Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 26.01.10 35.80 10.01.2026 2026 AP Payroll Clr 6300162095NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 26.01.24 43.53 24.01.2026 2026 AP Payroll Clr 6300162431NSPG2025 3810400 Casual Employees Pay Ending 26.01.10 572.00 10.01.2026 2026 AP Payroll Clr 6300162095NSPG2025 3810400 Casual Employees Pay Ending 26.01.24 1,125.48 24.01.2026 2026 AP Payroll Clr 6300162431NSPG2025 4304000 Electricity NS POWER, AUG 25- OCT 31,ELECT 111.14 07.01.2026 2026 DAVID BOWLBY NOV EXP 6101800 Communication Chrges BELL ALIANT, 34251103, OCT 4- NOV 3, BUNDLE 80.38 07.01.2026 2026 DAVID BOWLBY NOV EXP 6101800 Communication Chrges BELL ALIANT, 34251203, NOV 4- DEC 3 BUNDLE 80.38 20.01.2026 2026 DAVID BOWLBY DEC EXP 6500000 Professional Fees PROCURE SOURCE, 2091, DEC 1,302.09 20.01.2026 2026 DAVID BOWLBY DEC EXP 6700000 Advertising BRIDGETOWN CURLING CLUB, 1, NOV AD 150.00 07.01.2026 2026 DAVID BOWLBY NOV EXP 6700000 Advertising MIDDLETON DISCT RINK COMM, 1256, NOV AD 200.00 07.01.2026 2026 DAVID BOWLBY NOV EXP 6700000 Advertising WEST DALHOUSIE COMMUNITY HALL, 3, NOV AD 249.99 07.01.2026 2026 DAVID BOWLBY NOV EXP 6700000 Advertising WEST DALHOUSIE COMMUNITY HALL, 4, NOV AD 250.00 07.01.2026 2026 DAVID BOWLBY NOV EXP 6700000 Advertising THE AURORA NEWSPAPER, 4662207, NOV AD 89.60 07.01.2026 2026 DAVID BOWLBY NOV EXP 6700000 Advertising ANNAPOLI VALLEY APPLE BLOSSOM FESTIVAL,1743,AUG AD 299.00 07.01.2026 2026 DAVID BOWLBY NOV EXP 6700000 Advertising U13AAA VALLEY JETS HOCKEY, 5, OCT AD 60.00 20.01.2026 2026 DAVID BOWLBY DEC EXP 6700000 Advertising PROCURE SOURCE, 1995, OCT AD, RACK CARDS 435.00 20.01.2026 2026 DAVID BOWLBY DEC EXP 6700000 Advertising THE ARUROA NEWSPAPER, 162414, DEC AD 89.60 20.01.2026 2026 DAVID BOWLBY DEC EXP 9600000 Rent L/ B (Excl Equi DAVID BOWLBY RENT 2,250.00 01.01.2026 2026 MBS REALTY LTD CONSTIT EXP * 8000124 Anna - Constituency 7,423.99
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221500 Travel - MLA NOV 12-26, PDS 87.72 05.01.2026 2026 DAVID BOWLBY NOV TRAVEL 6221500 Travel - MLA NOV 26, NRED PD 43.86 05.01.2026 2026 DAVID BOWLBY NOV TRAVEL 6221500 Travel - MLA DEC 10 PD 43.86 08.01.2026 2026 DAVID BOWLBY DEC TRAVEL 6231000 Travel Local Staff 483.000 KM NOV 12-26, C 13B- 14B 251.33 05.01.2026 2026 DAVID BOWLBY NOV TRAVEL 6231000 Travel Local Staff 161.000 KM NOV 26, NRED KMS 83.77 05.01.2026 2026 DAVID BOWLBY NOV TRAVEL 6231000 Travel Local Staff 322.000 KM DEC 10, C 15A- 15B 167.55 08.01.2026 2026 DAVID BOWLBY DEC TRAVEL * 8000125 Anna - Other Travel 678.09
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 26.01.10 1.58 10.01.2026 2026 AP Payroll Clr 6300162095NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 26.01.24 23.31 24.01.2026 2026 AP Payroll Clr 6300162431NSPG2025 3810400 Casual Employees Pay Ending 26.01.24 458.64 24.01.2026 2026 AP Payroll Clr 6300162431NSPG2025 4109000 General Office Supp W JUURLINK, JAN 15-29, CC EXP 50.99 31.01.2026 2026 WENDY JUURLINK JAN CC EXP 6101800 Communication Chrges BELL ALIANT, 6024828, NOV 16- DEC 15, BUNDLE 234.12 22.01.2026 2026 MARGARET MICHELLE THOMPSON JAN EXP 6101800 Communication Chrges KOODO, DEC 17- JAN 16, CELL 50.43 22.01.2026 2026 MARGARET MICHELLE THOMPSON JAN EXP 6301000 Bank Service Charges EAST COAST CU, DEC BANK FEES 34.95 22.01.2026 2026 MARGARET MICHELLE THOMPSON JAN EXP 6604100 Subscription Print ADOBE, 3320196815,DEC 28- JAN 27 SUBSCRIPTION 25.99 22.01.2026 2026 MARGARET MICHELLE THOMPSON JAN EXP 6700000 Advertising LOCHABER GROWERS, 2025019, DEC AD 600.00 22.01.2026 2026 MARGARET MICHELLE THOMPSON JAN EXP 6700000 Advertising THE REPORTER, 5114, DEC AD 125.00 22.01.2026 2026 MARGARET MICHELLE THOMPSON JAN EXP 6700000 Advertising THE REPORTER, 5151, DEC AD 62.50 22.01.2026 2026 MARGARET MICHELLE THOMPSON JAN EXP 6700000 Advertising ADDINGTON PUBLICATIONS,170840, DEC AD 192.50 22.01.2026 2026 MARGARET MICHELLE THOMPSON JAN EXP 6700000 Advertising CJFX,560035, DEC RADIO ADS 75.00 22.01.2026 2026 MARGARET MICHELLE THOMPSON JAN EXP 6700000 Advertising CJFX, 560036, DEC RADIO ADS 75.00 22.01.2026 2026 MARGARET MICHELLE THOMPSON JAN EXP 6700000 Advertising CJFX, 560037, DEC ARDIO ADS 75.00 22.01.2026 2026 MARGARET MICHELLE THOMPSON JAN EXP 6700000 Advertising CJFX, 560038, DEC RADIO ADS 75.00 22.01.2026 2026 MARGARET MICHELLE THOMPSON JAN EXP 6700000 Advertising CJFX, 760000, DEC RADIO ADS 175.00 22.01.2026 2026 MARGARET MICHELLE THOMPSON JAN EXP 6700000 Advertising CJFX, 770000, DEC RADIO ADS 175.00 22.01.2026 2026 MARGARET MICHELLE THOMPSON JAN EXP 6700000 Advertising ACADIA BROADCASTING, 75311682, DEC RADIO ADS 280.00 22.01.2026 2026 MARGARET MICHELLE THOMPSON JAN EXP 6700000 Advertising ANTIGONISH TRANSIT, 4164, JAN AD 100.00 22.01.2026 2026 MARGARET MICHELLE THOMPSON JAN EXP 6700000 Advertising HIGHLANDER CURLING CLUB,2025031, NOV AD 125.00 22.01.2026 2026 MARGARET MICHELLE THOMPSON JAN EXP 9600000 Rent L/ B (Excl Equi MICHELLE THOMPSON RENT 1,467.76 01.01.2026 2026 3315299 NOVA SCOTIA LTD CONST EXP * 8000126 Anti - Constituency 4,482.77
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6101800 Communication Chrges PURPLE COW, 1336391, JAN 16- FEB 16, INTERNET 60.00 28.01.2026 2026 MARGARET THOMPSON JAN LA 6221600 MLA Living Allowance MICHELLE THOMPSON RENT 1,839.00 01.01.2026 2026 CONSTIT EXP 6800000 Insurance APOLLO, TNB169262,TEN INS, JAN 2026- JAN 2027 247.21 28.01.2026 2026 MARGARET THOMPSON JAN LA * 8000127 Anti - Living 2,146.21
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6231000 Travel Local Staff 868.000 KM DEC 1-12, 32A - 33B 451.67 14.01.2026 2026 MARGARET THOMPSON DEC TRAVEL 6231000 Travel Local Staff 1,302.000 KM JAN 7-29, C 34A-36B 677.50 31.01.2026 2026 MARGARET THOMPSON JAN TRAVEL * 8000128 Anti - Other Travel 1,129.17
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 26.01.10 3.16 10.01.2026 2026 AP Payroll Clr 6300162096NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 26.01.24 19.79 24.01.2026 2026 AP Payroll Clr 6300162431NSPG2025 3810400 Casual Employees Pay Ending 26.01.24 374.40 24.01.2026 2026 AP Payroll Clr 6300162431NSPG2025 4102500 Printing Supplies TOSHIBA, 355373,OCT 20- NOV 19, COPIES 54.38 20.01.2026 2026 COLTON F LEBLANC NOV EXP 4109000 General Office Supp CULLIGAN, NOV WATER 23.79 22.01.2026 2026 COLTON F LEBLANC DEC EXP 4109000 General Office Supp STAPLES, 9792, SHARPIE, CARDSHOCK 34.28 22.01.2026 2026 COLTON F LEBLANC DEC EXP 6101100 Postage/Delivery DEC POSTAGE C LEBLANC 550.71 13.01.2026 2026 Postage/Delivery JV FOR 20260116 6101800 Communication Chrges EASTLINK, 24363403, NOV 1-30, INTERNET 125.95 20.01.2026 2026 COLTON F LEBLANC NOV EXP 6101800 Communication Chrges BELL ALIANT, 251106, OCT 7- NOV 6, BUNDLE 222.89 20.01.2026 2026 COLTON F LEBLANC NOV EXP 6101800 Communication Chrges ROGERS, 781207, NOV 11- DEC 10, CELL 55.43 20.01.2026 2026 COLTON F LEBLANC NOV EXP 6101800 Communication Chrges EASTLINK, 24510061, DEC 1-31, INTERNET 125.95 22.01.2026 2026 COLTON F LEBLANC DEC EXP 6101800 Communication Chrges BELL ALIANT, 251206, NOV 7- DEC 6 BUNDLE 221.38 22.01.2026 2026 COLTON F LEBLANC DEC EXP 6101800 Communication Chrges ROGERS, 3102337527, DEC 11- JAN 10,CELL 129.43 22.01.2026 2026 COLTON F LEBLANC DEC EXP 6301000 Bank Service Charges BANK FEES, NOV 30 12.00 20.01.2026 2026 COLTON F LEBLANC NOV EXP 6301000 Bank Service Charges COASTAL FINANCIAL, DEC BANK FEES 12.00 22.01.2026 2026 COLTON F LEBLANC DEC EXP 6604100 Subscription Print SALTWIRE, 44489820, OCT SUBSCRIPTION 14.99 20.01.2026 2026 COLTON F LEBLANC NOV EXP 6604100 Subscription Print SALTWIRE, 44596076, NOV SUBSCRIPTION 14.99 20.01.2026 2026 COLTON F LEBLANC NOV EXP 6604100 Subscription Print GODADDY, DOMAIN RENEWALS 947.27 22.01.2026 2026 COLTON F LEBLANC DEC EXP 6700000 Advertising ACADIA BROADCASTING, 75220654, OCT RADIO ADS 270.00 20.01.2026 2026 COLTON F LEBLANC NOV EXP 6700000 Advertising POSTMEDIA, 188176, NOV AD 246.00 20.01.2026 2026 COLTON F LEBLANC NOV EXP 6700000 Advertising ASSOC RADIO CLARE, 9050, OCT RADIO ADS 125.00 20.01.2026 2026 COLTON F LEBLANC NOV EXP 6700000 Advertising ACADIA BROADCASTING, 20779, NOV RADIO ADS 250.00 22.01.2026 2026 COLTON F LEBLANC DEC EXP 6700000 Advertising ACADIA BROADCASTING, 20904, NOV RADIO ADS 250.00 22.01.2026 2026 COLTON F LEBLANC DEC EXP 6700000 Advertising ASSOC RADIO CLARE,9066, NOV AD 125.00 22.01.2026 2026 COLTON F LEBLANC DEC EXP 6700000 Advertising ASSOC RADIO CLARE, 9111, NOV AD 125.00 22.01.2026 2026 COLTON F LEBLANC DEC EXP 7600000 Rent/Lease Maj Equip TOSHIBA, 3165596, JAN 8- FEB 7, COPIER 199.95 22.01.2026 2026 COLTON F LEBLANC DEC EXP 7600600 Rentals Other Equip TOSHIBA, 3136386, DEC 8- JAN 7, COPIER 199.95 20.01.2026 2026 COLTON F LEBLANC NOV EXP 9600000 Rent L/ B (Excl Equi COLTON LEBLANC OFFICE RENT 1,650.00 01.01.2026 2026 STORK HOLDINGS LTD CONST EXP * 8000129 Argy - Constituency 6,383.69
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 4304000 Electricity NS POWER, 21967450, SEP 9- NOV 14, ELECT 73.61 08.01.2026 2026 COLTON LEBLANC NOV LA 6101800 Communication Chrges EASTLINK, 3471, NOV 5- DEC 4, BUNDLE 136.00 08.01.2026 2026 COLTON LEBLANC NOV LA 6101800 Communication Chrges EASTLINK, 3471, DEC 5- JAN 4, BUNDLE 144.00 22.01.2026 2026 COLTON LEBLANC DEC LA 6221600 MLA Living Allowance COLTON LEBLANC RENT 1,764.65 01.01.2026 2026 LA EXP * 8000130 Argy - Living 2,118.26
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6231000 Travel Local Staff 1,500.000 KM DEC 5-27, C 23B- 25B 780.53 22.01.2026 2026 COLTON LEBLANC NOV TRAVEL 6231000 Travel Local Staff 1,200.000 KM NOV 2-11, C 26A- 27B 624.42 22.01.2026 2026 COLTON LEBLANC NOV TRAVEL 6231000 Travel Local Staff 1,200.000- KM NOV 2-11, C 26A- 27B 624.42- 22.01.2026 2026 COLTON LEBLANC ACCREV 6231000 Travel Local Staff 1,200.000 KM NOV 2-11, C 26A- 27B 624.42 22.01.2026 2026 COLTON LEBLANC NOV TRAVEL * 8000131 Argy - Other Travel 1,404.95
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6101100 Postage/Delivery DEC POSTAGE OUTHIT 1,193.60 13.01.2026 2026 Postage/Delivery JV FOR 20260116 6101800 Communication Chrges BELL ALIANT, 5929270, NOV 7- DEC 6, BUNDLE 91.88 13.01.2026 2026 TIMOTHY OUTHIT DEC EXP 6101800 Communication Chrges BELL ALIANT, 6232956, DEC 7- JAN 6 BUNDLE 91.88 31.01.2026 2026 TIMOTHY OUTHIT JAN EXP 6500000 Professional Fees PROCURE SOURCE, 2084,CREATE,DVLY NWESLETTER 1,820.11 13.01.2026 2026 TIMOTHY OUTHIT DEC EXP 9104000 SC Buildings JAN PRO, 62600106, JAN OFFICE CLEANING 125.00 31.01.2026 2026 TIMOTHY OUTHIT JAN EXP 9600000 Rent L/ B (Excl Equi TIM OUTHIT RENT 2,086.96 01.01.2026 2026 3234647 NOVA SCOTIA LTD CONST EXP * 8000132 BeBa - Constituency 5,409.43
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 26.01.24 29.58- 24.01.2026 2026 MOS Reg Sal M&S 6300162431NSPG2025 4109000 General Office Supp 59.000 KM D SCULLY, DEC 11-18, CC EXP 48.24 08.01.2026 2026 DAMIAN STOILOV DEC CC EXP 4109000 General Office Supp 59.000- KM D SCULLY, DEC 11-18, CC EXP 48.24- 08.01.2026 2026 DAMIAN STOILOV ACCREV 4109000 General Office Supp D SCULLY, DEC 11-28, CC EXP 48.24 08.01.2026 2026 DEVIN SCULLY DEC CC EXP 6101100 Postage/Delivery DEC POSTAGE STOILOV 957.62 13.01.2026 2026 Postage/Delivery JV FOR 20260116 6231000 Travel Local Staff 199.000 KM DEC 4-31, CONST TRAVEL 103.55 08.01.2026 2026 DAMIAN STOILOV DEC CONST TRAVEL 9600000 Rent L/ B (Excl Equi DAMIAN STOILOV RENT 2,500.00 01.01.2026 2026 XK HOLDINGS INC CONSTIT EXP * 8000134 BeSo- Constituency 3,579.83
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 26.01.10 11.57 10.01.2026 2026 AP Payroll Clr 6300162095NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 26.01.24 24.67 24.01.2026 2026 AP Payroll Clr 6300162431NSPG2025 3810400 Casual Employees Pay Ending 26.01.10 299.52 10.01.2026 2026 AP Payroll Clr 6300162095NSPG2025 3810400 Casual Employees Pay Ending 26.01.24 873.60 24.01.2026 2026 AP Payroll Clr 6300162431NSPG2025 4109000 General Office Supp STAPLES, 861269, HOLE PUNCH 19.99 29.01.2026 2026 KENDRA C COOMBES jan exp 6101800 Communication Chrges BELLALIANT, 3260109, DEC 10- JAN 9,BUNDLE 239.01 29.01.2026 2026 KENDRA C COOMBES jan exp 6301000 Bank Service Charges NW CREDIT UNION, OCT 31 BANK FEES 9.95 29.01.2026 2026 KENDRA C COOMBES jan exp 6301000 Bank Service Charges NW CREDIT UNION, NOV 30, BANK FEES 9.95 29.01.2026 2026 KENDRA C COOMBES jan exp 6301000 Bank Service Charges NW CREDIT UNION, DEC 31, BANK FEES 9.95 29.01.2026 2026 KENDRA C COOMBES jan exp 6700000 Advertising RESERVE MINES SR & PENSIONERS,835290,NOV AD 200.00 29.01.2026 2026 KENDRA C COOMBES jan exp 6700000 Advertising COASTAL RADIO, 25110136, NOV RADIO 100.00 29.01.2026 2026 KENDRA C COOMBES jan exp 9600000 Rent L/ B (Excl Equi KENDRA COOMBES RENT 2,000.00 01.01.2026 2026 CORY AGNEW CONST EXP * 8000136 CBWP - Constituency 3,798.21
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6101800 Communication Chrges PURPLE COW, 1311480, DEC 28- JAN 28 INTERNET 60.00 14.01.2026 2026 KENDRA COOMBES JAN LA 6221600 MLA Living Allowance KENDRA COOMBES RENT 1,465.00 01.01.2026 2026 LA EXP * 8000137 CBWP - Living 1,525.00
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 26.01.10 16.28 10.01.2026 2026 AP Payroll Clr 6300162094NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 26.01.24 21.40 24.01.2026 2026 AP Payroll Clr 6300162429NSPG2025 3810400 Casual Employees Pay Ending 26.01.10 574.70 10.01.2026 2026 AP Payroll Clr 6300162094NSPG2025 3810400 Casual Employees Pay Ending 26.01.24 799.66 24.01.2026 2026 AP Payroll Clr 6300162429NSPG2025 4109000 General Office Supp DOLLARAMA, 4944, BATTERY 2.41 31.01.2026 2026 BRIAN K COMER JAN EXP 4109000 General Office Supp DOLLARAMA, 2109, WATER CUPS 8.75 31.01.2026 2026 BRIAN K COMER JAN EXP 4109000 General Office Supp SUPERSTORE, 128635, SAFETY SALT 5.50 31.01.2026 2026 BRIAN K COMER JAN EXP 4109000 General Office Supp GILLIS BLDG SUPPLIES,188245, ICE MELT 11.49 31.01.2026 2026 BRIAN K COMER JAN EXP 6101100 Postage/Delivery CANADA POST, 886231, JAN 29 POSTAGE 43.72 31.01.2026 2026 BRIAN K COMER JAN EXP 6101800 Communication Chrges BELL MOBILITY, 511127645, DEC 28- JAN 27 CELL 195.43 31.01.2026 2026 BRIAN K COMER JAN EXP 6101800 Communication Chrges EASTLINK, 24732603, JAN 4- FEB 3, BUNDLE 306.42 31.01.2026 2026 BRIAN K COMER JAN EXP 6231000 Travel Local Staff K CARMICHAEL, DEC 10 CC EXP 158.05 31.01.2026 2026 KENNETH CARMICHAEL-MACMULLIN JAN CC EXP 6700000 Advertising LOOK WHTAS COOKIN, 21505, DEC AD 120.00 31.01.2026 2026 BRIAN K COMER JAN EXP 6700000 Advertising VENDO MEDIA, 13561, DEC ADS 250.00 31.01.2026 2026 BRIAN K COMER JAN EXP 9600000 Rent L/ B (Excl Equi BRIAN COMER RENT 1,381.58 01.01.2026 2026 ELIZABETH A CURRY CONST EXP * 8000139 CBEa - Constituency 3,895.39
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 4304000 Electricity CARMA , NOV 18- DEC 18, ELECT 38.88 23.01.2026 2026 BRIAN COMER JAN LA 6221600 MLA Living Allowance BRIAN COMER LA RENT 1,890.00 01.01.2026 2026 LA EXP 9104000 SC Buildings CARMA, NOV 18- DEC 18, HEATING/COOLING 16.24 23.01.2026 2026 BRIAN COMER JAN LA * 8000140 CBEa - Living 1,945.12
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6231000 Travel Local Staff 790.000 KM JAN 6-7, C 22A- 22B 362.84 13.01.2026 2026 BRIAN COMER JAN TRAVEL 6231000 Travel Local Staff 790.000 KM JAN 13-15, C 23A- 23B 362.84 23.01.2026 2026 BRIAN COMER JAN TRAVEL 6231000 Travel Local Staff 790.000 KM JAN 29-30, 24A- 24B 362.84 31.01.2026 2026 BRIAN COMER JAN TRAVEL * 8000141 CBEa - Other Travel 1,088.52
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6101100 Postage/Delivery DEC POSTAGE BARKHOUSE 1,563.16 13.01.2026 2026 Postage/Delivery JV FOR 20260116 6101800 Communication Chrges BELL ALIANT, 5955377, NOV 10- DEC 9 BUNDLE 214.03 14.01.2026 2026 DANIELLE BARKHOUSE JAN EXP 6604100 Subscription Print MICROSOFT 365, 60067, JAN SUBSCRIPTION 145.00 14.01.2026 2026 DANIELLE BARKHOUSE JAN EXP 6604100 Subscription Print ALLNS.COM,12619725, JAN 7- FEB 3 SUBSCRITPION 39.00 14.01.2026 2026 DANIELLE BARKHOUSE JAN EXP 6700000 Advertising RINGETTE NS, 1, NOV AD 200.00 14.01.2026 2026 DANIELLE BARKHOUSE JAN EXP 6700000 Advertising HERE & THERE MARKETING, 4064, DEC AD 100.00 14.01.2026 2026 DANIELLE BARKHOUSE JAN EXP 6700000 Advertising MASTEHEAD NEWS, 6299, JAN AD 375.00 20.01.2026 2026 THE MASTHEAD NEWS JAN EXP 7700000 MinorEquip IT STAPLES, 46097048,HP 15.6 LAPTOP,TAG 768419 680.38 14.01.2026 2026 DANIELLE BARKHOUSE JAN EXP 9600000 Rent L/ B (Excl Equi DANIELLE BARKHOUSE RENT 2,000.00 01.01.2026 2026 TERENCE E FERGUSON CONSTIT EXP * 8000142 Ches - Constituency 5,316.57
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221600 MLA Living Allowance DANIELLE BARKHOUSE RENT 1,960.00 01.01.2026 2026 LA EXP 7900020 Furniture LEONS, 12185,QN BED FOOT/HEADBD TAG 78417 662.00 20.01.2026 2026 DANIELLE BARKHOUSE DEC LA-STARTUP 7900020 Furniture LEON'S,12185, QN RAILS/SLATS 137.00 20.01.2026 2026 DANIELLE BARKHOUSE DEC LA-STARTUP 7900020 Furniture LEON'S, 12185, QN MATTRESS 1,049.50 20.01.2026 2026 DANIELLE BARKHOUSE DEC LA-STARTUP 7900020 Furniture LEONS QN MATTRESS COVER 99.00 20.01.2026 2026 DANIELLE BARKHOUSE DEC LA-STARTUP * 8000143 Ches - Living 3,907.50
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 26.01.10 3.16 10.01.2026 2026 AP Payroll Clr 6300162096NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 26.01.24 3.16 24.01.2026 2026 AP Payroll Clr 6300162431NSPG2025 6101800 Communication Chrges APR- MAY TELECOM 41.45 31.01.2026 2026 Communication Chrges TELECOM- APR -MAY 6231000 Travel Local Staff 425.000 KM DEC 1-23, CONST TRAVEL 221.15 07.01.2026 2026 RYAN ROBICHEAU DEC CONST TRAVEL 9600000 Rent L/ B (Excl Equi RYAN ROBICHEAU RENT 1,200.00 01.01.2026 2026 ECO-PARK INDUSTRIAL CENTER INC CONSTIT EXP * 8000145 Clar - Constituency 1,468.92
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221600 MLA Living Allowance RYAN ROBICHEAU RENT 1,865.00 01.01.2026 2026 LA EXP 6231700 Parking RYAN ROBICHEAU 131.58 22.01.2026 2026 INDIGO PARK CANADA INC RYAN ROBICHEAU PARKING * 8000146 Clar - Living 1,996.58
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 3104400 MOS Prov Pen Pln M&S Pay Ending 26.01.24 389.22 24.01.2026 2026 AP Payroll Clr 6300162431NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 26.01.10 61.38 10.01.2026 2026 AP Payroll Clr 6300162095NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 26.01.24 369.25 24.01.2026 2026 AP Payroll Clr 6300162431NSPG2025 3810400 Casual Employees Pay Ending 26.01.10 707.20 10.01.2026 2026 AP Payroll Clr 6300162095NSPG2025 3810400 Casual Employees Pay Ending 26.01.24 416.00 24.01.2026 2026 AP Payroll Clr 6300162431NSPG2025 4102500 Printing Supplies STAPLES, PRINTING MLA POSTERS 55.97 13.01.2026 2026 ADEGOKE FADARE DEC EXP 6101100 Postage/Delivery DEC POSTAGE FADARE 1,177.76 13.01.2026 2026 Postage/Delivery JV FOR 20260116 6101800 Communication Chrges EASTLINK, 24525029, NOV 25- DEC 24, BUNDLE 194.51 13.01.2026 2026 ADEGOKE FADARE DEC EXP 6101800 Communication Chrges APR- MAY TELECOM 33.90 31.01.2026 2026 Communication Chrges TELECOM- APR -MAY 6500000 Professional Fees PROCURE SORUCE, 1986,CREATE,PRINT FRIDGE MAGNETS 313.00 22.01.2026 2026 ADEGOKE FADARE DEC EXP 6500000 Professional Fees PROCURE SOURCE, 1999, CREATE,PRINT NEWSLETTER 1,685.00 22.01.2026 2026 ADEGOKE FADARE DEC EXP 6604100 Subscription Print WIX.COM, 121302169, DEC 9- JAN 9 SUBSCRIPTION 44.00 13.01.2026 2026 ADEGOKE FADARE DEC EXP 6604100 Subscription Print WIX.COM, 1213143793, DEC 10-JAN 10 SUBSCRIPTION 40.00 13.01.2026 2026 ADEGOKE FADARE DEC EXP 6700000 Advertising PARENT CHILD GUIDE,22967, DEC AD 215.00 13.01.2026 2026 ADEGOKE FADARE DEC EXP 6700000 Advertising HFX CO UNITED SOCCER CLUB,1233, DEC AD 150.00 22.01.2026 2026 ADEGOKE FADARE DEC EXP 6960000 Meeting Expense UNITED AFRICAN CDN WOMEN ASSOC,2025,GALA 2 TICKETS 122.81 13.01.2026 2026 ADEGOKE FADARE DEC EXP 6960000 Meeting Expense CHANGING IMMIGRATION ORDER, 3769937093, 1 TICKET 57.37 13.01.2026 2026 ADEGOKE FADARE DEC EXP 8251010 Other Supp Services WILSONS, 77009, DEC 1-31, SECURITY SVS 72.90 13.01.2026 2026 ADEGOKE FADARE DEC EXP 9600000 Rent L/ B (Excl Equi ADEGOKE FADARE 2,456.67 22.01.2026 2026 CROMBIE DEVELOPMENTS LTD ADEGOKE FADARE RENT-SEPT 9600000 Rent L/ B (Excl Equi ADEGOKE FADARE RENT- OCT 2,456.67 22.01.2026 2026 CROMBIE DEVELOPMENTS LTD ADEGOKE FADARE RENT - OCT 9600000 Rent L/ B (Excl Equi ADEGOKE FADARE RENT - NOV 2,456.67 22.01.2026 2026 CROMBIE DEVELOPMENTS LTD ADEGOKE FADARE RENT - NOV 9600000 Rent L/ B (Excl Equi ADEGOKE FADARE RENT - DEC 2,456.67 22.01.2026 2026 CROMBIE DEVELOPMENTS LTD ADEGOKE FADARE RENT - DEC * 8000148 CPW - Constituency 15,931.95
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221500 Travel - MLA JAN 6 HR PD 43.85 26.01.2026 2026 ADEGOKE FADARE JAN TRAVEL 6221500 Travel - MLA JAN 13 HEALTH PD 43.86 26.01.2026 2026 ADEGOKE FADARE JAN TRAVEL 6221500 Travel - MLA JAN 14, HAMC PD 43.86 26.01.2026 2026 ADEGOKE FADARE JAN TRAVEL 6231000 Travel Local Staff 22.000 KM JAN 6, HR KMS 11.45 26.01.2026 2026 ADEGOKE FADARE JAN TRAVEL 6231000 Travel Local Staff 22.000 KM JAN 13, HEALTH KMS 11.45 26.01.2026 2026 ADEGOKE FADARE JAN TRAVEL 6231000 Travel Local Staff 22.000 KM JAN 14, HAMC KMS 11.45 26.01.2026 2026 ADEGOKE FADARE JAN TRAVEL * 8000149 CPW - Other Travel 165.92
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 26.01.10 7.33 10.01.2026 2026 AP Payroll Clr 6300162096NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 26.01.24 11.52 24.01.2026 2026 AP Payroll Clr 6300162431NSPG2025 3810400 Casual Employees Pay Ending 26.01.10 183.04 10.01.2026 2026 AP Payroll Clr 6300162096NSPG2025 3810400 Casual Employees Pay Ending 26.01.24 366.08 24.01.2026 2026 AP Payroll Clr 6300162431NSPG2025 4109000 General Office Supp G STEWART, DEC 6-29, CC EXP 389.22 08.01.2026 2026 GEOFFREY STEWART DEC CC EXP 6101100 Postage/Delivery DEC POSTAGE ARMSTRONG 1,683.11 13.01.2026 2026 Postage/Delivery JV FOR 20260116 6101800 Communication Chrges BELL MOBILITY, DEC 25- JAN 24, CELL 95.18 22.01.2026 2026 DAVID SCOTT ARMSTRONG DEC EXP 6101800 Communication Chrges BELL ALIANT, 6167637, DEC 1-31 BUNDLE 121.88 26.01.2026 2026 DAVID SCOTT ARMSTRONG DEC EXP 6500000 Professional Fees PROCURE, 2081,CREATE, PRINT CHRISTMAS CARDS 1,425.05 22.01.2026 2026 DAVID SCOTT ARMSTRONG DEC EXP 6700000 Advertising GKW, 2712537, DEC AD 99.00 22.01.2026 2026 DAVID SCOTT ARMSTRONG DEC EXP 7650000 Minor Equip Purch BEST BUY,1001960, DOOR BELL BATTERY 72.24 22.01.2026 2026 DAVID SCOTT ARMSTRONG DEC EXP 7700000 MinorEquip IT BEST BUY, 1160,LOGITECH COMPUTER SPEARKERS 63.48 22.01.2026 2026 DAVID SCOTT ARMSTRONG DEC EXP 7700000 MinorEquip IT BELL MOBILITY, DEC 24- JAN 24 DEVICE FEE 26.22 22.01.2026 2026 DAVID SCOTT ARMSTRONG DEC EXP 9104000 SC Buildings KOAN CROWFORD,53304,DEC -, 23 OFFICE CLEANING 100.00 22.01.2026 2026 DAVID SCOTT ARMSTRONG DEC EXP 9600000 Rent L/ B (Excl Equi SCOTT ARMSTONG RENT 1,500.00 01.01.2026 2026 MASTODON RIDGE DEVELOPMENTS LTD CONSTIT EXP * 8000150 CoMV - Constituency 6,143.35
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221600 MLA Living Allowance SCOTT ARMSTRONG RENT 1,894.00 01.01.2026 2026 LA EXP * 8000151 CoMV - Living 1,894.00
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6231000 Travel Local Staff 486.000 KM DEC 2-19, C 27A- 29B 252.89 08.01.2026 2026 DAVID ARMSTRONG DEC TRAVEL * 8000152 CoMV - Other Travel 252.89
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 26.01.10 35.93 10.01.2026 2026 AP Payroll Clr 6300162095NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 26.01.24 3.16 24.01.2026 2026 AP Payroll Clr 6300162430NSPG2025 3810400 Casual Employees Pay Ending 26.01.10 592.80 10.01.2026 2026 AP Payroll Clr 6300162096NSPG2025 6101800 Communication Chrges EASTLINK, 24686168,JAN 3- FEB 2, BUNDLE 300.74 13.01.2026 2026 EASTLINK JAN EXP 6231000 Travel Local Staff 1,936.000 KM DEC 1-22, CONST TRAVEL 889.20 20.01.2026 2026 THOMAS TAGGART DEC CONST TRAVEL 6700000 Advertising SHORELINE JOURNAL,120125010, DEC AD 205.80 06.01.2026 2026 THE SHORELINE JOURNAL NOV EXP 6700000 Advertising SHORELINE JOURNAL,10126012, JAN AD 205.80 26.01.2026 2026 THE SHORELINE JOURNAL JAN EXP 9600000 Rent L/ B (Excl Equi TOM TAGGART RENT 1,054.74 01.01.2026 2026 OLD FLETCHER FARM PROPERTY LTD CONSTIT EXP * 8000153 CoNo - Constituency 3,288.17
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 4304000 Electricity NS PWOER, OCT 22- DEC 11, ELECT 44.04 13.01.2026 2026 NOVA SCOTIA POWER INC DEC EXP 6221600 MLA Living Allowance TOM TAGGART RENT 1,585.00 01.01.2026 2026 LA EXP * 8000154 CoNo - Living 1,629.04
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221500 Travel - MLA DEC 3, PAC PD 43.86 20.01.2026 2026 THOMAS TAGGART DEC TRAVEL 6221500 Travel - MLA DEC 10, PD 43.86 20.01.2026 2026 THOMAS TAGGART DEC TRAVEL 6231000 Travel Local Staff 140.000 KM DEC 3, PAC KMS 64.30 20.01.2026 2026 THOMAS TAGGART DEC TRAVEL 6231000 Travel Local Staff 280.000 KM DEC 10, C 12B- 13A 128.60 20.01.2026 2026 THOMAS TAGGART DEC TRAVEL * 8000155 CoNo - Other Travel 280.62
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6101100 Postage/Delivery DEC POSTAGE MARTIN 1,036.74 13.01.2026 2026 Postage/Delivery JV FOR 20260116 9600000 Rent L/ B (Excl Equi LEAH MARTIN RENT 1,135.60 01.01.2026 2026 4415674 NOVA SCOTIA LTD CONSTIT EXP * 8000156 CHbr - Constituency 2,172.34
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 4303000 Natural Gas CDN URBAN LTD,OCT 10- HOV 10,4900,GAS 27.09 27.01.2026 2026 CANADIAN URBAN LIMITED "IN TRUST JAN EXP 4303000 Natural Gas CDN URBAN LTD,OCT 10- HOV 10,4900,GAS 27.09- 27.01.2026 2026 CANADIAN URBAN LIMITED "IN TRUST ACCREV 4303000 Natural Gas CDN URBAN LTD,OCT 10- NOV 10,4900,GAS 30.89 27.01.2026 2026 CANADIAN URBAN LIMITED "IN TRUST JAN EXP 4303000 Natural Gas CDN URBAN LTD,4897,NOV 11-DEC 10, GAS 94.43 27.01.2026 2026 CANADIAN URBAN LIMITED "IN TRUST JAN EXP 4304000 Electricity CDN URBAN LTD,4897,NOV 11-DEC 10,ELECT 224.89 27.01.2026 2026 CANADIAN URBAN LIMITED "IN TRUST JAN EXP 6101100 Postage/Delivery DEC POSTAGE MCGOWAN 1,486.57 13.01.2026 2026 Postage/Delivery JV FOR 20260116 9600000 Rent L/ B (Excl Equi BRAD MCGOWAN RENT 3,057.60 01.01.2026 2026 CANADIAN URBAN LIMITED "IN TRUST CONSTIT EXP * 8000158 CHDa - Constituency 4,894.38
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 26.01.10 36.74 10.01.2026 2026 AP Payroll Clr 6300162095NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 26.01.24 33.25 24.01.2026 2026 AP Payroll Clr 6300162432NSPG2025 3810400 Casual Employees Pay Ending 26.01.10 891.80 10.01.2026 2026 AP Payroll Clr 6300162095NSPG2025 3810400 Casual Employees Pay Ending 26.01.24 738.92 24.01.2026 2026 AP Payroll Clr 6300162432NSPG2025 6101100 Postage/Delivery CANADA POST, 4570199, DEC 19, POSTAGE 124.00 22.01.2026 2026 ELIZABETH SMITH-MCCROSSIN JAN EXP 6101800 Communication Chrges BELL ALIANT, 6119683,NOV 25- DEC 24,BUNDLE 144.91 22.01.2026 2026 ELIZABETH SMITH-MCCROSSIN JAN EXP 6101800 Communication Chrges BELL MOBILITY, DEC 4- JAN 3, CELL 35.00 22.01.2026 2026 ELIZABETH SMITH-MCCROSSIN JAN EXP 6231000 Travel Local Staff 704.000 KM DEC 2-14, COSNT TRAVEL 366.33 22.01.2026 2026 ELIZABETH SMITH-MCCROSSIN DEC CONST TRAVEL 6500000 Professional Fees ACADIAN PRINT,75024,CREATE PRINT CHRISTMAS CARDS 4,413.14 22.01.2026 2026 ELIZABETH SMITH-MCCROSSIN JAN EXP 6500000 Professional Fees ACADIAN PRINT, 75039,CREATE,PRINT CHRISTMAS CARDS 387.50 22.01.2026 2026 ELIZABETH SMITH-MCCROSSIN JAN EXP 6604100 Subscription Print BUZZSPROUT, 8328180, DEC 14- JAN 13 SUBSCRIPTION 22.32 22.01.2026 2026 ELIZABETH SMITH-MCCROSSIN JAN EXP 6604100 Subscription Print CANVA, 52441663, DEC SUBSCERITPION 14.90 22.01.2026 2026 ELIZABETH SMITH-MCCROSSIN JAN EXP 6604100 Subscription Print OPENAI, 15,DEC 15- JAN 15 CHAT GBT 28.25 22.01.2026 2026 ELIZABETH SMITH-MCCROSSIN JAN EXP 6604100 Subscription Print APPLE, DEC SUBSCRIPTION & SOUNDCLOUD 22.48 22.01.2026 2026 ELIZABETH SMITH-MCCROSSIN JAN EXP 6604100 Subscription Print GLOBE & MAIL,35556343,DEC 18- JAN 14 SUBSCRIPTION 31.96 22.01.2026 2026 ELIZABETH SMITH-MCCROSSIN JAN EXP 6604100 Subscription Print X PREMIUM, DEC SUBSCRIPTION 14.00 22.01.2026 2026 ELIZABETH SMITH-MCCROSSIN JAN EXP 6604100 Subscription Print NATION BUILDER, 10221593, JAN 8- FEB 7 SUBSCRIPTIO 323.42 22.01.2026 2026 ELIZABETH SMITH-MCCROSSIN JAN EXP 6604100 Subscription Print ALLNS.COM,12622892, JAN 7- FEB 3 SUBSCRIPTION 39.00 22.01.2026 2026 ELIZABETH SMITH-MCCROSSIN JAN EXP 6604100 Subscription Print HALIFAX EXAMINER,285456, JAN SUBSCRITPION 15.79 22.01.2026 2026 ELIZABETH SMITH-MCCROSSIN JAN EXP 6700000 Advertising CUMB FORESTRY ADVISORY COMM,2025122202,DEC AD 100.00 22.01.2026 2026 ELIZABETH SMITH-MCCROSSIN JAN EXP 6700000 Advertising META, Q3SDR79S82, DEC AD 68.97 22.01.2026 2026 ELIZABETH SMITH-MCCROSSIN JAN EXP 6700000 Advertising TANTRAMAR COMM RADIO,25010612,DEC RADIO ADS 400.00 22.01.2026 2026 ELIZABETH SMITH-MCCROSSIN JAN EXP 6960000 Meeting Expense ROTARY CLUB AMHERST,81157, LUNCHEON- 2 TICKETS 34.21 22.01.2026 2026 ELIZABETH SMITH-MCCROSSIN JAN EXP 6960000 Meeting Expense LINDEN COMM CTR, 2240935,MEETING HALL RENTAL 150.00 22.01.2026 2026 ELIZABETH SMITH-MCCROSSIN JAN EXP 6960000 Meeting Expense MICHAEL BLAKENEY, 1,2025-26 OPEN HOUSE #3 200.00 26.01.2026 2026 ELIZABETH SMITH-MCCROSSIN OPEN HOUSE #3 6960000 Meeting Expense DAN HARRISON, 1, 2025-26 OPEN HOUSE #3 150.00 26.01.2026 2026 ELIZABETH SMITH-MCCROSSIN OPEN HOUSE #3 6960000 Meeting Expense SHERYL'S BAKERY, 125,2025-26 OPEN HOUSE #3 211.20 26.01.2026 2026 ELIZABETH SMITH-MCCROSSIN OPEN HOUSE #3 6960000 Meeting Expense SUPERSTORE, 7021843, 2025-26 OPEN HOUSE #3 156.67 26.01.2026 2026 ELIZABETH SMITH-MCCROSSIN OPEN HOUSE #3 8251010 Other Supp Services WILSONS SECURITY,79952,JAN 1-31 SECURITY 25.95 22.01.2026 2026 ELIZABETH SMITH-MCCROSSIN JAN EXP 9600000 Rent L/ B (Excl Equi ELIZABETH SMITH-MCCROSSIN RENT 820.08 01.01.2026 2026 TOWN OF AMHERST CONST EXP * 8000160 CuNo - Constituency 10,000.79
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221600 MLA Living Allowance ELIZABETH SMITH-MCCROSSIN RENT 2,100.00 01.01.2026 2026 LA EXP * 8000161 CuNo - Living 2,100.00
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6231000 Travel Local Staff 792.000 KM DEC 1-10, C 12A- 13B 412.11 22.01.2026 2026 ELIZABETH SMITH-MCCROSSIN * 8000162 CuNo - Other Travel 412.11
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 26.01.10 70.89 10.01.2026 2026 AP Payroll Clr 6300162095NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 26.01.24 74.33 24.01.2026 2026 AP Payroll Clr 6300162430NSPG2025 3810400 Casual Employees Pay Ending 26.01.10 998.40 10.01.2026 2026 AP Payroll Clr 6300162095NSPG2025 3810400 Casual Employees Pay Ending 26.01.24 1,040.00 24.01.2026 2026 AP Payroll Clr 6300162430NSPG2025 4102500 Printing Supplies NOVAIMPRINT SOL, 21327A,SEP 29- NOV 4,COPIES 17.69 06.01.2026 2026 NOVA IMPRINT BUSINESS SOLUTIONS DEC EXP 4102500 Printing Supplies NOVAIMPRINT, 21620, NOV 27- JAN 5,COPIES 21.77 31.01.2026 2026 NOVA IMPRINT BUSINESS SOLUTIONS JAN EXP 6101100 Postage/Delivery DEC POSTAGE RUSHTON 1,070.57 13.01.2026 2026 Postage/Delivery JV FOR 20260116 6101800 Communication Chrges BELL ALIANT, 5881116, NOV 4- DEC 3, BUNDLE 167.49 08.01.2026 2026 TORY RUSHTON DEC EXP 6101800 Communication Chrges APR - MAY TELECOM 204.46 31.01.2026 2026 Communication Chrges TELECOM- APR -MAY 6231000 Travel Local Staff 2,477.000 KM JAN 2-29, CONST TRAVEL 1,137.68 31.01.2026 2026 TORY RUSHTON JAN CONST TRAVEL 6700000 Advertising CFTA TANTRAMAR RADIO, 250109, DEC RADIO ADS 400.00 08.01.2026 2026 TORY RUSHTON DEC EXP 6700000 Advertising PARRSBORO RADIO, 2225064, DEC RADIO ADS 200.00 08.01.2026 2026 TORY RUSHTON DEC EXP 6700000 Advertising CFTA TANTRAMAR RADIO, 25010911, DEC RADIO ADS 400.00 08.01.2026 2026 TORY RUSHTON DEC EXP 7600000 Rent/Lease Maj Equip NOVAIMPRINT SOL, 21327B, NOV 4-27 60.45 06.01.2026 2026 NOVA IMPRINT BUSINESS SOLUTIONS DEC EXP 7600000 Rent/Lease Maj Equip NOVAIMPRINT SOL, 21620, NOV 27- JAN 5,LEASE 60.45 31.01.2026 2026 NOVA IMPRINT BUSINESS SOLUTIONS JAN EXP 9600000 Rent L/ B (Excl Equi TORY RUSHTON RENT 885.00 01.01.2026 2026 CASEY REALTY LTD CONST EXP * 8000163 CuSo - Constituency 6,809.18
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221600 MLA Living Allowance TORY RUSHTON RENT 1,835.00 01.01.2026 2026 LA EXP * 8000164 CuSo - Living 1,835.00
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221500 Travel - MLA JAN 6, CS PD 43.86 31.01.2026 2026 TORY RUSHTON JAN TRAVEL 6221500 Travel - MLA JAN 13-30, PDS 175.44 31.01.2026 2026 TORY RUSHTON JAN TRAVEL 6231000 Travel Local Staff 330.000 KM JAN 6, CS KMS 151.56 31.01.2026 2026 TORY RUSHTON JAN TRAVEL 6231000 Travel Local Staff 990.000 KM JAN 13-30, C 36A- 38B 454.71 31.01.2026 2026 TORY RUSHTON JAN TRAVEL * 8000165 CuSo - Other Travel 825.57
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 26.01.10 59.49 10.01.2026 2026 AP Payroll Clr 6300162095NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 26.01.24 72.67 24.01.2026 2026 AP Payroll Clr 6300162430NSPG2025 3810400 Casual Employees Pay Ending 26.01.10 800.80 10.01.2026 2026 AP Payroll Clr 6300162095NSPG2025 3810400 Casual Employees Pay Ending 26.01.24 960.96 24.01.2026 2026 AP Payroll Clr 6300162430NSPG2025 4109000 General Office Supp STAPLES, 46183031,PAPER TONER 172.63 31.01.2026 2026 TIMOTHY HALMAN JAN EXP 6101800 Communication Chrges BELL ALIANT, 6020565, NOV 16- DEC 15, BUNDLE 240.06 31.01.2026 2026 TIMOTHY HALMAN JAN EXP 6101800 Communication Chrges BELL ALIANT, 6325388, DEC 16- JAN 15, BUNDLE 239.86 31.01.2026 2026 TIMOTHY HALMAN JAN EXP 6604100 Subscription Print CANVA, 41220132, DEC SUBSCRIPTION 14.90 31.01.2026 2026 TIMOTHY HALMAN JAN EXP 6604100 Subscription Print GUARDIO, 5755529990, DEC SUBSCRIPTION 18.61 31.01.2026 2026 TIMOTHY HALMAN JAN EXP 6604100 Subscription Print GOOGLE,4375526, DEC SUBSCRIPTION 2.79 31.01.2026 2026 TIMOTHY HALMAN JAN EXP 6700000 Advertising IND LIVING NS,25036, SEP AD 100.00 31.01.2026 2026 TIMOTHY HALMAN JAN EXP 6700000 Advertising CITY OF LAKE HIGH SCOOL HOCKEY TOURN,173,NOV AD 150.00 31.01.2026 2026 TIMOTHY HALMAN JAN EXP 6960000 Meeting Expense SHOWPASS,82842,HOLIDAY MAGIC,TAX CORRECTION 1.47 27.01.2026 2026 AR GST/HST(F)Rebates DEC EXP 6960000 Meeting Expense LAUGHABILITY 2026, 4021476153, 1 TICKET 117.95 31.01.2026 2026 TIMOTHY HALMAN JAN EXP 9104000 SC Buildings BARB YOUNG CLEANING,18,NOV CLEANING,HST CORRECTION 12.28 27.01.2026 2026 AR GST/HST(F)Rebates DEC EXP 9104000 SC Buildings BARB YOUNG CLEANING,19,DEC CLEAN,HST CORRECTION 12.28 27.01.2026 2026 AR GST/HST(F)Rebates DEC EXP 9104000 SC Buildings BARB YOUNG CLEANING, 20, DEC 27 OFFICE CLEANING 100.00 31.01.2026 2026 TIMOTHY HALMAN JAN EXP 9104000 SC Buildings BARB YOUNG CLEANING, 21, JAN 10 CLEANING 100.00 31.01.2026 2026 TIMOTHY HALMAN JAN EXP 9104000 SC Buildings BARB YOUNG CLEANING, 22, JAN 24 OFFICE CLEANING 100.00 31.01.2026 2026 TIMOTHY HALMAN JAN EXP 9600000 Rent L/ B (Excl Equi TIM HALMAN OFFICE RENT 1,912.50 01.01.2026 2026 R & M NEW DEVELOPMENT ENTERPRISES CONSTIT EXP * 8000166 DarE - Constituency 5,189.25
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 26.01.10 127.50 10.01.2026 2026 AP Payroll Clr 6300162095NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 26.01.24 143.82 24.01.2026 2026 AP Payroll Clr 6300162431NSPG2025 3810400 Casual Employees Pay Ending 26.01.10 899.00 10.01.2026 2026 AP Payroll Clr 6300162095NSPG2025 3810400 Casual Employees Pay Ending 26.01.24 850.20 24.01.2026 2026 AP Payroll Clr 6300162431NSPG2025 4109000 General Office Supp RCL BR 31, WREATH & RIBBON 72.00 22.01.2026 2026 SUSAN LEBLANC DEC EXP 6101800 Communication Chrges BELL ALIANT, 251203, NOV 4- DEC 3 BUNDLE 135.99 22.01.2026 2026 SUSAN LEBLANC DEC EXP 6101800 Communication Chrges BELL MOBILITY, DEC 4- JAN 3 CELL 69.98 22.01.2026 2026 SUSAN LEBLANC DEC EXP 6231000 Travel Local Staff 141.000 KM DEC 1-23, CONST TRAVEL 73.37 07.01.2026 2026 SUSAN LEBLANC DEC CONST TRAVEL 6301000 Bank Service Charges CUA, DEC BANK FEES 10.50 22.01.2026 2026 SUSAN LEBLANC DEC EXP 6604100 Subscription Print ALLNS.COM, 132510842, DEC 10- JAN 6 SUBSCRITPION 39.00 22.01.2026 2026 SUSAN LEBLANC DEC EXP 6604100 Subscription Print CANVA, 3774777, DEC SUBSCRIPTION 136.74 22.01.2026 2026 SUSAN LEBLANC DEC EXP 6604100 Subscription Print APPLE, 5314181, DEC SUBSCRIPTION 24.99 22.01.2026 2026 SUSAN LEBLANC DEC EXP 6700000 Advertising ROPEWORKS COMM GARDEN, NOV AD 150.00 22.01.2026 2026 SUSAN LEBLANC DEC EXP 6700000 Advertising IND LIVING NS, 25030, DEC AD 50.00 22.01.2026 2026 SUSAN LEBLANC DEC EXP 6700000 Advertising DARTMOUTH PLAYERS, 2020944, DEC AD 135.00 22.01.2026 2026 SUSAN LEBLANC DEC EXP 6700000 Advertising DARTMOUTH WHALERS U15 AA, DEC AD 125.00 22.01.2026 2026 SUSAN LEBLANC DEC EXP 6700000 Advertising PARENT CHILD GUIDE, 22977,DEC AD 125.40 22.01.2026 2026 SUSAN LEBLANC DEC EXP 6700000 Advertising NORTH DARTMOUTH ECHO, 20252885, DEC AD 425.00 22.01.2026 2026 SUSAN LEBLANC DEC EXP 6700000 Advertising JINGLE BALLERS CLASSIC, 2, DEC AD 150.00 22.01.2026 2026 SUSAN LEBLANC DEC EXP 6960000 Meeting Expense ZEFFY,LUNASEA ANNUAL EVENT-2 TICKETS 60.00 22.01.2026 2026 SUSAN LEBLANC DEC EXP 6960000 Meeting Expense PWHL, 2 TICKETS, HOCKEY GAME 79.00 22.01.2026 2026 LAUREN SKABAR SKABAR-NDP 9600000 Rent L/ B (Excl Equi SUSAN LEBLANC RENT 1,505.21 01.01.2026 2026 CLASSIC PROPERTY MANAGEMENT LTD CONSTIT EXP * 8000168 DarN - Constituency 5,387.70
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221500 Travel - MLA DEC 3, PAC PD 43.86 07.01.2026 2026 SUSAN LEBLANC DEC TRAVEL 6221500 Travel - MLA JAN 10-11 PDS,CCTH CRITIC TRIP #2 87.72 22.01.2026 2026 SUSAN LEBLANC JAN TRAVEL 6221500 Travel - MLA JAN 7, 14, PAC PDS 87.72 31.01.2026 2026 SUSAN LEBLANC JAN TRAVEL 6221500 Travel - MLA JAN 27, NRED PD 43.86 31.01.2026 2026 SUSAN LEBLANC JAN TRAVEL 6231000 Travel Local Staff 9.000 KM DEC 3, PAC KMS 4.68 07.01.2026 2026 SUSAN LEBLANC DEC TRAVEL 6231000 Travel Local Staff 796.000 KM JAN 10-11, KMS,CCTH CRITIC TRIP #2 414.20 22.01.2026 2026 SUSAN LEBLANC JAN TRAVEL 6231000 Travel Local Staff JAN 10-11, HOTEL,CCTH CRITIC TRIP #2 169.30 22.01.2026 2026 SUSAN LEBLANC JAN TRAVEL 6231000 Travel Local Staff 18.000 KM JAN 7, 14, PAC KMS 9.37 31.01.2026 2026 SUSAN LEBLANC JAN TRAVEL 6231000 Travel Local Staff JAN 27, NRED KMS 4.68 31.01.2026 2026 SUSAN LEBLANC JAN TRAVEL * 8000169 DarN - Other Travel 865.39
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 26.01.10 34.65- 10.01.2026 2026 MOS Reg Sal M&S 6300162094NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 26.01.24 56.23- 24.01.2026 2026 MOS Reg Sal M&S 6300162431NSPG2025 3810400 Casual Employees Pay Ending 26.01.10 854.50 10.01.2026 2026 AP Payroll Clr 6300162095NSPG2025 3810400 Casual Employees Pay Ending 26.01.24 1,228.00 24.01.2026 2026 AP Payroll Clr 6300162431NSPG2025 4109000 General Office Supp THE TRAINYARD, 627883, NOTE CARDS 48.00 31.01.2026 2026 CLAUDIA CHENDER JAN EXP 6101100 Postage/Delivery DEC POSTAGE CHENDER 1,545.28 13.01.2026 2026 Postage/Delivery JV FOR 20260116 6101100 Postage/Delivery CANADA POST, DEC 18,POSTAGE 247.99 31.01.2026 2026 CLAUDIA CHENDER JAN EXP 6101800 Communication Chrges EASTLINK, 24581161, DEC 4- JAN 3, BUNDLE 127.52 31.01.2026 2026 CLAUDIA CHENDER JAN EXP 6101800 Communication Chrges BELL ALIANT, 535090223,DEC 4- JAN 3, CELL 43.32 31.01.2026 2026 CLAUDIA CHENDER JAN EXP 6301000 Bank Service Charges EAST COAST CREDIT UNION, DEC BANK FEES 10.50 31.01.2026 2026 CLAUDIA CHENDER JAN EXP 6301000 Bank Service Charges FOREIGN EXCHANGE RATE,DEC BANK FEE 0.81 31.01.2026 2026 CLAUDIA CHENDER JAN EXP 6301000 Bank Service Charges EAST COAST CREDIT UNION,BANK FEES 0.13 31.01.2026 2026 CLAUDIA CHENDER JAN EXP 6604100 Subscription Print SQUARESPACE, 215486153,DEC 26- JAN 26 SUBSCRIPTION 28.75 31.01.2026 2026 CLAUDIA CHENDER JAN EXP 6604100 Subscription Print MAILCHIMP,13513411, DEC SUBSCRITPION 36.78 31.01.2026 2026 CLAUDIA CHENDER JAN EXP 6604100 Subscription Print GLOBE & MAIL, 3535758, DEC 16- JAN 12 SUBSCRITPION 31.96 31.01.2026 2026 CLAUDIA CHENDER JAN EXP 6604100 Subscription Print ADOBE, 3334301206, JAN 12- FEB 11 SBUSCRITPION 25.99 31.01.2026 2026 CLAUDIA CHENDER JAN EXP 6604100 Subscription Print SALTWIRE, 44759847, JAN SUBSCRIPTION 9.99 31.01.2026 2026 CLAUDIA CHENDER JAN EXP 6604100 Subscription Print ALLNS.COM, 12606872,JAN 7- FEB 3 SUBSCRITPION 19.50 31.01.2026 2026 CLAUDIA CHENDER JAN EXP 6604100 Subscription Print CANVA, 47248838, JAN SUBSCRIPTION 33.32 31.01.2026 2026 CLAUDIA CHENDER JAN EXP 6604100 Subscription Print ZOOM, 335631332,DEC 29- JAN 28 SUBSCRIPTION 22.99 31.01.2026 2026 CLAUDIA CHENDER JAN EXP 6700000 Advertising N DARTMOUTH ECHO,20252878,DEC AD 240.00 31.01.2026 2026 CLAUDIA CHENDER JAN EXP 6700000 Advertising SOCCER NS EXCEL, 202505, JAN AD 150.00 31.01.2026 2026 CLAUDIA CHENDER JAN EXP 6700000 Advertising CITY OF THE LAKES TOURNMENT,181, JAN AD 250.00 31.01.2026 2026 CLAUDIA CHENDER JAN EXP 6960000 Meeting Expense PORT CITY COFFEE CO,351571, 2025-26 OPEN HOUSE #1 321.49 28.01.2026 2026 CLAUDIA CHENDER DEC OPEN HOUSE #1 6960000 Meeting Expense EAST COST CAROLING, 884, 2025-26, OPEN HOUSE #1 355.00 28.01.2026 2026 CLAUDIA CHENDER DEC OPEN HOUSE #1 6960000 Meeting Expense LAUGHABILITY, 4021589123, 2 TICKETS 235.90 31.01.2026 2026 CLAUDIA CHENDER JAN EXP 9600000 Rent L/ B (Excl Equi CLAUDIA CHENDER RENT 1,965.81 01.01.2026 2026 QUAKER LANDING LTD CONSTIT EXP * 8000170 DarS - Constituency 7,742.65
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 26.01.10 93.00 10.01.2026 2026 AP Payroll Clr 6300162095NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 26.01.24 73.60 24.01.2026 2026 AP Payroll Clr 6300162430NSPG2025 3810400 Casual Employees Pay Ending 26.01.10 1,266.72 10.01.2026 2026 AP Payroll Clr 6300162095NSPG2025 3810400 Casual Employees Pay Ending 26.01.24 1,031.16 24.01.2026 2026 AP Payroll Clr 6300162430NSPG2025 4304000 Electricity NS PWOER, NOV 4- 27, ELECT 182.94 20.01.2026 2026 JILL S BALSER DEC EXP 6101100 Postage/Delivery CANADA POST, 2846476,DEC 9 POSTAGE 124.00 20.01.2026 2026 JILL S BALSER DEC EXP 6101100 Postage/Delivery CANADA POST, 2846536, DEC 9 POSTAGE 124.00 20.01.2026 2026 JILL S BALSER DEC EXP 6101100 Postage/Delivery CANADA POST, 2846556,DEC 9 POSTAGE 124.00 20.01.2026 2026 JILL S BALSER DEC EXP 6101100 Postage/Delivery CANADA PSOT, 2846506,DEC 9 POSTAGE 124.00 20.01.2026 2026 JILL S BALSER DEC EXP 6101800 Communication Chrges BELL ALIANT, 5918614, NOV 7- DEC 6, BUNDLE 155.38 20.01.2026 2026 JILL S BALSER DEC EXP 6101800 Communication Chrges TELUS, DEC 12- JAN 11, CELL 163.47 20.01.2026 2026 JILL S BALSER DEC EXP 6231000 Travel Local Staff 355.000 KM DEC 6- 30, CONST TRAVEL 184.73 29.01.2026 2026 JILL BALSER DEC CONST TRAVEL 6604100 Subscription Print ADOBE, 3299039759, DEC 6- JAN 5 SUBSCRIPTION 61.98 20.01.2026 2026 JILL S BALSER DEC EXP 6604100 Subscription Print ALLNS.COM,132517320,DEC 0- JAN 6 SUBSCRIPTION 39.00 20.01.2026 2026 JILL S BALSER DEC EXP 6604100 Subscription Print ADOBE, 3311626635,DEC 19- JAN 18 SUBSCRITPION 25.99 20.01.2026 2026 JILL S BALSER DEC EXP 6960000 Meeting Expense WEYMOUTH LEGION, 2025-26 OEPN HOUSE #1 350.00 30.01.2026 2026 JILL S BALSER JAN OPEN HOUSE #1 6960000 Meeting Expense RACHEL BELLIVEAU, 16, 2025-26 OEPN HOUSE #1 465.00 30.01.2026 2026 JILL S BALSER JAN OPEN HOUSE #1 6960000 Meeting Expense PICTURE THIS PHOTOGRAPHY,1202601,25-26 OPEN HOUSE 185.00 30.01.2026 2026 JILL S BALSER JAN OPEN HOUSE #1 7700000 MinorEquip IT TELUS, DEC 12- JAN 11 DEVICE FEE 12.00 20.01.2026 2026 JILL S BALSER DEC EXP 9104000 SC Buildings DARLA'S CLEAN SEEP, 410, DEC 2 OFFICE CLEANING 78.95 20.01.2026 2026 JILL S BALSER DEC EXP 9104000 SC Buildings DARLA'S CLEAN SWEEP,413,DEC 11 OFFICE CLEANING 78.95 20.01.2026 2026 JILL S BALSER DEC EXP 9600000 Rent L/ B (Excl Equi JILL BALSER OFFICE RENT 1,400.00 01.01.2026 2026 4336681 NOVA SCOTIA LTD CONSTIT EXP * 8000172 DiAn - Constituency 6,343.87
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 4304000 Electricity NS POWER, AUG 14- DEC 11, POWER 48.14 29.01.2026 2026 JILL BALSER DEC LA 6101800 Communication Chrges EASTLINK, DEC 16- JAN 15, INTERNET 70.00 29.01.2026 2026 JILL BALSER DEC LA 6221600 MLA Living Allowance JILL BALSER RENT 1,760.00 01.01.2026 2026 LA EXP * 8000173 DiAn - Living 1,878.14
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6231000 Travel Local Staff 892.000 KM DEC 1-11, C 20B- 22A 464.15 29.01.2026 2026 JILL BALSER DEC TRAVEL * 8000174 DiAn - Other Travel 464.15
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 26.01.10 5.55 10.01.2026 2026 AP Payroll Clr 6300162095NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 26.01.24 20.97 24.01.2026 2026 AP Payroll Clr 6300162431NSPG2025 3810400 Casual Employees Pay Ending 26.01.10 145.60 10.01.2026 2026 AP Payroll Clr 6300162095NSPG2025 3810400 Casual Employees Pay Ending 26.01.24 332.80 24.01.2026 2026 AP Payroll Clr 6300162431NSPG2025 6101100 Postage/Delivery DEC POSTAGE ADAMS 976.70 13.01.2026 2026 Postage/Delivery JV FOR 20260116 6101800 Communication Chrges KOODO, DEC 1-31, CELL 65.23 30.01.2026 2026 BARBARA ADAMS DEC EXP 6101800 Communication Chrges BELL ALIANT, 5880171, NOV 4- DEC 3, BUNDLE 153.31 30.01.2026 2026 BARBARA ADAMS DEC EXP 6700000 Advertising S WOODSIDE COMM ASSOC, 1025, SEP AD 300.00 30.01.2026 2026 BARBARA ADAMS DEC EXP 6700000 Advertising PASAGE PLAYERS SOCIETY, 202425101, OCT AD 50.00 30.01.2026 2026 BARBARA ADAMS DEC EXP 6700000 Advertising EASTERN PASSAGE & AREA BUS ASSOC,250245, NOV AD 200.00 30.01.2026 2026 BARBARA ADAMS DEC EXP 6700000 Advertising PASSAGE PLAYERS SOCIETY,2024251212, DEC AD 50.00 30.01.2026 2026 BARBARA ADAMS DEC EXP 6700000 Advertising ADVOCATE MEDIA, 21806, DEC AD 249.99 30.01.2026 2026 BARBARA ADAMS DEC EXP 6700000 Advertising ISLAND VIEW HIGH SCHOOL, 2301, JAN AD 350.00 30.01.2026 2026 BARBARA ADAMS DEC EXP 8251010 Other Supp Services WILSONS SECURITY, 79897,DEC 1-31, SECURITY 25.95 30.01.2026 2026 BARBARA ADAMS DEC EXP 9600000 Rent L/ B (Excl Equi BARB ADAMS RENT 1,700.00 01.01.2026 2026 ARCHIE PYE HOLDINGS LTD CONSTIT EXP * 8000175 EaPa - Constituency 4,626.10
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 26.01.10 22.68 10.01.2026 2026 AP Payroll Clr 6300162095NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 26.01.24 46.65 24.01.2026 2026 AP Payroll Clr 6300162431NSPG2025 3810400 Casual Employees Pay Ending 26.01.10 353.60 10.01.2026 2026 AP Payroll Clr 6300162095NSPG2025 3810400 Casual Employees Pay Ending 26.01.24 644.80 24.01.2026 2026 AP Payroll Clr 6300162431NSPG2025 4109000 General Office Supp STAPLES, 45496034, K CUPS COFFEE PODS 38.58 22.01.2026 2026 JAMES B KENT SMITH DEC EXP 6101100 Postage/Delivery DEC POSTAGE SMITH 1,528.89 13.01.2026 2026 Postage/Delivery JV FOR 20260116 6101800 Communication Chrges FIDO,3089337782,NOV 15- DEC 14 CELL 61.93 22.01.2026 2026 JAMES B KENT SMITH DEC EXP 6101800 Communication Chrges EASTLINK, 24461749, NOV 23- DEC 22 INTERNET 154.61 22.01.2026 2026 JAMES B KENT SMITH DEC EXP 6231000 Travel Local Staff 759.000 KM DEC 6-21, CONST TRAVEL 394.95 29.01.2026 2026 JAMES SMITH DEC CONST TRAVEL 6500000 Professional Fees ATL DIGITAL, 101959,PRINT SIGN MAGNETS 243.50 22.01.2026 2026 JAMES B KENT SMITH DEC EXP 6604100 Subscription Print ALLNS.COM,132519114,DEC 10- JAN 6 SUBSCRIPTION 39.00 22.01.2026 2026 JAMES B KENT SMITH DEC EXP 6700000 Advertising LAKE CHARLOTTE HERITAGE ,20084522, DEC AD 240.00 22.01.2026 2026 JAMES B KENT SMITH DEC EXP 6700000 Advertising THE PLACEMAT, 83420, DEC AD 300.00 22.01.2026 2026 JAMES B KENT SMITH DEC EXP 6700000 Advertising EASTERN SHORE MENTAL HEALTH, DEC AD 200.00 22.01.2026 2026 JAMES B KENT SMITH DEC EXP 9102100 Snow Removal GRADY GAUDET, DEC 9 SNOW REMOVAL 80.00 22.01.2026 2026 JAMES B KENT SMITH DEC EXP 9102100 Snow Removal GRADY GAUDET, 2, DEC 15 SNOW REMOVAL 80.00 22.01.2026 2026 JAMES B KENT SMITH DEC EXP 9102100 Snow Removal GRADY GAUDET,3, DEC 27 SNOW REMOVAL 80.00 22.01.2026 2026 JAMES B KENT SMITH DEC EXP 9104000 SC Buildings O'NATURAL CLEANERS, 22, DEC 10 OFFICE CLEANING 57.02 22.01.2026 2026 JAMES B KENT SMITH DEC EXP 9600000 Rent L/ B (Excl Equi KENT SMITH OFFICE RENT 1,743.16 01.01.2026 2026 3343067 NOVA SCOTIA LTD CONST EXP * 8000178 EaSh - Constituency 6,309.37
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 3810400 Casual Employees Pay Ending 26.01.10 836.00 10.01.2026 2026 AP Payroll Clr 6300162096NSPG2025 3810400 Casual Employees Pay Ending 26.01.24 616.00 24.01.2026 2026 AP Payroll Clr 6300162431NSPG2025 4109000 General Office Supp BEELER SCURITY, 3730120,4 KEYS OFFICE CABINET 58.80 13.01.2026 2026 LINA HAMID DEC EXP 4109000 General Office Supp CULLIGAN, 3135424, DEC WATER 15.89 13.01.2026 2026 LINA HAMID DEC EXP 6101100 Postage/Delivery DEC POSTAGE HAMID 242.22 13.01.2026 2026 Postage/Delivery JV FOR 20260116 6101100 Postage/Delivery DEC POSTAGE HAMID 502.11 13.01.2026 2026 Postage/Delivery JV FOR 20260116 6101800 Communication Chrges EASTLINK, 24524747, NOV 27- DEC 26 BUNDLE 113.35 13.01.2026 2026 LINA HAMID DEC EXP 6101800 Communication Chrges BELL, DEC 4- JAN 3, CELL 12.91 13.01.2026 2026 LINA HAMID DEC EXP 6604100 Subscription Print ADOBE, 3267603940, NOV 5- DEC 4 SUBSCRIPTION 25.99 13.01.2026 2026 LINA HAMID DEC EXP 6604100 Subscription Print ADOBE, 3297641243, DEC 5- JAN 4 SUBSCRIPTION 25.99 13.01.2026 2026 LINA HAMID DEC EXP 6604100 Subscription Print ALLNS.COM, 122526895, NO 12- DEC 9 SUBSCRIPTION 39.00 13.01.2026 2026 LINA HAMID DEC EXP 6604100 Subscription Print ALLNS.COM, 132526895, DEC 10- JAN 6 SUBSCRIPTION 39.00 13.01.2026 2026 LINA HAMID DEC EXP 6604100 Subscription Print BOOM 12, 5, NOV 25- DEC 25 SUBSCRIPTION 12.00 13.01.2026 2026 LINA HAMID DEC EXP 6700000 Advertising GLOBAL HUMANITARIAN ASSOC,1, AUG AD 300.00 13.01.2026 2026 LINA HAMID DEC EXP 6700000 Advertising IND LIVING NS, 25032, SEP AD 50.00 13.01.2026 2026 LINA HAMID DEC EXP 6700000 Advertising PARENT CHOLD GUIDE, 22981, DEC AD 110.00 13.01.2026 2026 LINA HAMID DEC EXP 6960000 Meeting Expense MELLOW MUG, 999201, 2025-26 OPEN HOUSE #2 284.75 31.01.2026 2026 LINA HAMID NOV OPEN HOUSE #2 6960000 Meeting Expense COSTCO, 8423, 2025-26 OPEN HOUSE #2 97.45 31.01.2026 2026 LINA HAMID NOV OPEN HOUSE #2 6960000 Meeting Expense DOLLARAMA, 1919, 2025-26 OEPN HOUSE #2 79.50 31.01.2026 2026 LINA HAMID NOV OPEN HOUSE #2 9600000 Rent L/ B (Excl Equi LINA HAMID RENT 1,925.00 01.01.2026 2026 L & M ENTERPRISES LTD CONSTIT EXP * 8000180 FCP - Constituency 5,385.96
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 26.01.10 65.31 10.01.2026 2026 AP Payroll Clr 6300162096NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 26.01.24 86.61 24.01.2026 2026 AP Payroll Clr 6300162431NSPG2025 3810400 Casual Employees Pay Ending 26.01.10 871.34 10.01.2026 2026 AP Payroll Clr 6300162096NSPG2025 3810400 Casual Employees Pay Ending 26.01.24 1,130.22 24.01.2026 2026 AP Payroll Clr 6300162431NSPG2025 6101800 Communication Chrges BELL MOBILITY, 1, SEP 4- OCT 3, CELL 35.01 20.01.2026 2026 JOHN WHITE JAN EXP 6101800 Communication Chrges BELL MOBILITY, 2, OCT 4- NOV 3, CELL 34.99 20.01.2026 2026 JOHN WHITE JAN EXP 6101800 Communication Chrges BELL MOBILITY, 3, NOV 4- DEC 3, CELL 35.01 20.01.2026 2026 JOHN WHITE JAN EXP 6101800 Communication Chrges BELL MOBILITY, 4, DEC 4- JAN 3, CELL 33.88 20.01.2026 2026 JOHN WHITE JAN EXP 6101800 Communication Chrges BELL MOBILITY, 5, JAN 4- FEB 3, CELL 32.85 20.01.2026 2026 JOHN WHITE JAN EXP 6231000 Travel Local Staff 589.000 KM DEC 5-30, CONST TRAVEL 270.53 05.01.2026 2026 JOHN WHITE DEC CONST TRAVEL 6231000 Travel Local Staff 607.000 KM JAN 5-31, CONST TRAVEL 278.80 31.01.2026 2026 JOHN WHITE JAN CONST TRAVEL 6500000 Professional Fees GUARDIAN ALARMS, 187642,SERVICE ALARMS 75.00 20.01.2026 2026 JOHN WHITE OCT EXP 6700000 Advertising GBH PANTHER CLASSIC, OCT AD 307.02 20.01.2026 2026 JOHN WHITE OCT EXP 8251010 Other Supp Services GUARDIAN ALARMS, 186774, ANNUAL SECURITY 226.97 20.01.2026 2026 JOHN WHITE OCT EXP 9600000 Rent L/ B (Excl Equi JOHN WHITE OFFICE RENT 1,365.00 01.01.2026 2026 PEMBROKE PROPERTIES LTD CONST EXP * 8000183 GBDo - Constituency 4,848.54
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221600 MLA Living Allowance JOHN WHITE RENT 2,081.00 01.01.2026 2026 LA EXP * 8000184 GBDo - Living 2,081.00
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6231000 Travel Local Staff 3,031.000 KM DEC 1-31, C 35B- 38B 1,392.13 05.01.2026 2026 JOHN WHITE DEC TRAVEL 6231000 Travel Local Staff 2,598.000 KM JAN 2-29, 39A- 41B 1,193.25 31.01.2026 2026 JOHN WHITE JAN TRAVEL * 8000185 GBDo - Other Travel 2,585.38
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 26.01.10 1.58 10.01.2026 2026 AP Payroll Clr 6300162095NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 26.01.24 1.58 24.01.2026 2026 AP Payroll Clr 6300162431NSPG2025 4109000 General Office Supp NOVA IMPRINT, 21185, NOV 20- DEC 19 COPIES 91.59 22.01.2026 2026 GREGORY MORROW DEC EXP 4109000 General Office Supp GREAT CDN DOLLAR,561466,NOTEBOOK,CLIPS,WHITEOUT 20.00 22.01.2026 2026 GREGORY MORROW DEC EXP 4304000 Electricity NS POWER, NOV 28- DEC 29, ELECT 133.41 22.01.2026 2026 GREGORY MORROW DEC EXP 6101100 Postage/Delivery DEC POSTAGE MORROW 738.74 13.01.2026 2026 Postage/Delivery JV FOR 20260116 6101800 Communication Chrges BELL ALIANT, 5955304, NOV 10- DEC 9 BUNDLE 371.77 22.01.2026 2026 GREGORY MORROW DEC EXP 6101800 Communication Chrges BELL MOBILITY, DEC 4- JAN 3 CELL 69.98 22.01.2026 2026 GREGORY MORROW DEC EXP 6101800 Communication Chrges BELL MOBILITY, JAN 4- FEB 3, CELL 69.99 22.01.2026 2026 GREGORY MORROW DEC EXP 6231000 Travel Local Staff 589.000 KM JAN 2-20, CONST TRAVEL 270.53 31.01.2026 2026 GREGORY MORROW JAN CONST TRAVEL 6700000 Advertising NOVA ELITE HOCKEY, 202501019, NOV AD 400.00 22.01.2026 2026 GREGORY MORROW DEC EXP 6700000 Advertising SQUARE ROOTS, DEC AD 300.00 22.01.2026 2026 GREGORY MORROW DEC EXP 6700000 Advertising CANSO & AREA MINOR HOCKEY, DEC AD 500.00 22.01.2026 2026 GREGORY MORROW DEC EXP 6700000 Advertising GUYSBOROUGH JOURNAL, 170836, DEC AD 192.50 22.01.2026 2026 GREGORY MORROW DEC EXP 6700000 Advertising GUYSBOROUGH JOURNAL,170885, DEC AD 59.50 22.01.2026 2026 GREGORY MORROW DEC EXP 6700000 Advertising GUYSBOROUGH JOURNAL, 170790, DEC AD 199.00 22.01.2026 2026 GREGORY MORROW DEC EXP 6700000 Advertising ANTIGONISH ARENA, OCT AD 700.00 28.01.2026 2026 GREGORY MORROW OCT EXP 8251010 Other Supp Services TELUS, 6072956651, DEC 3- JAN 2,SECURITY 40.00 22.01.2026 2026 GREGORY MORROW DEC EXP 9104000 SC Buildings EDITH SIMMONS, 52,DEC 28 OFFICE CLEANING 75.00 22.01.2026 2026 GREGORY MORROW DEC EXP 9600000 Rent L/ B (Excl Equi GREG MORROW OFFICE RENT 850.00 01.01.2026 2026 CHEDABUCTO INVESTMENTS LTD CONSTIT EXP * 8000186 GuTr - Constituency 5,085.17
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 4304000 Electricity CARMA, OCT 18- NOV 18, ELECT 34.42 07.01.2026 2026 GREGORY MORROW DEC LA 4304000 Electricity CARMA, NOV 18- DEC 18, ELECT 30.46 07.01.2026 2026 GREGORY MORROW DEC LA 4305100 Water CARMA, OCT 18- NOV 18, WATER 10.10 07.01.2026 2026 GREGORY MORROW DEC LA 4305100 Water CARMA, NOV 18- DEC 18 WATER 3.39 07.01.2026 2026 GREGORY MORROW DEC LA 6101800 Communication Chrges BELL ALIANT, OCT 7- NOV 6, INTERNET 83.01 07.01.2026 2026 GREGORY MORROW DEC LA 6101800 Communication Chrges BELL ALIANT, NOV 7- DEC 6, INTERNET 87.00 07.01.2026 2026 GREGORY MORROW DEC LA 6221600 MLA Living Allowance GREG MORROW RENT 1,935.00 01.01.2026 2026 LA EXP 9104000 SC Buildings CARMA, OCT 18- NOV 18 HEATING/COOLING 21.51 07.01.2026 2026 GREGORY MORROW DEC LA 9104000 SC Buildings CARMA, NOV 18- DEC 18 HEATINBG/COOLING 35.11 07.01.2026 2026 GREGORY MORROW DEC LA * 8000187 GuTr - Living 2,240.00
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 26.01.10 43.90 10.01.2026 2026 AP Payroll Clr 6300162095NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 26.01.24 19.72- 24.01.2026 2026 MOS Reg Sal M&S 6300162432NSPG2025 3810400 Casual Employees Pay Ending 26.01.10 595.99 10.01.2026 2026 AP Payroll Clr 6300162095NSPG2025 3810400 Casual Employees Pay Ending 26.01.24 606.86 24.01.2026 2026 AP Payroll Clr 6300162431NSPG2025 6101800 Communication Chrges BELL ALIANT, 4745260109, DEC 10- JAN 9 BUNDLE 105.95 30.01.2026 2026 RODNEY WILSON JAN EXP 6101800 Communication Chrges BELL ALIANT, 4745251209, NOV 10- DEC 9 BUNDLE 105.95 30.01.2026 2026 RODNEY WILSON JAN EXP 6301000 Bank Service Charges CREDIT UNION ATL, DEC BANK FEES 8.63 30.01.2026 2026 RODNEY WILSON JAN EXP 6500000 Professional Fees BOOM 12, 2180,PROF SVS 582.87 14.01.2026 2026 BOOM 12 COMMUNICATIONS INC JAN EXP 6500000 Professional Fees BOOM 12, 2168,PROF SVS 544.11 14.01.2026 2026 BOOM 12 COMMUNICATIONS INC DEC EXP 6500000 Professional Fees ACORN ART & PHOT0,25036,CHRISTMAS CARD PHOTO 199.99 30.01.2026 2026 RODNEY WILSON JAN EXP 6500000 Professional Fees TRIM LINE UNITED, 43024,CREATE,PRINT BRAILLE SIGN 187.50 30.01.2026 2026 RODNEY WILSON JAN EXP 6604100 Subscription Print ADOBE, 3337046017, JAN 15- FEB 14 SUBSCRITPION 25.99 30.01.2026 2026 RODNEY WILSON JAN EXP 6604100 Subscription Print GOOGLE, 5453521797, DEC SUBSCRIPTION 15.60 30.01.2026 2026 RODNEY WILSON JAN EXP 6604100 Subscription Print CANVA, 4049567347, DEC SUBSCRIPTION 16.67 30.01.2026 2026 RODNEY WILSON JAN EXP 6604100 Subscription Print ADOBE, 3307292772, DEC 15- JAN 14 SUBSCRIPTION 25.99 30.01.2026 2026 RODNEY WILSON JAN EXP 6700000 Advertising PARENT CHILD GUIDE,229383, DEC AD 110.00 30.01.2026 2026 RODNEY WILSON JAN EXP 6700000 Advertising EMPOWERMENT FOR HOPE SOCIETY,63, DEC AD 250.00 30.01.2026 2026 RODNEY WILSON JAN EXP 6700000 Advertising WESTWARD COMM FOOD BANK, JAN AD 500.00 30.01.2026 2026 RODNEY WILSON JAN EXP 6960000 Meeting Expense SPECIAL OLYMPICS LUNCHEON-1 TICKET 125.00 29.01.2026 2026 Meeting Expense NOV PCARD-NDP 7600000 Rent/Lease Maj Equip AQUATERRA, 24894533, DEC WATER COOLER RENTAL 6.13 30.01.2026 2026 RODNEY WILSON JAN EXP 9600000 Rent L/ B (Excl Equi ROD WILSON RENT 2,166.39 01.01.2026 2026 PARAMOUNT MANAGEMENT CONSTIT EXP * 8000189 HfAr - Constituency 6,203.80
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 26.01.10 112.38- 10.01.2026 2026 MOS Oth Sal M&S 6300162096NSPG2025 3810400 Casual Employees Pay Ending 26.01.10 112.32- 10.01.2026 2026 MOS Reg Sal M&S 6300162095NSPG2025 6101100 Postage/Delivery DEC POSTAGE MAGUIRE 1,450.71 13.01.2026 2026 Postage/Delivery JV FOR 20260116 6101800 Communication Chrges EASTLINK, 24529438, DEC 1-31, BUNDLE 198.37 14.01.2026 2026 BRENDAN O MAGUIRE DEC EXP 6101800 Communication Chrges TELUS, 41311, DEC 5- JAN 4, CELL 18.00 14.01.2026 2026 BRENDAN O MAGUIRE DEC EXP 6101800 Communication Chrges TELUS, 24591, DEC 18- JAN 17 CELL 117.81 14.01.2026 2026 BRENDAN O MAGUIRE DEC EXP 6101800 Communication Chrges EASTLINK 24675594, JAN 1- 31, BUNDLE 197.90 28.01.2026 2026 BRENDAN O MAGUIRE JAN EXP 6231000 Travel Local Staff 1,406.000 KM DEC 1-28, CONST TRAVEL 731.61 08.01.2026 2026 BRENDAN MAGUIRE DEC CONST TRAVEL 6231000 Travel Local Staff 228.000 KM DEC 28-31, CONST TRAVEL 118.64 08.01.2026 2026 BRENDAN MAGUIRE DEC CONST TRAVEL 6500000 Professional Fees BOOM 12, JAN 2, 2175,PROF SVS 563.00 08.01.2026 2026 BOOM 12 COMMUNICATIONS INC JAN EXP 6604100 Subscription Print MAILCHIMP, 22583233, DEC SUBSCRIPTION 62.39 14.01.2026 2026 BRENDAN O MAGUIRE DEC EXP 6604100 Subscription Print MAILCHIMP, 22875529, JAN SUBSCRIPTION 62.87 28.01.2026 2026 BRENDAN O MAGUIRE JAN EXP 6700000 Advertising DANIEL DOHERTYLTD,20251211, DEC AD 225.00 14.01.2026 2026 BRENDAN O MAGUIRE DEC EXP 6700000 Advertising SPRYFIELD LIONS RINK & REC SOCIETY,4639,JAN AD 333.33 28.01.2026 2026 BRENDAN O MAGUIRE JAN EXP 6700000 Advertising DANIEL DOHERTY, 20260106, JAN AD 225.00 28.01.2026 2026 BRENDAN O MAGUIRE JAN EXP 6700000 Advertising ULTIMATE CHAMPIONSHIP WRESTLING,261003, JAN AD 250.00 28.01.2026 2026 BRENDAN O MAGUIRE JAN EXP 7700000 MinorEquip IT BEST BUY,1026734754,LIENE PIXCUT PRINTER,TAG769851 416.67 14.01.2026 2026 BRENDAN O MAGUIRE DEC EXP 7700000 MinorEquip IT TELUS, DEC 18- JAN 17, DEVICE FEE 32.00 14.01.2026 2026 BRENDAN O MAGUIRE DEC EXP 8251010 Other Supp Services TELUS, 70141, JAN 5- FEB 4, SECURITY 18.00 28.01.2026 2026 BRENDAN O MAGUIRE JAN EXP 9600000 Rent L/ B (Excl Equi BRENDAN MAGUIRE RENT 1,400.00 01.01.2026 2026 3298815 NOVA SCOTIA LTD CONST EXP * 8000191 HfAt - Constituency 6,196.60
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 26.01.10 108.11 10.01.2026 2026 AP Payroll Clr 6300162096NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 26.01.24 88.34 24.01.2026 2026 AP Payroll Clr 6300162431NSPG2025 3810400 Casual Employees Pay Ending 26.01.10 536.40 10.01.2026 2026 AP Payroll Clr 6300162096NSPG2025 3810400 Casual Employees Pay Ending 26.01.24 516.04 24.01.2026 2026 AP Payroll Clr 6300162431NSPG2025 4109000 General Office Supp STAPLES, 46292965, PRINTER INK 101.20 30.01.2026 2026 KRISTA L GALLAGHER JAN EXP 4304000 Electricity NS PWOER, JUL 22- DEC 15 ELCT 38.68 30.01.2026 2026 KRISTA L GALLAGHER JAN EXP 6101800 Communication Chrges NOV 22- DEC 21, INTERNET 139.95 30.01.2026 2026 KRISTA L GALLAGHER JAN EXP 6101800 Communication Chrges BELL MOBILITY, JAN 13- FEB 13, CELL 37.26 30.01.2026 2026 KRISTA L GALLAGHER JAN EXP 6604100 Subscription Print DEC 21- JAN 20 SUBSCRIPTION 25.99 30.01.2026 2026 KRISTA L GALLAGHER JAN EXP 6604100 Subscription Print ADOBE, 3343002361,JAN 21- FEB 20 SUBSCRITPION 25.99 30.01.2026 2026 KRISTA L GALLAGHER JAN EXP 6960000 Meeting Expense NSFGA KITCHEN PARTY-2 TICKETS 90.00 30.01.2026 2026 KRISTA L GALLAGHER JAN EXP 6960000 Meeting Expense BLACK CULTURAL CTR,8068858848,AFICAN GALA,1 TICKET 150.00 30.01.2026 2026 KRISTA L GALLAGHER JAN EXP 6960000 Meeting Expense HFX CHAMBER COMM, 118365, LUNCHEON 1 TICKET 149.95 30.01.2026 2026 KRISTA L GALLAGHER JAN EXP 7700000 MinorEquip IT STAPLES, 46292965,CANON PIXMA PRINTER TAG 768482 305.24 30.01.2026 2026 KRISTA L GALLAGHER JAN EXP 9104000 SC Buildings E MANTLEY MAINT, 1243, JAN OFFICE CLEANING 600.00 30.01.2026 2026 KRISTA L GALLAGHER JAN EXP 9600000 Rent L/ B (Excl Equi KRISTA GALLAGHER RENT 2,214.00 01.01.2026 2026 RANK COMMERCIAL PROPERTIES INC CONSTIT EXP * 8000193 HfCh - Constituency 5,127.15
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 26.01.10 44.37 10.01.2026 2026 AP Payroll Clr 6300162096NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 26.01.24 54.32 24.01.2026 2026 AP Payroll Clr 6300162431NSPG2025 3810400 Casual Employees Pay Ending 26.01.10 702.00 10.01.2026 2026 AP Payroll Clr 6300162096NSPG2025 3810400 Casual Employees Pay Ending 26.01.24 852.80 24.01.2026 2026 AP Payroll Clr 6300162431NSPG2025 6101100 Postage/Delivery CANADA POST, 464575312, DEC 16, POSTAGE 129.26 13.01.2026 2026 LISA LACHANCE DEC EXP 6101800 Communication Chrges BELL MOBILITY, NOV 4- DEC 3, CELL 71.41 13.01.2026 2026 LISA LACHANCE DEC EXP 6101800 Communication Chrges BELL MOBILITY, DEC 4- JAN 3, CELL 71.42 13.01.2026 2026 LISA LACHANCE DEC EXP 6101800 Communication Chrges EASTLINK, 24437528, NOV 4- DEC 3, INTERNET 125.95 13.01.2026 2026 LISA LACHANCE DEC EXP 6101800 Communication Chrges EASTLINK, 24584152, DEC 4- JAN 3, INTERNET 125.95 13.01.2026 2026 LISA LACHANCE DEC EXP 6500000 Professional Fees SUPREME LOCK SOL,20535,LABOUR/INSTALL LOCKS 342.00 13.01.2026 2026 LISA LACHANCE DEC EXP 6604100 Subscription Print MAILCHIMP,24219999, NOV SUBSCRIPTION 55.43 13.01.2026 2026 LISA LACHANCE DEC EXP 6604100 Subscription Print MAILCHIMP, 24527767, DEC SUBSCRIPTION 54.38 13.01.2026 2026 LISA LACHANCE DEC EXP 6604100 Subscription Print ALLNS.COM,122517271, NOV 12- DEC 9 SUBSCRIPTION 19.50 13.01.2026 2026 LISA LACHANCE DEC EXP 6604100 Subscription Print ALLNS.COM,132517271, DEC 10- JAN 6 SUBSCRIPTION 19.50 13.01.2026 2026 LISA LACHANCE DEC EXP 6604100 Subscription Print ALLNS.COM,12617271, JAN 7- FEB 3 SUBSCRIPTION 19.50 31.01.2026 2026 LISA LACHANCE JAN EXP 6604100 Subscription Print MAILCHIMP, 24830207, JAN SUBSCRIPTION 54.96 31.01.2026 2026 LISA LACHANCE JAN EXP 6700000 Advertising PARENT CHILD GUIDE, 22978, DEC AD 110.00 13.01.2026 2026 LISA LACHANCE DEC EXP 6960000 Meeting Expense HEAL NS,DD054AF56CE,RED GALA-2 TICKETS 160.86 13.01.2026 2026 LISA LACHANCE DEC EXP 6960000 Meeting Expense AFRICAN HERITAGE GALA,58285, 1 TICKET 120.00 13.01.2026 2026 LISA LACHANCE DEC EXP 6960000 Meeting Expense RANIBOW REFUGEE, HOLIGAY EVENT-1 TICKET 100.00 13.01.2026 2026 LISA LACHANCE DEC EXP 6960000 Meeting Expense E FRONT THEATRE,DART CHRISTMAS CONCERT-1 TICKET 44.40 13.01.2026 2026 LISA LACHANCE DEC EXP 6960000 Meeting Expense NS FED AGRICULTURE, 8651,BANQUET- 2 TICKETS 100.00 13.01.2026 2026 LISA LACHANCE DEC EXP 6960000 Meeting Expense HFX CHAMB COMM,FED BUDGET DISCUSSION-1 TICKET 79.95 13.01.2026 2026 LISA LACHANCE DEC EXP 6960000 Meeting Expense YMCA PEACE MEDAL BREAKFAST, 1- TICKET 125.00 13.01.2026 2026 LISA LACHANCE DEC EXP 6960000 Meeting Expense BLACK HISTORY DINNER,3919216733,2 TICKETS 96.53 31.01.2026 2026 LISA LACHANCE JAN EXP 6960000 Meeting Expense RAINBOW REFUGEE ASSOC EVENT-1 TICKET 30.00 31.01.2026 2026 LISA LACHANCE JAN EXP 6960000 Meeting Expense ALLIANCE FRANCAISE,24, TRADITION GALETTE-2 TICKETS 30.00 31.01.2026 2026 LISA LACHANCE JAN EXP 6960000 Meeting Expense HORTICULTURE NS BANQUET 4116569043,1 TICKET 60.00 31.01.2026 2026 LISA LACHANCE JAN EXP 6960000 Meeting Expense LOVE GALA, 4102030653, 1 TICKET 24.53 31.01.2026 2026 LISA LACHANCE JAN EXP 6960000 Meeting Expense AN EVENING FOR E FRY,179838603, 1 TICKET 94.59 31.01.2026 2026 LISA LACHANCE JAN EXP 6960000 Meeting Expense AFRICAN HERITAGE GALA,7892622919,2 TICKETS 150.00 31.01.2026 2026 LISA LACHANCE JAN EXP 6960000 Meeting Expense LAUGHABILITY, 4126575443, 2 TICKETS 235.89 31.01.2026 2026 LISA LACHANCE JAN EXP 8251010 Other Supp Services WILSONS SECURITY, 85796,FEB 1 2026- JAN 31 2027 SE 479.40 31.01.2026 2026 LISA LACHANCE JAN EXP 9600000 Rent L/ B (Excl Equi LISA LACHANCE RENT 185.25 30.01.2026 2026 SPORT NOVA SCOTIA CONSTIT EXP - OCT 9600000 Rent L/ B (Excl Equi LISA LACHANCE RENT 185.25 30.01.2026 2026 SPORT NOVA SCOTIA CONSTIT EXP - NOV 9600000 Rent L/ B (Excl Equi LISA LACHANCE RENT 1,235.00 30.01.2026 2026 SPORT NOVA SCOTIA CONSTIT EXP - DEC 9600000 Rent L/ B (Excl Equi LISA LANCHANCE RENT 1,235.00 30.01.2026 2026 SPORT NOVA SCOTIA CONSTIT EXP - JAN * 8000195 HfCi - Constituency 7,624.40
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 26.01.10 43.77 10.01.2026 2026 AP Payroll Clr 6300162096NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 26.01.24 1.58 24.01.2026 2026 AP Payroll Clr 6300162431NSPG2025 3810400 Casual Employees Pay Ending 26.01.10 707.20 10.01.2026 2026 AP Payroll Clr 6300162096NSPG2025 4109000 General Office Supp CANADIAN SPRINGS, DEC WATER COOLER RENTAL/WATER 11.49 31.01.2026 2026 SUE-ELLEN HANSEN DEC EXP 6101800 Communication Chrges EASTLINK, 24598614, DEC 17- JAN 16 BUNDLE 345.01 31.01.2026 2026 SUE-ELLEN HANSEN DEC EXP 6231000 Travel Local Staff 789.000 KM NOV 3-30, CONST TRAVEL 410.55 28.01.2026 2026 SUE-ELLEN HANSEN NOV CONST TRAVEL 6231000 Travel Local Staff 267.000 KM DEC 1-18, CONST TRAVEL 138.93 31.01.2026 2026 SUE-ELLEN HANSEN DEC CONST TRAVEL 6301000 Bank Service Charges CUA, DEC BANK FEES 15.50 31.01.2026 2026 SUE-ELLEN HANSEN DEC EXP 6500000 Professional Fees BOOM 12, 2169,CREATE PRINT HOLIDAY CARDS 1,280.30 31.01.2026 2026 SUE-ELLEN HANSEN DEC EXP 6604100 Subscription Print ALLNS.COM, 122517287,NOV 12- DEC SUBSCRIPTION 19.50 31.01.2026 2026 SUE-ELLEN HANSEN DEC EXP 6604100 Subscription Print ALLNS.COM, 132517287, DEC 10- JAN 6 SUBSCRIPTION 19.50 31.01.2026 2026 SUE-ELLEN HANSEN DEC EXP 6700000 Advertising IND LIVING NS, 25037, NOV AD 50.00 31.01.2026 2026 SUE-ELLEN HANSEN DEC EXP 6700000 Advertising PARENT CHILD GUIDE, 22979, DEC AD 110.00 31.01.2026 2026 SUE-ELLEN HANSEN DEC EXP 9600000 Rent L/ B (Excl Equi SUZY HANSEN RENT 1,989.09 01.01.2026 2026 FS INDUSTRIES LTD CONSTIT EXP * 8000197 HfNe - Constituency 5,142.42
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221500 Travel - MLA NOV 4, CS PD 43.86 31.01.2026 2026 SUE-ELLEN HANSEN NOV TRAVEL 6221500 Travel - MLA DEC 2, CS PD 43.86 31.01.2026 2026 SUE-ELLEN HANSEN DEC TRAVEL 6221500 Travel - MLA JAN 6, CS PD 43.85 31.01.2026 2026 SUE-ELLEN HANSEN JAN TRAVEL 6231000 Travel Local Staff 8.000 KM NOV 4, CS KMS 4.17 31.01.2026 2026 SUE-ELLEN HANSEN NOV TRAVEL 6231000 Travel Local Staff 8.000 KM DEC 2, CS KMS 4.17 31.01.2026 2026 SUE-ELLEN HANSEN DEC TRAVEL 6231000 Travel Local Staff 8.000 KM JAN 6, CS KMS 4.17 31.01.2026 2026 SUE-ELLEN HANSEN JAN TRAVEL 6231000 Travel Local Staff 8.000 KM JAN 6, HR KMS 4.16 31.01.2026 2026 SUE-ELLEN HANSEN JAN TRAVEL * 8000198 HfNe - Other Travel 148.24
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 4102500 Printing Supplies VISTAPRINT, 593, PRINTING PENS, MAGNETS 179.59 22.01.2026 2026 EDWARD RICHARD BURNS OCT EXP 4109000 General Office Supp LENOVO, 6296918316,LENOVO DIGITAL PEN 71.99 22.01.2026 2026 EDWARD RICHARD BURNS OCT EXP 4109000 General Office Supp AMAZON, 3893068,DRUM KIT, TONER 23.38 22.01.2026 2026 EDWARD RICHARD BURNS OCT EXP 4109000 General Office Supp STAPLES, 7867, PRINTER PAPER 14.00 22.01.2026 2026 EDWARD RICHARD BURNS OCT EXP 4109000 General Office Supp AMAZON, 2761005, TONER 19.99 22.01.2026 2026 EDWARD RICHARD BURNS OCT EXP 4109000 General Office Supp VISTA PRINT, CHRISTMAS CARDS 164.99 28.01.2026 2026 EDWARD RICHARD BURNS DEC EXP 4109000 General Office Supp AMAZON, 9222654, DUCT TAPE 14.99 29.01.2026 2026 EDWARD RICHARD BURNS NOV EXP 6101100 Postage/Delivery DEC POSTAGE BURNS 1,316.86 13.01.2026 2026 Postage/Delivery JV FOR 20260116 6101800 Communication Chrges BELL ALIANT, 142251018, SEP 19- OCT BUNDLE 115.38 22.01.2026 2026 EDWARD RICHARD BURNS OCT EXP 6101800 Communication Chrges TELARITE, 3583859, OCT 27- NOV 26 OFFICE PHONE 39.90 22.01.2026 2026 EDWARD RICHARD BURNS OCT EXP 6101800 Communication Chrges BELL MOBILITY, 55490357YU, OCT 4- NOV 3, CELL 13.20 22.01.2026 2026 EDWARD RICHARD BURNS OCT EXP 6101800 Communication Chrges BELL ALIANT, 42251118, OCT 19- NOV 18 BUNDLE 115.38 29.01.2026 2026 EDWARD RICHARD BURNS NOV EXP 6101800 Communication Chrges BELL MOBILITY, NOV 4- DEC 3, CELL 12.82 29.01.2026 2026 EDWARD RICHARD BURNS NOV EXP 6101800 Communication Chrges TELARITE,3589810,NOV 27- DEC 26 OFFICE LINE 39.90 29.01.2026 2026 EDWARD RICHARD BURNS NOV EXP 6231000 Travel Local Staff 1,001.000 KM SEP 2- 29 CONST TRAVEL 520.87 08.01.2026 2026 EDWARD BURNS SEP CONST TRAVEL 6231000 Travel Local Staff 1,117.000 KM OCT 1-31, CONST TRAVEL 581.23 08.01.2026 2026 EDWARD BURNS OCT CONST TRAVEL 6231000 Travel Local Staff 788.000 KM NOV 1-29, CONST TRAVEL 410.03 08.01.2026 2026 EDWARD BURNS NOV CONST TRAVEL 6231000 Travel Local Staff 390.000 KM DEC 1-20, CONST TRAVEL 202.94 08.01.2026 2026 EDWARD BURNS DEC CONST TRAVEL 6500000 Professional Fees PROCURE SOURCE, 1953,CREATE PRINT FLOAT BANNER 140.00 29.01.2026 2026 EDWARD RICHARD BURNS NOV EXP 6500000 Professional Fees PROCURE SOURCE, 1924,CREATE PRINT BRAILLE SIGN 190.00 29.01.2026 2026 EDWARD RICHARD BURNS NOV EXP 6500000 Professional Fees PROCURE SOURCE, 1926, CREATE PRINT SLOW DOWN SIGN 333.00 29.01.2026 2026 EDWARD RICHARD BURNS NOV EXP 6500000 Professional Fees PROCURE,2042,CREATE,PRINT CHRISTMAS CARDS 1,302.46 29.01.2026 2026 EDWARD RICHARD BURNS NOV EXP 6604100 Subscription Print HALIFAX CHAMBER COMM, 157510, ANNUAL SUBSCRIPTION 467.00 22.01.2026 2026 EDWARD RICHARD BURNS OCT EXP 6604100 Subscription Print GOOGLE, 5374464122, SEP 15-30 SUBSCRIPTION 46.93 22.01.2026 2026 EDWARD RICHARD BURNS OCT EXP 6604100 Subscription Print FRONT, 20196249, SEP 12- JUN 2, SUBSCRIPTION 234.83 22.01.2026 2026 EDWARD RICHARD BURNS OCT EXP 6604100 Subscription Print GOOGLE, 5422814559, NOV 1-30, SUBSCRIPTION 88.00 28.01.2026 2026 EDWARD RICHARD BURNS DEC EXP 6604100 Subscription Print GOOGLE, 5395621213, OCT 1-31, SUBSCRIPTION 88.00 29.01.2026 2026 EDWARD RICHARD BURNS NOV EXP 6700000 Advertising BEDFORD BLIZZARD VOLLEYBALL,20250705, JUL AD 250.00 22.01.2026 2026 EDWARD RICHARD BURNS OCT EXP 6700000 Advertising NS U17 SELECT BASEBALL TEAM, JUL AD 250.00 22.01.2026 2026 EDWARD RICHARD BURNS OCT EXP 6700000 Advertising THE PLACEMAT GUYS, 83387, OCT AD 350.00 22.01.2026 2026 EDWARD RICHARD BURNS OCT EXP 6700000 Advertising ELDER DOG, 20251, JUL AD 250.00 22.01.2026 2026 EDWARD RICHARD BURNS OCT EXP 6700000 Advertising BASKETBALL NS, 20250718, JUL AD 250.00 22.01.2026 2026 EDWARD RICHARD BURNS OCT EXP 6700000 Advertising LACROSSE NS TEAM, 6, JUL AD 250.00 28.01.2026 2026 EDWARD RICHARD BURNS DEC EXP 6700000 Advertising HALIFAX HARMONIZERS, 24, NOV AD 150.00 28.01.2026 2026 EDWARD RICHARD BURNS DEC EXP 6700000 Advertising BEDFORD BLUES, 1129001, NOV AD 250.00 28.01.2026 2026 EDWARD RICHARD BURNS DEC EXP 6700000 Advertising BLDG FUTURES EMPLYMT SOCIETY,272506,NOV AD 250.00 28.01.2026 2026 EDWARD RICHARD BURNS DEC EXP 6700000 Advertising IND LIVING NS, 25029, SEP AD 50.00 28.01.2026 2026 EDWARD RICHARD BURNS DEC EXP 6700000 Advertising LUCASVILLE COMM ASSOC. 2025929596, SEP AD 1,000.00 28.01.2026 2026 EDWARD RICHARD BURNS DEC EXP 6700000 Advertising FIELD HOCKEY NS, 10000132, JUL AD 250.00 28.01.2026 2026 EDWARD RICHARD BURNS DEC EXP 6700000 Advertising ST MARGARETS CTR, 20254890, OCT AD 1,500.00 29.01.2026 2026 EDWARD RICHARD BURNS NOV EXP 6700000 Advertising MASTHEAD NEWS, 6047, AUG AD 235.00 29.01.2026 2026 EDWARD RICHARD BURNS NOV EXP 6700000 Advertising MASTHEAD, 6081, OCT AD 235.00 29.01.2026 2026 EDWARD RICHARD BURNS NOV EXP 6700000 Advertising MASTHEAD NEWS, 6155, NOV AD 235.00 29.01.2026 2026 EDWARD RICHARD BURNS NOV EXP 6700000 Advertising MASTHEAD NEWS, 6299, DEC AD 235.00 29.01.2026 2026 EDWARD RICHARD BURNS NOV EXP 6960000 Meeting Expense LUCASVILLE BAPTIS CHURCH, DINNER & GOSPEL-2 TICKET 100.00 28.01.2026 2026 EDWARD RICHARD BURNS DEC EXP 7700000 MinorEquip IT LENOVO,6296918316, WIRELESS MOUSE 130.24 22.01.2026 2026 EDWARD RICHARD BURNS OCT EXP 7700000 MinorEquip IT AMAZON, 5933301, Z FOLD PHONE PEN 22.59 28.01.2026 2026 EDWARD RICHARD BURNS DEC EXP 7700000 MinorEquip IT AMAZON, 5301814, 3 PACK STYLUS PENS 6.98 28.01.2026 2026 EDWARD RICHARD BURNS DEC EXP 7900020 Furniture BEST BUY MARKETPLACE, 262157394, HIGH BACK CHAIR- 209.99 29.01.2026 2026 EDWARD RICHARD BURNS NOV EXP 9600000 Rent L/ B (Excl Equi RICK BURNS RENT 1,000.00 01.01.2026 2026 ST MARGARET'S COMMUNITY CONSTIT EXP * 8000199 HaPl - Constituency 14,207.46
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221500 Travel - MLA DEC 2, HR PD 43.86 07.01.2026 2026 EDWARD BURNS DEC TRAVEL 6221500 Travel - MLA NOV 5, PAC PD 43.86 07.01.2026 2026 EDWARD BURNS NOV TRAVEL 6221500 Travel - MLA OCT 1-3, LEG PDS 131.58 07.01.2026 2026 EDWARD BURNS OCT TRAVEL 6221500 Travel - MLA OCT 7, HR PD 43.86 07.01.2026 2026 EDWARD BURNS OCT TRAVEL 6221500 Travel - MLA OCT 22 PA C PD 43.86 07.01.2026 2026 EDWARD BURNS OCT TRAVEL 6231000 Travel Local Staff 60.000 KM DEC 2, HR KMS 31.22 07.01.2026 2026 EDWARD BURNS DEC TRAVEL 6231000 Travel Local Staff 60.000 KM NOV 5, PAC KMS 31.22 07.01.2026 2026 EDWARD BURNS NOV TRAVEL 6231000 Travel Local Staff 60.000 KM OCT 7, HR KMS 31.22 07.01.2026 2026 EDWARD BURNS OCT TRAVEL 6231000 Travel Local Staff 60.000 KM OCT 22, PAC KMS 31.22 07.01.2026 2026 EDWARD BURNS OCT TRAVEL * 8000200 HaPl - Other Travel 431.90
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 26.01.10 32.10 10.01.2026 2026 AP Payroll Clr 6300162096NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 26.01.24 65.49 24.01.2026 2026 AP Payroll Clr 6300162431NSPG2025 3810400 Casual Employees Pay Ending 26.01.10 468.00 10.01.2026 2026 AP Payroll Clr 6300162096NSPG2025 3810400 Casual Employees Pay Ending 26.01.24 873.60 24.01.2026 2026 AP Payroll Clr 6300162431NSPG2025 6101100 Postage/Delivery DEC POSTAGE MACDONALD 1,698.90 13.01.2026 2026 Postage/Delivery JV FOR 20260116 6231000 Travel Local Staff 97.000 KM DEC 7, CONST TRAEVL 50.47 05.01.2026 2026 JOHN MACDONALD DEC CONST TRAVEL 6700000 Advertising HIGH TIDES, 800010, OCT AD 350.88 12.01.2026 2026 Advertising NOV EXP 6700000 Advertising METRO GUIDE, 218100, NOV AD 250.00 31.01.2026 2026 JOHN A MACDONALD DEC EXP 6700000 Advertising THE LAKER, 25222, OCT AD 350.00 31.01.2026 2026 JOHN A MACDONALD DEC EXP 6700000 Advertising THE LAKER, 25204, SEP AD 350.00 31.01.2026 2026 JOHN A MACDONALD DEC EXP 6700000 Advertising THE LAKER, 25261, DEC AD 350.00 31.01.2026 2026 JOHN A MACDONALD DEC EXP 6700000 Advertising EAST HANTS SKATING CLUB, 100, NOV AD 438.60 31.01.2026 2026 JOHN A MACDONALD DEC EXP 6700000 Advertising THE LAKER,25261, DEC AD 350.00- 31.01.2026 2026 Advertising DEC EXP 6700000 Advertising EAST HANTS SKATING CLUB,100, NOV AD 438.60- 31.01.2026 2026 Advertising DEC EXP 9104000 SC Buildings EAST HANTS CLEANING PRO, 39, NOV 25 OFFICE CLEANIN 260.00 31.01.2026 2026 JOHN A MACDONALD DEC EXP 9104000 SC Buildings EAST HANTS CLEANING PRO,39,NOV 25 OFFICE CLEANING 260.00- 31.01.2026 2026 Advertising DEC EXP 9600000 Rent L/ B (Excl Equi JOHN A. MACDONALD RENT 1,810.67 01.01.2026 2026 L&R PROPERTY MANAGEMENT LTD CONSTIT EXP * 8000201 HaEa - Constituency 6,300.11
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 26.01.10 19.08 10.01.2026 2026 AP Payroll Clr 6300162096NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 26.01.24 74.90 24.01.2026 2026 AP Payroll Clr 6300162431NSPG2025 3810400 Casual Employees Pay Ending 26.01.10 290.63 10.01.2026 2026 AP Payroll Clr 6300162096NSPG2025 3810400 Casual Employees Pay Ending 26.01.24 968.76 24.01.2026 2026 AP Payroll Clr 6300162431NSPG2025 4102500 Printing Supplies WORKPLACE ESSENTIALS, 101775,AUG 1-OCT 31, OVERAGE 339.26 20.01.2026 2026 MELISSA SHEEHY-RICHARD DEC EXP 4109000 General Office Supp CULLIGAN WATER, 3131284, NOV WATER 50.00 20.01.2026 2026 MELISSA SHEEHY-RICHARD DEC EXP 6101100 Postage/Delivery DEC POSTAGE SHEEHY RICHARD 1,734.36 13.01.2026 2026 Postage/Delivery JV FOR 20260116 6231000 Travel Local Staff 234.000 KM DEC 4-6, CONST TRAVEL 121.76 20.01.2026 2026 MELISSA SHEEHY-RICHARD DEC CONST TRAVEL 6301000 Bank Service Charges MOSAIK CREDIT UNION, DEC BANK FEES 5.00 20.01.2026 2026 MELISSA SHEEHY-RICHARD DEC EXP 6604100 Subscription Print GOOGLE 53712, DEC SUBSCRITPION 2.79 20.01.2026 2026 MELISSA SHEEHY-RICHARD DEC EXP 6604100 Subscription Print ALLNS.COM,132518007,DEC 10- JAN 6N SUBSCRTPION 39.00 20.01.2026 2026 MELISSA SHEEHY-RICHARD DEC EXP 6604100 Subscription Print ADOBE, 3289497094,NOV 27- DEC 26 SUBSCRITPION 25.99 20.01.2026 2026 MELISSA SHEEHY-RICHARD DEC EXP 6700000 Advertising ADVOCATE MEDIA, 217639, JUL AD 150.00 20.01.2026 2026 MELISSA SHEEHY-RICHARD DEC EXP 6700000 Advertising VALLEY WILD FEMALE HOCKEY, NOV AD 200.00 20.01.2026 2026 MELISSA SHEEHY-RICHARD DEC EXP 7600000 Rent/Lease Maj Equip WORKPLACE ESSENTIALS, 101775, NOV 1- JAN 31, COPIE 104.98 20.01.2026 2026 MELISSA SHEEHY-RICHARD DEC EXP 7700000 MinorEquip IT BELL, 25310,APPLE CHARGER/CORD 43.49 20.01.2026 2026 MELISSA SHEEHY-RICHARD DEC EXP 9104000 SC Buildings CATHY ROSS, 7, DEC 18 OFFICE CLEANING 152.00 20.01.2026 2026 MELISSA SHEEHY-RICHARD DEC EXP 9104000 SC Buildings CULLIGAN WATER, 3131284, NOV WATER DVLY 8.00 20.01.2026 2026 MELISSA SHEEHY-RICHARD DEC EXP 9600000 Rent L/ B (Excl Equi MELISSA SHEEHY-RICHARD RENT 1,578.95 01.01.2026 2026 CITIZENS PLACE HOLDINGS CONST EXP * 8000203 HaWe - Constituency 5,908.95
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221600 MLA Living Allowance MELISSA SHEEHY-RICHARD RENT 2,100.00 01.01.2026 2026 LA EXP * 8000204 HaWe - Living 2,100.00
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221500 Travel - MLA DEC 2, HR PD 43.86 20.01.2026 2026 MELISSA SHEEHY-RICHARD DEC TRAVEL 6221500 Travel - MLA DEC 1, 5-16, PDS 263.15 20.01.2026 2026 MELISSA SHEEHY-RICHARD DEC TRAVEL 6231000 Travel Local Staff 138.000 KM DEC 1-5, HR KMS 71.81 20.01.2026 2026 MELISSA SHEEHY-RICHARD DEC TRAVEL 6231000 Travel Local Staff 414.000 KM DEC 1, 5-16, C 28A- 30B 215.43 20.01.2026 2026 MELISSA SHEEHY-RICHARD DEC TRAVEL * 8000205 HaWe - Other Travel 594.25
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 26.01.10 51.07 10.01.2026 2026 AP Payroll Clr 6300162095NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 26.01.24 83.02 24.01.2026 2026 AP Payroll Clr 6300162431NSPG2025 3810400 Casual Employees Pay Ending 26.01.10 873.60 10.01.2026 2026 AP Payroll Clr 6300162095NSPG2025 3810400 Casual Employees Pay Ending 26.01.24 1,164.80 24.01.2026 2026 AP Payroll Clr 6300162431NSPG2025 4109000 General Office Supp C BEATON, DEC 4-10, CC EXP 712.11 20.01.2026 2026 CATHERINE BEATON DEC CC EXP 4109000 General Office Supp WALMART, 18011,MAGIC EASER,BROOM,PINESOL,CLOTHS 121.65 22.01.2026 2026 KYLE MACQUARRIE DEC EXP 6101100 Postage/Delivery CANADA POST, 2137, NOV 19, POSTAGE 150.16 22.01.2026 2026 KYLE MACQUARRIE DEC EXP 6101800 Communication Chrges BELL ALIANT, 8251221, NOV 22- DEC 21, BUNDLE 142.11 22.01.2026 2026 KYLE MACQUARRIE DEC EXP 6101800 Communication Chrges TELUS, DEC 28- JAN 27, CELL 30.43 22.01.2026 2026 KYLE MACQUARRIE DEC EXP 6101800 Communication Chrges BELL MOBILITY, DEC 4- JAN 3, CELL 45.05 22.01.2026 2026 KYLE MACQUARRIE DEC EXP 6101800 Communication Chrges BELL ALIANT, 8251121, OCT 22- NOV 21 BUNDLE 156.10 22.01.2026 2026 KYLE MACQUARRIE DEC EXP 6231000 Travel Local Staff 1,165.000 KM DEC 1-28. CONST TRAVEL 535.08 13.01.2026 2026 KYLE MACQUARRIE DEC CONST TRAVEL 6604100 Subscription Print MICROSOFT, 502867211,DEC 13- JAN 12 SUBSCRIPTION 8.10 22.01.2026 2026 KYLE MACQUARRIE DEC EXP 6604100 Subscription Print MICROSOFT, 502858523,DEC 12- JAN 11 SUBSCRIPTION 119.19 22.01.2026 2026 KYLE MACQUARRIE DEC EXP 6604100 Subscription Print GODADDY,3964614627,DOMAIN RENEWAL,SUBSCRIPTION 88.53 22.01.2026 2026 KYLE MACQUARRIE DEC EXP 6604100 Subscription Print ADOBE, 3298412045, DEC 5- DEC 4,SUBSCRIPTION 167.88 22.01.2026 2026 KYLE MACQUARRIE DEC EXP 6604100 Subscription Print GODADDY,3958784390,DOMAIN RENEWAL/SUBSCRIPTION 21.99 22.01.2026 2026 KYLE MACQUARRIE DEC EXP 6700000 Advertising THE REPORTER, 5150, DEC AD 62.50 22.01.2026 2026 KYLE MACQUARRIE DEC EXP 6700000 Advertising THE REPORTER, 5113, DEC AD 125.00 22.01.2026 2026 KYLE MACQUARRIE DEC EXP 6700000 Advertising THE REPORTER, 5051, DEC AD 153.30 22.01.2026 2026 KYLE MACQUARRIE DEC EXP 6700000 Advertising THE REPORTER, 5034, DEC AD 50.00 22.01.2026 2026 KYLE MACQUARRIE DEC EXP 6700000 Advertising THE REPORTER, 5033, DEC AD 153.30 22.01.2026 2026 KYLE MACQUARRIE DEC EXP 6700000 Advertising THE REPORTER, 5010, DEC AD 175.00 22.01.2026 2026 KYLE MACQUARRIE DEC EXP 6700000 Advertising THE ORAN, 104756, DEC ADS 1,089.80 22.01.2026 2026 KYLE MACQUARRIE DEC EXP 7700000 MinorEquip IT STAPLES, 39081,SAMSUNG TABLET, TAG 768557 300.39 22.01.2026 2026 KYLE MACQUARRIE DEC EXP 7700000 MinorEquip IT BEST BUY,6221,USB HUB,COMPUTER MOUSE X 4 136.95 22.01.2026 2026 KYLE MACQUARRIE DEC EXP 7700000 MinorEquip IT BELL, 1386,IPHONE PRO 17,TAG 768558 1,576.27 22.01.2026 2026 KYLE MACQUARRIE DEC EXP 9600000 Rent L/ B (Excl Equi KYLE MACQUARRIE RENT 850.00 01.01.2026 2026 RAYMOND WALKER CONSTIT EXP * 8000206 Inv - Constituency 9,143.38
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6101800 Communication Chrges BELL ALIANT, AUG 13- SEP 12 46.76 20.01.2026 2026 KYLE MACQUARRIE DEC LA 6101800 Communication Chrges BELL ALIANT, SEP 13- OCT 12 50.00 20.01.2026 2026 KYLE MACQUARRIE DEC LA 6101800 Communication Chrges BELL ALIANT, OCT 13- NOV 12 50.00 20.01.2026 2026 KYLE MACQUARRIE DEC LA 6101800 Communication Chrges BELL ALIANT, NOV 13- DEC 12 54.00 20.01.2026 2026 KYLE MACQUARRIE DEC LA 6221600 MLA Living Allowance KYLE MACQUARRIE RENT 2,100.00 01.01.2026 2026 LA EXP * 8000207 Inv - Living 2,300.76
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221500 Travel - MLA DEC 2-17, PDS 175.44 13.01.2026 2026 KYLE MACQUARRIE DEC TRAVEL 6221500 Travel - MLA SEP 1-29, 10 PDS 438.60 20.01.2026 2026 KYLE MACQUARRIE SEP TRAVEL 6221500 Travel - MLA SEP 2, CS PD 43.86 20.01.2026 2026 KYLE MACQUARRIE SEP TRAVEL 6221500 Travel - MLA SEP 2-4, OTC #2, PDS 87.72 20.01.2026 2026 KYLE MACQUARRIE SEP TRAVEL 6231000 Travel Local Staff 1,938.000 KM DEC 2-17, C 30B- 33A 890.12 13.01.2026 2026 KYLE MACQUARRIE DEC TRAVEL 6231000 Travel Local Staff 2,907.000 KM SEP 1- 29, C 34B- 38B 1,335.18 20.01.2026 2026 KYLE MACQUARRIE SEP TRAVEL 6231000 Travel Local Staff 340.000 KM SEP 2-4, OTC #2,KMS 156.16 20.01.2026 2026 KYLE MACQUARRIE SEP TRAVEL 6231000 Travel Local Staff SEP 2-4, OTC #2, HOTEL 449.00 20.01.2026 2026 KYLE MACQUARRIE SEP TRAVEL * 8000208 Inv - Other Travel 3,576.08
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 26.01.10 1.58 10.01.2026 2026 AP Payroll Clr 6300162095NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 26.01.24 1.58 24.01.2026 2026 AP Payroll Clr 6300162431NSPG2025 4109000 General Office Supp HOME HARDWARE, 19101, HAZARD/SAFETY TAPE 21.99 13.01.2026 2026 JOHN ABRAHAM LOHR DEC EXP 4109000 General Office Supp RUNNING MAN, 116750, BATHROOM TISSUE 29.99 26.01.2026 2026 JOHN ABRAHAM LOHR JAN EXP 6101800 Communication Chrges BELL MOBILITY, JAN 4- FEB 3, CELL 53.51 26.01.2026 2026 JOHN ABRAHAM LOHR JAN EXP 6101800 Communication Chrges EASTLINK, 24649442, DEC 30- JAN 29, BUNDLE 134.14 26.01.2026 2026 JOHN ABRAHAM LOHR JAN EXP 6221600 MLA Living Allowance RENT REBILL PROP TAX 1,623.93- 23.01.2026 2026 Rent L/ B (Excl Equi OCT EXP 6221600 MLA Living Allowance REBILL ADDT/PROP TAX 1,264.91- 23.01.2026 2026 Rent L/ B (Excl Equi OCT EXP 6231000 Travel Local Staff 60.000 KM DEC 13-27, CONST TRAVEL 31.22 14.01.2026 2026 JOHN LOHR DEC CONST TRAVEL 6231000 Travel Local Staff 149.000 KM JAN 1-23, CONST TRAVEL 77.53 31.01.2026 2026 JOHN LOHR JAN CONST TRAVEL 6301000 Bank Service Charges TD, DEC BANK FEES 19.00 13.01.2026 2026 JOHN ABRAHAM LOHR DEC EXP 6301000 Bank Service Charges BANK FEES DEC 19.00 26.01.2026 2026 JOHN ABRAHAM LOHR JAN EXP 6500000 Professional Fees PROCURE SOURCE, 2026,CREATE,PRINT CHRISTMAS CARDS 1,442.31 26.01.2026 2026 JOHN ABRAHAM LOHR JAN EXP 6604100 Subscription Print APPLE, 32670, DEC SUBSCRIPTION 1.29 26.01.2026 2026 JOHN ABRAHAM LOHR JAN EXP 6604100 Subscription Print GOOGLE, 95281, DEC SUBSCRIPTION 11.00 26.01.2026 2026 JOHN ABRAHAM LOHR JAN EXP 6604100 Subscription Print OPEN AI, 237660, JAN 4- FEB 3 SUBSCRIPTION 28.18 26.01.2026 2026 JOHN ABRAHAM LOHR JAN EXP 6604100 Subscription Print MAIL CHIMP, 65111, JAN SCRIPTION 36.62 26.01.2026 2026 JOHN ABRAHAM LOHR JAN EXP 6700000 Advertising VELLAY JETS, 1, OCT AD 60.00 26.01.2026 2026 JOHN ABRAHAM LOHR JAN EXP 6700000 Advertising COMMUNITY SAFETYNET, 16777, DEC AD 960.00 26.01.2026 2026 JOHN ABRAHAM LOHR JAN EXP 6960000 Meeting Expense AMAZON, 7004233, 2025-26,OPEN HOUSE #1 145.99 05.01.2026 2026 JOHN ABRAHAM LOHR OPEN HOUSE 1 6960000 Meeting Expense TOWN OF KENTVILLE, 83694,MTG HALL RENTAL 80.00 13.01.2026 2026 JOHN ABRAHAM LOHR DEC EXP 6960000 Meeting Expense TIM HORTONS, 104, 2025-26 OPEN HOUSE #2 61.89 28.01.2026 2026 JOHN ABRAHAM LOHR DEC OPEN HOUSE #2 6960000 Meeting Expense SUPERSTORE, 14310, 2025-26 OPEN HOUSE #2 20.39 28.01.2026 2026 JOHN ABRAHAM LOHR DEC OPEN HOUSE #2 6960000 Meeting Expense RUNNING MAN, 126053, 2025-26 OPEN HOUSE #2 44.60 28.01.2026 2026 JOHN ABRAHAM LOHR DEC OPEN HOUSE #2 6960000 Meeting Expense SUPERSTORE, 985920, 2025-26 OPEN HOUSE #2 360.85 28.01.2026 2026 JOHN ABRAHAM LOHR DEC OPEN HOUSE #2 7600000 Rent/Lease Maj Equip DLL FINANCIAL, 10549560, JAN 1-31 COPIER 123.93 13.01.2026 2026 JOHN ABRAHAM LOHR DEC EXP 8251010 Other Supp Services VALLEY ALARMS, 77100, JAN SECURITY 20.00 26.01.2026 2026 JOHN ABRAHAM LOHR JAN EXP 9104000 SC Buildings JAREK DOBROWOLSKI, 32, DEC 30 WINDOW CLEANING 15.79 13.01.2026 2026 JOHN ABRAHAM LOHR DEC EXP 9600000 Rent L/ B (Excl Equi JOHN LOHR RENT 1,775.33 01.01.2026 2026 LAUMOR PROPERTIES LTD CONSTIT EXP 9600000 Rent L/ B (Excl Equi RENT REBILL PROP TAX 1,623.93 23.01.2026 2026 MLA Living Allowance OCT EXP 9600000 Rent L/ B (Excl Equi REBILL ADDT RENT/PROP TAX 1,264.91 23.01.2026 2026 MLA Living Allowance OCT EXP * 8000209 KiNo - Constituency 5,577.71
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221600 MLA Living Allowance JOHN LOHR LA RENT 2,100.00 01.01.2026 2026 LA EXP * 8000210 KiNo - Living 2,100.00
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6231000 Travel Local Staff 201.000 KM DEC 16-18, C 24A- 24B 104.59 14.01.2026 2026 JOHN LOHR DEC TRAVEL 6231000 Travel Local Staff 603.000 KM JAN 7-28, C 25A- 27B 313.77 31.01.2026 2026 JOHN LOHR JAN TRAVEL * 8000211 KiNo - Other Travel 418.36
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 26.01.10 38.77 10.01.2026 2026 AP Payroll Clr 6300162096NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 26.01.24 21.82 24.01.2026 2026 AP Payroll Clr 6300162431NSPG2025 3810400 Casual Employees Pay Ending 26.01.10 549.12 10.01.2026 2026 AP Payroll Clr 6300162096NSPG2025 3810400 Casual Employees Pay Ending 26.01.24 343.20 24.01.2026 2026 AP Payroll Clr 6300162431NSPG2025 4105000 Photocopying Supp. VISTAPRINT, PRINTING MLA POSTCARDS 136.00 22.01.2026 2026 JULIE VANEXAN DEC EXP 4109000 General Office Supp L CORKUM, DEC 10-11, CC EXP 348.13 08.01.2026 2026 LINDSEY CORKUM DEC CC EXP 4109000 General Office Supp SUPERSTORE, 10014410, COFFEE 28.99 13.01.2026 2026 JULIE VANEXAN DEC EXP 4109000 General Office Supp ELECTIONS NS, 8429, ELECTORAL MAPS 51.90 13.01.2026 2026 JULIE VANEXAN DEC EXP 4109000 General Office Supp COSTCO, 5513265251,K CUPS COFFEE PODS 48.99 13.01.2026 2026 JULIE VANEXAN DEC EXP 4109000 General Office Supp STAPLES, 113553, SHARPIE, ENVELOPE SEALER 8.98 13.01.2026 2026 JULIE VANEXAN DEC EXP 4109000 General Office Supp AQUA VALLEY WATER,100303, NOV WATER 30.00 21.01.2026 2026 General Office Supp NOV EXP 4109000 General Office Supp DOLLARAMA, 3524, CHRISTMAS CARDS 5.00 22.01.2026 2026 JULIE VANEXAN DEC EXP 4109000 General Office Supp AMAZON, 8701848,SCISSORS,CALENDAR,FILES,PINS,TAPE 73.90 22.01.2026 2026 JULIE VANEXAN DEC EXP 4109000 General Office Supp AMAZON, 9756269, BINDER, CLIPS,MOP 22.77 22.01.2026 2026 JULIE VANEXAN DEC EXP 6101800 Communication Chrges BELL MOBILITY, DEC 4- JAN 3, CELL 21.63 22.01.2026 2026 JULIE VANEXAN DEC EXP 6101800 Communication Chrges EASTLINK, 24597614, DEC 14- JAN 13 BUNDLE 194.51 22.01.2026 2026 JULIE VANEXAN DEC EXP 6231000 Travel Local Staff 446.000 KM DEC 2-24, CONST TRAVEL 232.08 13.01.2026 2026 JULIE VANEXAN DEC CONST TRAVEL 6604100 Subscription Print CANVA, 55084913, DEC SUBSCRIPTION 16.67 22.01.2026 2026 JULIE VANEXAN DEC EXP 6604100 Subscription Print CHRONICLE HERALD,44758484,ANNUAL SUBSCRIPTION 273.00 22.01.2026 2026 JULIE VANEXAN DEC EXP 6700000 Advertising IND LIVING NS, 25028, SEP AD 100.00 13.01.2026 2026 JULIE VANEXAN DEC EXP 6700000 Advertising U13AAA VALLEY JETS, 4, OCT AD 60.00 13.01.2026 2026 JULIE VANEXAN DEC EXP 6960000 Meeting Expense ACADIA BOX OFFICE,126121324,NUTCRACKER - 2 TICKETS 80.00 22.01.2026 2026 JULIE VANEXAN DEC EXP 6960000 Meeting Expense WOLFVILLE LEGION, 490,BREAKFAST EVENT-2 TICKETS 21.06 22.01.2026 2026 JULIE VANEXAN DEC EXP 6960000 Meeting Expense ROTARY RURAL URBAN DINNER, 3340540, 2 TIKETS 70.00 22.01.2026 2026 JULIE VANEXAN DEC EXP 7600000 Rent/Lease Maj Equip DE LAGE LANDEN,10503485, DEC 1-31, COPIER 123.83 13.01.2026 2026 JULIE VANEXAN DEC EXP 7600000 Rent/Lease Maj Equip METER RENTAL VANEXAN 105.93 13.01.2026 2026 Postage/Delivery JV FOR 20260116 7600000 Rent/Lease Maj Equip METER RENTAL VANEXAN 105.93 13.01.2026 2026 Postage/Delivery JV FOR 20260116 9104000 SC Buildings JAREK DOBROWOLSKI, 4, DEC 19, WINDOW WASHING 30.70 13.01.2026 2026 JULIE VANEXAN DEC EXP 9104000 SC Buildings JAREK DOBROWOLSKI,18, DEC 9 WINDOW CLEANING 30.70 13.01.2026 2026 JULIE VANEXAN DEC EXP 9600000 Rent L/ B (Excl Equi JULIE VANEXAN RENT 2,500.00 01.01.2026 2026 WEM HOLDINGS LTD CONSTIT EXP * 8000212 KiSo - Constituency 5,673.61
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 4304000 Electricity WYSE, NOV 1- DEC 1, ELECT 69.59 22.01.2026 2026 JULIE VANEXAN DEC LA 6101800 Communication Chrges EASTLINK, NOV 30- DEC 29, INTERNET 85.00 22.01.2026 2026 JULIE VANEXAN DEC LA 6221600 MLA Living Allowance JULIE VANEXAN RENT 1,575.00 01.01.2026 2026 LA EXP 6231700 Parking INDIGO, 1279018, JAN 1-31, PARKING 131.58 22.01.2026 2026 JULIE VANEXAN DEC LA * 8000213 KiSo - Living 1,861.17
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221500 Travel - MLA DEC 10, PD 43.86 13.01.2026 2026 JULIE VANEXAN DEC TRAVEL 6231000 Travel Local Staff 224.000 KM DEC 10, C 19A- 19B 116.56 13.01.2026 2026 JULIE VANEXAN DEC TRAVEL * 8000214 KiSo - Other Travel 160.42
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 26.01.10 98.21 10.01.2026 2026 AP Payroll Clr 6300162096NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 26.01.24 90.60 24.01.2026 2026 AP Payroll Clr 6300162431NSPG2025 3810400 Casual Employees Pay Ending 26.01.10 1,405.04 10.01.2026 2026 AP Payroll Clr 6300162096NSPG2025 3810400 Casual Employees Pay Ending 26.01.24 1,237.60 24.01.2026 2026 AP Payroll Clr 6300162431NSPG2025 6231000 Travel Local Staff 1,142.000 KM NOV 1-30, CONST TRAVEL 594.24 14.01.2026 2026 CHRISTOPHER PALMER NOV CONST TRAVEL 6231000 Travel Local Staff 392.000 KM DEC 1-30, CONST TRAVEL 204.08 14.01.2026 2026 CHRISTOPHER PALMER DEC CONST TRAVEL 6301000 Bank Service Charges DEC 1, 31, BANK FEES 23.01 26.01.2026 2026 CHRISTOPHER PALMER DEC EXP 6700000 Advertising MBS RADIO, 1356 DEC RADIO ADS 672.00 26.01.2026 2026 CHRISTOPHER PALMER DEC EXP 6700000 Advertising MBS RADIO, 1091, DEC RADIO ADS 672.00 26.01.2026 2026 CHRISTOPHER PALMER DEC EXP 7600000 Rent/Lease Maj Equip DEC POSTAGE METER RENTAL PALMER 44.85 13.01.2026 2026 Postage/Delivery JV FOR 20260116 8251010 Other Supp Services VALLEY ALARMS, 79874, DEC SUCURITY 20.00 26.01.2026 2026 CHRISTOPHER PALMER DEC EXP 9600000 Rent L/ B (Excl Equi CHRIS PALMER RENT 2,100.00 01.01.2026 2026 BLACKBURN HOLDINGS LTD CONSTIT EXP * 8000215 KiWe - Constituency 7,161.63
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221600 MLA Living Allowance CHRIS PALMER RENT 2,074.00 01.01.2026 2026 LA EXP * 8000216 KiWe - Living 2,074.00
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221500 Travel - MLA NOV 4 HR PD 43.86 14.01.2026 2026 CHRISTOPHER PALMER NOV TRAVEL 6221500 Travel - MLA NOV 12-25, PDS 87.72 14.01.2026 2026 CHRISTOPHER PALMER NOV TRAVEL 6231000 Travel Local Staff 260.000 KM NOV 4, HR KMS 135.29 14.01.2026 2026 CHRISTOPHER PALMER NOV TRAVEL 6231000 Travel Local Staff 520.000 KM NOV 12-25, C 12B- 14A 270.59 14.01.2026 2026 CHRISTOPHER PALMER NOV TRAVEL * 8000217 KiWe - Other Travel 537.46
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 26.01.10 41.21 10.01.2026 2026 AP Payroll Clr 6300162095NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 26.01.24 10.70 24.01.2026 2026 AP Payroll Clr 6300162431NSPG2025 3810400 Casual Employees Pay Ending 26.01.10 676.00 10.01.2026 2026 AP Payroll Clr 6300162095NSPG2025 3810400 Casual Employees Pay Ending 26.01.24 208.00 24.01.2026 2026 AP Payroll Clr 6300162431NSPG2025 4109000 General Office Supp HOUSE OF ASSEMBLY OPS,3358,FOLDERS,PAPER 120.00 30.01.2026 2026 L/C Departments 6101100 Postage/Delivery DEC POSTAGE CORKUM GREEK 1,509.67 13.01.2026 2026 Postage/Delivery JV FOR 20260116 6231000 Travel Local Staff 782.000 KM NOV 8-29,C ONST TRAVEL 406.91 13.01.2026 2026 SUSAN CORKUM-GREEK NOV CONST TRAVEL 6231000 Travel Local Staff 270.000 KM DEC 4-13, CONST TRAVEL 140.49 28.01.2026 2026 SUSAN CORKUM-GREEK DEC CONST TRAVEL 9600000 Rent L/ B (Excl Equi SUSAN CORKUM-GREEK RENT 1,671.61 01.01.2026 2026 TOWN OF LUNENBURG CONSTIT EXP * 8000218 Lun - Constituency 4,784.59
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221600 MLA Living Allowance SUSAN CORKUM-GREEK RENT 2,100.00 01.01.2026 2026 LA EXP * 8000219 Lun - Living 2,100.00
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221500 Travel - MLA NOV 4, CS PD 43.86 13.01.2026 2026 SUSAN CORKUM-GREEK NOV TRAVEL 6221500 Travel - MLA NOV 13, HEALTH PD 43.86 13.01.2026 2026 SUSAN CORKUM-GREEK NOV TRAVEL 6221500 Travel - MLA DEC 2, CS PD 43.86 28.01.2026 2026 SUSAN CORKUM-GREEK DEC TRAVEL 6221500 Travel - MLA DEC 9, HEALTH PD 43.86 28.01.2026 2026 SUSAN CORKUM-GREEK DEC TRAVEL 6231000 Travel Local Staff 212.000 KM NOV 4, CS KMS 110.31 13.01.2026 2026 SUSAN CORKUM-GREEK NOV TRAVEL 6231000 Travel Local Staff 212.000 KM NOV 13, HEALTH KMS 110.32 13.01.2026 2026 SUSAN CORKUM-GREEK NOV TRAVEL 6231000 Travel Local Staff 212.000 KM NOV 26, C 13A- 13B 110.32 13.01.2026 2026 SUSAN CORKUM-GREEK NOV TRAVEL 6231000 Travel Local Staff 212.000 KM DEC 2, CS KMS 110.32 28.01.2026 2026 SUSAN CORKUM-GREEK DEC TRAVEL 6231000 Travel Local Staff 212.000 KM DEC 9, HEALTH KMS 110.32 28.01.2026 2026 SUSAN CORKUM-GREEK DEC TRAVEL 6231000 Travel Local Staff 424.000 KM DEC 16, 18, C 14A- 15B 220.61 28.01.2026 2026 SUSAN CORKUM-GREEK DEC TRAVEL * 8000220 Lun - Other Travel 947.64
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 26.01.10 48.71 10.01.2026 2026 AP Payroll Clr 6300162095NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 26.01.24 48.71 24.01.2026 2026 AP Payroll Clr 6300162431NSPG2025 3810400 Casual Employees Pay Ending 26.01.10 669.76 10.01.2026 2026 AP Payroll Clr 6300162095NSPG2025 3810400 Casual Employees Pay Ending 26.01.24 669.76 24.01.2026 2026 AP Payroll Clr 6300162431NSPG2025 4109000 General Office Supp AQUA VALLEY WATER, 100303,NOV WATER 30.00- 21.01.2026 2026 General Office Supp NOV EXP 4109000 General Office Supp STAPLES, 45752417,ENVELOPES,FOLDERS,TAPE,STAPLER 81.85 22.01.2026 2026 REBECCA C DRUHAN DEC EXP 6101800 Communication Chrges TELARITE,3592925,DEC 7- JAN 6, OFFICE PHONE 53.80 22.01.2026 2026 REBECCA C DRUHAN DEC EXP 6101800 Communication Chrges EASTLINK, 24582084, DEC 4- JAN 3, BUNDLE 36.67 22.01.2026 2026 REBECCA C DRUHAN DEC EXP 6231000 Travel Local Staff 406.000 KM DEC 1-18, CONST TRAVEL 211.26 14.01.2026 2026 REBECCA DRUHAN DEC CONST TRAVEL 6604100 Subscription Print MOMENTUM, 3470, DEC SUBSCRIPTION 133.82 22.01.2026 2026 REBECCA C DRUHAN DEC EXP 6604100 Subscription Print SOUTH SHORE BULLETIN, ANNUAL SUBSCRIPTION 70.00 22.01.2026 2026 REBECCA C DRUHAN DEC EXP 6604100 Subscription Print SHUTTERSTOCK,6870570, DEC 25- JAN 25, SUBSCRIPTION 11.39 22.01.2026 2026 REBECCA C DRUHAN DEC EXP 6604100 Subscription Print ALLNS.COM, 132529182, DEC 10- JAN 6 SUBSCRIPTION 15.00 22.01.2026 2026 REBECCA C DRUHAN DEC EXP 6700000 Advertising SOUTH SHORE BULLETIN, 2177, DEC AD 48.00 22.01.2026 2026 REBECCA C DRUHAN DEC EXP 6700000 Advertising SOUTH SHORE BULLETIN, 2188, DEC AD 25.00 22.01.2026 2026 REBECCA C DRUHAN DEC EXP 6700000 Advertising ACADIA BROADCASTING, 74433190, DEC RADIO ADS 184.00 22.01.2026 2026 REBECCA C DRUHAN DEC EXP 6700000 Advertising ACADIA BROADCASTING, 74523539, DEC RADIO ADS 184.00 22.01.2026 2026 REBECCA C DRUHAN DEC EXP 9600000 Rent L/ B (Excl Equi BECKY DRUHAN OFFICE RENT 1,500.00 01.01.2026 2026 3021386 NOVA SCOTIA LTD CONST EXP * 8000221 LunW - Constituency 3,961.73
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 4304000 Electricity CARMA, NOV 18- DEC 18, ELECT 26.62 14.01.2026 2026 REBECCA DRUHAN DEC LA 6221600 MLA Living Allowance BECKY DRUHAN RENT - JAN 1,783.00 01.01.2026 2026 BECKY DRUHAN RENT 6221600 MLA Living Allowance BECKY DRUHAN RENT 1,831.00 01.01.2026 2026 LA EXP 6221600 MLA Living Allowance BECKY DRUHAN RENT 1,831.00- 23.01.2026 2026 MLA Living Allowance SWP MAPLE OPERAT 9104000 SC Buildings CARMA, NOV 18- DEC 18, HEATING/COOLING 17.54 14.01.2026 2026 REBECCA DRUHAN DEC LA * 8000222 LunW - Living 1,827.16
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221500 Travel - MLA DEC 2-10, PDS 131.58 14.01.2026 2026 REBECCA DRUHAN DEC TRAVEL 6231000 Travel Local Staff 472.000 KM DEC 2-10, C 33B-B35A 245.60 14.01.2026 2026 REBECCA DRUHAN DEC TRAVEL * 8000223 LunW - Other Travel 377.18
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 26.01.10 29.39 10.01.2026 2026 AP Payroll Clr 6300162095NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 26.01.24 64.49 24.01.2026 2026 AP Payroll Clr 6300162431NSPG2025 3810400 Casual Employees Pay Ending 26.01.10 416.00 10.01.2026 2026 AP Payroll Clr 6300162095NSPG2025 3810400 Casual Employees Pay Ending 26.01.24 842.40 24.01.2026 2026 AP Payroll Clr 6300162431NSPG2025 6101800 Communication Chrges APR-MAY TELECOM 27.14 31.01.2026 2026 Communication Chrges TELECOM- APR -MAY 6231000 Travel Local Staff 276.000 KM OCT 4-27, CONST TRAVEL 126.76 31.01.2026 2026 FRED TILLEY OCT CONST TRAVEL 6231000 Travel Local Staff 166.000 KM NOV 11-24, CONST TRAVEL 76.25 31.01.2026 2026 FRED TILLEY NOV CONST TRAVEL 6231000 Travel Local Staff 218.000 KM DEC 14-29, CONST TRAVEL 100.12 31.01.2026 2026 FRED TILLEY DEC CONST TRAVEL 6231000 Travel Local Staff 376.000 KM JAN 12-26 CONST TRAVEL 172.69 31.01.2026 2026 FRED TILLEY JAN CONST TRAVEL 6500000 Professional Fees VIC AUCOIN ALARMS, 71041, SECURITY 76.50 05.01.2026 2026 FRED TILLEY DEC EXP 6700000 Advertising AMP SOCIETY, DEC AD 300.00 05.01.2026 2026 FRED TILLEY DEC EXP 6700000 Advertising WESTMOUNT FIRE HALL, DEC AD 500.00 05.01.2026 2026 FRED TILLEY DEC EXP 7600000 Rent/Lease Maj Equip DEC POSTAGE METER RENTAL TILLEY 44.85 13.01.2026 2026 Postage/Delivery JV FOR 20260116 8251010 Other Supp Services VIC AUCOIN ALARMS, 74536, OCT SECURITY 30.00 05.01.2026 2026 FRED TILLEY DEC EXP 8251010 Other Supp Services VIC AUCOIN ALARMS, 75645, NOV SECURITY 30.00 05.01.2026 2026 FRED TILLEY DEC EXP 8251010 Other Supp Services VIC AUCOIN ALARMS, 76726, DEC SECURITY 30.00 05.01.2026 2026 FRED TILLEY DEC EXP 9600000 Rent L/ B (Excl Equi FRED TILLEY RENT 1,739.13 01.01.2026 2026 SYDNEY MINES FIREMEN'S CLUB CONST EXP * 8000224 NoWe - Constituency 4,605.72
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221600 MLA Living Allowance FRED TILLEY RENT 1,748.00 01.01.2026 2026 LA EXP * 8000225 NoWe - Living 1,748.00
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6231000 Travel Local Staff 2,442.000 KM JAN 6-22, C 40B- 43A 1,121.61 31.01.2026 2026 FRED TILLEY JAN TRAVEL * 8000226 NoWe - Other Travel 1,121.61
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 26.01.10 9.88 10.01.2026 2026 AP Payroll Clr 6300162096NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 26.01.24 26.50 24.01.2026 2026 AP Payroll Clr 6300162431NSPG2025 3810400 Casual Employees Pay Ending 26.01.10 364.00 10.01.2026 2026 AP Payroll Clr 6300162096NSPG2025 3810400 Casual Employees Pay Ending 26.01.24 1,092.00 24.01.2026 2026 AP Payroll Clr 6300162431NSPG2025 4109000 General Office Supp RCAF, WREATH/RIBON,BATTLE OF BRITAIN 60.00 20.01.2026 2026 DANIEL M MACGILLIVRAY DEC EXP 6101100 Postage/Delivery DEC POSTAGE MACGILLIVARY 1,419.23 13.01.2026 2026 Postage/Delivery JV FOR 20260116 6101800 Communication Chrges BELL ALIANT 238.18 20.01.2026 2026 DANIEL M MACGILLIVRAY DEC EXP 6101800 Communication Chrges KOODO, DEC 1-31, CELL 59.48 20.01.2026 2026 DANIEL M MACGILLIVRAY DEC EXP 6500000 Professional Fees PROCURE SOURCE,2034,CREATE,DELIVER CHRISTMAS CARDS 1,388.50 20.01.2026 2026 DANIEL M MACGILLIVRAY DEC EXP 6500000 Professional Fees LUCAS TECH,7890,SETUP TRANSFER DATA SERVICE 689.00 20.01.2026 2026 DANIEL M MACGILLIVRAY DEC EXP 6604100 Subscription Print ALLNS.COM, 112528121, OCT 15- NOV 11 SUBSCRIPTION 39.00 20.01.2026 2026 DANIEL M MACGILLIVRAY DEC EXP 6604100 Subscription Print ALLNS.COM, 122528121, NOV 12- DEC 9 SUSCRIPTION 39.00 20.01.2026 2026 DANIEL M MACGILLIVRAY DEC EXP 6604100 Subscription Print ALLNS.COM, 132528121, DEC 10- JAN 6 SUBSCRIPTION 39.00 20.01.2026 2026 DANIEL M MACGILLIVRAY DEC EXP 6604100 Subscription Print MICROSOFT, NOV 14-DEC 13 SUBSCRIPTION 17.00 20.01.2026 2026 DANIEL M MACGILLIVRAY DEC EXP 6604100 Subscription Print MICROSOFT, DEC 14- JAN 13 SUBSCRIPTION 17.00 20.01.2026 2026 DANIEL M MACGILLIVRAY DEC EXP 6700000 Advertising CJFX FM,20001, NOV RADIO ADS 375.00 20.01.2026 2026 DANIEL M MACGILLIVRAY DEC EXP 7700000 MinorEquip IT KOODO, DEC 1-31, DEVICE FEE 33.00 20.01.2026 2026 DANIEL M MACGILLIVRAY DEC EXP 8251010 Other Supp Services CANADIAN LINEN, 5802345981, OCT 29, CARPET SVS 35.00 20.01.2026 2026 DANIEL M MACGILLIVRAY DEC EXP 8251010 Other Supp Services CANADIAN LINEN,5802348895, NOV 5 ARPET SVS 35.00 20.01.2026 2026 DANIEL M MACGILLIVRAY DEC EXP 8251010 Other Supp Services CANADIAN LINEN, 2802351574,NOV 12 CARPET SVS 35.00 20.01.2026 2026 DANIEL M MACGILLIVRAY DEC EXP 8251010 Other Supp Services CANADIAN LINEN,5802354970, NOV 19, CARPET SVS 35.00 20.01.2026 2026 DANIEL M MACGILLIVRAY DEC EXP 8251010 Other Supp Services CANADIAN LINEN, 5802358138, NOV 26 CARPET SVS 35.00 20.01.2026 2026 DANIEL M MACGILLIVRAY DEC EXP 8251010 Other Supp Services CANADIAN LINEN, 5802361246, DEC 3 CARPET SVS 35.00 20.01.2026 2026 DANIEL M MACGILLIVRAY DEC EXP 8251010 Other Supp Services CANADIAN LINEN, 5802364371, DEC 10 CARPET SVS 35.00 20.01.2026 2026 DANIEL M MACGILLIVRAY DEC EXP 8251010 Other Supp Services WILSONS SECURITY, 25.95 20.01.2026 2026 DANIEL M MACGILLIVRAY DEC EXP 9600000 Rent L/ B (Excl Equi DANNY MACGILLIVRAY RENT 1,500.00 01.01.2026 2026 DOUG DEMONTS INVESTMENTS LTD CONST EXP * 8000227 PicC - Constituency 7,676.72
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221600 MLA Living Allowance DANNY MACGILLIVRAY RENT 2,100.00 01.01.2026 2026 LA EXP * 8000228 PicC - Living 2,100.00
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221500 Travel - MLA DEC 9, HEALTH PD 43.86 20.01.2026 2026 DANIEL MACGILLIVRAY DEC TRAVEL 6221500 Travel - MLA DEC 10-11, PDS 87.71 20.01.2026 2026 DANIEL MACGILLIVRAY DEC TRAVEL 6231000 Travel Local Staff 160.000 KM DEC 9, HEALTH KMS 83.26 20.01.2026 2026 DANIEL MACGILLIVRAY DEC TRAVEL 6231000 Travel Local Staff 160.000 KM DEC 10-11, C 15B 83.26 20.01.2026 2026 DANIEL MACGILLIVRAY DEC TRAVEL * 8000229 PicC - Other Travel 298.09
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 26.01.10 76.28 10.01.2026 2026 AP Payroll Clr 6300162095NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 26.01.24 70.37 24.01.2026 2026 AP Payroll Clr 6300162431NSPG2025 3810400 Casual Employees Pay Ending 26.01.10 1,004.64 10.01.2026 2026 AP Payroll Clr 6300162095NSPG2025 3810400 Casual Employees Pay Ending 26.01.24 932.88 24.01.2026 2026 AP Payroll Clr 6300162431NSPG2025 4109000 General Office Supp SOBEYS, 7034, COFFEE CREAMERS 14.98 23.01.2026 2026 TIMOTHY HOUSTON JAN EXP 6101100 Postage/Delivery DEC POSTAGE HOUSTON 1,024.82 13.01.2026 2026 Postage/Delivery JV FOR 20260116 6101800 Communication Chrges EASTLINK, JAN 6- FEB 5, CELL 45.66 23.01.2026 2026 TIMOTHY HOUSTON JAN EXP 6101800 Communication Chrges EASTLINK, DEC 6- JAN 5, CELL 45.66 23.01.2026 2026 TIMOTHY HOUSTON JAN EXP 6101800 Communication Chrges EASTLINK, 24686832, JAN 1-31, BUNDLE 149.20 23.01.2026 2026 TIMOTHY HOUSTON JAN EXP 6101800 Communication Chrges EASTLINK, 24732212, JAN 5- FEB 4, INTERNET 125.95 23.01.2026 2026 TIMOTHY HOUSTON JAN EXP 6101800 Communication Chrges EASTLINK,24585979 125.95 23.01.2026 2026 TIMOTHY HOUSTON JAN EXP 6101800 Communication Chrges BELL MOBILITY, 4350895, JAN 4- FEB 3, CELL 161.24 23.01.2026 2026 TIMOTHY HOUSTON JAN EXP 6101800 Communication Chrges BELL MOBILITY, JAN 4- JAN 3, CELL 139.00 23.01.2026 2026 TIMOTHY HOUSTON JAN EXP 6153000 Workshop Fees& Mat E RIVER VALLEY, MENTAL HEALTH 1ST AID TRAINING 400.00 23.01.2026 2026 TIMOTHY HOUSTON JAN EXP 6231000 Travel Local Staff 69.000 KM DEC 19-24, CONST TRAVEL 35.90 22.01.2026 2026 TIMOTHY HOUSTON DEC CONST TRAVEL 6231000 Travel Local Staff 81.000 KM JAN 9, CONST TRAVEL 42.15 22.01.2026 2026 TIMOTHY HOUSTON JAN CONST TRAVEL 6500000 Professional Fees PROCURE SOURCE, 2043,CERATE,PRINT CHRISTMAS CARDS 1,092.30 23.01.2026 2026 TIMOTHY HOUSTON JAN EXP 6700000 Advertising BIG BROTHERS BIG SISTERS,JAN AD 219.30 23.01.2026 2026 TIMOTHY HOUSTON JAN EXP 6700000 Advertising DISCT ONE DVLPT,300, DEC AD 150.00 23.01.2026 2026 TIMOTHY HOUSTON JAN EXP 7700000 MinorEquip IT DENIS, 72082408,WIRELESS KEYBD & MOUSE 57.24 23.01.2026 2026 TIMOTHY HOUSTON JAN EXP 7700000 MinorEquip IT EASTLINK, JAN 6- FEB 5, DEVICE FEE 56.34 23.01.2026 2026 TIMOTHY HOUSTON JAN EXP 7700000 MinorEquip IT EASTLINK, DEC 6- JAN 5, DEVICE FEE 56.34 23.01.2026 2026 TIMOTHY HOUSTON JAN EXP 9104000 SC Buildings CINDY'S CLEANING, 201, JAN 6 OFFICE CLEANING 40.00 23.01.2026 2026 TIMOTHY HOUSTON JAN EXP 9600000 Rent L/ B (Excl Equi TIM HOUSTON OFFICE RENT 1,000.00 01.01.2026 2026 TOWN OF WESTVILLE CONSTIT EXP * 8000230 PicE - Constituency 7,066.20
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221600 MLA Living Allowance TIM HOUSTON RENT 2,100.00 01.01.2026 2026 LA EXP * 8000231 PicE - Living 2,100.00
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 26.01.10 25.27 10.01.2026 2026 AP Payroll Clr 6300162095NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 26.01.24 34.33 24.01.2026 2026 AP Payroll Clr 6300162431NSPG2025 3810400 Casual Employees Pay Ending 26.01.10 385.11 10.01.2026 2026 AP Payroll Clr 6300162095NSPG2025 3810400 Casual Employees Pay Ending 26.01.24 495.14 24.01.2026 2026 AP Payroll Clr 6300162431NSPG2025 6101800 Communication Chrges STARLINK, 4282960, DEC 16- JAN 16 INTERNET 147.00 13.01.2026 2026 MARC-ANDRE MACLEOD DEC EXP 6101800 Communication Chrges OOMA, DEC PHONE 16.06 13.01.2026 2026 MARC-ANDRE MACLEOD DEC EXP 6231000 Travel Local Staff 336.000 KM DEC 1-25, CONST TRAVEL 174.84 07.01.2026 2026 MARC-ANDRE MACLEOD DEC CONST TRAVEL 6301000 Bank Service Charges BMO, DEC BANK FEES 11.95 13.01.2026 2026 MARC-ANDRE MACLEOD DEC EXP 6604100 Subscription Print ICLOUD, 4831557, AUG SUBSCRIPTION 3.99 13.01.2026 2026 MARC-ANDRE MACLEOD DEC EXP 6604100 Subscription Print ICLOUD,8624782, SEP SUBSCRIPTION 3.99 13.01.2026 2026 MARC-ANDRE MACLEOD DEC EXP 6604100 Subscription Print ICLOUD, 2644078, OCT SUBSCRIPTION 9.13 13.01.2026 2026 MARC-ANDRE MACLEOD DEC EXP 6604100 Subscription Print ICLOUD, 6623668, NOV SUBSCRIPTION 12.99 13.01.2026 2026 MARC-ANDRE MACLEOD DEC EXP 6604100 Subscription Print ICLOUD, 64273, DEC SUBSCRIPTION 12.99 13.01.2026 2026 MARC-ANDRE MACLEOD DEC EXP 6604100 Subscription Print ALLNS.COM, 122524688,NOV 12- DEC 9 SUBSCRITPION 39.00 13.01.2026 2026 MARC-ANDRE MACLEOD DEC EXP 6604100 Subscription Print ALLNS.COM, 13224688, DEC 10- JAN 6 SUBSCRIPTION 39.00 13.01.2026 2026 MARC-ANDRE MACLEOD DEC EXP 6604100 Subscription Print ADOBE, 3297371742,DEC 2025- DEC 2026 SUBSCRIPTION 203.89 13.01.2026 2026 MARC-ANDRE MACLEOD DEC EXP 6700000 Advertising HOCKEY HELPS THE HOMELESS, 3674, OCT AD 100.00 13.01.2026 2026 MARC-ANDRE MACLEOD DEC EXP 6960000 Meeting Expense RIVER JOHN COMM FOOD CTR,2025-26,OPEN HOUSE #2 39.47 14.01.2026 2026 MARC-ANDRE MACLEOD NOV OPEN HOUSE 6960000 Meeting Expense DOLLARAMA, 7680, 2025-26 OPEN HOUSE #3 26.25 26.01.2026 2026 MARC-ANDRE MACLEOD DEC OPEN HOUSE #3 6960000 Meeting Expense TIM HORTON'S, 9062, 2025-26 OPEN HOUSE #3 44.98 26.01.2026 2026 MARC-ANDRE MACLEOD DEC OPEN HOUSE #3 6960000 Meeting Expense WINNERS, 4124, 2025-26 OPEN HOUSE #3 33.94 26.01.2026 2026 MARC-ANDRE MACLEOD DEC OPEN HOUSE #3 6960000 Meeting Expense STONE SOUP CAFE, 2025-26 OPEN HOUSE #3 129.90 26.01.2026 2026 MARC-ANDRE MACLEOD DEC OPEN HOUSE #3 7700000 MinorEquip IT STAPLES, 61765, LEXAR USB 39.99 13.01.2026 2026 MARC-ANDRE MACLEOD DEC EXP 9600000 Rent L/ B (Excl Equi MARCO MACLEOD OFFICE RENT 1,400.00 01.01.2026 2026 37 WATER STREET INC CONST EXP * 8000233 PicW - Constituency 3,429.21
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221600 MLA Living Allowance MARCO MACLEOD RENT 1,145.00 01.01.2026 2026 MARCO MACLEOD RENT - JAN * 8000234 PicW - Living 1,145.00
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6101100 Postage/Delivery DEC POSTAGE GROSSE 901.60 13.01.2026 2026 Postage/Delivery JV FOR 20260116 6101800 Communication Chrges EASTLINK, JAN 6- FEB 5, CELL 101.32 22.01.2026 2026 EASTLINK JAN EXP 6101800 Communication Chrges EASTLINK, 24742403,JAN 16- FEB 15 BUNDLE 197.82 26.01.2026 2026 EASTLINK JAN EXP 6700000 Advertising U13A COLE HARBOUR WINGS, 1, JAN AD 400.00 26.01.2026 2026 TWILA GROSSE JAN EXP 6700000 Advertising COLE HBR RAGE HOCKEY TEAM, 3112202502, DEC AD 300.00 26.01.2026 2026 TWILA GROSSE DEC EXP 9600000 Rent L/ B (Excl Equi TWILA GROSSE RENT 1,564.03 01.01.2026 2026 AKOMA HOLDINGS INC CONSTIT EXP * 8000236 Pres - Constituency 3,464.77
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 26.01.10 1.58 10.01.2026 2026 AP Payroll Clr 6300162095NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 26.01.24 1.58 24.01.2026 2026 AP Payroll Clr 6300162431NSPG2025 4109000 General Office Supp COSTCO, 1257493068, HP INK 182.99 31.01.2026 2026 KIMBERLY DAWN MASLAND JAN EXP 4304000 Electricity CARMA, JUN 18- JUL 18, ELECT 57.63- 23.01.2026 2026 Electricity JUL LA 4305100 Water CARMA, JUN 18- JUL 18, WATER 9.75- 23.01.2026 2026 Electricity JUL LA 6101100 Postage/Delivery DEC POSTAGE MASLAND 967.91 13.01.2026 2026 Postage/Delivery JV FOR 20260116 6101100 Postage/Delivery CANADA PSOT, 5249231, JAN 16, PSOTAGE 385.00 27.01.2026 2026 KIMBERLY DAWN MASLAND JAN EXP 6101100 Postage/Delivery CANADA POST, 5642, JAN 23 POSTAGE 1.81 31.01.2026 2026 KIMBERLY DAWN MASLAND JAN EXP 6101800 Communication Chrges BELL MOBILITY, 526656654, DEC 24- JAN 23, CELL 84.43 07.01.2026 2026 KIMBERLY DAWN MASLAND DEC EXP 6101800 Communication Chrges EASTLINK, 24654050,JAN 3- FEB 2, BUNDLE 160.91 27.01.2026 2026 KIMBERLY DAWN MASLAND JAN EXP 6231000 Travel Local Staff 771.000 KM DEC 1-31, CONST TRAVEL 354.12 08.01.2026 2026 KIMBERLY MASLAND DEC CONST TRAVEL 6500000 Professional Fees PROCURE SOURCE,2032,HOLIDAY CARDS,CREAT,PRINT 995.00 08.01.2026 2026 PROCURE SOURCE JAN EXP 6700000 Advertising LIVERPOOL KIWANIS CLUB, 1, DEC AD 25.00 07.01.2026 2026 KIMBERLY DAWN MASLAND DEC EXP 6700000 Advertising QUEENS CO COMM RADIO, 2644, JAN RADIO ADS 60.00 27.01.2026 2026 KIMBERLY DAWN MASLAND JAN EXP 7700000 MinorEquip IT BELL MOBILITY, DEC 24- JAN 23, DEVICE FEE 86.22 07.01.2026 2026 KIMBERLY DAWN MASLAND DEC EXP 9104000 SC Buildings CARMA, JUN 18- JUL 18, HEATING/COOLING 24.00- 23.01.2026 2026 Electricity JUL LA 9600000 Rent L/ B (Excl Equi KIM MASLAND RENT 1,491.23 01.01.2026 2026 3278658 NOVA SCOTIA LTD CONSTIT EXP * 8000238 Quee - Constituency 4,706.40
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 4304000 Electricity CARMA, 3427014, NOV 18- DEC 18, ELECT 44.00 08.01.2026 2026 KIMBERLY MASLAND DEC LA 4304000 Electricity CARMA, JUN 18- JUL 18, ELECT 57.63 23.01.2026 2026 Electricity JUL LA 4304000 Electricity CARMA, 3427014, DEC 18- JAN 18, ELECT 36.82 31.01.2026 2026 KIMBERLY MASLAND JAN LA 4305100 Water CARMA, NOV 8- DEC 18, WATER 13.90 08.01.2026 2026 KIMBERLY MASLAND DEC LA 4305100 Water CARMA, JUN 18- JUL 18, WATER 9.75 23.01.2026 2026 Electricity JUL LA 4305100 Water CARMA, 3427014, DEC 18- JAN 18 WATER 21.16 31.01.2026 2026 KIMBERLY MASLAND JAN LA 6221600 MLA Living Allowance KIM MASLAND RENT 1,995.00 01.01.2026 2026 LA EXP 9104000 SC Buildings CARMA, NOV 18- DEC 18, HEATING/COOLING 11.92 08.01.2026 2026 KIMBERLY MASLAND DEC LA 9104000 SC Buildings CARMA, JUN 18- JUL 18 WATER 24.00 23.01.2026 2026 Electricity JUL LA 9104000 SC Buildings CARMA, 3427014, DEC 18- JAN 18 HEATING/COOLING 12.50 31.01.2026 2026 KIMBERLY MASLAND JAN LA * 8000239 Quee - Living 2,226.68
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6231000 Travel Local Staff 735.000 KM DEC 2-18, 30A- 32A 337.59 08.01.2026 2026 KIMBERLY MASLAND DEC TRAVEL * 8000240 Quee - Other Travel 337.59
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 26.01.10 36.38 10.01.2026 2026 AP Payroll Clr 6300162095NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 26.01.24 55.64 24.01.2026 2026 AP Payroll Clr 6300162431NSPG2025 3810400 Casual Employees Pay Ending 26.01.10 520.00 10.01.2026 2026 AP Payroll Clr 6300162095NSPG2025 3810400 Casual Employees Pay Ending 26.01.24 754.00 24.01.2026 2026 AP Payroll Clr 6300162431NSPG2025 4109000 General Office Supp HOUSE OF ASSEMBLY OPS, 3372,CARDS 38.00 30.01.2026 2026 L/C Departments 4109000 General Office Supp C ORFEO, DEC 10-11 CC EXP 528.00 31.01.2026 2026 COLETTE ORFEO 6101100 Postage/Delivery CANADA POST, 2344678, NOV 11, POSTAGE 19.24 14.01.2026 2026 TREVOR W J BOUDREAU NOV EXP 6101800 Communication Chrges BELL ALIANT, 5516387, SEP 25- OCT 24, BUNDLE 222.26 14.01.2026 2026 TREVOR W J BOUDREAU NOV EXP 6231000 Travel Local Staff 802.000 KM DEC 1-21, CONST TRAVEL 368.36 20.01.2026 2026 TREVOR BOUDREAU DEC CONST TRAVEL 6700000 Advertising THE REPORTER, 4914, NOV AD 245.00 14.01.2026 2026 TREVOR W J BOUDREAU NOV EXP 6700000 Advertising CABOT HIGHLANDERS HOCKEY CLUB,2, NOV AD 150.00 14.01.2026 2026 TREVOR W J BOUDREAU NOV EXP 9600000 Rent L/ B (Excl Equi TREVOR BOUDREAU RENT 1,575.00 01.01.2026 2026 LOCKMASTER INN LTD CONST EXP * 8000241 Rich - Constituency 4,511.88
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6101800 Communication Chrges PURPLE COW, 1249594, NOV 8- DEC 8 INTERNET 60.00 14.01.2026 2026 TREVOR BOUDREAU NOV LA 6101800 Communication Chrges PURPLE COW, INTERNET 60.00- 23.01.2026 2026 Insurance OCT LA 6101800 Communication Chrges PURPLE COW INTERNET 60.00 23.01.2026 2026 Insurance OCT LA 6221600 MLA Living Allowance TREVOR BOUDREAU RENT 1,603.00 01.01.2026 2026 LA EXP 6800000 Insurance COOPERATIVE INS,4001496987, APT 296.49- 23.01.2026 2026 Insurance OCT LA 6800000 Insurance COOPERATIVE INS, 400149687, APT 296.49 23.01.2026 2026 Insurance OCT LA * 8000242 Rich - Living 1,663.00
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221500 Travel - MLA DEC 2-5, HR PD 43.86 22.01.2026 2026 TREVOR BOUDREAU DEC TRAVEL 6221500 Travel - MLA DEC 3-17, PDS 87.72 22.01.2026 2026 TREVOR BOUDREAU DEC TRAVEL 6231000 Travel Local Staff 554.000 KM DEC 2-3, HR KMS 254.45 22.01.2026 2026 TREVOR BOUDREAU DEC TRAVEL 6231000 Travel Local Staff 1,108.000 KM DEC 9-17, C 26B- 28A 508.90 22.01.2026 2026 TREVOR BOUDREAU DEC TRAVEL * 8000243 Rich - Other Travel 894.93
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 26.01.10 52.65 10.01.2026 2026 AP Payroll Clr 6300162095NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 26.01.24 77.26 24.01.2026 2026 AP Payroll Clr 6300162431NSPG2025 3810400 Casual Employees Pay Ending 26.01.10 510.60 10.01.2026 2026 AP Payroll Clr 6300162095NSPG2025 3810400 Casual Employees Pay Ending 26.01.24 660.10 24.01.2026 2026 AP Payroll Clr 6300162431NSPG2025 4109000 General Office Supp STAPLES, 16285, LASER LABELS 59.99 14.01.2026 2026 PAUL WOZNEY DEC EXP 4109000 General Office Supp AMAZON,8206615,3 INDOOR FLAGS POLES W/BASES 419.97 14.01.2026 2026 PAUL WOZNEY DEC EXP 6101100 Postage/Delivery COSTCO, 1752, DEC 17 POSTAGE 237.80 14.01.2026 2026 PAUL WOZNEY DEC EXP 6101100 Postage/Delivery CANADA POST, 17797, DEC 17 POSTAGE 2.88 14.01.2026 2026 PAUL WOZNEY DEC EXP 6101100 Postage/Delivery CANADA POST, 578866312, DEC 16, POSTAGE 372.00 14.01.2026 2026 PAUL WOZNEY DEC EXP 6101100 Postage/Delivery CANADA POST, 9109, JAN 9, POSTAGE 65.97 31.01.2026 2026 PAUL WOZNEY JAN EXP 6101800 Communication Chrges BELL ALIANT, 6000109, NOV 13- DEC 12 BUNDLE 164.40 14.01.2026 2026 PAUL WOZNEY DEC EXP 6301000 Bank Service Charges EAST OCAST CREDIT UNION, DEC BANK FEES 25.00 14.01.2026 2026 PAUL WOZNEY DEC EXP 6500000 Professional Fees BOOM 12, JAN 2,2179, PROF SVS 615.00 08.01.2026 2026 BOOM 12 COMMUNICATIONS INC JAN EXP 6500000 Professional Fees BOOM 12, JAN 2,2179, PROF SVS 615.00- 08.01.2026 2026 BOOM 12 COMMUNICATIONS INC ACCREV 6500000 Professional Fees BOOM 12, JAN 2,2179, PROF SVS 615.00 08.01.2026 2026 BOOM 12 COMMUNICATIONS INC JAN EXP 6500000 Professional Fees OCEANS OF OPP PAINT CO,111665,FIX & PAINT OFFICE 2,020.01 14.01.2026 2026 PAUL WOZNEY DEC EXP 6604100 Subscription Print ADOBE, 3328549370, JAN 6- FEB 5, SUBSCRIPTION 61.98 14.01.2026 2026 PAUL WOZNEY DEC EXP 6604100 Subscription Print HFX EXAMINER, 284061, DEC SUBSCRIPTION 21.05 14.01.2026 2026 PAUL WOZNEY DEC EXP 6604100 Subscription Print CANVA, 39151149, DEC SUBSCRIPTION 16.67 14.01.2026 2026 PAUL WOZNEY DEC EXP 6604100 Subscription Print ALLNS.COM, 132527183, DEC 10- JAN 6 SUBSCRIPTION 39.00 14.01.2026 2026 PAUL WOZNEY DEC EXP 6604100 Subscription Print BOOM 12, DEC 10- JAN 10 BLAST SUBSCRIPTION 15.00 14.01.2026 2026 PAUL WOZNEY DEC EXP 6604100 Subscription Print CANVA, 28796423, JAN SUBSCRIPTION 16.67 31.01.2026 2026 PAUL WOZNEY JAN EXP 6604100 Subscription Print BOOM 12, 60008, JAN 10- FEB 10 SUBSCRIPTION 15.00 31.01.2026 2026 PAUL WOZNEY JAN EXP 6604100 Subscription Print ALLNS.COM, 12627183, JAN 7- FEB 3 SUBSCRITPION 39.00 31.01.2026 2026 PAUL WOZNEY JAN EXP 6700000 Advertising RINGETTE NS, DEC AD 200.00 14.01.2026 2026 PAUL WOZNEY DEC EXP 6700000 Advertising SACKVILLE HIGH COMM PROM SOCIETY,2026001,JAN AD 300.00 31.01.2026 2026 PAUL WOZNEY JAN EXP 6700000 Advertising BUILDING FUTURES EMPLOYMENT SOCIETY,272612, DEC AD 2,325.08 31.01.2026 2026 PAUL WOZNEY JAN EXP 6700000 Advertising NS/NUNAVUT COMMAND, 7391240, JAN AD 276.32 31.01.2026 2026 PAUL WOZNEY JAN EXP 6960000 Meeting Expense SACKVILLE ARENA, 225870,2025-26 OPEN HOUSE #2 368.42 29.01.2026 2026 PAUL WOZNEY DEC OPEN HOUSE #2 6960000 Meeting Expense SUPERSTORE, 28586, 2025-26 OPEN HOUSE #2 85.60 29.01.2026 2026 PAUL WOZNEY DEC OPEN HOUSE #2 8251010 Other Supp Services WILSONS SECURITY, 85017, JAN 5- FEB 4 SECURITY 62.90 14.01.2026 2026 PAUL WOZNEY DEC EXP 9600000 Rent L/ B (Excl Equi PAUL WOZNEY RENT 1,768.80 01.01.2026 2026 EFFICIENT INVESTMENTS LTD CONST EXP * 8000244 SaCo - Constituency 10,895.12
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221500 Travel - MLA SEP 23-29, 5 LEG PDS 219.30 31.01.2026 2026 PAUL WOZNEY SEP TRAVEL 6221500 Travel - MLA OCT 1-3, LEG PDS 131.58 31.01.2026 2026 PAUL WOZNEY OCT TRAVEL 6221500 Travel - MLA OCT 8, 15, PAC PDS 87.72 31.01.2026 2026 PAUL WOZNEY OCT TRAVEL 6231000 Travel Local Staff SEP 15-16, HOTEL, OTC #2 209.00 31.01.2026 2026 PAUL WOZNEY SEP TRAVEL 6231000 Travel Local Staff 156.000 KM SEP 15-16, KMS OTC #2 81.17 31.01.2026 2026 PAUL WOZNEY SEP TRAVEL * 8000246 SaCo - Other Travel 728.77
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 26.01.10 27.49 10.01.2026 2026 AP Payroll Clr 6300162095NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 26.01.24 44.43 24.01.2026 2026 AP Payroll Clr 6300162431NSPG2025 3810400 Casual Employees Pay Ending 26.01.10 411.84 10.01.2026 2026 AP Payroll Clr 6300162095NSPG2025 3810400 Casual Employees Pay Ending 26.01.24 617.76 24.01.2026 2026 AP Payroll Clr 6300162431NSPG2025 4109000 General Office Supp LIGHTHOUSE PUB, 2026 JOURNAL/PLANNER 60.90 27.01.2026 2026 BRADLEY H JOHNS JAN EXP 4304000 Electricity NS POWER, JUL 31- AUG 29,ELECT 49.35 20.01.2026 2026 BRADLEY H JOHNS DEC EXP 4304000 Electricity NS POWER, AUG 16- SEP 23 ELECT 54.51 20.01.2026 2026 BRADLEY H JOHNS DEC EXP 4304000 Electricity NS POWER, SEP 23- OCT 28, ELECT 85.63 20.01.2026 2026 BRADLEY H JOHNS DEC EXP 4304000 Electricity NS POWER, OCT 28 NOV 28, ELECT 98.41 20.01.2026 2026 BRADLEY H JOHNS DEC EXP 4304000 Electricity BS POWER, NOV 28- DEC 31, ELECT 129.38 20.01.2026 2026 BRADLEY H JOHNS DEC EXP 6101800 Communication Chrges BELL MOBILITY, AUG 4- SEP 3, CELL 32.96 20.01.2026 2026 BRADLEY H JOHNS DEC EXP 6101800 Communication Chrges BELL ALIANT, 4792326, JUL 16- AUG 15,BUNDLE 106.39 20.01.2026 2026 BRADLEY H JOHNS DEC EXP 6101800 Communication Chrges BELL MOBILITY,SEP 4- OCT 3 CELL 31.95 20.01.2026 2026 BRADLEY H JOHNS DEC EXP 6101800 Communication Chrges BELL ALAINT, 5102569, AUG 16- SEP 15,BUNDLE 106.35 20.01.2026 2026 BRADLEY H JOHNS DEC EXP 6101800 Communication Chrges BELL MOBILITY, OCT 4- NOV 3 CELL 35.00 20.01.2026 2026 BRADLEY H JOHNS DEC EXP 6101800 Communication Chrges BELL ALIANT, SEP 16- OCT 15 BUNDLE 105.59 20.01.2026 2026 BRADLEY H JOHNS DEC EXP 6101800 Communication Chrges BELL MOBILITY, NOV 4- DEC 3, CELL 33.92 20.01.2026 2026 BRADLEY H JOHNS DEC EXP 6101800 Communication Chrges BELL ALIANT, 5717683, OVT 16- NOV 15, BUNDLE 105.86 20.01.2026 2026 BRADLEY H JOHNS DEC EXP 6101800 Communication Chrges BELL MOBILITY, DEC 6- JAN 5, CELL 32.81 20.01.2026 2026 BRADLEY H JOHNS DEC EXP 6101800 Communication Chrges BELL ALIANT, 6020783, NOV 16- DEC 15 BUNDLE 106.36 20.01.2026 2026 BRADLEY H JOHNS DEC EXP 6604100 Subscription Print YOUTUBE, 8731, JUL SUBSCRITPION 22.99 27.01.2026 2026 BRADLEY H JOHNS JAN EXP 6604100 Subscription Print ALLNS.COM,82524864,JUL 23- AUG 19 SUBSCRIPTION 39.00 27.01.2026 2026 BRADLEY H JOHNS JAN EXP 6604100 Subscription Print ADOBE, 3190567814, AUG 17- SEP 16 SUBSCRIPTION 25.99 27.01.2026 2026 BRADLEY H JOHNS JAN EXP 6604100 Subscription Print YOUTUBE, 8732, AUG SUBSCRITPION 22.99 27.01.2026 2026 BRADLEY H JOHNS JAN EXP 6604100 Subscription Print ALLNS.COM,92524864, AUG 20- SEP 16 SUBSCRIPTION 39.00 27.01.2026 2026 BRADLEY H JOHNS JAN EXP 6604100 Subscription Print ADOBE, 3220120942, SEP 17- OCT 16 SUBSCRITPION 25.99 27.01.2026 2026 BRADLEY H JOHNS JAN EXP 6604100 Subscription Print ALLNS.COM,102524864,SEP 17- OCT 14 SUBSCRIPTION 39.00 27.01.2026 2026 BRADLEY H JOHNS JAN EXP 6604100 Subscription Print YOUTUBE, 8733 SEP SUBSCRITPION 22.99 27.01.2026 2026 BRADLEY H JOHNS JAN EXP 6604100 Subscription Print ALLNS.COM,112524864, OCT 15- NOV 11 SBUSCRIPTION 39.00 27.01.2026 2026 BRADLEY H JOHNS JAN EXP 6604100 Subscription Print ADOBE, 3249800307,OCT 17- NOV 15 SUBSCRIPTION 25.99 27.01.2026 2026 BRADLEY H JOHNS JAN EXP 6604100 Subscription Print YOUTUBE, 8734, OCT SUBSCRIPTION 22.99 27.01.2026 2026 BRADLEY H JOHNS JAN EXP 6604100 Subscription Print ALLNS.COM, 122524864, NOV 12- DEC 9 SUBSCRIPTION37 39.00 27.01.2026 2026 BRADLEY H JOHNS JAN EXP 6604100 Subscription Print ADOBE, 3279580168, NOV 17- DEC 16 SUBSCRIPTION 25.99 27.01.2026 2026 BRADLEY H JOHNS JAN EXP 6604100 Subscription Print YOUTUBE, 8735, NOV SUBSCRIPTION 22.99 27.01.2026 2026 BRADLEY H JOHNS JAN EXP 6604100 Subscription Print ALLNS.COM, 132524864,DEC 10- JAN 6 SUBSCRIPTION 39.00 27.01.2026 2026 BRADLEY H JOHNS JAN EXP 6604100 Subscription Print ADOBE, 3309563008, DEC 17- JAN 16 SUBSCRIPTION 25.99 27.01.2026 2026 BRADLEY H JOHNS JAN EXP 6604100 Subscription Print YOUTIBE, 8735, DEC SUBSCRITPION 22.99 27.01.2026 2026 BRADLEY H JOHNS JAN EXP 6604100 Subscription Print GOOGLE, ANNUAL SUBSCRIPTION 27.99 27.01.2026 2026 BRADLEY H JOHNS JAN EXP 9600000 Rent L/ B (Excl Equi BRAD JOHNS DUPLICATE OFFICE RENT 1,875.30 01.01.2026 2026 Rent L/ B (Excl Equi JAN EXP 9600000 Rent L/ B (Excl Equi BRAD JOHNS RENT - JAN 547.40 01.01.2026 2026 KEIZER'S PROPERTIES LTD BRAD JOHNS RENT - JAN * 8000247 SaUn - Constituency 5,229.47
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 26.01.10 101.44 10.01.2026 2026 AP Payroll Clr 6300162094NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 26.01.24 1.58 24.01.2026 2026 AP Payroll Clr 6300162429NSPG2025 3810400 Casual Employees Pay Ending 26.01.10 1,310.40 10.01.2026 2026 AP Payroll Clr 6300162094NSPG2025 6101100 Postage/Delivery CANADA POST, 120523, DEC 5 POSTAGE 26.10 26.01.2026 2026 NOLAN YOUNG DEC EXP 6101800 Communication Chrges BELL ALIANT, NOV 10- DEC 9 BUNDLE 156.43 26.01.2026 2026 NOLAN YOUNG DEC EXP 6101800 Communication Chrges BELL MOBILITY, DEC 23- JAN 22, CELL 61.43 26.01.2026 2026 NOLAN YOUNG DEC EXP 6101800 Communication Chrges BELL MOBILITY, DEC 23- JAN 22 DEVICE FEE 39.91 26.01.2026 2026 NOLAN YOUNG DEC EXP 9600000 Rent L/ B (Excl Equi NOLAN YOUNG RENT 1,752.61 01.01.2026 2026 DOCK STREET PROPERTY LTD CONSTIT EXP 9600000 Rent L/ B (Excl Equi TOWN OF LOCKPORT OFFICE RENT 50.00 01.01.2026 2026 TOWN OF LOCKEPORT CONSTIT EXP 9600000 Rent L/ B (Excl Equi NOLAN YOUNG RENT 611.55 01.01.2026 2026 MUNICIPALITY OF THE DISTRICT OF CONSTIT EXP * 8000249 Shel - Constituency 4,111.45
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221600 MLA Living Allowance NOLAN YOUNG RENT 1,870.00 01.01.2026 2026 LA EXP * 8000250 Shel - Living 1,870.00
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6231000 Travel Local Staff 1,260.000 KM DEC 1-30, C 34B- 37A 655.64 26.01.2026 2026 NOLAN YOUNG DEC TRAVEL * 8000251 Shel - Other Travel 655.64
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 26.01.10 3.16 10.01.2026 2026 AP Payroll Clr 6300162095NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 26.01.24 3.16 24.01.2026 2026 AP Payroll Clr 6300162431NSPG2025 6700000 Advertising STINGRAY RADIO, 10530042 250.00 31.01.2026 2026 DEREK MOMBOURQUETTE AUG EXP 6700000 Advertising STINGRAY RADIO, 10530032, AUG RADIO ADS 250.00 31.01.2026 2026 DEREK MOMBOURQUETTE AUG EXP 9600000 Rent L/ B (Excl Equi DEREK MOMBOURQUETTE RENT 2,116.03 01.01.2026 2026 AMK BARRETT INVESTMENTS INC CONSTIT EXP * 8000252 SyMe - Constituency 2,622.35
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221600 MLA Living Allowance DEREK MOMBOURQUETTE RENT 2,047.00 01.01.2026 2026 LA EXP * 8000253 SyMe - Living 2,047.00
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 26.01.10 32.80- 10.01.2026 2026 MOS Reg Sal M&S 6300162095NSPG2025 4102500 Printing Supplies DCS OFFICE, 43911, SEP 15- DEC METER 65.26 07.01.2026 2026 IAIN T RANKIN DEC EXP 4109000 General Office Supp R MUSIAL, DEC 4-18, CC EXP 132.17 08.01.2026 2026 RAISSA MUSIAL DEC CC EXP 6101800 Communication Chrges BELL MOBILITY, DEC 11- JAN 10, CELL 109.18 07.01.2026 2026 IAIN T RANKIN DEC EXP 6231000 Travel Local Staff 609.000 KM DEC 1-31,CONST TRAVEL 316.90 31.01.2026 2026 IAIN RANKIN DEC CONST TRAVEL 6604100 Subscription Print GLOBAL STORM IT,2025120010,DEC 1-31,M365 SUBSCRIPT 101.34 07.01.2026 2026 IAIN T RANKIN DEC EXP 6604100 Subscription Print CHRONICLE HERALD, DEC SUBSCRIPTION 35.50 07.01.2026 2026 IAIN T RANKIN DEC EXP 6604100 Subscription Print EASTLINK, 24437004, NOV 4- DEC 3, BUNDLE 179.39 07.01.2026 2026 IAIN T RANKIN DEC EXP 6700000 Advertising ALLEN PRINT, 57276, DEC AD,CHRISTMAS CARDS 1,837.71 07.01.2026 2026 IAIN T RANKIN DEC EXP 6700000 Advertising TASA DUCKS U13B BLACK,NOV AD 250.00 07.01.2026 2026 IAIN T RANKIN DEC EXP 6700000 Advertising TASA GOLDEN DUCKS U13C, 1, NOV AD 250.00 07.01.2026 2026 IAIN T RANKIN DEC EXP 6700000 Advertising BLT CHRISTMAS FOOD DRIVE, 20251, NOV AD 500.00 07.01.2026 2026 IAIN T RANKIN DEC EXP 6700000 Advertising MONCTON BOWLING TOURNMENT,NOV AD 250.00 07.01.2026 2026 IAIN T RANKIN DEC EXP 6700000 Advertising BAY VIEW HIGH SCHOOL, 1, NOV AD 500.00 07.01.2026 2026 IAIN T RANKIN DEC EXP 6700000 Advertising BAY VIEW HIGH SCHOOL, 1825, NOV AD 300.00 07.01.2026 2026 IAIN T RANKIN DEC EXP 6700000 Advertising MASTEHEAD NEWS,DEC 1,6622, PRINT AD 855.00 08.01.2026 2026 THE MASTHEAD NEWS DEC EXP 7600000 Rent/Lease Maj Equip DCS OFFICE, 43912,QUARTERLY SEP 15- DEC 15, LEASE 507.00 07.01.2026 2026 IAIN T RANKIN DEC EXP 7700000 MinorEquip IT BELL MOBILITY, DEC 11- JAN 10, DEVICE FEE 80.47 07.01.2026 2026 IAIN T RANKIN DEC EXP 9600000 Rent L/ B (Excl Equi IAIN RANKIN RENT 1,008.77 01.01.2026 2026 F & C POPE FAMILY TRUST CONSTIT EXP * 8000255 Timb - Constituency 7,245.89
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221500 Travel - MLA JAN 2-5, PDS, AGRIC CRITIC TRIP NEW ORLEANS 457.90 14.01.2026 2026 IAIN RANKIN JAN TRAVEL 6221500 Travel - MLA DEC 2, CS PD 43.86 26.01.2026 2026 IAIN RANKIN DEC TRAVEL 6221500 Travel - MLA DEC 3, PAC PD 43.86 26.01.2026 2026 IAIN RANKIN DEC TRAVEL 6221500 Travel - MLA DEC 9, HEALTH PD 43.86 26.01.2026 2026 IAIN RANKIN DEC TRAVEL 6231000 Travel Local Staff JAN 2, 5 TAXI/UBER,AGRIC TRIP NEW ORLEANS 93.32 14.01.2026 2026 IAIN RANKIN JAN TRAVEL 6231000 Travel Local Staff 82.000 KM JAN 2, KMS AIRPORT,AGRIC CRETIC TRIP,NEW ORLEANS 42.67 14.01.2026 2026 IAIN RANKIN JAN TRAVEL 6231000 Travel Local Staff 30.000 KM DEC 2, CS KMS 15.61 26.01.2026 2026 IAIN RANKIN DEC TRAVEL 6231000 Travel Local Staff 30.000 KM DEC 3, PAC KM 15.61 26.01.2026 2026 IAIN RANKIN DEC TRAVEL 6231000 Travel Local Staff 30.000 KM DEC 9, HEALTH KMS 15.61 26.01.2026 2026 IAIN RANKIN DEC TRAVEL 6231400 Trav Out of Prov Stf JAN 2-5,AIRFARE NEW ORLEANS, AGRIC CRITIC TRIP 1,748.07 14.01.2026 2026 IAIN RANKIN JAN TRAVEL 6231700 Parking JAN 2-5 AIRPORT PARK,AGRIC CRITIC TRIP NEW ORLEANS 84.21 14.01.2026 2026 IAIN RANKIN JAN TRAVEL * 8000256 Timb - Other Travel 2,604.58
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 26.01.10 18.41 10.01.2026 2026 AP Payroll Clr 6300162097NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 26.01.24 44.94 24.01.2026 2026 AP Payroll Clr 6300162434NSPG2025 3810400 Casual Employees Pay Ending 26.01.10 301.60 10.01.2026 2026 AP Payroll Clr 6300162097NSPG2025 3810400 Casual Employees Pay Ending 26.01.24 624.00 24.01.2026 2026 AP Payroll Clr 6300162434NSPG2025 4109000 General Office Supp STAPLES, 9743,FOLDERS,ENVELOPES,PAPER 138.71 14.01.2026 2026 DAVID RITCEY DEC EXP 4109000 General Office Supp J GUINAN, DEC 10-11 CC EXP 298.97 22.01.2026 2026 JILLIAN GUINAN DEC CC EXP 6101800 Communication Chrges BELL ALIANT, 6054273, NOV 19- DEC 18 BUNDLE 169.66 14.01.2026 2026 DAVID RITCEY DEC EXP 6101800 Communication Chrges BELL MOBILITY, DEC 8- JAN 7, CELL 107.43 14.01.2026 2026 DAVID RITCEY DEC EXP 6500000 Professional Fees PORTRAITS BY JOHANNA, 20251220, PHOTO SVS 150.00 14.01.2026 2026 DAVID RITCEY DEC EXP 6500000 Professional Fees ASE PRINT, 68030, CHIRSTMAS CARDS 3,590.40 14.01.2026 2026 DAVID RITCEY DEC EXP 6604100 Subscription Print ALLNS.COM,132514175, DEC 10- JAN 6 SUBSCRIPTION 39.00 14.01.2026 2026 DAVID RITCEY DEC EXP 6700000 Advertising SCOTIA POOL, 23966, DEC AD 210.00 14.01.2026 2026 DAVID RITCEY DEC EXP 6700000 Advertising POSTMEDIA, 351234, DEC AD 182.00 14.01.2026 2026 DAVID RITCEY DEC EXP 6700000 Advertising ASE PRINT, 68086, WINDOW PERF INSTALLED 321.00 14.01.2026 2026 DAVID RITCEY DEC EXP 8251010 Other Supp Services WILSONS SECURITY, 73159,DEC 1- FEB 28 SECURITY 125.85 14.01.2026 2026 DAVID RITCEY DEC EXP 9600000 Rent L/ B (Excl Equi DAVE RITCEY OFFICE RENT 1,654.00 01.01.2026 2026 CHRISTOPHER JOHN GUINAN CONST EXP * 8000257 TBHMSR - Constituency 7,975.97
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221600 MLA Living Allowance DAVE RITCEY RENT 2,100.00 01.01.2026 2026 LA EXP * 8000258 TBHMSR - Living 2,100.00
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6231000 Travel Local Staff 196.000 KM DEC 11, C 10A- 10B 101.99 13.01.2026 2026 DAVID RITCEY DEC TRAVEL * 8000259 TBHMSR - Other Travel 101.99
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 26.01.10 1.58 10.01.2026 2026 AP Payroll Clr 6300162096NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 26.01.24 1.58 24.01.2026 2026 AP Payroll Clr 6300162431NSPG2025 4102500 Printing Supplies BRENTON PRINT,96267,PRINT BUSINESS CARDS 59.00 31.01.2026 2026 DIANNE L TIMMINS JAN EXP 4102500 Printing Supplies BRENTON PRINT, 96002, PRINT LETTERHEAD 203.49 31.01.2026 2026 DIANNE L TIMMINS JAN EXP 4109000 General Office Supp BUFFETT OFFICE, 129394, COPY PAPER 84.99 31.01.2026 2026 DIANNE L TIMMINS JAN EXP 4109000 General Office Supp BUFFETT OFFICE, 129497, FOLDERS 3.69 31.01.2026 2026 DIANNE L TIMMINS JAN EXP 4109000 General Office Supp BUFFETTS, 129482, FOLDERS 24.99 31.01.2026 2026 DIANNE L TIMMINS JAN EXP 4109000 General Office Supp BUFFETTS OFFICE,129599,BINDERS,PENCILS,CARD HOLDER 57.29 31.01.2026 2026 DIANNE L TIMMINS JAN EXP 4109000 General Office Supp BUFFETTS OFFICE, 129618, BINDERS 24.87 31.01.2026 2026 DIANNE L TIMMINS JAN EXP 6101800 Communication Chrges EASTLINK, 24600605, DEC 17- JAN 16, BUNDLE 270.46 31.01.2026 2026 DIANNE L TIMMINS JAN EXP 6231000 Travel Local Staff 728.000 KM DEC 6- 13, CONST TRAVEL 334.37 05.01.2026 2026 DIANNE L TIMMINS DEC CONST TRAVEL 6500000 Professional Fees BRENTON PRINT, 96938, DEC 8, NEWSLETTERS 4,421.20 13.01.2026 2026 BRETON PRINT DEC EXP 6604100 Subscription Print ADOBE, 5458510, JAN SUBSCRIPTION 61.98 31.01.2026 2026 DIANNE L TIMMINS JAN EXP 6700000 Advertising GLEN GRAY, JAN ADS 100.00 31.01.2026 2026 DIANNE L TIMMINS JAN EXP 6700000 Advertising STINGRAY RADIO, 11216291, DEC RADIO ADS 275.00 31.01.2026 2026 DIANNE L TIMMINS JAN EXP 6700000 Advertising STINGRAY RADIO, 11216301, DEC RADIO ADS 275.00 31.01.2026 2026 DIANNE L TIMMINS JAN EXP 9600000 Rent L/ B (Excl Equi DIANNE TIMMINS RENT 1,710.00 01.01.2026 2026 PAN CAPE BRETON FOOD HUB CONSTIT EXP * 8000260 Vict - Constituency 7,909.49
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221600 MLA Living Allowance DIANNE TIMMINS RENT 2,100.00 01.01.2026 2026 LA EXP * 8000261 Vict - Living 2,100.00
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6231000 Travel Local Staff 1,200.000 KM DEC 2, 9-10, C 20B- 21B 551.16 14.01.2026 2026 DIANNE L TIMMINS DEC TRAVEL 6231000 Travel Local Staff DEC 3, PAC KMS 183.72 14.01.2026 2026 DIANNE L TIMMINS DEC TRAVEL 6231000 Travel Local Staff 2,400.000 KM JAN 7-21, PAC KMS 1,102.32 31.01.2026 2026 DIANNE L TIMMINS JAN TRAVEL * 8000262 Vict - Other Travel 1,837.20
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 26.01.10 1.58 10.01.2026 2026 AP Payroll Clr 6300162095NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 26.01.24 43.92 24.01.2026 2026 AP Payroll Clr 6300162431NSPG2025 3810400 Casual Employees Pay Ending 26.01.24 611.52 24.01.2026 2026 AP Payroll Clr 6300162431NSPG2025 6101800 Communication Chrges BELL, OCT 4- NOV 3, CELL 34.98 31.01.2026 2026 BRIAN J WONG JAN EXP 6101800 Communication Chrges BELL, NOV 4- DEC 3, CELL 35.00 31.01.2026 2026 BRIAN J WONG JAN EXP 6101800 Communication Chrges BELL, DEC 4- JAN 3, CELL 35.00 31.01.2026 2026 BRIAN J WONG JAN EXP 6101800 Communication Chrges JAN 4- FEB 3, CELL 35.00 31.01.2026 2026 BRIAN J WONG JAN EXP 6101800 Communication Chrges EASTLINK, 24306099, OCT 17- NOV 16 BUNDLE 240.87 31.01.2026 2026 BRIAN J WONG JAN EXP 6101800 Communication Chrges EASTLINK, 24453074, NOV 17- DEC 16 BUNDLE 242.03 31.01.2026 2026 BRIAN J WONG JAN EXP 6101800 Communication Chrges EASTLINK, 24599458, DEC 17- JAN 16, BUNDLE 241.87 31.01.2026 2026 BRIAN J WONG JAN EXP 6231000 Travel Local Staff 210.000 KM DEC 6-19, CONST TRAVEL 109.27 29.01.2026 2026 BRIAN WONG DEC CONST TRAVEL 6604100 Subscription Print ADOBE, 3305692755,DEC 132025-DEC 13 2026 SUBSCRPT 311.87 31.01.2026 2026 BRIAN J WONG JAN EXP 6604100 Subscription Print PNI, OCT SUBSCRIPTION 14.99 31.01.2026 2026 BRIAN J WONG JAN EXP 6604100 Subscription Print PNI, DEC SUBSCRIPTION 14.99 31.01.2026 2026 BRIAN J WONG JAN EXP 6700000 Advertising FRABA, 6480, DEC AD 1,000.00 31.01.2026 2026 BRIAN J WONG DEC EXP 6700000 Advertising THE LAKER, 25278, DEC AD 1,050.00 31.01.2026 2026 BRIAN J WONG DEC EXP 9600000 Rent L/ B (Excl Equi BRIAN WONG OFFICE RENT 1,304.35 01.01.2026 2026 G & A MITCHELL RENTALS INC CONSTIT EXP * 8000263 WFRBB - Constituency 5,327.24
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221500 Travel - MLA DEC 3, PAC PD 43.86 29.01.2026 2026 BRIAN WONG DEC TRAVEL 6231000 Travel Local Staff 34.000 KM DEC 3, PAC KM 17.69 29.01.2026 2026 BRIAN WONG DEC TRAVEL * 8000264 WFRBB - Other Travel 61.55
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 26.01.10 4.74 10.01.2026 2026 AP Payroll Clr 6300162095NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 26.01.24 4.74 24.01.2026 2026 AP Payroll Clr 6300162431NSPG2025 4109000 General Office Supp R STEPHENSON, DEC 10-11, CC EXP 364.84 28.01.2026 2026 ROBERT L STEPHENSON DEC CC EXP 4304000 Electricity NS PWOER, 25314105, JUL 21- DEC 23, ELECT 180.31 30.01.2026 2026 NICHOLAS P HILTON NOV EXP 6101800 Communication Chrges BELL ALIANT, 5966113, NOV 10- DEC 9, BUNDLE 80.38 30.01.2026 2026 NICHOLAS P HILTON NOV EXP 6231000 Travel Local Staff 493.000 KM DEC 1-30, CONST TRAVEL 226.43 05.01.2026 2026 NICHOLAS HILTON DEC CONST TRAVEL 6231000 Travel Local Staff 285.000 KM JAN 1-22, CONST TRAVEL 130.90 31.01.2026 2026 NICHOLAS HILTON JAN CONST TRAVEL 6604100 Subscription Print CHATGBT, NOV 17 SUBSCRIPTION 28.80 30.01.2026 2026 NICHOLAS P HILTON NOV EXP 6604100 Subscription Print CHATGBT, NOV 30 SUBSCRIPTION 28.82 30.01.2026 2026 NICHOLAS P HILTON NOV EXP 6604100 Subscription Print CHATGBT, OCT 31, SUBSCRIPTION 28.74 30.01.2026 2026 NICHOLAS P HILTON NOV EXP 6700000 Advertising ACADIA BROADCASTING,75220906, NOV AD 329.99 30.01.2026 2026 NICHOLAS P HILTON NOV EXP 6700000 Advertising CHURCH OF CHEBOGUE AVE, DEC AD 100.00 30.01.2026 2026 NICHOLAS P HILTON NOV EXP 6700000 Advertising YARMOUTH CO 4-H, 782026, OCT AD 200.00 30.01.2026 2026 NICHOLAS P HILTON NOV EXP 6700000 Advertising SOUTH OHIO COMM CTR GOLF, 1, NOV AD 100.00 30.01.2026 2026 NICHOLAS P HILTON NOV EXP 6960000 Meeting Expense SOBEYTS, 1549035, 2025-26 OPEN HOUSE #1 81.45 26.01.2026 2026 NICHOLAS P HILTON JUL OPNEN HOUSE #1 9600000 Rent L/ B (Excl Equi NICK HILTON RENT 1,300.00 01.01.2026 2026 LG TRASK HOLDINGS LTD CONST EXP * 8000265 Yarm - Constituency 3,190.14
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221600 MLA Living Allowance NICK HILTON RENT 1,845.00 01.01.2026 2026 LA EXP * 8000266 Yarm - Living 1,845.00
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221600 MLA Living Allowance DAVID BOWLBY RENT 2,100.00 01.01.2026 2026 LA EXP * 8000320 Anna - Living 2,100.00
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text ** 415,588.99