789200 Advertising SNAPD, V059020130, SEP AD 100.00 31.01.2021 2020 ROBERT INCE MLA NOV EXP 789200 Advertising SNAPD, V059020191, NOV AD 100.00 31.01.2021 2020 ROBERT INCE MLA NOV EXP 811300 Office Rentals JOHN WESSON, OFFICE RENT 917.63 01.01.2021 2020 ROBERT INCE MLA CONST EXP ** Cumberland North - Member Exp 5,849.47 * CmNt - Living Expenses 1,499.00 639100 MLA Living Allowance KILLAM PROPERTIES INC., LA RENT 1,499.00 01.01.2021 2020 ELIZABETH SMITH-MCCROSSIN MLA LA EXP * CmNt - Constituency Expenses 4,350.47 615100 Casual Employees Pay Ending 02.01.21 291.20 02.01.2021 2020 PP0000010316 615100 Casual Employees Pay Ending 16.01.21 582.40 16.01.2021 2020 PP0000010349 615100 Casual Employees Pay Ending 30.01.21 582.40 30.01.2021 2020 PP0000010397 627100 Fringe Benefits Pay Ending 02.01.21 7.66 02.01.2021 2020 PP0000010316 627100 Fringe Benefits Pay Ending 16.01.21 14.10 16.01.2021 2020 PP0000010349 627100 Fringe Benefits Pay Ending 30.01.21 14.10 30.01.2021 2020 PP0000010397 651100 Professional Service ACADIAN PRINTING, 67676,PROF SVS,HOLIDAY CARDS 45.00 11.01.2021 2020 ELIZABETH SMITH-MCCROSSIN MLA JAN EXP 651100 Professional Service ACADIAN PRINTING, 67652, 105.00 11.01.2021 2020 ELIZABETH SMITH-MCCROSSIN MLA JAN EXP 761200 Misc. Office Expense BLISS CRYSTAL CAFE,3411, COFFEE SUPPLIES 16.00 11.01.2021 2020 ELIZABETH SMITH-MCCROSSIN MLA JAN EXP 761200 Misc. Office Expense BLISS CRYSTAL CAFE, 3710, COFFEE SUPPLIES 16.00 11.01.2021 2020 ELIZABETH SMITH-MCCROSSIN MLA JAN EXP 761200 Misc. Office Expense PHARMASAVE, 392730, HAND SANITIER, SOAP 10.55 11.01.2021 2020 ELIZABETH SMITH-MCCROSSIN MLA JAN EXP 761400 Postage CANADA POST, 130564501, POSTAGE 184.00 11.01.2021 2020 ELIZABETH SMITH-MCCROSSIN MLA JAN EXP 761900 Security Services WILSONS SECURITY, 470269, DEC SECURITY SVS 23.95 11.01.2021 2020 ELIZABETH SMITH-MCCROSSIN MLA JAN EXP 762500 Print Prod Charges ACADIAN PRINTING, 67595,PRINTING GREETING CARDS 152.00 11.01.2021 2020 ELIZABETH SMITH-MCCROSSIN MLA JAN EXP 762500 Print Prod Charges WALMART PHOTO CTR,3371410,PRINTING,HOLIDAY CARDS 48.30 11.01.2021 2020 ELIZABETH SMITH-MCCROSSIN MLA JAN EXP 784100 Telecommunications BELL ALIANT,4415269, DEC 24, BUNDLE 132.90 11.01.2021 2020 ELIZABETH SMITH-MCCROSSIN MLA JAN EXP 784700 Cellular Phones BELL MOBILITY, DEC 4, CELL 35.00 11.01.2021 2020 ELIZABETH SMITH-MCCROSSIN MLA JAN EXP 789200 Advertising NORTHERN AAA SUBSWAY SELECTS,OCT 30,PROGRAM AD 250.00 11.01.2021 2020 ELIZABETH SMITH-MCCROSSIN MLA JAN EXP 789200 Advertising SALTWIRE NETWORK, 27482, DEC 9, AD 193.74 11.01.2021 2020 ELIZABETH SMITH-MCCROSSIN MLA JAN EXP 789200 Advertising SALTWIRE NETWORK, 27714, DEC 23, AD 193.75 11.01.2021 2020 ELIZABETH SMITH-MCCROSSIN MLA JAN EXP 789200 Advertising BUZZSPROUT, 2097013,DEC RADIO ADS 23.60 11.01.2021 2020 ELIZABETH SMITH-MCCROSSIN MLA JAN EXP 789200 Advertising SIX RIVERS HOPE CTR MINISTERIES, 336, DEC ADS 86.96 11.01.2021 2020 ELIZABETH SMITH-MCCROSSIN MLA JAN EXP 789200 Advertising TANTRAMAR COMM RADIO SOC,202007LE13, DEC RADIO ADS 400.00 11.01.2021 2020 ELIZABETH SMITH-MCCROSSIN MLA JAN EXP 789200 Advertising DEC 16-23, ADS 139.99 13.01.2021 2020 ELIZABETH SMITH-MCCROSSIN MLA DEC EXP 811300 Office Rentals TOWN OF AMHERST, OFFICE RENT 761.24 01.01.2021 2020 ELIZABETH SMITH-MCCROSSIN MLA CONST EXP 818100 Subscr Periodicals MICROSOFT, E0600D4XX6,NOV 28 - DEC 27,SUBSCRIPTION 12.65 11.01.2021 2020 ELIZABETH SMITH-MCCROSSIN MLA JAN EXP 818100 Subscr Periodicals CHRONICLE HERALD, DEC SUBSCRIPTION 12.99 11.01.2021 2020 ELIZABETH SMITH-MCCROSSIN MLA JAN EXP 818100 Subscr Periodicals BRUSNWICK NEWS, DEC SUBSCRIPTION 14.99 11.01.2021 2020 ELIZABETH SMITH-MCCROSSIN MLA JAN EXP ** Cumberland South - Member Exp 5,403.53 * CmSt - Living Expenses 1,509.95 639100 MLA Living Allowance BARRINGTON ST. HISTORICAL DEVELOPMENT LTD, LA RENT 1,375.00 01.01.2021 2020 TORY RUSHTON MLA LA EXP 784100 Telecommunications EASTLINK, DEC 17, BUNDLE 134.95 06.01.2021 2020 TORY RUSHTON MLA DEC LA * CmSt - Constituency Expenses 3,893.58 636000 Kilometres Travelled 344 KM JAN 29-30, CONST TRAVEL 123.27 31.01.2021 2020 TORY RUSHTON MLA JAN CONST TRAVEL 636000 Kilometres Travelled 2,388 KM JAN 4-28, CONST TRAVEL 855.73 31.01.2021 2020 TORY RUSHTON MLA JAN CONST TRAVEL 761200 Misc. Office Expense DENIS, 707740, JAN 26, FOLDERS/ENVELOPES 84.97 31.01.2021 2020 TORY RUSHTON MLA JAN EXP 761400 Postage CANADA POST, 79948601, POSTAGE 40.68 21.01.2021 2020 TORY RUSHTON MLA JAN EXP 761400 Postage CANADA POST, 79488301, PSOTAGE 25.96 21.01.2021 2020 TORY RUSHTON MLA JAN EXP 761400 Postage CANADAPOST, 79437701, POSTAGE 37.00 21.01.2021 2020 TORY RUSHTON MLA JAN EXP 761400 Postage CANADA POST, 80402501, POSTAGE 36.80 31.01.2021 2020 TORY RUSHTON MLA JAN EXP 762500 Print Prod Charges LARRY HUNTER SIGN DESIGN, 2016, SIGNAGE 275.00 21.01.2021 2020 TORY RUSHTON MLA JAN EXP 784100 Telecommunications BELL ALIANT, 4502380, JAN 3, BUNDLE 167.01 18.01.2021 2020 TORY RUSHTON MLA JAN EXP 789200 Advertising SALTWIRE, 27840, JAN 9, AD 155.00 13.01.2021 2020 TORY RUSHTON MLA JAN EXP 789200 Advertising SALTWIRE, 26889, OCT 17, AD 155.00 19.01.2021 2020 TORY RUSHTON MLA OCT EXP 789200 Advertising PARRSBORO RADIO STATION, 2020166, DEC RADIO ADS 200.00 21.01.2021 2020 TORY RUSHTON MLA JAN EXP 789200 Advertising SHORELINE JOURNAL, 10121007, JAN AD 102.90 21.01.2021 2020 TORY RUSHTON MLA JAN EXP 789200 Advertising SALTWIRE, 27922, JAN 23, AD 155.00 27.01.2021 2020 TORY RUSHTON MLA JAN EXP 789200 Advertising SIX RIVERS RADIO, 341,JAN ADS 100.00 31.01.2021 2020 TORY RUSHTON MLA JAN EXP 789200 Advertising OXFORD AREA LIONS CLUB, 1202021, 2020-21 ARENA AD 300.00 31.01.2021 2020 TORY RUSHTON MLA JAN EXP 789200 Advertising CUMBERLAND CO BLUES, 3011, NOV 30 AD 150.00 31.01.2021 2020 TORY RUSHTON MLA JAN EXP 794100 Bank Charges CIBC, DEC 31, BANK FEES 4.95 21.01.2021 2020 TORY RUSHTON MLA JAN EXP 811300 Office Rentals PARKVIEW PROFESSIONAL CENTER, OFFICE RENT 780.00 01.01.2021 2020 TORY RUSHTON MLA CONST EXP 811800 Equipment Rentals NOVAIMPRINT SOLUTIONS, 7411,JAN COPIER 51.36 31.01.2021 2020 TORY RUSHTON MLA JAN EXP 818100 Subscr Periodicals CHRONICLE HERALD, 280121,JAN - MAR SUBSCRPTION 92.95 31.01.2021 2020 TORY RUSHTON MLA JAN EXP ** Dartmouth East - Member Exp 5,488.51 * DarE - Constituency Expenses 5,488.51 615100 Casual Employees Pay Ending 02.01.21 376.89 02.01.2021 2020 PP0000010316 615100 Casual Employees Pay Ending 16.01.21 1,128.40 16.01.2021 2020 PP0000010349 615100 Casual Employees Pay Ending 30.01.21 1,152.58 30.01.2021 2020 PP0000010397 627100 Fringe Benefits Pay Ending 02.01.21 22.76 02.01.2021 2020 PP0000010316 627100 Fringe Benefits Pay Ending 16.01.21 80.34 16.01.2021 2020 PP0000010349 627100 Fringe Benefits Pay Ending 30.01.21 82.19 30.01.2021 2020 PP0000010397 761200 Misc. Office Expense STAPLES, 30853, LABELS 79.16 28.01.2021 2020 TIMOTHY HALMAN MLA JAN EXP 761400 Postage CANADA POST, 1374890, POSTAGE 184.00 28.01.2021 2020 TIMOTHY HALMAN MLA JAN EXP 761400 Postage CANADA POST, 1374482, POSTAGE 184.00 28.01.2021 2020 TIMOTHY HALMAN MLA JAN EXP 784100 Telecommunications BELL ALIANT, 3944827, NOV 15, BUNDLE 191.77 28.01.2021 2020 TIMOTHY HALMAN MLA JAN EXP 784100 Telecommunications BELL ALIANT, 4301562, DEC 15, BUNDLE 190.42 28.01.2021 2020 TIMOTHY HALMAN MLA JAN EXP 789200 Advertising SNAPD, V059020250, JAN 1, AD 255.00 28.01.2021 2020 TIMOTHY HALMAN MLA JAN EXP 793100 Janitorial Services BRAB YOUNG CLEANING SVS, DEC 19, CLEANING 100.00 28.01.2021 2020 TIMOTHY HALMAN MLA JAN EXP 793100 Janitorial Services BARB YOUNG CLEANING SVS, JAN 2, CLEANING 100.00 28.01.2021 2020 TIMOTHY HALMAN MLA JAN EXP 793100 Janitorial Services BARB YOUNG SVS, JAN 16, CLEANING 100.00 28.01.2021 2020 TIMOTHY HALMAN MLA JAN EXP 811300 Office Rentals 11016946 CANADA INC., OFFICE RENT 1,261.00 01.01.2021 2020 TIMOTHY HALMAN MLA CONST EXP ** Dartmouth North - Member Exp 5,431.36 * DarN - Other Travel Expenses 86.96- 638100 M L A OCT 13, HPD 43.48- 28.01.2021 2020 SUSAN LEBLANC MLA CR 12 - SPEAKERS OFFICE 638100 M L A OCT 14, PA PD 43.48- 28.01.2021 2020 SUSAN LEBLANC MLA CR 12 - SPEAKERS OFFICE * DarN - Constituency Expenses 5,518.32 615100 Casual Employees Pay Ending 02.01.21 832.00 02.01.2021 2020 PP0000010316 615100 Casual Employees Pay Ending 16.01.21 832.00 16.01.2021 2020 PP0000010349 627100 Fringe Benefits Pay Ending 02.01.21 57.64 02.01.2021 2020 PP0000010316 627100 Fringe Benefits Pay Ending 16.01.21 57.64 16.01.2021 2020 PP0000010349 627100 Fringe Benefits Pay Ending 30.01.21 0.21- 30.01.2021 2020 PP0000010397 784100 Telecommunications BELL ALIANT, 4500395, JAN 3, BUNDLE 163.27 31.01.2021 2020 SUSAN LEBLANC MLA JAN EXP 784700 Cellular Phones BELL MOBILITY, JAN 4, CELL 35.00 31.01.2021 2020 SUSAN LEBLANC MLA JAN EXP 811300 Office Rentals 3065468 NS LTD, OFFICE RENT 1,890.00 01.01.2021 2020 SUSAN LEBLANC MLA CONST EXP 813000 IT Hardware STAPLES, 19965A, DESKTOP TAG 625157 732.00 31.01.2021 2020 SUSAN LEBLANC MLA JAN EXP 813000 IT Hardware BEST BUY, 962758A, MONITOR TAG 625156 138.99 31.01.2021 2020 SUSAN LEBLANC MLA JAN EXP 813000 IT Hardware THE SOURCE, 5651320114A, HEADPHONES 30.49 31.01.2021 2020 SUSAN LEBLANC MLA JAN EXP 813000 IT Hardware COSTCO, 4327A, I PHONE CASE 29.99 31.01.2021 2020 SUSAN LEBLANC MLA JAN EXP 813000 IT Hardware STAPLES. 19965E, CORKBOARD 27.98 31.01.2021 2020 SUSAN LEBLANC MLA JAN EXP 813000 IT Hardware STAPLES, 19965B, WARRANTY DESKTOP 154.99 31.01.2021 2020 SUSAN LEBLANC MLA JAN EXP 813000 IT Hardware BEST BUY, 962758B, WARRANTY MONITOR 29.99 31.01.2021 2020 SUSAN LEBLANC MLA JAN EXP 813000 IT Hardware STAPLES, 19965C, WEBCAM TAG 625158 70.49 31.01.2021 2020 SUSAN LEBLANC MLA JAN EXP 813000 IT Hardware STAPLES, 19965DC, WARRANTY WEB CAM 11.99 31.01.2021 2020 SUSAN LEBLANC MLA JAN EXP 813000 IT Hardware THE SOURCE, 5651320114B, WARRANTY HEADPHONES 6.99 31.01.2021 2020 SUSAN LEBLANC MLA JAN EXP 813000 IT Hardware COSTCO, 4327B, I PHONE SCREEN PROTECTOR 24.99 31.01.2021 2020 SUSAN LEBLANC MLA JAN EXP 815100 Meeting Expenses TARA TAYLOR, 3, 2020 OPEN HOUSE #1 75.00 12.01.2021 2020 SUSAN LEBLANC MLA DEC OPEN HOUSE #1 815100 Meeting Expenses RYAN ROGERSON, 1, 2020 OPEN HOUSE #1 125.00 12.01.2021 2020 SUSAN LEBLANC MLA DEC OPEN HOUSE #1 815100 Meeting Expenses IAN SHERWOOD, 16, 2020 OPEN HOUSE #1 125.00 12.01.2021 2020 SUSAN LEBLANC MLA DEC OPEN HOUSE #1 818100 Subscr Periodicals KWES KWES NEWS, JAN SUBSRIPTION 5.11 31.01.2021 2020 SUSAN LEBLANC MLA JAN EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 12110842, JAN SUBSRIPTION 30.00 31.01.2021 2020 SUSAN LEBLANC MLA JAN EXP 818100 Subscr Periodicals CHRONCILE HERALD, JAN SUBSCRIPTION 14.99 31.01.2021 2020 SUSAN LEBLANC MLA JAN EXP 818100 Subscr Periodicals CANVA, 293615522425, JAN SUBSCRIPTION 16.99 31.01.2021 2020 SUSAN LEBLANC MLA JAN EXP ** Dartmouth South - Member Exp 4,909.18 * DarS - Constituency Expenses 4,909.18 615100 Casual Employees Pay Ending 02.01.21 476.22 02.01.2021 2020 PP0000010316 615100 Casual Employees Pay Ending 16.01.21 829.92 16.01.2021 2020 PP0000010349 615100 Casual Employees Pay Ending 30.01.21 889.20 30.01.2021 2020 PP0000010397 627100 Fringe Benefits Pay Ending 02.01.21 30.37 02.01.2021 2020 PP0000010316 627100 Fringe Benefits Pay Ending 16.01.21 57.46 16.01.2021 2020 PP0000010349 627100 Fringe Benefits Pay Ending 30.01.21 62.02 30.01.2021 2020 PP0000010397 761200 Misc. Office Expense DENIS OFFICE, 666686, TONER, PAPER, ENVELOPES 460.69 21.01.2021 2020 CLAUDIA CHENDER MACLELLAN MLA JAN EXP 761200 Misc. Office Expense B DOMAIN, SEP 9, CA EXP 3.25 31.01.2021 2020 CLAUDIA CHENDER MACLELLAN MLA SEP CA EXP 761200 Misc. Office Expense B DOMAN, OCT 15, CA EXP 3.25 31.01.2021 2020 CLAUDIA CHENDER MACLELLAN MLA OCT CA EXP 761200 Misc. Office Expense B DOMAN, NOV 4-28, CA EXP 24.77 31.01.2021 2020 CLAUDIA CHENDER MACLELLAN MLA NOV CA EXP 761200 Misc. Office Expense B DOMAN, DEC 2-12, CA EXP 11.37 31.01.2021 2020 CLAUDIA CHENDER MACLELLAN MLA DEC CA EXP 761200 Misc. Office Expense B DOMAN, JAN 18-31, CA EXP 13.40 31.01.2021 2020 CLAUDIA CHENDER MACLELLAN MLA JAN EXP 782500 IT Operational - Ext SQUARESPACE, DEC 26-JAN 26, WEB HOSTING 20.59 21.01.2021 2020 CLAUDIA CHENDER MACLELLAN MLA JAN EXP 784100 Telecommunications EASTLINK, 14733265, JAN 10, BUNDLE 125.81 21.01.2021 2020 CLAUDIA CHENDER MACLELLAN MLA JAN EXP 784100 Telecommunications MAILCHIP, DEC EMAIL 40.39 21.01.2021 2020 CLAUDIA CHENDER MACLELLAN MLA JAN EXP 784700 Cellular Phones EASTLINK, JAN 12,CELL 48.55 21.01.2021 2020 CLAUDIA CHENDER MACLELLAN MLA JAN EXP 784700 Cellular Phones BELL, JAN 4, CELL 35.02 21.01.2021 2020 CLAUDIA CHENDER MACLELLAN MLA JAN EXP 789200 Advertising DARTMOUTH SR SVS CTR, 122820, DEC 28, AD 250.00 21.01.2021 2020 CLAUDIA CHENDER MACLELLAN MLA JAN EXP 794100 Bank Charges COLLABRIA, DEC 31, BANK FEES 3.00 21.01.2021 2020 CLAUDIA CHENDER MACLELLAN MLA JAN EXP 794100 Bank Charges COLLABRIA, JAN 1, BANK FEES 0.12 21.01.2021 2020 CLAUDIA CHENDER MACLELLAN MLA JAN EXP 794100 Bank Charges COLLABRIA, DEC 28, BANK FEES 0.51 21.01.2021 2020 CLAUDIA CHENDER MACLELLAN MLA JAN EXP 811300 Office Rentals QUAKER LANDING, OFFICE RENT 1,448.16 01.01.2021 2020 CLAUDIA CHENDER MACLELLAN MLA CONST EXP 815100 Meeting Expenses STONE PIZZA, 1127131040, 2 TICKETS 20.00 21.01.2021 2020 CLAUDIA CHENDER MACLELLAN MLA JAN EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 12106873, DEC SUBSCRIPTION 30.00 21.01.2021 2020 CLAUDIA CHENDER MACLELLAN MLA JAN EXP 818100 Subscr Periodicals KUKUKWES, JAN SUBSCRIPTION 5.11 21.01.2021 2020 CLAUDIA CHENDER MACLELLAN MLA JAN EXP 818100 Subscr Periodicals ZOOM, 60028170, DEC 29 - JAN 28, SUBSCRIPTION 20.00 21.01.2021 2020 CLAUDIA CHENDER MACLELLAN MLA JAN EXP ** Eastern Shore - Member Exp 5,030.84 * EaSh - Other Travel Expenses 43.48 638100 M L A DEC 18, LEG PD 43.48 13.01.2021 2020 KEVIN S MURPHY MLA DEC TRAVEL * EaSh - Constituency Expenses 4,987.36 627100 Fringe Benefits Pay Ending 02.01.21 1.22 02.01.2021 2020 PP0000010316 627100 Fringe Benefits Pay Ending 16.01.21 0.37 16.01.2021 2020 PP0000010349 636000 Kilometres Travelled 366 KM DEC 4-30, CONST TRAVEL 148.63 13.01.2021 2020 KEVIN S MURPHY MLA DEC CONST TRAVEL 651100 Professional Service UNBOUND, 29, VISUAL ASSETS PRODUCTION 108.70 12.01.2021 2020 KEVIN S MURPHY MLA JAN EXP 761200 Misc. Office Expense STAPLES, PENS, ENVELOPES 23.28 14.01.2021 2020 KEVIN S MURPHY MLA JAN EXP 761200 Misc. Office Expense LIBERAL CAUCUS, 18171, NS FLAGS 562.50 28.01.2021 2020 KEVIN S MURPHY MLA JAN EXP 761200 Misc. Office Expense SCOTIA RECYCLING, 200574, JAN 19, SHREDDING 40.00 31.01.2021 2020 KEVIN S MURPHY MLA JAN EXP 782500 IT Operational - Ext WEEBLY, 201935, JAN-DEC WEB HOSTING 99.00 14.01.2021 2020 KEVIN S MURPHY MLA JAN EXP 782500 IT Operational - Ext WEEBLY, 201935, WEB HOSTING DEFER APR - JUL 74.25- 18.01.2021 2020 KEVIN S MURPHY MLA DEFER 2020-21 784100 Telecommunications EASTLINK, 14733184, JAN 10, BUNDLE 193.61 13.01.2021 2020 KEVIN S MURPHY MLA JAN EXP 784100 Telecommunications GOOGLE, 3840957346, DEC EMAIL 15.60 14.01.2021 2020 KEVIN S MURPHY MLA JAN EXP 785200 Electricity 2,442 KW NS POWER, JAN 5, ELECT 198.26 12.01.2021 2020 KEVIN S MURPHY MLA JAN EXP 785200 Electricity 3,683 KW NS POWER, FEB 2, ELEC 198.26 31.01.2021 2020 KEVIN S MURPHY MLA FEB EXP 789200 Advertising SHOP THE SHORE, 7452,FEB - JUL ADS 200.00 14.01.2021 2020 KEVIN S MURPHY MLA JAN EXP 789200 Advertising FACEBOOK, B9SDNXAKF2, NOV 16-22, ADS 19.97 14.01.2021 2020 KEVIN S MURPHY MLA JAN EXP 789200 Advertising SHOP THE SHORE, 7452, DEFER APR - JUL 133.33- 18.01.2021 2020 KEVIN S MURPHY MLA DEFER 2020-21 789200 Advertising E SHORE RECREATION CTR, 56414997, 2021 PALQUE AD 250.00 31.01.2021 2020 KEVIN S MURPHY MLA JAN EXP 789200 Advertising MARINE COMM FOOD BANK, 20213, 2021 PLAQUE AD 250.00 31.01.2021 2020 KEVIN S MURPHY MLA JAN EXP 789200 Advertising SHIP HBR COMM HALL, 202101, 2021 PLAQUE AD 250.00 31.01.2021 2020 KEVIN S MURPHY MLA JAN EXP 789200 Advertising PORTERS LAKE COMM SVS ASSOC, 202101,2021 PLAQUE AD 250.00 31.01.2021 2020 KEVIN S MURPHY MLA JAN EXP 789200 Advertising LAKE & SHORE REC CTR, 2021, PLAQUE AD 250.00 31.01.2021 2020 KEVIN S MURPHY MLA JAN EXP 792400 Waste Removal REGROUP, 712649, DEC 31, GARBAGE 47.11 12.01.2021 2020 KEVIN S MURPHY MLA DEC EXP 792400 Waste Removal REGROUP, 717552, JAN 31, GARBAGE 49.57 31.01.2021 2020 KEVIN S MURPHY MLA JAN EXP 793100 Janitorial Services O'NATURAL CLEANERS, 40, NOV 4-11,CLEANING 80.00 14.01.2021 2020 KEVIN S MURPHY MLA JAN EXP 793100 Janitorial Services O'NATURAL CLEANERS, 42, DEC 16-23, CLEANING 80.00 14.01.2021 2020 KEVIN S MURPHY MLA JAN EXP 793100 Janitorial Services O'NATURAL CLEANERS, 46,JAN 22-29, CLEANING 80.00 31.01.2021 2020 KEVIN S MURPHY MLA JAN EXP 793100 Janitorial Services O'NATURAL CLEANERS, 43, JAN 8-15 , CLEANING 80.00 31.01.2021 2020 KEVIN S MURPHY MLA JAN EXP 794100 Bank Charges RBC, JAN 7, BANK FEES 1.50 14.01.2021 2020 KEVIN S MURPHY MLA JAN EXP 794100 Bank Charges RBC, JAN 4A, BANK FEES 3.00 14.01.2021 2020 KEVIN S MURPHY MLA JAN EXP 794100 Bank Charges RBC, JAN 4B, BANK FEES 6.00 14.01.2021 2020 KEVIN S MURPHY MLA JAN EXP 794100 Bank Charges RBC, DEC 24, BANK FEES 1.50 14.01.2021 2020 KEVIN S MURPHY MLA JAN EXP 794100 Bank Charges RBC, DEC 14, BANK FEES 1.50 14.01.2021 2020 KEVIN S MURPHY MLA JAN EXP 794100 Bank Charges RBC, DEC 1A, BANK FEES 7.50 14.01.2021 2020 KEVIN S MURPHY MLA JAN EXP 794100 Bank Charges RBC, DEC 1B, BANK FEES 1.25 14.01.2021 2020 KEVIN S MURPHY MLA JAN EXP 794100 Bank Charges RBC, DEC 1C, BANK FEES 6.00 14.01.2021 2020 KEVIN S MURPHY MLA JAN EXP 794100 Bank Charges RBC, JAN 15, BANK FEES 1.50 31.01.2021 2020 KEVIN S MURPHY MLA JAN EXP 794100 Bank Charges RBC, JAN 22, BANL FEES 1.50 31.01.2021 2020 KEVIN S MURPHY MLA JAN EXP 794100 Bank Charges RBC, JAN 28, BANK FEES 3.00 31.01.2021 2020 KEVIN S MURPHY MLA JAN EXP 794100 Bank Charges RBC, JAN 29, BANK FEES 3.00 31.01.2021 2020 KEVIN S MURPHY MLA JAN EXP 811300 Office Rentals CHOICE PROPERTIES LP, OFFICE RENT 1,645.27 01.01.2021 2020 KEVIN S MURPHY MLA CONST EXP 818100 Subscr Periodicals MICROSOFT, 81052744, 1 YR SUBSCR, MICROSOFT 365 109.00 14.01.2021 2020 KEVIN S MURPHY MLA JAN EXP 818100 Subscr Periodicals MICROSOFT, 81052744, SUBSCR, DEFER APR - NOV 72.66- 18.01.2021 2020 KEVIN S MURPHY MLA DEFER 2020-21 ** Fairview-Clayton Park - Member Exp 3,395.68 * FvCP - Constituency Expenses 3,395.68 627100 Fringe Benefits Pay Ending 02.01.21 1.22 02.01.2021 2020 PP0000010316 627100 Fringe Benefits Pay Ending 16.01.21 1.22 16.01.2021 2020 PP0000010349 627100 Fringe Benefits Pay Ending 30.01.21 1.22 30.01.2021 2020 PP0000010397 636000 Kilometres Travelled 237 KM JAN 8-31, CONST TRAVEL 96.12 31.01.2021 2020 PATRICIA ARAB MLA JAN CONT TRAVEL 636000 Kilometres Travelled 29 KM DEC 5-8, CONST TRAVEL 11.70 31.01.2021 2020 PATRICIA ARAB MLA DEC CONST TRAVEL 638100 M L A JAN 8-29, PARKING 38.40 31.01.2021 2020 PATRICIA ARAB MLA JAN CONT TRAVEL 638100 M L A DEC 8, PARKING 1.39 31.01.2021 2020 PATRICIA ARAB MLA DEC CONST TRAVEL 761200 Misc. Office Expense LIBERAL CAUCUS, 18160, NS FLAGS 225.00 28.01.2021 2020 PATRICIA ARAB MLA JAN EXP 761200 Misc. Office Expense LIBEAL CAUCUS, 18183, NS FLAGS 225.00 28.01.2021 2020 PATRICIA ARAB MLA JAN EXP 761200 Misc. Office Expense A COVERT, JAN 11-29, CA EXP 60.69 31.01.2021 2020 PATRICIA ARAB MLA JAN CA EXP 761200 Misc. Office Expense A COVERT, DEC 4-22, CA EXP 28.83 31.01.2021 2020 PATRICIA ARAB MLA DEC CA EXP 782500 IT Operational - Ext BOOM 12 COMMUNICATIONS, 1150A, JAN WEBSITE 57.75 31.01.2021 2020 PATRICIA ARAB MLA JAN EXP 784100 Telecommunications EASTLINK, 14631103,JAN 3, BUNDLE 101.04 18.01.2021 2020 PATRICIA ARAB MLA JAN EXP 784100 Telecommunications APPLE, MV9QTQ2DDZ, JAN 9,ICLOUD STORAGE 3.99 31.01.2021 2020 PATRICIA ARAB MLA FEB EXP 784100 Telecommunications APPLE, MN02HX4KD2, DEC 22, ICLOUD STORAGE 13.00 31.01.2021 2020 PATRICIA ARAB MLA FEB EXP 784100 Telecommunications APPLE, MN02WS8ZB2, JAN 22, ICLOUD STORAGE 13.00 31.01.2021 2020 PATRICIA ARAB MLA FEB EXP 784100 Telecommunications BOOM 12 COMMUNICATIONS, 1150B, JAN EMAIL 46.50 31.01.2021 2020 PATRICIA ARAB MLA JAN EXP 784700 Cellular Phones BELL MOBILITY, DEC 24, CELL/TABLET 42.40 31.01.2021 2020 PATRICIA ARAB MLA FEB EXP 784700 Cellular Phones SCOTIABANK, FEB 1. BANK FEES 1.00 31.01.2021 2020 PATRICIA ARAB MLA FEB EXP 789200 Advertising STAION SIX FIRE, JAN 5, WEB AD 250.00 31.01.2021 2020 PATRICIA ARAB MLA FEB EXP 789200 Advertising C B ADVERTISING, 20165680, JAN 15, PLACEMAT AD 99.00 31.01.2021 2020 PATRICIA ARAB MLA FEB EXP 789200 Advertising BAYERS WESTWOOD FAMILY RESORUCE CTR,2020001,WEB AD 250.00 31.01.2021 2020 PATRICIA ARAB MLA FEB EXP 789200 Advertising PARENT CHILD GUIDE, 21474, DEC 16 - FEB 17, AD 180.00 31.01.2021 2020 PATRICIA ARAB MLA FEB EXP 789200 Advertising SCOTIABANK, FEB 1, BANK FEES 1.00 31.01.2021 2020 PATRICIA ARAB MLA FEB EXP 794100 Bank Charges SCOTIABANK, DEC 31, BANK FEES 24.95 31.01.2021 2020 PATRICIA ARAB MLA FEB EXP 794100 Bank Charges SCOTIABANK, JAN 8, BANK FEES 1.00 31.01.2021 2020 PATRICIA ARAB MLA FEB EXP 811300 Office Rentals L&M ENTERPRIZES LTD., OFFICE RENT 1,600.00 01.01.2021 2020 PATRICIA ARAB MLA CONST EXP 818100 Subscr Periodicals ADOBE, 132616888A, JAN SUBSCRIPTION 20.26 31.01.2021 2020 PATRICIA ARAB MLA FEB EXP ** Glace Bay - Member Exp 4,625.20 * GlBy - Living Expenses 1,570.00 639100 MLA Living Allowance CAPREIT, LA RENT 1,570.00 01.01.2021 2020 GEOFFREY MACLELLAN MLA LA EXP * GlBy - Constituency Expenses 3,055.20 615100 Casual Employees Pay Ending 02.01.21 166.40 02.01.2021 2020 PP0000010316 615100 Casual Employees Pay Ending 16.01.21 166.40 16.01.2021 2020 PP0000010349 615100 Casual Employees Pay Ending 30.01.21 166.40 30.01.2021 2020 PP0000010397 627100 Fringe Benefits Pay Ending 02.01.21 6.63 02.01.2021 2020 PP0000010316 627100 Fringe Benefits Pay Ending 16.01.21 6.63 16.01.2021 2020 PP0000010349 627100 Fringe Benefits Pay Ending 30.01.21 6.63 30.01.2021 2020 PP0000010397 651100 Professional Service UNBOUND, 29, VISUAL ASSETS PRODUCTION 108.70 12.01.2021 2020 GEOFFREY MACLELLAN MLA JAN EXP 761200 Misc. Office Expense STAPLES, 9800594,PAPER,TIOLET PAPER,PAPER TOWEL 198.18 07.01.2021 2020 GEOFFREY MACLELLAN MLA JAN EXP 761700 Photocopy Charges NOVA IMPRINT, 6970A, NOV COPIES 4.65 07.01.2021 2020 GEOFFREY MACLELLAN MLA JAN EXP 782500 IT Operational - Ext BOOM 12 COMMUNICATINS, 1131A, DEC WEB HOSTING 13.75 07.01.2021 2020 GEOFFREY MACLELLAN MLA JAN EXP 784100 Telecommunications SEASDIE COMMUNICATIONS,773150, DEC BUNDLE 170.69 07.01.2021 2020 GEOFFREY MACLELLAN MLA JAN EXP 784100 Telecommunications SEASIDE COMMUNICATIONS, 774364, DEC PHONE 43.76 07.01.2021 2020 GEOFFREY MACLELLAN MLA JAN EXP 784100 Telecommunications BOOM 12 COMMUNICATIONS, 1131B, DEC EMAIL 31.00 07.01.2021 2020 GEOFFREY MACLELLAN MLA JAN EXP 784100 Telecommunications SEASIDE COMMUNICATIONS, 774364, JAN PHONE 43.76 28.01.2021 2020 GEOFFREY MACLELLAN MLA JAN EXP 784100 Telecommunications SEASIDE COMMUNICATIONS, 773150, JAN BUNDLE 170.69 28.01.2021 2020 GEOFFREY MACLELLAN MLA JAN EXP 789200 Advertising COASTAL RADIO, 20110087, NOV RADIO ADS 100.00 07.01.2021 2020 GEOFFREY MACLELLAN MLA JAN EXP 789200 Advertising THE COAST, 20120105M DEC 15-31, RADIO ADS 200.00 28.01.2021 2020 GEOFFREY MACLELLAN MLA JAN EXP 811300 Office Rentals PEMBROKE PROPERTIES LTD, OFFICE RENT 1,365.00 01.01.2021 2020 GEOFFREY MACLELLAN MLA CONST EXP 811900 Equipment Leases NOVA IMPRINT, 6970B, NOV COPIER 5.00 07.01.2021 2020 GEOFFREY MACLELLAN MLA JAN EXP 818100 Subscr Periodicals CAPE BRENTON PRESS, 1226761, JAN-MAR SUBSCRIPTION 80.93 07.01.2021 2020 GEOFFREY MACLELLAN MLA JAN EXP ** Guysborough-Eastern Shore-Tracadie 6,363.51 * GEsT - Other Travel Expenses 407.09 636000 Kilometres Travelled 1,136 KM JAN 5-8, 9-14, C 36-37 407.09 21.01.2021 2020 LLOYD P HINES MLA JAN TRAVEL * GEsT - Living Expenses 1,627.04 639100 MLA Living Allowance DORIC MANAGEMENT COMPANY LTD., LA RENT 1,475.00 01.01.2021 2020 LLOYD P HINES MLA LA EXP 784100 Telecommunications BELL ALIANT, DEC 18, BUNDLE 152.04 12.01.2021 2020 LLOYD P HINES MLA DEC LA * GEsT - Constituency Expenses 4,329.38 615100 Casual Employees Pay Ending 02.01.21 1,210.19 02.01.2021 2020 PP0000010316 615100 Casual Employees Pay Ending 16.01.21 404.04 16.01.2021 2020 PP0000010349 615100 Casual Employees Pay Ending 30.01.21 318.24 30.01.2021 2020 PP0000010397 627100 Fringe Benefits Pay Ending 02.01.21 86.61 02.01.2021 2020 PP0000010316 627100 Fringe Benefits Pay Ending 16.01.21 24.83 16.01.2021 2020 PP0000010349 627100 Fringe Benefits Pay Ending 30.01.21 19.49 30.01.2021 2020 PP0000010397 651100 Professional Service UNBOUND, 29, VISUAL ASSETS PRODUCTION 108.70 12.01.2021 2020 LLOYD P HINES MLA JAN EXP 761200 Misc. Office Expense HOME HARDWARE, 6735, PAPER TOWEL, CLEANER 15.98 19.01.2021 2020 LLOYD P HINES MLA JAN EXP 761200 Misc. Office Expense GREAT CDN DOLLAR STORE,GB00206974,PENS,HIGHLIGHTER 16.50 19.01.2021 2020 LLOYD P HINES MLA JAN EXP 784100 Telecommunications BELL ALIANT, 4216168, DEC 9,BUNDLE 279.49 12.01.2021 2020 LLOYD P HINES MLA DEC EXP 784100 Telecommunications BELL ALIANT, 4573721,JAN 9, BUNDLE 277.69 18.01.2021 2020 LLOYD P HINES MLA JAN EXP 785200 Electricity 575 KW NS POWER, DEC 31, ELECT 99.86 19.01.2021 2020 LLOYD P HINES MLA JAN EXP 789200 Advertising SALTWIRE NETWORK, 27672, DEC 23, AD 193.76 19.01.2021 2020 LLOYD P HINES MLA JAN EXP 789200 Advertising PORT MILFORD WOMENS INSTITUTE, NOV 14-15, AD 200.00 19.01.2021 2020 LLOYD P HINES MLA JAN EXP 789200 Advertising ADDINGTON PUBLICATIONS, 161005, DEC 23, AD 109.00 19.01.2021 2020 LLOYD P HINES MLA JAN EXP 789200 Advertising ADDINGTON PUBLICATIONS, 161043, DEC 30, AD 54.50 19.01.2021 2020 LLOYD P HINES MLA JAN EXP 789200 Advertising ADVOCATE MEDIA, 236045, DEC 23, AD 94.00 19.01.2021 2020 LLOYD P HINES MLA JAN EXP 789200 Advertising ADVOCATE MEDIA, 236200, DEC 30, AD 47.00 19.01.2021 2020 LLOYD P HINES MLA JAN EXP 794100 Bank Charges RBC, JAN 4, BANK FEES 19.50 19.01.2021 2020 LLOYD P HINES MLA JAN EXP 811300 Office Rentals CHEDABUCTO INVESTMENTS LTD., OFFICE RENT 750.00 01.01.2021 2020 LLOYD P HINES MLA CONST EXP ** Halifax Armdale - Member Exp 2,250.64 * HArm - Constituency Expenses 2,250.64 615100 Casual Employees Pay Ending 16.01.21 280.80 16.01.2021 2020 PP0000010349 627100 Fringe Benefits Pay Ending 02.01.21 2.44 02.01.2021 2020 PP0000010316 627100 Fringe Benefits Pay Ending 16.01.21 16.63 16.01.2021 2020 PP0000010349 627100 Fringe Benefits Pay Ending 30.01.21 2.44 30.01.2021 2020 PP0000010397 651100 Professional Service UNBOUND, 29, VISUAL ASSETS PRODUCTION 108.70 12.01.2021 2020 LENA M DIAB MLA JAN EXP 762500 Print Prod Charges PATTISON OUTDOOR, 401972764, PRINTING POSTER 50.00 21.01.2021 2020 LENA M DIAB MLA DEC EXP 784700 Cellular Phones BELL MOBILITY, DEC 25, CELL 106.63 21.01.2021 2020 LENA M DIAB MLA DEC EXP 794100 Bank Charges SCOTIABANK, DEC 31 , BANK FEES 8.00 21.01.2021 2020 LENA M DIAB MLA DEC EXP 811300 Office Rentals BANC RENTALS, OFFICE RENT 1,675.00 01.01.2021 2020 LENA M DIAB MLA CONST EXP ** Halifax Atlantic - Member Exp 7,304.78 * HAtl - Constituency Expenses 7,304.78 615100 Casual Employees Pay Ending 02.01.21 390.00 02.01.2021 2020 PP0000010316 615100 Casual Employees Pay Ending 16.01.21 514.80 16.01.2021 2020 PP0000010349 615100 Casual Employees Pay Ending 30.01.21 468.00 30.01.2021 2020 PP0000010397 627100 Fringe Benefits Pay Ending 02.01.21 23.76 02.01.2021 2020 PP0000010316 627100 Fringe Benefits Pay Ending 16.01.21 33.32 16.01.2021 2020 PP0000010349 627100 Fringe Benefits Pay Ending 30.01.21 30.96 30.01.2021 2020 PP0000010397 651100 Professional Service UNBOUND, 29, VISUAL ASSETS PRODUCTION 108.70 12.01.2021 2020 BRENDAN O MAGUIRE MLA JAN EXP 761200 Misc. Office Expense STAPLES, 9243346A, PAPER TOWEL, PAPER 26.77 11.01.2021 2020 BRENDAN O MAGUIRE MLA DEC EXP 761200 Misc. Office Expense STAPLES, 9243346B, TOILET PAPER 5.99 11.01.2021 2020 BRENDAN O MAGUIRE MLA DEC EXP 761200 Misc. Office Expense ULINE, 7546154, FACE MASKS 174.67 28.01.2021 2020 BRENDAN O MAGUIRE MLA JAN EXP 761200 Misc. Office Expense CANADIAN TIRE, 130, SWIFFER, REFILLS 23.48 28.01.2021 2020 BRENDAN O MAGUIRE MLA JAN EXP 761600 Freight, Duty HALCRAFT PRINT, 123644B, DELIERY CHARGES 20.00 28.01.2021 2020 BRENDAN O MAGUIRE MLA JAN EXP 762500 Print Prod Charges PATTISON OUTDOOR AD, 4010972762, PRINTING POSTER 50.00 11.01.2021 2020 BRENDAN O MAGUIRE MLA DEC EXP 762500 Print Prod Charges HALCRAFT PRINT, 123644A, PRINTING NEWSLETTER 774.99 28.01.2021 2020 BRENDAN O MAGUIRE MLA JAN EXP 784100 Telecommunications MAILCHIMP, 5262180, DEC EMAIL 39.95 11.01.2021 2020 BRENDAN O MAGUIRE MLA DEC EXP 784100 Telecommunications EASTLINK, 14336765, DEC 3, BUNDLE 130.90 11.01.2021 2020 BRENDAN O MAGUIRE MLA DEC EXP 784100 Telecommunications MAILCHIMP, JAN EMAIL 39.81 28.01.2021 2020 BRENDAN O MAGUIRE MLA JAN EXP 784100 Telecommunications EASTLINK, 14645154, JAN 3, BUNDLE 130.37 28.01.2021 2020 BRENDAN O MAGUIRE MLA JAN EXP 784700 Cellular Phones TELUS, NOV 17, CELL 149.48 11.01.2021 2020 BRENDAN O MAGUIRE MLA DEC EXP 784700 Cellular Phones TELUS, DEC 17, CELL 149.08 11.01.2021 2020 BRENDAN O MAGUIRE MLA DEC EXP 784700 Cellular Phones TELUS, DEC 17A, CELL 153.89 28.01.2021 2020 BRENDAN O MAGUIRE MLA JAN EXP 784700 Cellular Phones TELUS, JAN 6, CELL 85.43 28.01.2021 2020 BRENDAN O MAGUIRE MLA JAN EXP 784700 Cellular Phones TELUS, DEC 6, CELL 85.43 28.01.2021 2020 BRENDAN O MAGUIRE MLA JAN EXP 789200 Advertising CHEBUCTO NEWS, 20201205, DEC AD 175.00 11.01.2021 2020 BRENDAN O MAGUIRE MLA DEC EXP 789200 Advertising IN THE LOOP COMM ASSOC, DEC 16, AD 200.00 28.01.2021 2020 BRENDAN O MAGUIRE MLA JAN EXP 789200 Advertising CHEBUCTO NEWS, 20210105, JAN AD 175.00 28.01.2021 2020 BRENDAN O MAGUIRE MLA JAN EXP 811300 Office Rentals 3298815 NS LTD., OFFICE RENT 1,400.00 01.01.2021 2020 BRENDAN O MAGUIRE MLA CONST EXP 814100 Staff Training ST MARYS UNIV, 108048,STAFF TRAIANING,PROJECT MGT 1,745.00 21.01.2021 2020 BRENDAN O MAGUIRE MLA JAN EXP ** Halifax Chebucto - Member Exp 7,267.19 * HChe - Constituency Expenses 7,267.19 615100 Casual Employees Pay Ending 16.01.21 208.00 16.01.2021 2020 PP0000010349 615100 Casual Employees Pay Ending 30.01.21 208.00 30.01.2021 2020 PP0000010397 627100 Fringe Benefits Pay Ending 02.01.21 2.44 02.01.2021 2020 PP0000010316 627100 Fringe Benefits Pay Ending 16.01.21 11.05 16.01.2021 2020 PP0000010349 627100 Fringe Benefits Pay Ending 30.01.21 9.83 30.01.2021 2020 PP0000010397 651100 Professional Service MOLLIE CRONIN, 103,DESIGN SVS, HOLIDAY CARD 300.00 13.01.2021 2020 GARY C BURRILL MLA DEC EXP 651100 Professional Service NEWSWORTHY COMM, 2696, ESIGN SVS, NEWSLETTER 300.00 13.01.2021 2020 GARY C BURRILL MLA DEC EXP 761200 Misc. Office Expense CIRCLE K, 2522896, COFFEE SUPPLIES 3.59 11.01.2021 2020 GARY C BURRILL MLA DEC EXP 761400 Postage CANADA POST, 1104475, POSTAGE 1,380.00 13.01.2021 2020 GARY C BURRILL MLA DEC EXP 767300 Aud. Vis. Audios JAMES MACLEAN, 35, VIDEO EDITING SERVICES 225.00 13.01.2021 2020 GARY C BURRILL MLA DEC EXP 784100 Telecommunications BELL ALIANT, 4018644, NOV 21, BUNDLE 152.63 13.01.2021 2020 GARY C BURRILL MLA DEC EXP 784700 Cellular Phones KOODO, NOV 1, CELL 55.43 13.01.2021 2020 GARY C BURRILL MLA DEC EXP 784700 Cellular Phones TELUS, NOV 7, CELL 125.00 13.01.2021 2020 GARY C BURRILL MLA DEC EXP 784700 Cellular Phones KOODO, DEC 1, CELL 55.43 13.01.2021 2020 GARY C BURRILL MLA DEC EXP 784700 Cellular Phones TELUS, DEC 7, CELL 100.00 13.01.2021 2020 GARY C BURRILL MLA DEC EXP 789200 Advertising PARENT CHILD GUIDE, 21431, OCT 21 - DEC 16, AD 180.00 13.01.2021 2020 GARY C BURRILL MLA DEC EXP 789200 Advertising THE COST PUBLISHING, 99426, DEC AD 160.00 13.01.2021 2020 GARY C BURRILL MLA DEC EXP 793100 Janitorial Services DEEP DOWN CLEANING, 52955, NOV 1-14, CLEANING 332.52 13.01.2021 2020 GARY C BURRILL MLA DEC EXP 793100 Janitorial Services E MANTLEY MAINTENANCE, 92, NOV 15-30, CLEANING 300.00 13.01.2021 2020 GARY C BURRILL MLA DEC EXP 793100 Janitorial Services E MANATELY MAINTENANCE, 110, DEC, CLEANING 400.00 13.01.2021 2020 GARY C BURRILL MLA DEC EXP 794100 Bank Charges CUA, DEC 31, BANK FEES 19.50 13.01.2021 2020 GARY C BURRILL MLA DEC EXP 795100 Building Maintenance PS & L LTD, 477020, MAINTENANCE, LOCK CHANGE 180.00 13.01.2021 2020 GARY C BURRILL MLA DEC EXP 795100 Building Maintenance PS & L LTD, 476912, LOCK REPAIR 190.00 13.01.2021 2020 GARY C BURRILL MLA DEC EXP 811300 Office Rentals TRIRAM DEVELOPMENTS LTD., OFFICE RENT 2,132.00 01.01.2021 2020 GARY C BURRILL MLA CONST EXP 815100 Meeting Expenses EVENBRITE, 1539886239, 2 TICKETS 55.08 11.01.2021 2020 GARY C BURRILL MLA DEC EXP 815100 Meeting Expenses ACORN, 1606499089, 1 TICKET 50.00 11.01.2021 2020 GARY C BURRILL MLA DEC EXP 815100 Meeting Expenses ACORN, 1606499209, 1 TICKET 50.00 11.01.2021 2020 GARY C BURRILL MLA DEC EXP 818100 Subscr Periodicals HALIFAX HERALD, DEC SUBSCRIPTION 31.69 11.01.2021 2020 GARY C BURRILL MLA DEC EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 122010155, DEC SUBSCRIPTION 30.00 11.01.2021 2020 GARY C BURRILL MLA DEC EXP 818100 Subscr Periodicals HFX EXAMNIER,3B2A95300,DEC 25- JAN 25,SUBSCRIPTION 20.00 11.01.2021 2020 GARY C BURRILL MLA DEC EXP ** Halifax Citadel-Sable Island - Membr Exp 2,683.18 * HCSI - Constituency Expenses 2,683.18 651100 Professional Service UNBOUND, 29, VISUAL ASSETS PRODUCTION 108.70 12.01.2021 2020 LABI KOUSOULIS MLA JAN EXP 761700 Photocopy Charges XEROX CANADA, 56910357B, DEC COPIES 6.00 31.01.2021 2020 LABI KOUSOULIS MLA DEC EXP 811300 Office Rentals NORTHWEST HEALTHCARE PROPERTIES, OFFICE RENT 2,537.76 01.01.2021 2020 LABI KOUSOULIS MLA CONST EXP 811800 Equipment Rentals XEROX CANADA, 56910357A, DEC COPIER 30.72 31.01.2021 2020 LABI KOUSOULIS MLA DEC EXP ** Halifax Needham - Member Exp 5,214.87 * HNee - Constituency Expenses 5,214.87 615100 Casual Employees Pay Ending 30.01.21 79.56 30.01.2021 2020 PP0000010397 627100 Fringe Benefits Pay Ending 30.01.21 2.98 30.01.2021 2020 PP0000010397 761200 Misc. Office Expense MY HABDBOUND BOOKS, NOTEBOOK 45.00 14.01.2021 2020 LISA ROBERTS MLA JAN EXP 761200 Misc. Office Expense SUPERSTORE, 192900, COFFEE SUPPLIES 3.99 14.01.2021 2020 LISA ROBERTS MLA JAN EXP 761200 Misc. Office Expense BETH POTHIER, 1,FACE MASKS 400.00 14.01.2021 2020 LISA ROBERTS MLA JAN EXP 761400 Postage CANADA PSOT, 111113101, POSTAGE 276.00 14.01.2021 2020 LISA ROBERTS MLA JAN EXP 761600 Freight, Duty DEPLOY DEPOT,16416B, DELIVERY CHARGES 16.23 12.01.2021 2020 LISA ROBERTS MLA DEC EXP 762500 Print Prod Charges HALCRAFT PRINTERS, 48462, PRINTING, CALLING CARDS 94.00 14.01.2021 2020 LISA ROBERTS MLA JAN EXP 767200 Aud. Vis. Stills ABSTRACT PHOTOGRAPHY, PHOTO SERVICES 165.00 12.01.2021 2020 LISA ROBERTS MLA DEC EXP 784100 Telecommunications EASTLINK, 143357424, DEC 22, BUNDLE 428.17 14.01.2021 2020 LISA ROBERTS MLA JAN EXP 784100 Telecommunications BELL ALIANT, 4141293, DEC 3, BUNDLE 78.49 14.01.2021 2020 LISA ROBERTS MLA JAN EXP 784700 Cellular Phones BELL MOBILITY, DEC 4, CELL 70.41 14.01.2021 2020 LISA ROBERTS MLA JAN EXP 789200 Advertising YMCA, 1, SEP 11, BANNER AD 500.00 12.01.2021 2020 LISA ROBERTS MLA DEC EXP 789200 Advertising THE COAST, 99424, DEC DIGITAL AD 260.00 14.01.2021 2020 LISA ROBERTS MLA JAN EXP 789200 Advertising WONDER'NEATH, DEC 17, AD 250.00 14.01.2021 2020 LISA ROBERTS MLA JAN EXP 789200 Advertising VEITH HOUSE, 16716, OCT 31, AD 200.00 14.01.2021 2020 LISA ROBERTS MLA JAN EXP 789200 Advertising HRDA, 188501, DEC 11, AD 200.00 14.01.2021 2020 LISA ROBERTS MLA JAN EXP 794100 Bank Charges CUA, DEC 10, BANK FEES 10.00 12.01.2021 2020 LISA ROBERTS MLA DEC EXP 794100 Bank Charges CUA, DEC BANK FEES 14.95 14.01.2021 2020 LISA ROBERTS MLA JAN EXP 811300 Office Rentals F5 INDUSTRIES LTD., OFFICE RENT 1,413.50 01.01.2021 2020 LISA ROBERTS MLA CONST EXP 813100 Equipment Purchases DEPLOY DEPOT,16416A, PHONES TAG624717,625271- 272 209.97 12.01.2021 2020 LISA ROBERTS MLA DEC EXP 813100 Equipment Purchases BEST BUY, 222642031, TRIPOD STAND 37.58 14.01.2021 2020 LISA ROBERTS MLA JAN EXP 813100 Equipment Purchases KATHERINE KITCHING, 0A0,SANDWICJ BD TAG625273 148.00 14.01.2021 2020 LISA ROBERTS MLA JAN EXP 817100 Membership Dues HFX CYCLING COALITION,DEC 2020-DEC2021,MEMBHP DUE 40.00 14.01.2021 2020 LISA ROBERTS MLA JAN EXP 817100 Membership Dues BUS STOP THEATRE, 541, 2020-214 MEMBERSHIP 200.00 14.01.2021 2020 LISA ROBERTS MLA JAN EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 122011843, DEC SUBSCRIPTION 19.50 14.01.2021 2020 LISA ROBERTS MLA JAN EXP 818100 Subscr Periodicals CHRONICLE HEARLD, DEC SUBSCRIPTION 21.11 14.01.2021 2020 LISA ROBERTS MLA JAN EXP 818100 Subscr Periodicals LECOURIER, DEC 2020-DEC 2021, SUBSCRIPTION 30.43 14.01.2021 2020 LISA ROBERTS MLA JAN EXP ** Hammonds Plains-Lucasville - Member Exp 4,436.74 * HPLv - Constituency Expenses 4,436.74 615100 Casual Employees Pay Ending 02.01.21 295.93 02.01.2021 2020 PP0000010316 615100 Casual Employees Pay Ending 16.01.21 358.80 16.01.2021 2020 PP0000010349 615100 Casual Employees Pay Ending 30.01.21 475.80 30.01.2021 2020 PP0000010397 627100 Fringe Benefits Pay Ending 02.01.21 17.77 02.01.2021 2020 PP0000010316 627100 Fringe Benefits Pay Ending 16.01.21 22.60 16.01.2021 2020 PP0000010349 627100 Fringe Benefits Pay Ending 30.01.21 31.57 30.01.2021 2020 PP0000010397 636000 Kilometres Travelled 252 KM DEC 1-18, CONST TRAVEL 102.33 31.01.2021 2020 BENJAMIN T JESSOME MLA DEC CONST TRAVEL 636000 Kilometres Travelled 294 KM JAN 4 - 29, CONST TRAVEL 119.39 31.01.2021 2020 BENJAMIN T JESSOME MLA JAN CONST TRAVEL 651100 Professional Service UNBOUND, 29, VISUAL ASSETS PRODUCTION 108.70 12.01.2021 2020 BENJAMIN T JESSOME MLA JAN EXP 761200 Misc. Office Expense PHARMACHOICE, 2-0006556, PAPER TOWEL 5.99 31.01.2021 2020 BENJAMIN T JESSOME MLA FEB EXP 761200 Misc. Office Expense CANADIAN TIRE, 13B, CLEANER, CLEANING CLOTHS 24.13 31.01.2021 2020 BENJAMIN T JESSOME MLA FEB EXP 782500 IT Operational - Ext WESSEX TECHNOLOGY, 6479, JAN-DEC 2021, ANTIVIRUS 68.60 31.01.2021 2020 BENJAMIN T JESSOME MLA FEB EXP 784100 Telecommunications BELL ALIANT, 4434226, DEC 27, BUNDLE 226.24 31.01.2021 2020 BENJAMIN T JESSOME MLA FEB EXP 784700 Cellular Phones BELL MOBILITY, JAN 2,CELL 139.03 31.01.2021 2020 BENJAMIN T JESSOME MLA FEB EXP 789200 Advertising THE MASTHEAD NEWS, 1471, JAN AD 151.00 31.01.2021 2020 BENJAMIN T JESSOME MLA FEB EXP 789200 Advertising BEST VERSION MEDIA, 196358, FEB AD 168.40 31.01.2021 2020 BENJAMIN T JESSOME MLA FEB EXP 811300 Office Rentals 3265545 NS LTD., OFFICE RENT 1,853.56 01.01.2021 2020 BENJAMIN T JESSOME MLA CONST EXP 813100 Equipment Purchases CANADIAN TIRE, 13A, VACUUM TAG 624968 188.88 31.01.2021 2020 BENJAMIN T JESSOME MLA FEB EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 12115068, JAN SUBSCRIPTION 39.01 31.01.2021 2020 BENJAMIN T JESSOME MLA FEB EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 2115068, FEB SUBSCRIPTION 39.01 31.01.2021 2020 BENJAMIN T JESSOME MLA FEB EXP ** Hants East - Member Exp 3,346.52 * HtsE - Constituency Expenses 3,346.52 615100 Casual Employees Pay Ending 02.01.21 296.40 02.01.2021 2020 PP0000010316 615100 Casual Employees Pay Ending 16.01.21 218.40 16.01.2021 2020 PP0000010349 615100 Casual Employees Pay Ending 30.01.21 117.00 30.01.2021 2020 PP0000010397 627100 Fringe Benefits Pay Ending 02.01.21 16.59 02.01.2021 2020 PP0000010316 627100 Fringe Benefits Pay Ending 16.01.21 10.62 16.01.2021 2020 PP0000010349 627100 Fringe Benefits Pay Ending 30.01.21 3.81 30.01.2021 2020 PP0000010397 651100 Professional Service UNBOUND, 29, VISUAL ASSETS PRODUCTION 108.70 12.01.2021 2020 MARGARET MILLER MLA JAN EXP 761200 Misc. Office Expense LIBERAL CAUCUS, 18164, NS FLAGS 675.00 28.01.2021 2020 MARGARET MILLER MLA JAN EXP 761200 Misc. Office Expense LIBERAL CAUCUS, 18170, NS FLAGS 337.50 28.01.2021 2020 MARGARET MILLER MLA JAN EXP 761200 Misc. Office Expense LIBERAL CAUCUS, 18189, NS FLAGS 562.50 28.01.2021 2020 MARGARET MILLER MLA JAN EXP 811300 Office Rentals ENFIELD INVESTMENTS LTD., OFFICE RENT 1,000.00 01.01.2021 2020 MARGARET MILLER MLA CONST EXP ** Hants West - Member Exp 2,245.15 * HtsW - Constituency Expenses 2,245.15 615100 Casual Employees Pay Ending 30.01.21 123.76 30.01.2021 2020 PP0000010397 627100 Fringe Benefits Pay Ending 02.01.21 1.22 02.01.2021 2020 PP0000010316 627100 Fringe Benefits Pay Ending 16.01.21 1.22 16.01.2021 2020 PP0000010349 627100 Fringe Benefits Pay Ending 30.01.21 3.96 30.01.2021 2020 PP0000010397 761200 Misc. Office Expense PITNEY BOWES, 1016917103, INK 181.99 27.01.2021 2020 GARNET C PORTER MLA DEC EXP 761200 Misc. Office Expense ATLANTIC DOCUSHRED, 101197, NOV SHARING 100.00 27.01.2021 2020 GARNET C PORTER MLA DEC EXP 784100 Telecommunications EASTLINK, 14539933, DEC 24, BUNDLE 196.43 27.01.2021 2020 GARNET C PORTER MLA DEC EXP 784700 Cellular Phones BELL MOBILITY, DEC 9, CELL 90.43 27.01.2021 2020 GARNET C PORTER MLA DEC EXP 784700 Cellular Phones BELL MOBILITY, NOV 27A, NOV 27, CELL 104.18 27.01.2021 2020 GARNET C PORTER MLA DEC EXP 789200 Advertising HANTS SNODUSTERS, 567031, 2020-21 AD 200.00 27.01.2021 2020 GARNET C PORTER MLA DEC EXP 789200 Advertising SALTIWRE, 15487, DEC 1, AD 80.00 27.01.2021 2020 GARNET C PORTER MLA DEC EXP 789200 Advertising ADVOCATE MEIDA, 235812, DEC 16, AD 75.00 27.01.2021 2020 GARNET C PORTER MLA DEC EXP 811300 Office Rentals CITIZENS PLACE HOLDINGS, OFFICE RENT 1,086.96 01.01.2021 2020 GARNET C PORTER MLA CONST EXP ** Inverness - Member Exp 4,963.82 * Inve - Living Expenses 1,300.00 639100 MLA Living Allowance ARM TERRACE PROPERTIES IC, JAN RENT 1,300.00 12.01.2021 2020 ALLAN MACMASTER MLA JAN LA * Inve - Constituency Expenses 3,663.82 627100 Fringe Benefits Pay Ending 02.01.21 3.66 02.01.2021 2020 PP0000010316 627100 Fringe Benefits Pay Ending 16.01.21 3.66 16.01.2021 2020 PP0000010349 627100 Fringe Benefits Pay Ending 30.01.21 3.66 30.01.2021 2020 PP0000010397 636000 Kilometres Travelled 295 KM DEC 8-20, DEC TRAVEL 119.80 12.01.2021 2020 ALLAN MACMASTER MLA DEC CONST TRAVEL 761600 Freight, Duty MBW, 7217925, COURIER FEES 24.77 14.01.2021 2020 ALLAN MACMASTER MLA DEC EXP 782500 IT Operational - Ext COMPUTER CONNECTION, 92086, ANTI VIRUS 68.00 14.01.2021 2020 ALLAN MACMASTER MLA DEC EXP 784100 Telecommunications BELL ALIANT, 4010620, DEC 12, TURBO STICK 151.72 14.01.2021 2020 ALLAN MACMASTER MLA DEC EXP 784700 Cellular Phones BELL MOBILITY, DEC 4, CELL 34.99 14.01.2021 2020 ALLAN MACMASTER MLA DEC EXP 784700 Cellular Phones BELL MOBILITY, DEC 4, TUBRO STICK40 5.00 14.01.2021 2020 ALLAN MACMASTER MLA DEC EXP 789200 Advertising THE ORAN, 94491, DEC ADS 436.79 14.01.2021 2020 ALLAN MACMASTER MLA DEC EXP 789200 Advertising 101.5 HAWK, 7534041, DEC RADIO ADS 250.00 14.01.2021 2020 ALLAN MACMASTER MLA DEC EXP 789200 Advertising 101.5 HAWK, 7533574, NOV RADIO ADS 200.00 14.01.2021 2020 ALLAN MACMASTER MLA DEC EXP 789200 Advertising COOPERATIVE RADIO CHETICAMP, 10336, NOV RADIO ADS 45.77 14.01.2021 2020 ALLAN MACMASTER MLA DEC EXP 789200 Advertising THE REPORTER, 234971, NOV 4, BUS CARD AD 105.75 14.01.2021 2020 ALLAN MACMASTER MLA DEC EXP 789200 Advertising THE REPORTER, 234972, NOV 11, BUS CARD AD 105.75 14.01.2021 2020 ALLAN MACMASTER MLA DEC EXP 789200 Advertising THE REPORTER, 234973, NOV 18, BUS CARD AD 105.75 14.01.2021 2020 ALLAN MACMASTER MLA DEC EXP 789200 Advertising THE REPORTER, 234974, NOV 25, BUS CARD AD 105.75 14.01.2021 2020 ALLAN MACMASTER MLA DEC EXP 789200 Advertising CJFX-FM, 20086, NOV RADIO ADS 240.00 14.01.2021 2020 ALLAN MACMASTER MLA DEC EXP 811300 Office Rentals RAY WALKER, NOV OFFICE RENT 800.00 14.01.2021 2020 ALLAN MACMASTER MLA DEC EXP 811300 Office Rentals RAY WALKER, DEC OFFICE RENT 800.00 14.01.2021 2020 ALLAN MACMASTER MLA DEC EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 122005575, DEC SUBSCRIPTION 39.00 14.01.2021 2020 ALLAN MACMASTER MLA DEC EXP 818100 Subscr Periodicals THE MACDPONALD NOTEBOOK, DEC 9, SUBSCRIPTION 14.00 14.01.2021 2020 ALLAN MACMASTER MLA DEC EXP ** Kings North - Member Exp 3,878.95 * KiNt - Constituency Expenses 3,878.95 615100 Casual Employees Pay Ending 02.01.21 114.40 02.01.2021 2020 PP0000010316 615100 Casual Employees Pay Ending 30.01.21 166.40 30.01.2021 2020 PP0000010397 627100 Fringe Benefits Pay Ending 02.01.21 11.21 02.01.2021 2020 PP0000010316 627100 Fringe Benefits Pay Ending 16.01.21 2.44 16.01.2021 2020 PP0000010349 627100 Fringe Benefits Pay Ending 30.01.21 6.12 30.01.2021 2020 PP0000010397 636000 Kilometres Travelled 234 KM DEC 1-18, CONST TRAVEL 95.03 31.01.2021 2020 JOHN ABRAHAM LOHR MLA DEC CONST TRAVEL 761200 Misc. Office Expense R D CHISHOLM, 774957, ENVELOPES, DIVIDERS 20.36 21.01.2021 2020 JOHN ABRAHAM LOHR MLA JAN EXP 761200 Misc. Office Expense R D CHISHOLM, 776936, ENVELOPES, SEALS 16.58 21.01.2021 2020 JOHN ABRAHAM LOHR MLA JAN EXP 761200 Misc. Office Expense R D CHISHOLM, 777736, FACE MASKS 24.99 21.01.2021 2020 JOHN ABRAHAM LOHR MLA JAN EXP 761200 Misc. Office Expense R D CHISHOLM, 781900, AGENDA, NOTEBOOK, BINDER 45.47 21.01.2021 2020 JOHN ABRAHAM LOHR MLA JAN EXP 761200 Misc. Office Expense LAWTONS, 3243000, PAPER TOWEL 9.69 21.01.2021 2020 JOHN ABRAHAM LOHR MLA JAN EXP 761900 Security Services VALLEY ALARMS LTD, 57289, DEC SECURITY SERVICES 20.00 21.01.2021 2020 JOHN ABRAHAM LOHR MLA JAN EXP 782500 IT Operational - Ext NATIONBUILDER, 1035933, NOV WEB HOSTIN 80.05 25.01.2021 2020 JOHN ABRAHAM LOHR MLA DEC EXP 782500 IT Operational - Ext NATIONBUILDER, 1040731, DEC WEB HOSTING 78.29 25.01.2021 2020 JOHN ABRAHAM LOHR MLA DEC EXP 784100 Telecommunications EASTLINK, 14625111, JAN 3, BUNDLE 205.85 21.01.2021 2020 JOHN ABRAHAM LOHR MLA JAN EXP 784100 Telecommunications EASTLINK, 14316794, DEC 3, BUNDLE 214.09 21.01.2021 2020 JOHN ABRAHAM LOHR MLA JAN EXP 784100 Telecommunications APPLE, 2163820720,OCT 26-NOV 26,ICLOUD STORAGE 1.29 21.01.2021 2020 JOHN ABRAHAM LOHR MLA JAN EXP 784100 Telecommunications GOOGLE, 3809745002, OCT EMAIL 7.75 21.01.2021 2020 JOHN ABRAHAM LOHR MLA JAN EXP 784100 Telecommunications APPLE, 1763899264, NOV 26 - DEC, 1 CLOUD STORAGE 1.29 25.01.2021 2020 JOHN ABRAHAM LOHR MLA DEC EXP 784100 Telecommunications GOOGLE,, 3826633379, NOV EMAIL 7.80 25.01.2021 2020 JOHN ABRAHAM LOHR MLA DEC EXP 784700 Cellular Phones BELL MOBILITY, CELL 90.43 21.01.2021 2020 JOHN ABRAHAM LOHR MLA JAN EXP 784700 Cellular Phones BELL MOBILITY, NOV 28, CELL 90.43 21.01.2021 2020 JOHN ABRAHAM LOHR MLA JAN EXP 789200 Advertising ROTARY VALLEY FACES OF BUSINESS, 885, SEP 22, AD 394.99 21.01.2021 2020 JOHN ABRAHAM LOHR MLA JAN EXP 793100 Janitorial Services JENNIFER DUNN, 134791,DEC 7-JAN 3,CLEANING 80.00 21.01.2021 2020 JOHN ABRAHAM LOHR MLA JAN EXP 793100 Janitorial Services JENNIFER DUNN, 134789, NOV 8-17, CLEANING 80.00 21.01.2021 2020 JOHN ABRAHAM LOHR MLA JAN EXP 794100 Bank Charges TD BANK, DEC 31, BANK FEES 19.00 21.01.2021 2020 JOHN ABRAHAM LOHR MLA JAN EXP 794100 Bank Charges TD BANK, NOV 30, BANK DEES 19.00 21.01.2021 2020 JOHN ABRAHAM LOHR MLA JAN EXP 811300 Office Rentals LAUMOR PROPERTIES LTD., OFFICE RENT 1,600.00 01.01.2021 2020 JOHN ABRAHAM LOHR MLA CONST EXP 815100 Meeting Expenses MENTAL HEALTH FOUND NS, 1 TICKET 35.00 21.01.2021 2020 JOHN ABRAHAM LOHR MLA JAN EXP 815100 Meeting Expenses MENTAL HEALTH FOUND NS, 1 TICKET 35.00 25.01.2021 2020 JOHN ABRAHAM LOHR MLA DEC EXP 815100 Meeting Expenses VALLEY REG HOSPITAL FOUNDATION, 1620, 1 TICKET 200.00 25.01.2021 2020 JOHN ABRAHAM LOHR MLA DEC EXP 818100 Subscr Periodicals MACDONALD NOTEBOOK, NOV SUBSCRIPTION 14.00 21.01.2021 2020 JOHN ABRAHAM LOHR MLA JAN EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 11207522, NOV SUBSCRIPTION 39.00 21.01.2021 2020 JOHN ABRAHAM LOHR MLA JAN EXP 818100 Subscr Periodicals MACDOANLD NOTEBOOK, DEC SUBSCRIPTION 14.00 25.01.2021 2020 JOHN ABRAHAM LOHR MLA DEC EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 122007522, DEC SUBSCRIPTION 39.00 25.01.2021 2020 JOHN ABRAHAM LOHR MLA DEC EXP ** Kings South - Member Exp 9,014.71 * KiSt - Constituency Expenses 9,014.71 615100 Casual Employees Pay Ending 02.01.21 140.40 02.01.2021 2020 PP0000010316 615100 Casual Employees Pay Ending 30.01.21 1,282.32 30.01.2021 2020 PP0000010397 627100 Fringe Benefits Pay Ending 02.01.21 13.20 02.01.2021 2020 PP0000010316 627100 Fringe Benefits Pay Ending 16.01.21 2.44 16.01.2021 2020 PP0000010349 627100 Fringe Benefits Pay Ending 30.01.21 88.46 30.01.2021 2020 PP0000010397 636000 Kilometres Travelled 392 KM JUL 22-29, CONST TRAVEL 159.19 12.01.2021 2020 KEITH R IRVING MLA JUL CONST TRAVEL 638100 M L A JUL 22-29, TOLLS 2.78 12.01.2021 2020 KEITH R IRVING MLA JUL CONST TRAVEL 651100 Professional Service UNBOUND, 29, VISUAL ASSETS PRODUCTION 108.70 12.01.2021 2020 KEITH R IRVING MLA JAN EXP 761200 Misc. Office Expense WALMART, 8255, CONSTITUENT PHOTOS 22.05 18.01.2021 2020 KEITH R IRVING MLA DEC EXP 761900 Security Services WILSONS SECUIRTY, 467826,DEC-FEB, SECURITY SVS 71.85 18.01.2021 2020 KEITH R IRVING MLA DEC EXP 762500 Print Prod Charges REPRACORP, 30392, PRNTING, NEWSLETER 4,280.35 18.01.2021 2020 KEITH R IRVING MLA DEC EXP 762500 Print Prod Charges REPRACORP, 30494, PRNTING, HOLIDAY CARDS 1,226.17 18.01.2021 2020 KEITH R IRVING MLA DEC EXP 762500 Print Prod Charges REPRACORP, 30344, PRNTING, BUSINESS CARDS 125.00 18.01.2021 2020 KEITH R IRVING MLA DEC EXP 782500 IT Operational - Ext HYPER OPTIMAL WEB SERVICES, 57, DEC WEB HOSTING 16.50 18.01.2021 2020 KEITH R IRVING MLA DEC EXP 784100 Telecommunications GOOGLE, 3827404967, NOV EMAIL 28.08 18.01.2021 2020 KEITH R IRVING MLA DEC EXP 784100 Telecommunications BELL ALIANT, 4256807, DEC 12, BUNDLE 187.72 18.01.2021 2020 KEITH R IRVING MLA DEC EXP 784700 Cellular Phones TELUS, DEC 9, CELL 65.00 18.01.2021 2020 KEITH R IRVING MLA DEC EXP 789200 Advertising GRAPEVINE PRUBISHING, 54, DEC 10, AD 111.00 18.01.2021 2020 KEITH R IRVING MLA DEC EXP 793100 Janitorial Services CINDY BRIGGS CLEANING, DEC 3, CLEANING 60.00 18.01.2021 2020 KEITH R IRVING MLA DEC EXP 794100 Bank Charges RBC, DEC 1A, DEC 1, BANK FEES 6.00 18.01.2021 2020 KEITH R IRVING MLA DEC EXP 794100 Bank Charges RBC, DEC 1B, DEC 1, BANK FEES 4.50 18.01.2021 2020 KEITH R IRVING MLA DEC EXP 794100 Bank Charges RBC, DEC 3, BNAK FEES 1.50 18.01.2021 2020 KEITH R IRVING MLA DEC EXP 794100 Bank Charges RBC, DEC 15, BANK FEES 1.50 18.01.2021 2020 KEITH R IRVING MLA DEC EXP 811300 Office Rentals 24 HARBOURSIDE LTD., OFFICE RENT 980.00 01.01.2021 2020 KEITH R IRVING MLA CONST EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 122010698, DEC SUBSCRIPTION 30.00 18.01.2021 2020 KEITH R IRVING MLA DEC EXP ** Kings West - Member Exp 3,678.09 * KiWt - Living Expenses 535.19 784100 Telecommunications BELL ALIANT, DEC 6, BUNDLE 228.32 18.01.2021 2020 LEO A GLAVINE MLA DEC LA 784100 Telecommunications BELL ALIANT, NOV 6, BUNDLE 228.32 18.01.2021 2020 LEO A GLAVINE MLA NOV LA 785200 Electricity 360 KW NS POWER, OCT 28, ELECT 78.55 14.01.2021 2020 LEO A GLAVINE MLA OCT LA * KiWt - Constituency Expenses 3,142.90 615100 Casual Employees Pay Ending 16.01.21 83.20 16.01.2021 2020 PP0000010349 615100 Casual Employees Pay Ending 30.01.21 124.80 30.01.2021 2020 PP0000010397 627100 Fringe Benefits Pay Ending 02.01.21 1.22 02.01.2021 2020 PP0000010316 627100 Fringe Benefits Pay Ending 16.01.21 3.07 16.01.2021 2020 PP0000010349 627100 Fringe Benefits Pay Ending 30.01.21 3.98 30.01.2021 2020 PP0000010397 651100 Professional Service UNBOUND, 29, VISUAL ASSETS PRODUCTION 108.70 12.01.2021 2020 LEO A GLAVINE MLA JAN EXP 761200 Misc. Office Expense TERRIR LITTTLE, 327900A, COFFEE SUPPLIES 20.98 21.01.2021 2020 LEO A GLAVINE MLA DEC EXP 784100 Telecommunications MAINLAND TELECOM, 30027, NOV 30, BUNDLE 291.01 21.01.2021 2020 LEO A GLAVINE MLA DEC EXP 785200 Electricity 1,170 KW NS POWER, NOV 17, ELECT 304.51 21.01.2021 2020 LEO A GLAVINE MLA DEC EXP 789200 Advertising COFFEE BREAK PUBICATIONS, 583, SEP ADS 119.80 21.01.2021 2020 LEO A GLAVINE MLA DEC EXP 789200 Advertising COFFEE BREAK PUBLICATIONS, 584, OCT ADS 119.80 21.01.2021 2020 LEO A GLAVINE MLA DEC EXP 789200 Advertising COFFEE BREAK PUBLICATIONS, 602, NOV ADS 119.80 21.01.2021 2020 LEO A GLAVINE MLA DEC EXP 789200 Advertising THE ARURA NEWSPAPER, 414244, NOV 9, AD 63.84 21.01.2021 2020 LEO A GLAVINE MLA DEC EXP 793100 Janitorial Services MICHELE BENT, 11617, NOV CLEANING 160.00 21.01.2021 2020 LEO A GLAVINE MLA DEC EXP 811300 Office Rentals PARSONS INVESTMENTS LTD., OFFICE RENT 1,453.11 01.01.2021 2020 LEO A GLAVINE MLA CONST EXP 811900 Equipment Leases DELAGE LANDEN, NOV 15, COPIER LEASE 82.54 21.01.2021 2020 LEO A GLAVINE MLA DEC EXP 811900 Equipment Leases DELAGE LANDEN, DEC 15, COPIER LEASE 82.54 21.01.2021 2020 LEO A GLAVINE MLA DEC EXP ** Lunenburg - Member Exp 3,097.95 * Lune - Constituency Expenses 3,097.95 615100 Casual Employees Pay Ending 02.01.21 265.20 02.01.2021 2020 PP0000010316 615100 Casual Employees Pay Ending 16.01.21 156.00 16.01.2021 2020 PP0000010349 615100 Casual Employees Pay Ending 30.01.21 218.40 30.01.2021 2020 PP0000010397 627100 Fringe Benefits Pay Ending 02.01.21 22.76 02.01.2021 2020 PP0000010316 627100 Fringe Benefits Pay Ending 16.01.21 5.89 16.01.2021 2020 PP0000010349 627100 Fringe Benefits Pay Ending 30.01.21 11.84 30.01.2021 2020 PP0000010397 636000 Kilometres Travelled 29 KM JAN 16, CONST TRAVEL 11.94 31.01.2021 2020 SUZANNE LOHNES-CROFT MLA JAN CONST TRAVEL 651100 Professional Service UNBOUND, 29, VISUAL ASSETS PRODUCTION 108.70 12.01.2021 2020 SUZANNE LOHNES-CROFT MLA JAN EXP 761200 Misc. Office Expense L ALI, JAN 10-21,CA EXP 18.15 31.01.2021 2020 SUZANNE LOHNES-CROFT MLA JAN CA EXP 761200 Misc. Office Expense GOW'S HOME HARDWARE, 2997619, SANITIZED WIPES 47.97 31.01.2021 2020 SUZANNE LOHNES-CROFT MLA JAN EXP 761200 Misc. Office Expense ALI'S GENERAL STORE, 1549054A, WATER 12.98 31.01.2021 2020 SUZANNE LOHNES-CROFT MLA JAN EXP 761200 Misc. Office Expense ALI'S GENERAL STORE, 1549054B, GARBAGE BAGS 6.89 31.01.2021 2020 SUZANNE LOHNES-CROFT MLA JAN EXP 761600 Freight, Duty SURE COURIER, 9044657, DELIVERY CHARGES 35.84 31.01.2021 2020 SUZANNE LOHNES-CROFT MLA JAN EXP 784100 Telecommunications EASTLINK, 14618487, JAN 3, BUNDLE 234.47 31.01.2021 2020 SUZANNE LOHNES-CROFT MLA JAN EXP 784700 Cellular Phones VIRGIN MOBILE, DEC 11,CELL 68.43 31.01.2021 2020 SUZANNE LOHNES-CROFT MLA JAN EXP 784700 Cellular Phones TELUS, JAN 9, CELL 75.43 31.01.2021 2020 SUZANNE LOHNES-CROFT MLA JAN EXP 789200 Advertising ADVOCATE MEDIA, 236307, DEC 23-30, BUS CARD AD 67.22 31.01.2021 2020 SUZANNE LOHNES-CROFT MLA JAN EXP 789200 Advertising NEW GERMANY AREA SOC,1540,NOV 16,NEWSLETTER AD 45.00 31.01.2021 2020 SUZANNE LOHNES-CROFT MLA JAN EXP 789200 Advertising ADVOCATE MEDIA, 236308, DEC 2-16, BUS CARD AD 100.83 31.01.2021 2020 SUZANNE LOHNES-CROFT MLA JAN EXP 793100 Janitorial Services INSIDE OUT CLEANING SERVICES, 90894, JAN CLEANING 105.00 31.01.2021 2020 SUZANNE LOHNES-CROFT MLA JAN EXP 811300 Office Rentals THE MUN. OF THE DIST. OF LUNENBURG, OFFICE RENT 1,449.01 01.01.2021 2020 SUZANNE LOHNES-CROFT MLA CONST EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 12109127,JAN SUBSCRIPTION 30.00 31.01.2021 2020 SUZANNE LOHNES-CROFT MLA JAN EXP ** Lunenburg West - Member Exp 6,822.79 * LuWt - Other Travel Expenses 337.86 636000 Kilometres Travelled 832 KM JAN 5-7, 11-13, 19-21, 26-27, C 37-40 337.86 31.01.2021 2020 HON MARK I FUREY JAN TRAVEL * LuWt - Living Expenses 1,660.00 639100 MLA Living Allowance PARAMOUNT MANAGEMENT, LA RENT 1,660.00 01.01.2021 2020 HON MARK I FUREY LA EXP * LuWt - Constituency Expenses 4,824.93 615100 Casual Employees Pay Ending 02.01.21 436.80 02.01.2021 2020 PP0000010316 615100 Casual Employees Pay Ending 30.01.21 1,341.60 30.01.2021 2020 PP0000010397 627100 Fringe Benefits Pay Ending 02.01.21 27.35 02.01.2021 2020 PP0000010316 627100 Fringe Benefits Pay Ending 16.01.21 1.22 16.01.2021 2020 PP0000010349 627100 Fringe Benefits Pay Ending 30.01.21 92.83 30.01.2021 2020 PP0000010397 636000 Kilometres Travelled 265 KM JAN 15-26, CONST TRAVEL 107.62 31.01.2021 2020 HON MARK I FUREY JAN CONST TRAVEL 651100 Professional Service UNBOUND, 29, VISUAL ASSETS PRODUCTION 108.70 12.01.2021 2020 HON MARK I FUREY JAN EXP 761200 Misc. Office Expense STAPLES, 27860, TAPE 25.95 11.01.2021 2020 HON MARK I FUREY DEC EXP 784700 Cellular Phones BELL MOBILITY, DEC 13, CELL 142.43 11.01.2021 2020 HON MARK I FUREY DEC EXP 784700 Cellular Phones TELUS, DEC 24, CELL 75.44 11.01.2021 2020 HON MARK I FUREY DEC EXP 785200 Electricity 2,122 KW NS POWER, DEC 17, ELECT 341.01 12.01.2021 2020 HON MARK I FUREY DEC EXP 789200 Advertising ADVOCATE MEDIA, 235029,NOV 4-18, BUS CARD ADS 96.00 11.01.2021 2020 HON MARK I FUREY DEC EXP 789200 Advertising COUNTRY 100.7,NOV 5-10, RADIO ADS 164.64 11.01.2021 2020 HON MARK I FUREY DEC EXP 789200 Advertising CKBW, 74523789, NOV 5-10, RADIOS ADS 164.64 11.01.2021 2020 HON MARK I FUREY DEC EXP 789200 Advertising FACEBOOK, KBLUQYS2N2, DEC 12-19, ADS 20.00 11.01.2021 2020 HON MARK I FUREY DEC EXP 789200 Advertising FACEBOOK, E2MU4YA3N2, NOV 18-29, ADS 30.00 11.01.2021 2020 HON MARK I FUREY DEC EXP 793100 Janitorial Services INSIDE OUT CLEANING, 90611, DEC CLEANING 327.00 11.01.2021 2020 HON MARK I FUREY DEC EXP 811300 Office Rentals PLEASANT ESTATES PROPERTIES, OFFICE RENT 1,200.00 01.01.2021 2020 HON MARK I FUREY CONST EXP 815100 Meeting Expenses CANADIAN TIRE, 13, OPEN HOUSE 2020 #1 10.98 31.01.2021 2020 HON MARK I FUREY DEC EXP OPEN HOUSE #1 815100 Meeting Expenses CANADAIN TIRE, 70, OPEN HOUSE 2020#1 7.79 31.01.2021 2020 HON MARK I FUREY DEC EXP OPEN HOUSE #1 815100 Meeting Expenses DOLLARAMA, 7927A, OPEN HOUSE 2020 #1 17.25 31.01.2021 2020 HON MARK I FUREY DEC EXP OPEN HOUSE #1 815100 Meeting Expenses CANADIAN TIRE, 33, OPEN HOUSE 2020 #1 13.97 31.01.2021 2020 HON MARK I FUREY DEC EXP OPEN HOUSE #1 815100 Meeting Expenses DOLLARAMA, 3588, OPEN HOUSE 2020 #1 17.09 31.01.2021 2020 HON MARK I FUREY DEC EXP OPEN HOUSE #1 815100 Meeting Expenses GREAT CDN DOLLAR STORE, 286562, OPEN HOUSE 2020 #1 27.51 31.01.2021 2020 HON MARK I FUREY DEC EXP OPEN HOUSE #1 815100 Meeting Expenses ATLANTIC FABRICS, OPEN HOUSE 2020 #1 27.11 31.01.2021 2020 HON MARK I FUREY DEC EXP OPEN HOUSE #1 ** Northside-Westmount - Member Exp 6,875.34 * NsWm - Living Expenses 1,460.00 639100 MLA Living Allowance KILLAM PROPERTIES INC., LA RENT 1,460.00 01.01.2021 2020 MURRAY RYAN MLA LA EXP * NsWm - Constituency Expenses 5,415.34 615100 Casual Employees Pay Ending 02.01.21 499.20 02.01.2021 2020 PP0000010316 627100 Fringe Benefits Pay Ending 02.01.21 32.14 02.01.2021 2020 PP0000010316 627100 Fringe Benefits Pay Ending 16.01.21 1.22 16.01.2021 2020 PP0000010349 627100 Fringe Benefits Pay Ending 30.01.21 1.22 30.01.2021 2020 PP0000010397 762500 Print Prod Charges PRINT 101, 252488, PRINTING HOLIDAY CARDS 1,190.38 28.01.2021 2020 MURRAY RYAN MLA JAN EXP 784100 Telecommunications BELL ALIANT, 3912503B, NOV 12B, BUNDLE 0.92 28.01.2021 2020 MURRAY RYAN MLA JAN EXP 784100 Telecommunications BELL ALIANT, 3912503A, NOV 12A, BUNDLE 207.49 28.01.2021 2020 MURRAY RYAN MLA JAN EXP 784100 Telecommunications BELL ALIANT, 4269186, DEC 12, BUNDLE 204.46 28.01.2021 2020 MURRAY RYAN MLA JAN EXP 789200 Advertising GLEN GRAY, NOV ADS 100.00 28.01.2021 2020 MURRAY RYAN MLA JAN EXP 789200 Advertising SALTWIRE, 24601, DEC 5, AD 127.50 28.01.2021 2020 MURRAY RYAN MLA JAN EXP 789200 Advertising SALTWIRE, 24664. DEC 12, AD 127.50 28.01.2021 2020 MURRAY RYAN MLA JAN EXP 789200 Advertising SALTWIRE, 24726, DEC 19, AD 127.50 28.01.2021 2020 MURRAY RYAN MLA JAN EXP 789200 Advertising SALTWIRE, 24746, DEC 21-26, ADS 350.01 28.01.2021 2020 MURRAY RYAN MLA JAN EXP 789200 Advertising SALTWIRE, 24818, DEC 31-JAN 2, ADS 350.01 28.01.2021 2020 MURRAY RYAN MLA JAN EXP 789200 Advertising COAST RADIO, 20070110, JUL 1, RADIO ADS 100.00 28.01.2021 2020 MURRAY RYAN MLA JAN EXP 789200 Advertising COAST RADIO, 20090102, SEP 1-8, RADIO ADS 100.00 28.01.2021 2020 MURRAY RYAN MLA JAN EXP 789200 Advertising COAST RADIO, 20100115, OCT 26-31, RADIO ADS 100.00 28.01.2021 2020 MURRAY RYAN MLA JAN EXP 789200 Advertising COASTAL RADIO, 20110117, NOV 8-11, RADIO ADS 100.00 28.01.2021 2020 MURRAY RYAN MLA JAN EXP 789200 Advertising COAST RADIO, 20120138, DEC 18-31, RADIO ADS 200.00 28.01.2021 2020 MURRAY RYAN MLA JAN EXP 789200 Advertising GLEN GRAY, DEC ADS 100.00 28.01.2021 2020 MURRAY RYAN MLA JAN EXP 811300 Office Rentals CKC HOLDINGS INC., OFFICE RENT 1,000.00 01.01.2021 2020 MURRAY RYAN MLA CONST EXP 811800 Equipment Rentals PITNEY BOWES,1016951950,METER DEC 2020-MAR 2021 44.82 28.01.2021 2020 MURRAY RYAN MLA JAN EXP 811800 Equipment Rentals PITNEY BOWES,1016350100,POSTAGE METER,SEP-DEC 2020 44.82 28.01.2021 2020 MURRAY RYAN MLA JAN EXP 813100 Equipment Purchases STAPLES, 49826, HEADSET TAG 625073 70.49 28.01.2021 2020 MURRAY RYAN MLA JAN EXP 818100 Subscr Periodicals ADOBE, 1297540276, NOV 2020-NOV 2021, SUBSCRIPTION 235.66 28.01.2021 2020 MURRAY RYAN MLA JAN EXP ** Pictou Centre - Member Exp 7,099.79 * PiCt - Living Expenses 1,499.00 639100 MLA Living Allowance CAPREIT, LA RENT 1,499.00 01.01.2021 2020 PATRICK R DUNN MLA LA EXP * PiCt - Constituency Expenses 5,600.79 627100 Fringe Benefits Pay Ending 02.01.21 1.22 02.01.2021 2020 PP0000010316 627100 Fringe Benefits Pay Ending 16.01.21 1.22 16.01.2021 2020 PP0000010349 627100 Fringe Benefits Pay Ending 30.01.21 1.22 30.01.2021 2020 PP0000010397 761200 Misc. Office Expense STAPLES, 34672, TONER, NOTEPADS, PLANNER 161.12 31.01.2021 2020 PATRICK R DUNN MLA JAN EXP 761200 Misc. Office Expense STAPLES, 27053, PENS, ENVELOPES, POST ITS 73.92 31.01.2021 2020 PATRICK R DUNN MLA JAN EXP 784100 Telecommunications BELL ALIANT, 4370243, DEC 21, BUNDLE 184.93 11.01.2021 2020 PATRICK R DUNN MLA DEC EXP 784100 Telecommunications BELL ALIANT, 4730286, JAN 21, BUNDLE 180.94 31.01.2021 2020 PATRICK R DUNN MLA JAN EXP 784700 Cellular Phones KOODO, DEC 31, CELL 111.43 11.01.2021 2020 PATRICK R DUNN MLA DEC EXP 784700 Cellular Phones KOODO, DEC 25, CELL 114.93 11.01.2021 2020 PATRICK R DUNN MLA DEC EXP 784700 Cellular Phones KOODO, JAN 25, CELL 113.43 31.01.2021 2020 PATRICK R DUNN MLA JAN EXP 789200 Advertising ADVOCAE, 235976, DEC 23, AD 266.66 11.01.2021 2020 PATRICK R DUNN MLA DEC EXP 789200 Advertising ADVOCATE, 236149, DEC 30, AD 25.00 11.01.2021 2020 PATRICK R DUNN MLA DEC EXP 789200 Advertising BIG BROTHERS BIG SISTERS, OCT 15,CALENDAR AD 100.00 31.01.2021 2020 PATRICK R DUNN MLA JAN EXP 789200 Advertising TOWN OF TRENTON, 2021228549, 2021 RINK AD 350.00 31.01.2021 2020 PATRICK R DUNN MLA JAN EXP 789200 Advertising HIGHLAND DISCT SOCCER ASSOC,4635, 2021 ARENA AD 239.13 31.01.2021 2020 PATRICK R DUNN MLA JAN EXP 789200 Advertising PICTOUCO WEEKS CRUSHERS, SEP 30, PROGRAM AD 166.66 31.01.2021 2020 PATRICK R DUNN MLA JAN EXP 789200 Advertising ADVOCATE, 236718, JAN 20, AD 40.00 31.01.2021 2020 PATRICK R DUNN MLA JAN EXP 789200 Advertising ADVOCATE, 234274, NOV 4, AD 40.00 31.01.2021 2020 PATRICK R DUNN MLA JAN EXP 811300 Office Rentals SELECT PROPERTIES INC., OFFICE RENT 1,350.00 01.01.2021 2020 PATRICK R DUNN MLA CONST EXP 813000 IT Hardware LENOVO CANADA, 429691682A, LAPTOP TAG624089 1,978.99 11.01.2021 2020 PATRICK R DUNN MLA DEC EXP 813000 IT Hardware APPLE STORE, 11804851, USB ADAPTER 25.00 31.01.2021 2020 PATRICK R DUNN MLA JAN EXP 818100 Subscr Periodicals LENOVO CANADA, 429691682B,1 YR SUBSCR, MICROSOFT 74.99 11.01.2021 2020 PATRICK R DUNN MLA DEC EXP ** Pictou East - Member Exp 5,901.27 * PiEt - Other Travel Expenses 136.44 636000 Kilometres Travelled 336 KM DEC 18, C 23 136.44 18.01.2021 2020 TIMOTHY HOUSTON MLA DEC TRAVEL * PiEt - Living Expenses 1,603.08 639100 MLA Living Allowance BARRINGTON ST. HISTORICAL DEVELOPMENT LTD, LA RENT 1,499.00 01.01.2021 2020 TIMOTHY HOUSTON MLA LA EXP 784100 Telecommunications EASTLINK, JAN 3, INTERNET 71.83 18.01.2021 2020 TIMOTHY HOUSTON MLA JAN LA 785200 Electricity 67 KW NS POWER, DEC 14, ELECT 32.25 18.01.2021 2020 TIMOTHY HOUSTON MLA JAN LA * PiEt - Constituency Expenses 4,161.75 615100 Casual Employees Pay Ending 16.01.21 436.80 16.01.2021 2020 PP0000010349 615100 Casual Employees Pay Ending 30.01.21 405.60 30.01.2021 2020 PP0000010397 627100 Fringe Benefits Pay Ending 02.01.21 1.22 02.01.2021 2020 PP0000010316 627100 Fringe Benefits Pay Ending 16.01.21 27.35 16.01.2021 2020 PP0000010349 627100 Fringe Benefits Pay Ending 30.01.21 24.96 30.01.2021 2020 PP0000010397 636000 Kilometres Travelled 345 KM DEC 9-23, CONST TRAVEL 140.10 18.01.2021 2020 TIMOTHY HOUSTON MLA DEC CONST TRAVEL 761200 Misc. Office Expense WALMART, 150,CLEANER,DISINFECTANT,GARBAGE BAGS 21.65 21.01.2021 2020 TIMOTHY HOUSTON MLA JAN EXP 761200 Misc. Office Expense DENIS OFFICE, 654819, TONER, NOTE PADS, GLUE STICK 160.56 25.01.2021 2020 TIMOTHY HOUSTON MLA JAN EXP 784100 Telecommunications EASTLINK, 14652489, JAN 3, BUNDLE 123.25 21.01.2021 2020 TIMOTHY HOUSTON MLA JAN EXP 784100 Telecommunications EASTLINK, 14737780, JAN 10, INTERNET 84.95 21.01.2021 2020 TIMOTHY HOUSTON MLA JAN EXP 784100 Telecommunications MAIL.COM, 2035007180,DEC 2020-DEC 2021,EMAIL SVS 39.30 21.01.2021 2020 TIMOTHY HOUSTON MLA JAN EXP 784700 Cellular Phones EASTLINK, JAN 12, CELL 100.55 21.01.2021 2020 TIMOTHY HOUSTON MLA JAN EXP 784700 Cellular Phones BELL MOBILITY, JAN 4, CELL 35.02 21.01.2021 2020 TIMOTHY HOUSTON MLA JAN EXP 786100 Equipment Repairs DENIS OFFICE, 588361, BELT UNIT FOR PRINTER 169.99 25.01.2021 2020 TIMOTHY HOUSTON MLA JAN EXP 789200 Advertising ADVOCATE, 236139, DEC 30, AD 25.00 21.01.2021 2020 TIMOTHY HOUSTON MLA JAN EXP 789200 Advertising HOMETOWN VOICE, JAN1537, JAN PLACE MAT AD 155.00 21.01.2021 2020 TIMOTHY HOUSTON MLA JAN EXP 789200 Advertising ADVOCATE MEDIA, 235965, DEC 23, AD 266.67 21.01.2021 2020 TIMOTHY HOUSTON MLA JAN EXP 789200 Advertising SALTWIRE, 27585, DEC 19, DIGITAL AD 300.00 25.01.2021 2020 TIMOTHY HOUSTON MLA JAN EXP 789200 Advertising SUBWAY SELECTS, OCT 19, AD 250.00 25.01.2021 2020 TIMOTHY HOUSTON MLA JAN EXP 789200 Advertising HIGHLAND DISTRICT SOCCER, 4637, 2020-21, ARENA AD 150.00 25.01.2021 2020 TIMOTHY HOUSTON MLA JAN EXP 789200 Advertising BIG BROTHERS BIG SISTERS, JAN 2021, CALENDAR AD 100.00 25.01.2021 2020 TIMOTHY HOUSTON MLA JAN EXP 793100 Janitorial Services CINDY'S CLEANING, 49*, DEC 22, CLEANING 37.00 21.01.2021 2020 TIMOTHY HOUSTON MLA JAN EXP 793100 Janitorial Services CINDY'S CLEANING, 50, JAN 12, CLEANING 37.00 25.01.2021 2020 TIMOTHY HOUSTON MLA JAN EXP 793100 Janitorial Services CINDY'S CLEANING, 51, JAN 19, CLEANING 37.00 25.01.2021 2020 TIMOTHY HOUSTON MLA JAN EXP 811300 Office Rentals TOWN OF WESTVILLE, OFFICE RENT 1,000.00 01.01.2021 2020 TIMOTHY HOUSTON MLA CONST EXP 818100 Subscr Periodicals CHRONCILE HERALD, JAN SUBSCRIPTION 32.78 21.01.2021 2020 TIMOTHY HOUSTON MLA JAN EXP ** Pictou West - Member Exp 3,956.07 * PiWt - Other Travel Expenses 220.97 636000 Kilometres Travelled 330 KM JAN 27-28, C 22 134.01 31.01.2021 2020 KARLA MACFARLANE MLA JAN TRAVEL 638100 M L A JAN 27-28, 2 PDS 86.96 31.01.2021 2020 KARLA MACFARLANE MLA JAN TRAVEL * PiWt - Living Expenses 1,499.00 639100 MLA Living Allowance SWP MAPLE OPERATING PARTNERSHIP, LA RENT 1,350.00 01.01.2021 2020 KARLA MACFARLANE MLA LA EXP 811400 Parking SWP MAPLE OPERATING PARTNERSHIP, LA PARKING 149.00 01.01.2021 2020 KARLA MACFARLANE MLA LA EXP * PiWt - Constituency Expenses 2,236.10 615100 Casual Employees Pay Ending 02.01.21 109.20 02.01.2021 2020 PP0000010316 615100 Casual Employees Pay Ending 16.01.21 218.40 16.01.2021 2020 PP0000010349 615100 Casual Employees Pay Ending 30.01.21 356.72 30.01.2021 2020 PP0000010397 627100 Fringe Benefits Pay Ending 02.01.21 4.86 02.01.2021 2020 PP0000010316 627100 Fringe Benefits Pay Ending 16.01.21 11.84 16.01.2021 2020 PP0000010349 627100 Fringe Benefits Pay Ending 30.01.21 22.45 30.01.2021 2020 PP0000010397 636000 Kilometres Travelled 236 KM JAN 2-26, CONST TRAVEL 95.83 31.01.2021 2020 KARLA MACFARLANE MLA JAN CONST TRAVEL 784100 Telecommunications BELL ALIANT, 4730066, JAN 21, BUNDLE 180.61 31.01.2021 2020 KARLA MACFARLANE MLA JAN EXP 785200 Electricity 1,700 KW NS POWER, DEC 29, ELECT 279.67 14.01.2021 2020 KARLA MACFARLANE MLA DEC EXP 811300 Office Rentals CASEY & PORTER APARTMENTS, OFFICE RENT 956.52 01.01.2021 2020 KARLA MACFARLANE MLA CONST EXP ** Preston-Dartmouth - Member Exp 6,510.84 * DarP - Constituency Expenses 6,510.84 615100 Casual Employees Pay Ending 02.01.21 2,042.24 02.01.2021 2020 PP0000010316 615100 Casual Employees Pay Ending 16.01.21 1,672.88 16.01.2021 2020 PP0000010349 615100 Casual Employees Pay Ending 30.01.21 1,672.88 30.01.2021 2020 PP0000010397 627100 Fringe Benefits Pay Ending 02.01.21 46.40 02.01.2021 2020 PP0000010316 627100 Fringe Benefits Pay Ending 16.01.21 38.22 16.01.2021 2020 PP0000010349 627100 Fringe Benefits Pay Ending 30.01.21 38.22 30.01.2021 2020 PP0000010397 811300 Office Rentals COLLEY/PHILLIP DEVELOPMENT, OFFICE RENT 1,000.00 01.01.2021 2020 HON KEITH W COLWELL CONST EXP ** Queens-Shelburne - Member Exp 3,962.17 * QuSb - Other Travel Expenses 119.39 636000 Kilometres Travelled 294 KM JAN 28, C 22 119.39 31.01.2021 2020 KIMBERLY DAWN MASLAND MLA JAN TRAVL * QuSb - Living Expenses 1,499.00 639100 MLA Living Allowance SWP MAPLE OPERATING PARTNERSHIP, LA RENT 1,350.00 01.01.2021 2020 KIMBERLY DAWN MASLAND MLA LA EXP 811400 Parking SWP MAPLE OPERATING PARTNERSHIP, LA PARKING 149.00 01.01.2021 2020 KIMBERLY DAWN MASLAND MLA LA EXP * QuSb - Constituency Expenses 2,343.78 636000 Kilometres Travelled 824 KM JAN 7-27, CONST TRAVEL 334.62 31.01.2021 2020 KIMBERLY DAWN MASLAND MLA JAN CONST TRAVEL 761200 Misc. Office Expense COSTCO, 9423, TONER 119.98 31.01.2021 2020 KIMBERLY DAWN MASLAND MLA JAN EXP 761200 Misc. Office Expense WALMART, 5838, CLEANER, DISH DETERGENT 14.08 31.01.2021 2020 KIMBERLY DAWN MASLAND MLA JAN EXP 784100 Telecommunications BELL ALIANT, 4375348, DEC 21, BUNDLE 213.74 12.01.2021 2020 KIMBERLY DAWN MASLAND MLA DEC EXP 784100 Telecommunications BELL ALIANT, 4735363, JAN 21, BUNDLE 243.59 31.01.2021 2020 KIMBERLY DAWN MASLAND MLA DEC EXP 784700 Cellular Phones BELL MOBILITY, DEC 24, CELL 115.43 31.01.2021 2020 KIMBERLY DAWN MASLAND MLA JAN EXP 784700 Cellular Phones BELL MOBILITY, JAN 24, CELL 115.43 31.01.2021 2020 KIMBERLY DAWN MASLAND MLA JAN EXP 811300 Office Rentals 3278658 NS LTD, OFFICE RENT 1,173.91 01.01.2021 2020 KIMBERLY DAWN MASLAND MLA CONST EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 12113797, JAN SUBSCRIPTION 13.00 31.01.2021 2020 KIMBERLY DAWN MASLAND MLA JAN EXP ** Sackville-Beaverbank- Member Exp 4,288.50 * SaBB - Constituency Expenses 4,288.50 615100 Casual Employees Pay Ending 16.01.21 187.20 16.01.2021 2020 PP0000010349 615100 Casual Employees Pay Ending 30.01.21 156.00 30.01.2021 2020 PP0000010397 627100 Fringe Benefits Pay Ending 02.01.21 1.22 02.01.2021 2020 PP0000010316 627100 Fringe Benefits Pay Ending 16.01.21 8.23 16.01.2021 2020 PP0000010349 627100 Fringe Benefits Pay Ending 30.01.21 5.85 30.01.2021 2020 PP0000010397 761400 Postage CANADA POST, 43345544, POSTAGE, HOLIDAY CARDS 1,084.16 25.01.2021 2020 BRADLEY H JOHNS MLA DEC EXP 762500 Print Prod Charges PRINT 101, 252439, PRINTING, HOLIDAY CARDS 1,376.28 25.01.2021 2020 BRADLEY H JOHNS MLA DEC EXP 811300 Office Rentals KEIZER'S PROPERTIES LTD., OFFICE RENT 1,469.56 01.01.2021 2020 BRADLEY H JOHNS MLA CONST EXP ** Sackville-Cobequid - Member Exp 1,531.67 * SaCq - Constituency Expenses 1,531.67 615100 Casual Employees Pay Ending 16.01.21 327.60 16.01.2021 2020 PP0000010349 627100 Fringe Benefits Pay Ending 16.01.21 20.21 16.01.2021 2020 PP0000010349 627100 Fringe Benefits Pay Ending 30.01.21 1.22 30.01.2021 2020 PP0000010397 784100 Telecommunications BELL ALIANT, 4625955, JAN 12, BUNDLE 117.01 21.01.2021 2020 STEPHEN CRAIG MLA JAN EXP 811300 Office Rentals CHALICE CANADA, OFFICE RENT 1,065.63 01.01.2021 2020 STEPHEN CRAIG MLA CONST EXP ** Sydney River-Mira-Louisbourg - Membr Exp 4,408.03 * SRML - Living Expenses 1,485.00 639100 MLA Living Allowance SWP MAPLE OPERTATING PARTNERSHIP, LA RENT 1,485.00 01.01.2021 2020 BRIAN K COMER MLA LA EXP * SRML - Constituency Expenses 2,923.03 615100 Casual Employees Pay Ending 02.01.21 124.80 02.01.2021 2020 PP0000010316 615100 Casual Employees Pay Ending 16.01.21 62.40 16.01.2021 2020 PP0000010349 627100 Fringe Benefits Pay Ending 02.01.21 5.20 02.01.2021 2020 PP0000010316 627100 Fringe Benefits Pay Ending 16.01.21 3.83 16.01.2021 2020 PP0000010349 627100 Fringe Benefits Pay Ending 30.01.21 2.44 30.01.2021 2020 PP0000010397 761900 Security Services EASTKINK, 14738158B, JAN 10, SECURITY 40.00 14.01.2021 2020 BRIAN K COMER MLA JAN EXP 784100 Telecommunications EASTLINK, 14738158A, JAN 10, BUNDLE/PHONE 209.28 14.01.2021 2020 BRIAN K COMER MLA JAN EXP 784700 Cellular Phones BELL MOBILITY, NOV 28, CELL 115.43 12.01.2021 2020 BRIAN K COMER MLA JAN EXP 789200 Advertising LOOK WHATS COOKIN, 18930. DEC AD 195.66 12.01.2021 2020 BRIAN K COMER MLA JAN EXP 789200 Advertising COASTAL RADIO, 20110072, NOV 8 -11, RADIO ADS 100.00 12.01.2021 2020 BRIAN K COMER MLA JAN EXP 789200 Advertising CHER FM, 771288115, NOV 5-10, RADIO ADS 39.57 12.01.2021 2020 BRIAN K COMER MLA JAN EXP 789200 Advertising CJCB FM, 770280942, NOV 5-10,RADIO ADS 19.85 12.01.2021 2020 BRIAN K COMER MLA JAN EXP 789200 Advertising CKPE FM, 769287265, NOV 5-10,RADIO ADS 39.57 12.01.2021 2020 BRIAN K COMER MLA JAN EXP 789200 Advertising SALTWIRE NETWORK, 24587, DEC 4, AD 102.00 12.01.2021 2020 BRIAN K COMER MLA JAN EXP 789200 Advertising SALTWIRE NETWORK, 24711, DEC 18, AD 102.00 12.01.2021 2020 BRIAN K COMER MLA JAN EXP 789200 Advertising SALTWIRE NETWORK, 24810, DEC 30, AD 102.00 12.01.2021 2020 BRIAN K COMER MLA JAN EXP 811100 Misc Rentals MAGNET SIGNS, 9174, DEC SIGN RENTAL 159.00 12.01.2021 2020 BRIAN K COMER MLA JAN EXP 811300 Office Rentals ELIZABETH ANN CURRY, OFFICE RENT 1,500.00 01.01.2021 2020 BRIAN K COMER MLA CONST EXP ** Sydney-Whitney Pier - Member Exp 3,197.54 * SyWP - Living Expenses 1,700.00 639100 MLA Living Allowance CAPREIT, LA RENT 1,700.00 01.01.2021 2020 DEREK MOMBOURQUETTE MLA LA EXP * SyWP - Constituency Expenses 1,497.54 651100 Professional Service UNBOUND, 29, VISUAL ASSETS PRODUCTION 108.70 12.01.2021 2020 DEREK MOMBOURQUETTE MLA JAN EXP 811300 Office Rentals KILLAM PROPERTIES INC., OFFICE RENT 1,388.84 01.01.2021 2020 DEREK MOMBOURQUETTE MLA CONST EXP ** Timberlea-Prospect - Member Exp 2,681.13 * TiPr - Constituency Expenses 2,681.13 636000 Kilometres Travelled 128 KM OCT 14 - 28, CONST TRAVEL 51.98 25.01.2021 2020 IAIN T RANKIN MLA OCT CONST TRAVEL 636000 Kilometres Travelled 230 KM SEP 1-30, CONST TRAVEL 93.40 25.01.2021 2020 IAIN T RANKIN MLA SEP CONST TRAVEL 651100 Professional Service UNBOUND, 29, VISUAL ASSETS PRODUCTION 108.70 12.01.2021 2020 IAIN T RANKIN MLA JAN EXP 761200 Misc. Office Expense LIBERAL CAUCUS, 18161, NS FLAGS, DESK FLAGS 762.50 28.01.2021 2020 IAIN T RANKIN MLA JAN EXP 784100 Telecommunications EASTLINK, 14119050, NOV 10, BUNDLE 156.71 21.01.2021 2020 IAIN T RANKIN MLA DEC EXP 784700 Cellular Phones BELL MOBILITY, DEC 11A, CELL 151.11 21.01.2021 2020 IAIN T RANKIN MLA DEC EXP 784700 Cellular Phones BELL MOBILITY, DEC 1, CELL 85.85 21.01.2021 2020 IAIN T RANKIN MLA DEC EXP 789200 Advertising THE MASTHEAD NEWS, 1375, DEC AD 300.01 21.01.2021 2020 IAIN T RANKIN MLA DEC EXP 789200 Advertising IND LIVING NS, 20201127, NOV 20, AD 50.00 21.01.2021 2020 IAIN T RANKIN MLA DEC EXP 789200 Advertising SIR JOHN A FLAMES, 1021,NOV 10, CALENDAR AD 100.00 21.01.2021 2020 IAIN T RANKIN MLA DEC EXP 811300 Office Rentals F&C POPE FAMILY TRUST, OFFICE RENT 782.61 01.01.2021 2020 IAIN T RANKIN MLA CONST EXP 818100 Subscr Periodicals MACDONALD NOTEBOOK, DEC SUBSCRIPTION 14.00 21.01.2021 2020 IAIN T RANKIN MLA DEC EXP 818100 Subscr Periodicals CHRONICLE HERALD, DEC SUBSCRIPTION 24.26 21.01.2021 2020 IAIN T RANKIN MLA DEC EXP ** Truro-Bible Hill-Mill-Sa Riv- Member Exp 3,915.42 * TBHMSR - Constituency Expenses 3,915.42 761700 Photocopy Charges OFFICE INTERIORS, 881357, JAN 25, COPIES 193.77 28.01.2021 2020 DAVID RITCEY MLA JAN EXP 767200 Aud. Vis. Stills TOBIAS PHOTOGRAPHY,34848,PHOTOGRAPHY SERVICES 428.00 14.01.2021 2020 DAVID RITCEY MLA DEC EXP 784100 Telecommunications BELL ALIANT, 4344988, DEC 18, BUNDLE 177.68 14.01.2021 2020 DAVID RITCEY MLA DEC EXP 784100 Telecommunications BELL ALIANT, 4704244, JAN 18, BUNDLE 189.74 28.01.2021 2020 DAVID RITCEY MLA JAN EXP 784700 Cellular Phones BELL MOBILITY, DEC 8, CELL 131.40 14.01.2021 2020 DAVID RITCEY MLA DEC EXP 789200 Advertising SALTWIRE, 27753, JAN 2, ADS 330.50 06.01.2021 2020 DAVID RITCEY MLA JAN EXP 789200 Advertising TRURO CURLING CLUB, 208 2020-21, RINK AD 200.00 14.01.2021 2020 DAVID RITCEY MLA DEC EXP 789200 Advertising SALTWIRE, 27577, DEC 19, AD 258.00 27.01.2021 2020 DAVID RITCEY MLA DEC EXP 789200 Advertising SLTWIRE, 27369, DEC 5, AD 214.00 27.01.2021 2020 DAVID RITCEY MLA DEC EXP 789200 Advertising SALTWIRE, 27237, NOV 21, AD 214.00 27.01.2021 2020 DAVID RITCEY MLA NOV EXP 794100 Bank Charges COMMUNITY CREDIT UNION, DEC 31, BANK FEES 12.00 14.01.2021 2020 DAVID RITCEY MLA DEC EXP 811300 Office Rentals CHRISTOPHER JOHN GUINAN, OFFICE RENT 1,500.00 01.01.2021 2020 DAVID RITCEY MLA CONST EXP 818100 Subscr Periodicals MICROSOFT, DEC 2020-DEC 2021,SUBSCRIPTION 79.00 14.01.2021 2020 DAVID RITCEY MLA DEC EXP 818100 Subscr Periodicals WORDPRESS.COM, 52307964,DEC 2020-DEC 2021,SUBSCRIP 120.00 14.01.2021 2020 DAVID RITCEY MLA DEC EXP 818100 Subscr Periodicals MICROSOFT, SUBSCRIPTION, DEFER APR - NOV 2021 52.67- 18.01.2021 2020 DAVID RITCEY MLA DEFER 2020-2021 818100 Subscr Periodicals WORDPRESS.COM, 52307964, DEFER APR - NOV 2021 80.00- 18.01.2021 2020 DAVID RITCEY MLA DEFER 2020-2021 ** Victoria-The Lakes - Member Exp 4,594.18 * VTLk - Living Expenses 1,499.00 639100 MLA Living Allowance CAPREIT, LA RENT 1,499.00 01.01.2021 2020 KEITH LESLIE BAIN MLA LA EXP * VTLk - Constituency Expenses 3,095.18 761400 Postage CANADA POST, 884222, POSTAGE 3.19 12.01.2021 2020 KEITH LESLIE BAIN MLA JAN EXP 761400 Postage CANADA POST, 884558, POSTAGE 275.98 12.01.2021 2020 KEITH LESLIE BAIN MLA JAN EXP 761400 Postage CANADA POST, 885812, POSTAGE 8.66 12.01.2021 2020 KEITH LESLIE BAIN MLA JAN EXP 761400 Postage CANADA POST, 88710901, POSTAGE 92.00 12.01.2021 2020 KEITH LESLIE BAIN MLA JAN EXP 784100 Telecommunications BELL ALIANT, 3981409, NOV 18, BUNDLE 165.16 12.01.2021 2020 KEITH LESLIE BAIN MLA JAN EXP 784100 Telecommunications BELL ALIANT, 4337507, DEC 18, BUNDLE 169.32 12.01.2021 2020 KEITH LESLIE BAIN MLA JAN EXP 784700 Cellular Phones BELL MOBIITY, NOV 28, CELL/TABLET 133.43 12.01.2021 2020 KEITH LESLIE BAIN MLA JAN EXP 784700 Cellular Phones BELL MOBILITY, DEC 28,CELL/TABLET 133.43 12.01.2021 2020 KEITH LESLIE BAIN MLA JAN EXP 789200 Advertising JONELJIM COUGARS, 2020-21, PROGRAM AD 100.00 12.01.2021 2020 KEITH LESLIE BAIN MLA JAN EXP 789200 Advertising GLEN GRAY, NOV 2020, NOV ADS 100.00 12.01.2021 2020 KEITH LESLIE BAIN MLA JAN EXP 789200 Advertising COASTAL RADIO, 20110101, NOV 8-11, RADIO ADS 100.00 12.01.2021 2020 KEITH LESLIE BAIN MLA JAN EXP 789200 Advertising GLEN GRAY, DEC 2020, DEC ADS 100.00 12.01.2021 2020 KEITH LESLIE BAIN MLA JAN EXP 789200 Advertising SALTWIRE NETWORK, 24598, DEC 5, AD 68.48 12.01.2021 2020 KEITH LESLIE BAIN MLA JAN EXP 789200 Advertising SALTWIRE NETWORK, 24662, DEC 12, AD 68.48 12.01.2021 2020 KEITH LESLIE BAIN MLA JAN EXP 789200 Advertising SALTWIRE NETWORK, 24723, DEC 19, AD 68.48 12.01.2021 2020 KEITH LESLIE BAIN MLA JAN EXP 789200 Advertising SALTWIRE NETWORK, 24780, DEC 26, AD 68.48 12.01.2021 2020 KEITH LESLIE BAIN MLA JAN EXP 789200 Advertising SALTWIRE NETWORK, 24827, JAN 2, AD 68.48 12.01.2021 2020 KEITH LESLIE BAIN MLA JAN EXP 811300 Office Rentals PAN CAPE BRETON FOOD HUB CO-OP, OFFICE RENT 1,282.61 01.01.2021 2020 KEITH LESLIE BAIN MLA CONST EXP 811300 Office Rentals BOISDALE VOL FIRE DEPT, NOV 27,HALL RENTAL 50.00 12.01.2021 2020 KEITH LESLIE BAIN MLA JAN EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 1220B0374, DEC SUBSCRIPTION 39.00 12.01.2021 2020 KEITH LESLIE BAIN MLA JAN EXP ** Waverley-Fall River-Beaver Bank - Mem Ex 5,697.64 * WFRBB - Constituency Expenses 5,697.64 627100 Fringe Benefits Pay Ending 02.01.21 1.22 02.01.2021 2020 PP0000010316 627100 Fringe Benefits Pay Ending 16.01.21 1.22 16.01.2021 2020 PP0000010349 627100 Fringe Benefits Pay Ending 30.01.21 1.22 30.01.2021 2020 PP0000010397 651100 Professional Service UNBOUND, 29, VISUAL ASSETS PRODUCTION 108.70 12.01.2021 2020 WILLIAM H HORNE MLA JAN EXP 761200 Misc. Office Expense LIBERAL CAUCUS, 18159, NS FLAGS 337.50 28.01.2021 2020 WILLIAM H HORNE MLA JAN EXP 761200 Misc. Office Expense LIBERAL CAUCUS, 18168, NS FLAGS 562.50 28.01.2021 2020 WILLIAM H HORNE MLA JAN EXP 784100 Telecommunications EASTLINK, 14486163, DEC 17, BUNDLE 216.61 14.01.2021 2020 WILLIAM H HORNE MLA JAN EXP 784700 Cellular Phones BELL MOBILITY, DEC 9,CELL 76.73 14.01.2021 2020 WILLIAM H HORNE MLA JAN EXP 784700 Cellular Phones BELL MOBILITY, JAN 9, CELL 75.43 14.01.2021 2020 WILLIAM H HORNE MLA JAN EXP 789200 Advertising THE LAKER NEWS, 20143, NOV 28, AD 200.00 14.01.2021 2020 WILLIAM H HORNE MLA JAN EXP 789200 Advertising FALL RIVER LIONS CHRISTMAS EXPRESS,BH001,NOV 25 AD 500.00 14.01.2021 2020 WILLIAM H HORNE MLA JAN EXP 789200 Advertising PARENT CHILD GUIDE, 21471, DEC 16 - FEB 17, AD 170.00 14.01.2021 2020 WILLIAM H HORNE MLA JAN EXP 789200 Advertising BEST VERSION MEDIA, 202012, DEC AD 270.20 14.01.2021 2020 WILLIAM H HORNE MLA JAN EXP 789200 Advertising ST ANDRE BESSETTE PARISH,202011005, DEC AD 300.00 14.01.2021 2020 WILLIAM H HORNE MLA JAN EXP 789200 Advertising BEDFORD BLUES PEE WEE U13 AAA,1,OCT 17,BANNER AD 200.00 14.01.2021 2020 WILLIAM H HORNE MLA JAN EXP 789200 Advertising FRABA, 5075, NMOV 28, AD 300.00 14.01.2021 2020 WILLIAM H HORNE MLA JAN EXP 789200 Advertising THE LAKER NEWS, 21005, JAN 1, AD 350.00 14.01.2021 2020 WILLIAM H HORNE MLA JAN EXP 789200 Advertising THE LAKER NEWS, 20162,DEC 1, AD 350.00 14.01.2021 2020 WILLIAM H HORNE MLA JAN EXP 811300 Office Rentals G&A MITCHELL RENTALS, OFFICE RENT 1,400.00 01.01.2021 2020 WILLIAM H HORNE MLA CONST EXP 818100 Subscr Periodicals ADOBE INC, 1301292847,NOV 2020-NOV 2021 SUBSCRIPT 276.31 14.01.2021 2020 WILLIAM H HORNE MLA JAN EXP ** Yarmouth - Member Exp 5,391.88 * Yarm - Living Expenses 1,700.00 639100 MLA Living Allowance CAPREIT, LA RENT 1,700.00 01.01.2021 2020 ZACHARIAH CHURCHILL MLA LA EXP * Yarm - Constituency Expenses 3,691.88 615100 Casual Employees Pay Ending 02.01.21 20.80 02.01.2021 2020 PP0000010316 615100 Casual Employees Pay Ending 30.01.21 104.00 30.01.2021 2020 PP0000010397 627100 Fringe Benefits Pay Ending 02.01.21 2.90 02.01.2021 2020 PP0000010316 627100 Fringe Benefits Pay Ending 16.01.21 2.44 16.01.2021 2020 PP0000010349 627100 Fringe Benefits Pay Ending 30.01.21 4.75 30.01.2021 2020 PP0000010397 651100 Professional Service UNBOUND, 29, VISUAL ASSETS PRODUCTION 108.70 12.01.2021 2020 ZACHARIAH CHURCHILL MLA JAN EXP 651100 Professional Service IGNITE LABS, 6302084, NOV COMMS/SOCIAL MEDIA 500.00 21.01.2021 2020 ZACHARIAH CHURCHILL MLA JAN EXP 651100 Professional Service IGNITE LABS, 6302127, DEC COMMS/SOCIAL MEDIA 500.00 21.01.2021 2020 ZACHARIAH CHURCHILL MLA JAN EXP 785200 Electricity 1,725 KW NS POWER, DEC 29, ELECT 283.30 12.01.2021 2020 ZACHARIAH CHURCHILL MLA DEC EXP 789200 Advertising ACADIA BROADCASTING, 45211201, NOV RADIO ADS 210.00 21.01.2021 2020 ZACHARIAH CHURCHILL MLA JAN EXP 789200 Advertising SALTWIRE NETWORK, 15560, DEC 9, AD 155.00 21.01.2021 2020 ZACHARIAH CHURCHILL MLA JAN EXP 789200 Advertising SALTWIRE NETWORK, 15620, DEC 23, AD 175.00 21.01.2021 2020 ZACHARIAH CHURCHILL MLA JAN EXP 789200 Advertising SALTWIRE NETWORK, 15670, DEC 30, AD 175.00 21.01.2021 2020 ZACHARIAH CHURCHILL MLA JAN EXP 811300 Office Rentals LG TRASK HOLDINGS LTD., OFFICE RENT 1,300.00 01.01.2021 2020 ZACHARIAH CHURCHILL MLA CONST EXP 811800 Equipment Rentals LBC CAPITAL, 1595710,JAN 19-FEB 18, COPIER RENTAL 149.99 21.01.2021 2020 ZACHARIAH CHURCHILL MLA JAN EXP