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 07.03.26 253.84 07.03.2026 2026 AP Payroll Clr 6300163156NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 21.03.26 257.10 21.03.2026 2026 AP Payroll Clr 6300163483NSPG2025 3108400 MOS Oth ER Ben M&S 2025-26 YE PAY ACCRUAL 177.69 31.03.2026 2026 AccLiabSalGeneral JV FOR 20260407 3810400 Casual Employees Pay Ending 07.03.26 3,298.78 07.03.2026 2026 AP Payroll Clr 6300163156NSPG2025 3810400 Casual Employees Pay Ending 21.03.26 3,338.04 21.03.2026 2026 AP Payroll Clr 6300163483NSPG2025 3810400 Casual Employees 2025-26 YE PAY ACCRUAL 2,309.15 31.03.2026 2026 AccLiabSalGeneral JV FOR 20260407 4109000 General Office Supp N TAN, DEC 10-11, CC EXP 292.35 06.03.2026 2026 NICHOLAS TAN DEC CC EXP 4109000 General Office Supp HOUSE OF ASSEMBLY OPS,3378,CERTIFICATE PAPER 46.00 11.03.2026 2026 L/C Departments HOA 4109000 General Office Supp WALMART, 2721,BLUBAGS,CLEANER,FOLDERS 39.20 13.03.2026 2026 DAVID BOWLBY FEB EXP 4109000 General Office Supp MIDDLETON HOME HARDWARE,88247932, SAF-T-SALT 9.98 13.03.2026 2026 DAVID BOWLBY FEB EXP 4109000 General Office Supp PHARMASAVE, 28774, BATTERIES 17.09 13.03.2026 2026 DAVID BOWLBY FEB EXP 4109000 General Office Supp DOLLARAMA, 7978, NOTEBOOKS 6.00 13.03.2026 2026 DAVID BOWLBY FEB EXP 4109000 General Office Supp STAPLES, 2630, BRAILLE SIGNS 130.00 24.03.2026 2026 DAVID BOWLBY MAR EXP 4109000 General Office Supp STAPLES, 27793, BRAILLE SIGN 95.00 24.03.2026 2026 DAVID BOWLBY MAR EXP 4109000 General Office Supp R FOSTER, MAR 30 CC EXP 22.89 31.03.2026 2026 RICHARD FOSTER MAR CC EXP 4109000 General Office Supp LOONIES & TOONIES, 991,GOLD SEALS, STICKERS 9.50 31.03.2026 2026 DAVID BOWLBY MAR EXP 4304000 Electricity NS PWOER, NOV 28- DEC 31 ELECT 143.28 13.03.2026 2026 DAVID BOWLBY FEB EXP 4304000 Electricity NS POWER, 25319542, JAN 27 FEB 25, ELECT 219.57 31.03.2026 2026 DAVID BOWLBY MAR EXP 6101800 Communication Chrges BELL ALIANT, 4260103, DEC 4- JAN 3,BUNDLE 80.38 13.03.2026 2026 DAVID BOWLBY FEB EXP 6101800 Communication Chrges NS POWER, 25319542, DEC 31- JAN 28 ELECT 323.70 24.03.2026 2026 DAVID BOWLBY MAR EXP 6101800 Communication Chrges BELL ALIANT, 3243426023, JAN 4- FEB 3 BUNDLE 80.38 24.03.2026 2026 DAVID BOWLBY MAR EXP 6101800 Communication Chrges BELL ALIANT, 6803808, FEB 4- MAR 3 BUNDLE 80.38 31.03.2026 2026 DAVID BOWLBY MAR EXP 6231000 Travel Local Staff 166.000 KM JAN 24, CONST TRAVEL 86.38 31.03.2026 2026 DAVID BOWLBY JAN CONST TRAVEL 6231000 Travel Local Staff 500.000 KM FEB 4-17, CONST TRAVEL 260.17 31.03.2026 2026 DAVID BOWLBY FEB CONST TRAVEL 6231000 Travel Local Staff 196.000 KM MAR 2-7, CONST TRAVEL 101.99 31.03.2026 2026 DAVID BOWLBY MAR CONST TRAVEL 6700000 Advertising ANNAPOLIS VALLEY RIDGE RUNNERS,202523, NOV AD 252.19 13.03.2026 2026 DAVID BOWLBY FEB EXP 6700000 Advertising THE ARUROA NEWSPAPER,470108, JAN AD 98.00 13.03.2026 2026 DAVID BOWLBY FEB EXP 6700000 Advertising THE AURORA NEWSPAPER, 4703, FEB AD 98.00 24.03.2026 2026 DAVID BOWLBY MAR EXP 6700000 Advertising THE AURORA NEWSPAPER, 2621, MAR AD 270.00 31.03.2026 2026 DAVID BOWLBY MAR EXP 6700000 Advertising PROCURE SOURCE, 2162, MAR AD FRIDGE MAGNETS 1,460.00 31.03.2026 2026 DAVID BOWLBY MAR EXP 6700000 Advertising METRO GUIDE, 277190, MAR AD 240.00 31.03.2026 2026 DAVID BOWLBY MAR EXP 6800000 Insurance IRM 25-26 INS COVERAGE OFFICE OF THE SPEAKER 400.00 27.03.2026 2026 L/C Insurance Prem 6960000 Meeting Expense LAWRENCETOWN EX YOUTH ARENA,2025016,MTG ROOM RENTA 368.42 13.03.2026 2026 DAVID BOWLBY FEB EXP 7600000 Rent/Lease Maj Equip FEB POSTAGE METER RENTAL BOWLBY 44.85 09.03.2026 2026 Postage/Delivery JV FOR 20260309 9600000 Rent L/ B (Excl Equi DAVID BOWLBY RENT 2,250.00 01.03.2026 2026 MBS REALTY LTD CONSTIT EXP * 8000124 Anna - Constituency 17,160.30
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221500 Travel - MLA JAN 27 NRED PD 43.86 11.03.2026 2026 DAVID BOWLBY JAN TRAVEL 6221500 Travel - MLA JAN 14, 28, PD 43.86 11.03.2026 2026 DAVID BOWLBY JAN TRAVEL 6221500 Travel - MLA FEB 6-18, PDS 87.72 31.03.2026 2026 DAVID BOWLBY FEB TRAVEL 6221500 Travel - MLA FEB 23-27, LEG PDS 219.30 31.03.2026 2026 DAVID BOWLBY FEB TRAVEL 6221500 Travel - MLA MAR 4-31 LEG PDS 657.89 31.03.2026 2026 DAVID BOWLBY MAR TRAEVL 6231000 Travel Local Staff 156.000 KM JAN 27, NRED KMS 81.18 11.03.2026 2026 DAVID BOWLBY JAN TRAVEL 6231000 Travel Local Staff 468.000 KM JAN 14, 18, C 16A- 17A 243.52 11.03.2026 2026 DAVID BOWLBY JAN TRAVEL 6231000 Travel Local Staff 978.000 KM FEB 6-27, C 17B- 20A 508.90 31.03.2026 2026 DAVID BOWLBY FEB TRAVEL 6231000 Travel Local Staff MAR 4-31, C 20B- 23B 592.68 31.03.2026 2026 DAVID BOWLBY MAR TRAEVL 6700000 Advertising COLDEST NIGHT OF THE YEAR,JAN AD 250.00 24.03.2026 2026 MARGARET MICHELLE THOMPSON FEB EXP 6700000 Advertising COLDEST NIGHT OF THE YEAR 250.00- 24.03.2026 2026 Advertising FEB EXP * 8000125 Anna - Other Travel 2,478.91
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 07.03.26 18.73 07.03.2026 2026 AP Payroll Clr 6300163155NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 21.03.26 25.03 21.03.2026 2026 AP Payroll Clr 6300163483NSPG2025 3108400 MOS Oth ER Ben M&S 2025-26 YE PAY ACCRUAL 13.11 31.03.2026 2026 AccLiabSalGeneral JV FOR 20260407 3810400 Casual Employees Pay Ending 07.03.26 305.76 07.03.2026 2026 AP Payroll Clr 6300163155NSPG2025 3810400 Casual Employees Pay Ending 21.03.26 382.20 21.03.2026 2026 AP Payroll Clr 6300163483NSPG2025 3810400 Casual Employees 2025-26 YE PAY ACCRUAL 214.03 31.03.2026 2026 AccLiabSalGeneral JV FOR 20260407 4109000 General Office Supp FEB 19, W JUURLINK, CC EXP 29.14 13.03.2026 2026 WENDY JUURLINK FEB CC EXP 4109000 General Office Supp SUPERSTORE, 143247, MILK, 1.95 24.03.2026 2026 MARGARET MICHELLE THOMPSON FEB EXP 4109000 General Office Supp W JUURLINK, MAR 10 CC EXP 23.94 31.03.2026 2026 WENDY JUURLINK MAR CC EXP 6101000 Postage CANADA PSOT, 12128, MAR 12 POSTAGE 372.00 24.03.2026 2026 MARGARET MICHELLE THOMPSON FEB EXP 6101800 Communication Chrges BELL ALIANT, 6633475, JAN 16- FEB 15 BUNDLE 237.62 24.03.2026 2026 MARGARET MICHELLE THOMPSON FEB EXP 6101800 Communication Chrges KOODO, FEB 17- MAR 16 CELL 50.43 24.03.2026 2026 MARGARET MICHELLE THOMPSON FEB EXP 6604100 Subscription Print MACDOANLD NOTEBOOK, 29802,JAN 2026 FEB 2027 183.60 24.03.2026 2026 MARGARET MICHELLE THOMPSON FEB EXP 6604100 Subscription Print ADOBE, 3382108062,FEB 26- MAR 27 SUBSCRITPION 25.99 24.03.2026 2026 MARGARET MICHELLE THOMPSON FEB EXP 6604100 Subscription Print EAST CREDIT UNION, FEB 28 BANK FEES 15.95 24.03.2026 2026 MARGARET MICHELLE THOMPSON FEB EXP 6604100 Subscription Print ALLNS.COM, 32617379, MAR 4- MAR 31 SUBSCRIPTION 39.00 24.03.2026 2026 MARGARET MICHELLE THOMPSON FEB EXP 6700000 Advertising NS SECONDARY SCHOOL STUDEN ASSOC,FEB AD 300.00 24.03.2026 2026 MARGARET MICHELLE THOMPSON FEB EXP 6700000 Advertising ADDINGTON PUBLICATION, 171252, FEB AD 199.00 24.03.2026 2026 MARGARET MICHELLE THOMPSON FEB EXP 6700000 Advertising ADDINGTON PUBLICATIONS, 171277, FEB AD 154.00 24.03.2026 2026 MARGARET MICHELLE THOMPSON FEB EXP 6700000 Advertising CJFX, 780004, FEB RADIO ADS 75.26 24.03.2026 2026 MARGARET MICHELLE THOMPSON FEB EXP 6700000 Advertising CJFX, 780006, FEB RADIO ADS 50.00 24.03.2026 2026 MARGARET MICHELLE THOMPSON FEB EXP 6700000 Advertising CJFX,780007,FEB RADIO AD 50.00 24.03.2026 2026 MARGARET MICHELLE THOMPSON FEB EXP 6700000 Advertising CJFX, 780008, FEB RADIO ADS 125.00 24.03.2026 2026 MARGARET MICHELLE THOMPSON FEB EXP 6700000 Advertising CJFX, 790000, FEB RADIO ADS 481.76 24.03.2026 2026 MARGARET MICHELLE THOMPSON FEB EXP 6700000 Advertising CJFX, 800000, FEB RADIO ADS 11.75 24.03.2026 2026 MARGARET MICHELLE THOMPSON FEB EXP 6700000 Advertising CJFX, 800001, FEB RADIO ADS 47.00 24.03.2026 2026 MARGARET MICHELLE THOMPSON FEB EXP 6700000 Advertising CJFX, 800002, FEB RADIO ADS 258.50 24.03.2026 2026 MARGARET MICHELLE THOMPSON FEB EXP 6700000 Advertising ANTIGONISH COMMUNITY TRANSIT,4269,MAR AD 100.00 24.03.2026 2026 MARGARET MICHELLE THOMPSON FEB EXP 6700000 Advertising THE REPORTER, 70228, MAR AD 125.00 24.03.2026 2026 MARGARET MICHELLE THOMPSON FEB EXP 6700000 Advertising LITERACY NS, 202603125, MAR AD 300.00 24.03.2026 2026 MARGARET MICHELLE THOMPSON FEB EXP 6700000 Advertising COLDEST NIGHT OF THE YEAR,JAN AD 250.00 24.03.2026 2026 Advertising FEB EXP 6800000 Insurance IRM 25-26 INS COVERAGE OFFICE OF THE SPEAKER 400.00 27.03.2026 2026 L/C Insurance Prem 9600000 Rent L/ B (Excl Equi MICHELLE THOMPSON RENT 1,513.00 01.03.2026 2026 3315299 NOVA SCOTIA LTD CONSTIT EXP * 8000126 Anti - Constituency 6,378.75
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221600 MLA Living Allowance MICHELLE THOMPSON RENT 1,839.00 01.03.2026 2026 LA EXP * 8000127 Anti - Living 1,839.00
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221500 Travel - MLA FEB 23-27, LEG PDS 219.30 13.03.2026 2026 MARGARET THOMPSON FEB TRAVEL 6221500 Travel - MLA MAR 2-30, LEG PDS 701.75 31.03.2026 2026 MARGARET THOMPSON MAR TRAVEL 6231000 Travel Local Staff 512.000 KM FEB 4-10, C 37A- 38A 266.42 13.03.2026 2026 MARGARET THOMPSON FEB TRAVEL 6231000 Travel Local Staff 1,224.000 KM FEB 10-27, C C38A- 40B 562.18 13.03.2026 2026 MARGARET THOMPSON FEB TRAVEL 6231000 Travel Local Staff 1,953.000 KM MAR 2-30, C 41A- 45A 897.01 31.03.2026 2026 MARGARET THOMPSON MAR TRAVEL * 8000128 Anti - Other Travel 2,646.66
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 07.03.26 41.38 07.03.2026 2026 AP Payroll Clr 6300163155NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 21.03.26 39.68 21.03.2026 2026 AP Payroll Clr 6300163483NSPG2025 3108400 MOS Oth ER Ben M&S 2025-26 YE PAY ACCRUAL 28.97 31.03.2026 2026 AccLiabSalGeneral JV FOR 20260407 3810400 Casual Employees Pay Ending 07.03.26 561.60 07.03.2026 2026 AP Payroll Clr 6300163155NSPG2025 3810400 Casual Employees Pay Ending 21.03.26 540.80 21.03.2026 2026 AP Payroll Clr 6300163483NSPG2025 3810400 Casual Employees 2025-26 YE PAY ACCRUAL 393.12 31.03.2026 2026 AccLiabSalGeneral JV FOR 20260407 4102500 Printing Supplies CASSA OFFICE, 357307, JAN 21- FEB 18 COPIES 40.74 27.03.2026 2026 COLTON F LEBLANC MAR EXP 6101800 Communication Chrges BELL ALIANT, 87260206, JAN 7- FEB 6 BUNDLE 267.90 27.03.2026 2026 COLTON F LEBLANC MAR EXP 6101800 Communication Chrges ROGERS, 3146185377, MAR 11- APR 10 59.43 27.03.2026 2026 COLTON F LEBLANC MAR EXP 6301000 Bank Service Charges COASTAL FINANCIAL, FEB 26, BANK FEE 12.00 27.03.2026 2026 COLTON F LEBLANC MAR EXP 6604100 Subscription Print SALTWIRE, 44772178, FEB SUBSCRIPTION 14.99 27.03.2026 2026 COLTON F LEBLANC MAR EXP 6604100 Subscription Print SALTWIRE, 44825860, MAR SUBSCRIPTION 14.99 27.03.2026 2026 COLTON F LEBLANC MAR EXP 6700000 Advertising ACADIA BROADCASTING, 21111, JAN RADIO ADS 30.00 27.03.2026 2026 COLTON F LEBLANC MAR EXP 6700000 Advertising ACADIA BROADCASTING, 21171, JAN RADIO ADS 240.00 27.03.2026 2026 COLTON F LEBLANC MAR EXP 6800000 Insurance IRM 25-26 INS COVERAGE OFFICE OF THE SPEAKER 400.00 27.03.2026 2026 L/C Insurance Prem 7600000 Rent/Lease Maj Equip FEB POSTAGE METER RENTAL CLEBLANC 49.35 09.03.2026 2026 Postage/Delivery JV FOR 20260309 7600600 Rentals Other Equip TOSHIBA, 3221785, MAR 8- APR 7, COPIER 199.95 27.03.2026 2026 COLTON F LEBLANC MAR EXP 9600000 Rent L/ B (Excl Equi COLTON LEBLANC OFFICE RENT 1,650.00 01.03.2026 2026 STORK HOLDINGS LTD CONST EXP * 8000129 Argy - Constituency 4,584.90
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 4304000 Electricity NS POWER, 2196745,NOV 14- JAN 28 ELECT 93.86 31.03.2026 2026 COLTON LEBLANC MAR EXP 4304000 Electricity WYSE METER, 36415151, JAN 15- FEB 1 ELECT 33.99 31.03.2026 2026 COLTON LEBLANC MAR EXP 4305100 Water WYSE METER, JAN 15- FEB 1 WATER 15.74 31.03.2026 2026 COLTON LEBLANC MAR EXP 6101800 Communication Chrges EASTLINK CANCELLATION-REFUND 60.36- 23.03.2026 2026 CIT Speakers Office CR 18Z SPEAKERS OFFICE 6221600 MLA Living Allowance COLTON LEBLANC RENT 2,100.00 01.03.2026 2026 LA EXP 6600000 Other Fees WYSE METER, JAN 15- FEB 1-SETUP FEES 30.00 31.03.2026 2026 COLTON LEBLANC MAR EXP 9104000 SC Buildings WYSE METER, JAN 15- FEB 1 HEATING/COOLING 39.88 31.03.2026 2026 COLTON LEBLANC MAR EXP * 8000130 Argy - Living 2,253.11
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221500 Travel - MLA FERB23-27, LEG PDS 219.30 13.03.2026 2026 COLTON LEBLANC FEB TRAVEL 6221500 Travel - MLA MAR 2-31, LEG PDS 745.61 31.03.2026 2026 COLTON LEBLANC MAR TRAVEL 6231000 Travel Local Staff 900.000 KM FEB 2-27, C 32A- 34A 688.95 13.03.2026 2026 COLTON LEBLANC FEB TRAVEL 6231000 Travel Local Staff 2,100.000 KM MAR 2-31, C 34B- 37B 964.53 31.03.2026 2026 COLTON LEBLANC MAR TRAVEL * 8000131 Argy - Other Travel 2,618.39
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 4109000 General Office Supp HOUSE OF ASSEMBLY OPS, 3380, CERTIFICATE FOLDERS 97.00 11.03.2026 2026 L/C Departments HOA 6101800 Communication Chrges BELL ALIANT, 6537867, JAN 7- FEB 6, BUNDLE 91.88 13.03.2026 2026 TIMOTHY OUTHIT FEB EXP 6101800 Communication Chrges BELL ALIANT, 6839539, FEB 7- MAR 6, BUNDLE 91.88 31.03.2026 2026 TIMOTHY OUTHIT MAR EXP 6604100 Subscription Print MICROSOFT, ANNUAL SUBSCRIPTION 145.00 31.03.2026 2026 TIMOTHY OUTHIT MAR EXP 6700000 Advertising BEDFORD BLIZZARD VOLLEYBALL U18G TEAM 150.00 13.03.2026 2026 TIMOTHY OUTHIT FEB EXP 6700000 Advertising BEDFORD DISCT MINOR BASKETBALL,202610, FEB AD 500.00 24.03.2026 2026 TIMOTHY OUTHIT FEB EXP 6700000 Advertising GREATER BEDFORD FARM CRAFT MARKET, MAR AD 300.00 31.03.2026 2026 TIMOTHY OUTHIT MAR EXP 6700000 Advertising DISCOVER ABILITUES EVENT, MAR 23, MAR AD 100.00 31.03.2026 2026 TIMOTHY OUTHIT MAR EXP 6700000 Advertising ADVOCATE MEDIA, 277183, MAR AD 240.00 31.03.2026 2026 TIMOTHY OUTHIT MAR EXP 6700000 Advertising PROCURE SOURCE, 2185, THINGS TO DO MAGNETS 136.40 31.03.2026 2026 TIMOTHY OUTHIT MAR EXP 6700000 Advertising CPA PROM, 3, MAR AD 200.00 31.03.2026 2026 TIMOTHY OUTHIT MAR EXP 6700000 Advertising PROCURE SOURCE, 2184, BANNER,SANDWICH BD 503.24 31.03.2026 2026 TIMOTHY OUTHIT MAR EXP 6800000 Insurance IRM 25-26 INS COVERAGE OFFICE OF THE SPEAKER 400.00 27.03.2026 2026 L/C Insurance Prem 8251010 Other Supp Services WILSONS SECURITY, 98257, MAR 1-31 SECURITY 46.95 31.03.2026 2026 TIMOTHY OUTHIT MAR EXP 9104000 SC Buildings JAN PRO, OFFICE CLEANING 125.00 13.03.2026 2026 TIMOTHY OUTHIT FEB EXP 9104000 SC Buildings JAN-PRO, 62601158, MAR OFFICE CLEANING 125.00 31.03.2026 2026 TIMOTHY OUTHIT MAR EXP 9600000 Rent L/ B (Excl Equi TIM OUTHIT RENT 2,086.96 01.03.2026 2026 3234647 NOVA SCOTIA LTD CONST EXP * 8000132 BeBa - Constituency 5,339.31
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221500 Travel - MLA FEB 23- 27, 5 LEG PDS 219.30 31.03.2026 2026 TIMOTHY OUTHIT FEB TRAVEL 6221500 Travel - MLA MAR 2-6, 9-13, 23-27, 30-31 LEG PDS 745.61 31.03.2026 2026 TIMOTHY OUTHIT MAR TRAVEL * 8000133 BeBa- Other Travel 964.91
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 4109000 General Office Supp HOUES OF ASSEMBLY, 3382, CERTIFICATE PAPER 46.00 11.03.2026 2026 L/C Departments HOA 4109000 General Office Supp SHOPPERS, 7278, AA BATTERIES 6.09 19.03.2026 2026 DAMIAN STOILOV FEB EXP 4109000 General Office Supp D SCULLY, MAR 3-27, CC EXP 109.80 31.03.2026 2026 DEVIN SCULLY MAR CC EXP 6101100 Postage/Delivery MAR POSTAGE STOILOV 1,878.48 31.03.2026 2026 Postage/Delivery JV FOR 20260407 6231000 Travel Local Staff 261.000 KM FEB 4-28, CONST TRAVEL 135.82 19.03.2026 2026 DAMIAN STOILOV FEB CONST TRAVEL 6231000 Travel Local Staff 195.000 KM FEB 23-27, CONST TRAVEL 101.46 19.03.2026 2026 DAMIAN STOILOV FEB CONST TRAVEL 6604100 Subscription Print SQUARESPACE, 221817324,FEB 2026- FEB 2027 SUBSCRPT 252.00 19.03.2026 2026 DAMIAN STOILOV FEB EXP 6604100 Subscription Print CANVA, 48878888, FEB SUBSCRIPTION 16.67 19.03.2026 2026 DAMIAN STOILOV FEB EXP 6604100 Subscription Print ADOBE, 3368085212,FEB 16- MAR 15 SUBSCRIPTION 16.99 19.03.2026 2026 DAMIAN STOILOV FEB EXP 6700000 Advertising MARITIME TAMIL WELFARE ASSOC,32, JAN AD 200.00 19.03.2026 2026 DAMIAN STOILOV FEB EXP 6700000 Advertising PARENT CHILD GUIDE,23008, FEB AD 215.00 19.03.2026 2026 DAMIAN STOILOV FEB EXP 6700000 Advertising BEDFORD BLIZZARD U16 VOLLEYBALL,2, FEB AD 250.00 19.03.2026 2026 DAMIAN STOILOV FEB EXP 6700000 Advertising SONICS U17 VOLLEYBALL, 2272026, FEB AD 250.00 19.03.2026 2026 DAMIAN STOILOV FEB EXP 6800000 Insurance IRM 25-26 INS COVERAGE OFFICE OF THE SPEAKER 400.00 27.03.2026 2026 L/C Insurance Prem 7700000 MinorEquip IT BEST BUY,1028563705,MACBOOK -TAG 768479 1,380.39 19.03.2026 2026 DAMIAN STOILOV FEB EXP 9600000 Rent L/ B (Excl Equi DAMIAN STOILOV RENT 2,500.00 01.03.2026 2026 XK HOLDINGS INC CONSTIT EXP * 8000134 BeSo- Constituency 7,758.70
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221500 Travel - MLA FEB 23-27, LEG PDS 219.30 24.03.2026 2026 DAMIAN STOILOV FEB TRAVEL 6221500 Travel - MLA FEB 17 VAC PD 43.86 24.03.2026 2026 DAMIAN STOILOV FEB TRAVEL 6231000 Travel Local Staff 39.000 KM FEB 17 VA KMS 20.29 24.03.2026 2026 DAMIAN STOILOV FEB TRAVEL * 8000135 BeSo - Other Travel 283.45
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 07.03.26 21.54 07.03.2026 2026 AP Payroll Clr 6300163155NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 21.03.26 28.10 21.03.2026 2026 AP Payroll Clr 6300163483NSPG2025 3108400 MOS Oth ER Ben M&S 2025-26 YE PAY ACCRUAL 15.08 31.03.2026 2026 AccLiabSalGeneral JV FOR 20260407 3810400 Casual Employees Pay Ending 07.03.26 736.32 07.03.2026 2026 AP Payroll Clr 6300163155NSPG2025 3810400 Casual Employees Pay Ending 21.03.26 1,023.36 21.03.2026 2026 AP Payroll Clr 6300163483NSPG2025 3810400 Casual Employees 2025-26 YE PAY ACCRUAL 515.42 31.03.2026 2026 AccLiabSalGeneral JV FOR 20260407 4102500 Printing Supplies OFFICE INTERIORS, 1259951,OCT 5- JAN 4 OVERAGE 33.40 11.03.2026 2026 KENDRA C COOMBES FEB EXP 4102500 Printing Supplies CITY PRINT PLUS, 29393,PRINT LAWN SIGNS 2,087.28 11.03.2026 2026 KENDRA C COOMBES FEB EXP 4109000 General Office Supp HOUSE OF ASSEMBLY OPS, 3379,CERTIFICATE PAPER 46.00 11.03.2026 2026 L/C Departments HOA 4109000 General Office Supp CONNORS OFFICE, 608088,NOTEBOOKS,PAPER,ENVELOPES 171.61 31.03.2026 2026 CONNORS OFFICE PRODUCTS LTD FEB EXP 4109000 General Office Supp CONNORS OFFICE,608089,PAPER 84.99 31.03.2026 2026 CONNORS OFFICE PRODUCTS LTD 4109000 General Office Supp STAPLES, 227567, ENVELOPES, FACIAL ISSUE 39.98 31.03.2026 2026 KENDRA C COOMBES APR EXP 6101800 Communication Chrges BELL ALIANT, 6260309, FEB 9- MAR 9 BUNDLE 239.19 31.03.2026 2026 KENDRA C COOMBES APR EXP 6301000 Bank Service Charges NEW WATERFORD CREDIT UNION, FEB BANK FEES 9.95 11.03.2026 2026 KENDRA C COOMBES FEB EXP 6301000 Bank Service Charges NEW WATERFORD CREDIT UNION, MAR BANK FEES 9.95 31.03.2026 2026 KENDRA C COOMBES APR EXP 6301000 Bank Service Charges NEW WATERFORD CREDIT UNION, MAR BANK FEES 5.00 31.03.2026 2026 KENDRA C COOMBES APR EXP 6604100 Subscription Print STAPLES, 227567,M365 SUBSCRIPTION 144.99 31.03.2026 2026 KENDRA C COOMBES APR EXP 6700000 Advertising NEW WATER FORD COAL BOWL, 30, JAN AD 300.00 11.03.2026 2026 KENDRA C COOMBES FEB EXP 6700000 Advertising METRO GUIDE, 277185, MAR AD 240.00 31.03.2026 2026 KENDRA C COOMBES APR EXP 6700000 Advertising VISTA PRINT, MAR AD- MLA PENS 545.80 31.03.2026 2026 KENDRA C COOMBES APR EXP 6700000 Advertising CITY PRINT PLUS,29781, MAR AD-LAWN SIGNS 344.96 31.03.2026 2026 KENDRA C COOMBES APR EXP 6700000 Advertising PAC AUTISM NS, 13450, MAR AD 500.00 31.03.2026 2026 KENDRA C COOMBES APR EXP 6700000 Advertising RESERVE MINES BEAUTIFICATION SOC,1 FEB AD 300.00 31.03.2026 2026 KENDRA C COOMBES APR EXP 6700000 Advertising NEW WATERFORD MINOR HICKEY,20260128,JAN AD 200.00 31.03.2026 2026 KENDRA C COOMBES APR EXP 6800000 Insurance IRM 25-26 INS COVERAGE OFFICE OF THE SPEAKER 400.00 27.03.2026 2026 L/C Insurance Prem 6960000 Meeting Expense CELTIC COLOURS, 2 TICKETS 173.92 05.03.2026 2026 Meeting Expense NDP- PCARD 7600000 Rent/Lease Maj Equip OFFICE INTERIORS, 1260648, JAN 5- APR 4 METER CHG 142.02 31.03.2026 2026 KENDRA C COOMBES APR EXP 7700000 MinorEquip IT CONNORS OFFICE,608088,HDMI CABLE,HEADSET,MOUSE 127.12 31.03.2026 2026 CONNORS OFFICE PRODUCTS LTD FEB EXP 7900020 Furniture CONNORS OFFICE, 608089, DESK CHAIR TAG 625000 329.00 31.03.2026 2026 CONNORS OFFICE PRODUCTS LTD 9600000 Rent L/ B (Excl Equi KENDRA COOMBES RENT 2,000.00 01.03.2026 2026 CORY AGNEW CONST EXP * 8000136 CBWP - Constituency 10,814.98
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, 1392273, FEB 28- MAR 28, INTERNET 60.00 13.03.2026 2026 KENDRA COOMBES FEB LA 6101800 Communication Chrges PURPLE COW, 1431969, MAR 28- APR 28, INTERNET 60.00 31.03.2026 2026 KENDRA COOMBES MAR LA 6221600 MLA Living Allowance KENDRA COOMBES RENT 1,465.00 01.03.2026 2026 LA EXP * 8000137 CBWP - Living 1,585.00
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 07.03.26 29.36 07.03.2026 2026 AP Payroll Clr 6300163154NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 21.03.26 23.60 21.03.2026 2026 AP Payroll Clr 6300163482NSPG2025 3108400 MOS Oth ER Ben M&S 2025-26 YE PAY ACCRUAL 20.55 31.03.2026 2026 AccLiabSalGeneral JV FOR 20260407 3810400 Casual Employees Pay Ending 07.03.26 1,149.40 07.03.2026 2026 AP Payroll Clr 6300163154NSPG2025 3810400 Casual Employees Pay Ending 21.03.26 896.06 21.03.2026 2026 AP Payroll Clr 6300163482NSPG2025 3810400 Casual Employees 2025-26 YE PAY ACCRUAL 804.58 31.03.2026 2026 AccLiabSalGeneral JV FOR 20260407 4109000 General Office Supp K CARMICHAEL, MAR 19, CC EXP 9.89 31.03.2026 2026 KENNETH CARMICHAEL-MACMULLIN MAR EXP 4109000 General Office Supp CALENDAR CLUB, 4362, CALENDAR 5.00 31.03.2026 2026 BRIAN K COMER MAR EXP 4109000 General Office Supp DOLLARAMA, 8764, ENVELOPES,PADS,PENS,GLOVES 44.75 31.03.2026 2026 BRIAN K COMER MAR EXP 4109000 General Office Supp HIGHLAND BEVERAGES, 241115, FEB 5, WATER 9.00 31.03.2026 2026 BRIAN K COMER MAR EXP 4109000 General Office Supp SOBEYS, 1041MTOLIET CLEANER,BAKING SODA,C;EANER 89.37 31.03.2026 2026 BRIAN K COMER MAR EXP 4109000 General Office Supp WALMART, 882870,PENS,TAPE, POST ITS 26.62 31.03.2026 2026 BRIAN K COMER MAR EXP 4109000 General Office Supp AMAZON, PRINTER DRUM 28.05 31.03.2026 2026 BRIAN K COMER MAR EXP 4109000 General Office Supp AMAZON, INK CARTRIDGE 15.99 31.03.2026 2026 BRIAN K COMER MAR EXP 6101100 Postage/Delivery CANADA POST, 915451, MAR 23 POSTAGE 22.32 31.03.2026 2026 BRIAN K COMER MAR EXP 6101800 Communication Chrges BELL MOBILITY, 511127645, JAN 28- FEB 27, CELL 91.43 31.03.2026 2026 BRIAN K COMER MAR EXP 6101800 Communication Chrges EASTLINK, 24878881, FEB 4- MAR 3 BUNDLE 306.51 31.03.2026 2026 BRIAN K COMER MAR EXP 6101800 Communication Chrges VENDO MEDIA, 16465, JAN ADS 250.00 31.03.2026 2026 BRIAN K COMER MAR EXP 6101800 Communication Chrges VENDO, 16466, FEB ADS 250.00 31.03.2026 2026 BRIAN K COMER MAR EXP 6500000 Professional Fees K PHILLIPS FIRE & SAFETY ,20366, ANNUAL INSPECTION 171.00 31.03.2026 2026 BRIAN K COMER MAR EXP 6700000 Advertising LOOK WHATS COOKING,21506, JAN AD 120.00 31.03.2026 2026 BRIAN K COMER MAR EXP 6700000 Advertising CB CO U13A ISLANDERS, 12, DEC AD 500.00 31.03.2026 2026 BRIAN K COMER MAR EXP 6800000 Insurance IRM 25-26 INS COVERAGE OFFICE OF THE SPEAKER 400.00 27.03.2026 2026 L/C Insurance Prem 7600000 Rent/Lease Maj Equip FEB POSTAGE METER RENTAL COMER 49.35 09.03.2026 2026 Postage/Delivery JV FOR 20260309 9600000 Rent L/ B (Excl Equi BRIAN COMER RENT 1,381.58 01.03.2026 2026 ELIZABETH A CURRY CONST EXP * 8000139 CBEa - Constituency 6,694.41
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221600 MLA Living Allowance BRIAN COMER LA RENT 1,890.00 01.03.2026 2026 LA EXP * 8000140 CBEa - Living 1,890.00
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221500 Travel - MLA FEB 23-27, LEG PDS 219.30 09.03.2026 2026 BRIAN COMER FEB TRAVEL 6221500 Travel - MLA MAR 2-5, LEG PDS 219.30 17.03.2026 2026 BRIAN COMER MAR TRAVEL 6221500 Travel - MLA MAR 9-13, LEG PDS 219.30 24.03.2026 2026 BRIAN COMER 6221500 Travel - MLA MAR 30-31, LEG PDS 87.72 31.03.2026 2026 BRIAN COMER MAR TRAVEL 6231000 Travel Local Staff 790.000 KM FEB 23- 27, C 27Z- 27B 362.84 09.03.2026 2026 BRIAN COMER FEB TRAVEL 6231000 Travel Local Staff 790.000 KM MAR 2-5, C 28A- 28B 362.84 17.03.2026 2026 BRIAN COMER MAR TRAVEL 6231000 Travel Local Staff 790.000 KM MAR 9-13,C 29A- 29B 362.84 24.03.2026 2026 BRIAN COMER 6231000 Travel Local Staff 790.000 KM MAR 18-19, C 30A- 30B 362.84 31.03.2026 2026 BRIAN COMER MAR TRAVEL 6231000 Travel Local Staff 395.000 KM MAR 30-31, C 31A- 31B 181.42 31.03.2026 2026 BRIAN COMER MAR TRAVEL * 8000141 CBEa - Other Travel 2,378.40
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 4109000 General Office Supp CULLIGAN, 3144062, FEB WATER 17.65 27.03.2026 2026 DANIELLE BARKHOUSE MAR EXP 4109000 General Office Supp BELL ALIANT, 6866120, FEB 10- MAR 9, BUNDLE 223.98 27.03.2026 2026 DANIELLE BARKHOUSE MAR EXP 4109000 General Office Supp STAPLES, 47035474, TONER, PAPER 1,063.43 27.03.2026 2026 DANIELLE BARKHOUSE MAR EXP 4109000 General Office Supp STAPLES, 47112414,PEN HOLDER,UTILITY KNIFE,MAT 54.37 31.03.2026 2026 DANIELLE BARKHOUSE MAR EXP 4109000 General Office Supp STAPLES, 47120367,PAPER TOWEL,POST ITS,INK 253.65 31.03.2026 2026 DANIELLE BARKHOUSE MAR EXP 4109000 General Office Supp STAPLES, 47070132,STAPLER REMOVER,SETPSTOOL 47.59 31.03.2026 2026 DANIELLE BARKHOUSE MAR EXP 6101100 Postage/Delivery FEB POSTAGE BARKHOUSE 1,567.18 09.03.2026 2026 Postage/Delivery JV FOR 20260309 6231000 Travel Local Staff 1,256.000 KM DEC 1-28, CONST TRAVEL 653.56 27.03.2026 2026 DANIELLE BARKHOUSE DEC CONST TRAVEL 6231000 Travel Local Staff 498.000 KM JAN 7-15, CONST TRAVEL 259.13 31.03.2026 2026 DANIELLE BARKHOUSE JAN CONST TRAVEL 6231000 Travel Local Staff 275.000 KM FEB 5-20, CONST TRAVEL 143.10 31.03.2026 2026 DANIELLE BARKHOUSE FEB CONST TRAVEL 6231000 Travel Local Staff 369.000 KM MAR 20-29, CONST TRAVEL 192.01 31.03.2026 2026 DANIELLE BARKHOUSE MAR CONST TRAVEL 6604100 Subscription Print ZOOM, 345512232, MAR 12- APR 11 SUBSCRIPTION 22.99 27.03.2026 2026 DANIELLE BARKHOUSE MAR EXP 6700000 Advertising TASA GOLDEN DUCKS U13C, 2, NOV AD 100.00 27.03.2026 2026 DANIELLE BARKHOUSE MAR EXP 6700000 Advertising INTEGRITY HAVEN EQUINE RESCUE,12026, FEB AD 438.60 27.03.2026 2026 DANIELLE BARKHOUSE MAR EXP 6700000 Advertising HERE & THERE MARKETING, 4076, FEB AD 100.00 27.03.2026 2026 DANIELLE BARKHOUSE MAR EXP 6700000 Advertising LITERACY NS, 202603126, MAR AD 300.00 27.03.2026 2026 DANIELLE BARKHOUSE MAR EXP 6700000 Advertising PROCURE, 2190, SLOW DOWN SIGNS 2,680.00 31.03.2026 2026 DANIELLE BARKHOUSE MAR EXP 6800000 Insurance IRM 25-26 INS COVERAGE OFFICE OF THE SPEAKER 400.00 27.03.2026 2026 L/C Insurance Prem 7600000 Rent/Lease Maj Equip STAPLES, 47070132,LOGITECH MOUSE 19.99 31.03.2026 2026 DANIELLE BARKHOUSE MAR EXP 7700000 MinorEquip IT STAPLES, 47035474,ASUS LAPTOP, TAG 768420 1,249.99 27.03.2026 2026 DANIELLE BARKHOUSE MAR EXP 7700000 MinorEquip IT STAPLES, 47035474,HP 15.6" LAPTOP, TAG 752720 799.99 27.03.2026 2026 DANIELLE BARKHOUSE MAR EXP 7900020 Furniture STAPLES, 47070132,ERGO CHAIR W/LUMBAR TAG 752721 320.24 31.03.2026 2026 DANIELLE BARKHOUSE MAR EXP 9600000 Rent L/ B (Excl Equi DANIELLE BARKHOUSE RENT 2,000.00 01.03.2026 2026 TERENCE E FERGUSON CONSTIT EXP * 8000142 Ches - Constituency 12,907.45
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221600 MLA Living Allowance DANIELLE BARKHOUSE RENT 1,960.00 01.03.2026 2026 LA EXP * 8000143 Ches - Living 1,960.00
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221500 Travel - MLA FEB 23-27, LEG PDS 219.30 31.03.2026 2026 DANIELLE BARKHOUSE FEB TRAVEL 6221500 Travel - MLA MAR 2-31, PDS 745.61 31.03.2026 2026 DANIELLE BARKHOUSE MAR TRAVEL 6231000 Travel Local Staff 840.000 KM FEB 4-27, 4A- 9B 437.09 31.03.2026 2026 DANIELLE BARKHOUSE FEB TRAVEL 6231000 Travel Local Staff 420.000 KM MAR 2-31, C 10A- 15B 437.10 31.03.2026 2026 DANIELLE BARKHOUSE MAR TRAVEL * 8000144 Ches - Other Travel 1,839.10
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 07.03.26 21.20- 07.03.2026 2026 MOS Oth Sal M&S 6300163156NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 21.03.26 25.93 21.03.2026 2026 AP Payroll Clr 6300163483NSPG2025 3108400 MOS Oth ER Ben M&S 2025-26 YE PAY ACCRUAL 14.84- 31.03.2026 2026 CurrLiabMultiDocClrA JV FOR 20260407 3810400 Casual Employees Pay Ending 21.03.26 393.12 21.03.2026 2026 AP Payroll Clr 6300163483NSPG2025 4102500 Printing Supplies CASSA OFFICE, 357323, JAN 21- FEB 18, COPIES 25.66 12.03.2026 2026 RYAN ROBICHEAU FEB EXP 4102500 Printing Supplies CASSA OFFICE, 358027, FEB 18- MAR 18 COPEIS 41.89 31.03.2026 2026 RYAN ROBICHEAU MAR EXP 4109000 General Office Supp HOUSE OF ASSEBMLY OPS,3385,FOLDERS,PAPER,CARDS 407.50 23.03.2026 2026 L/C Departments HOA 4109000 General Office Supp STAPLES, 46784667,POST ITS,FOLDERS,PAPER,TONER 1,017.26 31.03.2026 2026 RYAN ROBICHEAU MAR EXP 6101100 Postage/Delivery CANADA POST, 25364101, FEB 3 STAMPS 2.61 12.03.2026 2026 RYAN ROBICHEAU FEB EXP 6101100 Postage/Delivery CANADA POST, 25386941, FEB 4 STAMPS 2.61 12.03.2026 2026 RYAN ROBICHEAU FEB EXP 6101100 Postage/Delivery CANADA POST, 254344541, FEB 9, STAMPS 2.61 12.03.2026 2026 RYAN ROBICHEAU FEB EXP 6101100 Postage/Delivery CANADA POST, 13783, FEB 18 STAMPS 7.83 12.03.2026 2026 RYAN ROBICHEAU FEB EXP 6101100 Postage/Delivery CANADA POST, 25706501,MAR 27 POSTAGE 2.61 31.03.2026 2026 RYAN ROBICHEAU MAR EXP 6101100 Postage/Delivery CANADA POST, 8038513819,MAR 6 POSTAGE 7.83 31.03.2026 2026 RYAN ROBICHEAU MAR EXP 6101100 Postage/Delivery CANADA POST, 25826741, MAR 9, POSTAGE 2.61 31.03.2026 2026 RYAN ROBICHEAU MAR EXP 6101100 Postage/Delivery CANADA POST, 25877901, MAR 12 POSTAGE 5.22 31.03.2026 2026 RYAN ROBICHEAU MAR EXP 6101100 Postage/Delivery CANADA POST,25911571, MAR 16 POSTAGE 18.27 31.03.2026 2026 RYAN ROBICHEAU MAR EXP 6101100 Postage/Delivery CANADA POST, 25965431, MAR 19, POSTAGE 5.22 31.03.2026 2026 RYAN ROBICHEAU MAR EXP 6101100 Postage/Delivery CANADA POST, 2606870385, MAR 26, POSTAGE 5.22 31.03.2026 2026 RYAN ROBICHEAU MAR EXP 6101800 Communication Chrges EASTLINK, FEB 20- MAR 10, CELL 25.66 12.03.2026 2026 RYAN ROBICHEAU FEB EXP 6101800 Communication Chrges EASTLINK, MAR 20- APR 19, CELL 25.66 31.03.2026 2026 RYAN ROBICHEAU MAR EXP 6231000 Travel Local Staff 52.000 KM FEB 19-21, CONST TRAVEL 23.89 11.03.2026 2026 RYAN ROBICHEAU FEB CONST TRAVEL 6231000 Travel Local Staff 73.000 KM FEB 12- 20, CONST TRAVEL 37.98 11.03.2026 2026 RYAN ROBICHEAU FEB CONST TRAVEL 6500000 Professional Fees PROCURE SOURCE, 2105,CREATE PRINT,SLOW DOWN SIGNS 636.00 12.03.2026 2026 RYAN ROBICHEAU FEB EXP 6500000 Professional Fees PROCURE SOURCE,2012, CREATE, DELIVER MLA AIGN 100.00 12.03.2026 2026 RYAN ROBICHEAU FEB EXP 6604100 Subscription Print ALLNS.COM,22629364, FEB 4- MAR 3 SUBSCRIPTION 39.00 12.03.2026 2026 RYAN ROBICHEAU FEB EXP 6604100 Subscription Print ADOBE, 3359421970, FEB 7- MAR 6 SUBSCRIPTION 25.99 12.03.2026 2026 RYAN ROBICHEAU FEB EXP 6604100 Subscription Print ADOBE, 3389161865, MAR 7- APR 6 SUBSCRIPTION 25.99 31.03.2026 2026 RYAN ROBICHEAU MAR EXP 6700000 Advertising LA SOCIALE DE [RESSE ACADIENNE,1799 FEB AD 1,500.01 12.03.2026 2026 RYAN ROBICHEAU FEB EXP 6700000 Advertising LES UKELADIES, 4596782, MAR ADS 500.00 31.03.2026 2026 RYAN ROBICHEAU MAR EXP 6700000 Advertising RADIO CLARE ASSOC, 9250, MAR RADIO ADS 125.00 31.03.2026 2026 RYAN ROBICHEAU MAR EXP 6700000 Advertising METRO GUIDE, 277148,MAR AD 240.00 31.03.2026 2026 RYAN ROBICHEAU MAR EXP 6700000 Advertising PROCURE SOURCE, 2172, MAR AD, MAGNETS 1,460.01 31.03.2026 2026 RYAN ROBICHEAU MAR EXP 6700000 Advertising PROCURE SOURCE, 2197, MAR AD, RACK CARDS 137.50 31.03.2026 2026 RYAN ROBICHEAU MAR EXP 6700000 Advertising CTR COMMS DLA BAIE ST M, 5569843, MAR ADS 1,000.00 31.03.2026 2026 RYAN ROBICHEAU MAR EXP 6800000 Insurance IRM 25-26 INS COVERAGE OFFICE OF THE SPEAKER 400.00 27.03.2026 2026 L/C Insurance Prem 7600000 Rent/Lease Maj Equip TOSHIBA FINANCE,3225570,MAR 11-APR 10 COPIER LEASE 199.95 12.03.2026 2026 RYAN ROBICHEAU FEB EXP 7600000 Rent/Lease Maj Equip TOSHIBA FINANCE, 3252186, APR 11- MAY 10, COPIER L 199.95 31.03.2026 2026 RYAN ROBICHEAU MAR EXP 7700000 MinorEquip IT EASTLINK, FEB 20- MAR 19, FEVICE FEE 31.62 12.03.2026 2026 RYAN ROBICHEAU FEB EXP 7700000 MinorEquip IT MAR 20- APR 19 DEVICE FEE 31.62 31.03.2026 2026 RYAN ROBICHEAU MAR EXP 9102100 Snow Removal CX EXCAVATING, 23152, JAN SNOW REMOVAL, SAND,SALT 1,300.00 12.03.2026 2026 RYAN ROBICHEAU FEB EXP 9102100 Snow Removal DX EXCAVATING, 23181, FEB 2-24, SNOW REMOVAL 1,030.00 31.03.2026 2026 RYAN ROBICHEAU MAR EXP 9600000 Rent L/ B (Excl Equi RYAN ROBICHEAU RENT 1,200.00 01.03.2026 2026 ECO-PARK INDUSTRIAL CENTER INC CONSTIT EXP * 8000145 Clar - Constituency 12,233.79
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221600 MLA Living Allowance RYAN ROBICHEAU RENT 1,958.00 01.03.2026 2026 LA EXP 6231700 Parking RYAN ROBICHEAU RENT 131.58 01.03.2026 2026 INDIGO PARK CANADA INC LA EXP 6231700 Parking JAN 1- FEB 28 PARKING 256.14 11.03.2026 2026 RYAN ROBICHEAU FEB LA * 8000146 Clar - Living 2,345.72
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221500 Travel - MLA FEB 6, PD 43.86 13.03.2026 2026 RYAN ROBICHEAU FEB TRAVEL 6221500 Travel - MLA FEB 18, PD 43.86 13.03.2026 2026 RYAN ROBICHEAU FEB TRAVEL 6221500 Travel - MLA FEB 10 HEALTH PD 43.86 13.03.2026 2026 RYAN ROBICHEAU FEB TRAVEL 6221500 Travel - MLA FEB 24-27, LEG PDS 219.30 13.03.2026 2026 RYAN ROBICHEAU FEB TRAVEL 6221500 Travel - MLA MAR 2-31, PDS 745.61 31.03.2026 2026 RYAN ROBICHEAU MAR TRAVEL 6231000 Travel Local Staff 295.000 KM FEB 5-6, C 17B 150.42 13.03.2026 2026 RYAN ROBICHEAU FEB TRAVEL 6231000 Travel Local Staff 1,770.000 KM FEB 8- 27, C 18A- 20B 812.95 13.03.2026 2026 RYAN ROBICHEAU FEB TRAVEL 6231000 Travel Local Staff 295.000 KM FEB 10 HEALTH KMS 135.49 13.03.2026 2026 RYAN ROBICHEAU FEB TRAVEL 6231000 Travel Local Staff 2,065.000 KM MAR 2-31, C 21A- 24A 948.45 31.03.2026 2026 RYAN ROBICHEAU MAR TRAVEL * 8000147 Clar - Other Travel 3,143.80
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 07.03.26 29.39 07.03.2026 2026 AP Payroll Clr 6300163155NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 21.03.26 7.13 21.03.2026 2026 AP Payroll Clr 6300163483NSPG2025 3108400 MOS Oth ER Ben M&S 2025-26 YE PAY ACCRUAL 20.57 31.03.2026 2026 AccLiabSalGeneral JV FOR 20260407 3810400 Casual Employees Pay Ending 07.03.26 416.00 07.03.2026 2026 AP Payroll Clr 6300163155NSPG2025 3810400 Casual Employees Pay Ending 21.03.26 145.60 21.03.2026 2026 AP Payroll Clr 6300163483NSPG2025 3810400 Casual Employees 2025-26 YE PAY ACCRUAL 291.20 31.03.2026 2026 AccLiabSalGeneral JV FOR 20260407 4109000 General Office Supp STAPLES, 46508222,STAMPS,INK,TAPE,FOLDERS,GLUE STI 222.90 17.03.2026 2026 ADEGOKE FADARE FEB EXP 4109000 General Office Supp STAPLES, 46749539,DISH SOAP,ENVELOPES,PAPER,CABLE 164.11 17.03.2026 2026 ADEGOKE FADARE FEB EXP 4109000 General Office Supp HOUSE OF ASSEMBLY OPS,3381,PAPER, FOLDERS 71.50 23.03.2026 2026 L/C Departments HOA 4304000 Electricity NS POWER, 2214819, DEC 4- JAN 7, ELECT 320.05 17.03.2026 2026 ADEGOKE FADARE FEB EXP 6101800 Communication Chrges EASTLINK, 24816688, JAN 25- FEB 24, BUNDLE 180.48 17.03.2026 2026 ADEGOKE FADARE FEB EXP 6231000 Travel Local Staff 110.000 KM FEB 23-27, CONST TRAVEL 57.24 11.03.2026 2026 ADEGOKE FADARE FEB CONST TRAVEL 6231000 Travel Local Staff 374.000 KM MAR 2-27, CONST TRAVEL 194.61 31.03.2026 2026 ADEGOKE FADARE MAR CONST TRAVEL 6301000 Bank Service Charges ROYAL BANK, FEB 2 BANK FEES 10.00 17.03.2026 2026 ADEGOKE FADARE FEB EXP 6301000 Bank Service Charges ROYAL BANK, FEB 2, BANK FEE 6.00 17.03.2026 2026 ADEGOKE FADARE FEB EXP 6604100 Subscription Print WIX.COM, 1223800499, FEB 9- MAR 9 SUBSCRIPTION 44.00 17.03.2026 2026 ADEGOKE FADARE FEB EXP 6604100 Subscription Print WIX.COM, 1223873405, FEB 10- MAR 10 SUBSCRIPTION 40.00 17.03.2026 2026 ADEGOKE FADARE FEB EXP 6604100 Subscription Print WIX.COM,1223107501, FEB 5- MAR 5 SUBSCRIPTION 15.00 17.03.2026 2026 ADEGOKE FADARE FEB EXP 6700000 Advertising GARY FIELD RINGETTE TOURNMENT,202502,NOV AD 100.00 17.03.2026 2026 ADEGOKE FADARE FEB EXP 6700000 Advertising INTOUCH COMMUNICATIONS, 25305, DEC AD 562.51 17.03.2026 2026 ADEGOKE FADARE FEB EXP 6700000 Advertising SOCCER NS EXCEL 2025, DEC AD 100.00 17.03.2026 2026 ADEGOKE FADARE FEB EXP 6700000 Advertising METRO WEST FORCE U18AA BLUE TEAM,B4B0G7,JAN AD 100.00 17.03.2026 2026 ADEGOKE FADARE FEB EXP 6700000 Advertising BLACK CULTRUAL CTR NS,5646240089, 2 TICKETS 300.00 17.03.2026 2026 ADEGOKE FADARE FEB EXP 6800000 Insurance IRM 25-26 INS COVERAGE OFFICE OF THE SPEAKER 400.00 27.03.2026 2026 L/C Insurance Prem 8251010 Other Supp Services WILSONS SECURITY, 9178, FEB 1-28, SECURITY SVS 72.90 17.03.2026 2026 ADEGOKE FADARE FEB EXP 9600000 Rent L/ B (Excl Equi ADEGOKE FADARE RENT - MAR 2,702.33 31.03.2026 2026 CROMBIE DEVELOPMENTS LTD CONSTIT EXP - MAR * 8000148 CPW - Constituency 6,573.52
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221500 Travel - MLA FEB 23-27, LEG PDS 219.30 11.03.2026 2026 ADEGOKE FADARE FEB TRAVEL 6221500 Travel - MLA MAR 2-6, 9-13, 23-27, 30-31 LEG PDS 745.61 31.03.2026 2026 ADEGOKE FADARE MAR TRAVEL * 8000149 CPW - Other Travel 964.91
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 07.03.26 11.52 07.03.2026 2026 AP Payroll Clr 6300163156NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 21.03.26 11.52 21.03.2026 2026 AP Payroll Clr 6300163484NSPG2025 3108400 MOS Oth ER Ben M&S 2025-26 YE PAY ACCRUAL 8.06 31.03.2026 2026 AccLiabSalGeneral JV FOR 20260407 3810400 Casual Employees Pay Ending 07.03.26 366.08 07.03.2026 2026 AP Payroll Clr 6300163156NSPG2025 3810400 Casual Employees Pay Ending 21.03.26 366.08 21.03.2026 2026 AP Payroll Clr 6300163484NSPG2025 3810400 Casual Employees 2025-26 YE PAY ACCRUAL 256.26 31.03.2026 2026 AccLiabSalGeneral JV FOR 20260407 4109000 General Office Supp STAPLES,TONER 68.99 24.03.2026 2026 DAVID SCOTT ARMSTRONG FEB EXP 4109000 General Office Supp FOODLAND, 1275010, WATER REFILL 15.99 31.03.2026 2026 DAVID SCOTT ARMSTRONG MAR EXP 6101800 Communication Chrges BELL ALIANT, 60228, FEB 1-28, BUNDLE 121.88 24.03.2026 2026 DAVID SCOTT ARMSTRONG FEB EXP 6101800 Communication Chrges BELL MOBILITY, FEB 24- MAR 24, CELL 78.68 27.03.2026 2026 DAVID SCOTT ARMSTRONG FEB EXP 6500000 Professional Fees JOAN CRAWFORD,53306, FEB 10, 26 CLEANING 87.72 24.03.2026 2026 DAVID SCOTT ARMSTRONG FEB EXP 6604100 Subscription Print ADOBE, 3404173773,MAR 2026- MAR 2027 SUBSCRIPTION 311.88 31.03.2026 2026 DAVID SCOTT ARMSTRONG MAR EXP 6604100 Subscription Print STAPLES, 8150, 2 YR WARRANTY 244.96 31.03.2026 2026 DAVID SCOTT ARMSTRONG MAR EXP 6800000 Insurance IRM 25-26 INS COVERAGE OFFICE OF THE SPEAKER 400.00 27.03.2026 2026 L/C Insurance Prem 7600000 Rent/Lease Maj Equip FEB POSTAGE METER RENTAL ARMSTRONG 49.35 09.03.2026 2026 Postage/Delivery JV FOR 20260309 7700000 MinorEquip IT BELL MOBILITY, FEB 24- MAR 24 DEVICE FEE 26.22 27.03.2026 2026 DAVID SCOTT ARMSTRONG FEB EXP 7700000 MinorEquip IT STAPLES, 8150,LENOVO LAPTOP,TAG768452 740.39 31.03.2026 2026 DAVID SCOTT ARMSTRONG MAR EXP 7700000 MinorEquip IT STAPLES, 8150, MONITOR,MOUSE 188.47 31.03.2026 2026 DAVID SCOTT ARMSTRONG MAR EXP 7700000 MinorEquip IT STAPLES, 8150, MOUSE PAD 33.98 31.03.2026 2026 DAVID SCOTT ARMSTRONG MAR EXP 9104000 SC Buildings JOAN CRAWFORD, 53307, MAR 10, 24 OFFICE CLEANING 100.00 31.03.2026 2026 DAVID SCOTT ARMSTRONG MAR EXP 9600000 Rent L/ B (Excl Equi SCOTT ARMSTONG RENT 1,500.00 01.03.2026 2026 MASTODON RIDGE DEVELOPMENTS LTD CONSTIT EXP * 8000150 CoMV - Constituency 4,988.03
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 01.03.2026 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 6221500 Travel - MLA FEB 23-27, LEG PDS 219.30 19.03.2026 2026 DAVID ARMSTRONG FEB TRAVEL 6221500 Travel - MLA MAR 2-31, LEG PDS 745.61 31.03.2026 2026 DAVID ARMSTRONG MAR TRAVEL 6231000 Travel Local Staff 648.000 KM FEB 3-27, C 34A- 37B 337.18 19.03.2026 2026 DAVID ARMSTRONG FEB TRAVEL 6231000 Travel Local Staff 567.000 KM MAR 2-30, C 38A- 41A 295.04 31.03.2026 2026 DAVID ARMSTRONG MAR TRAVEL * 8000152 CoMV - Other Travel 1,597.13
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 07.03.26 31.11 07.03.2026 2026 AP Payroll Clr 6300163155NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 21.03.26 26.83 21.03.2026 2026 AP Payroll Clr 6300163483NSPG2025 3108400 MOS Oth ER Ben M&S 2025-26 YE PAY ACCRUAL 21.78 31.03.2026 2026 AccLiabSalGeneral JV FOR 20260407 3810400 Casual Employees Pay Ending 07.03.26 436.80 07.03.2026 2026 AP Payroll Clr 6300163155NSPG2025 3810400 Casual Employees Pay Ending 21.03.26 384.80 21.03.2026 2026 AP Payroll Clr 6300163483NSPG2025 3810400 Casual Employees 2025-26 YE PAY ACCRUAL 305.76 31.03.2026 2026 AccLiabSalGeneral JV FOR 20260407 6101800 Communication Chrges EASTLINK, 248322468,FEB 3- MAR 2,BUNDLE 300.61 31.03.2026 2026 EASTLINK FEB EXP 6231000 Travel Local Staff 739.000 KM FEB 5-19, CONST TRAVEL 339.42 17.03.2026 2026 THOMAS TAGGART FEB CONST TRAVEL 6231000 Travel Local Staff MAR 7-28, CONST TRAVEL 350.45 31.03.2026 2026 THOMAS TAGGART MAR CONST TRAVEL 6700000 Advertising SHORELINE JOURNAL, 20126017, FEB AD 205.80 27.03.2026 2026 THE SHORELINE JOURNAL FEB EXP 6700000 Advertising SHORELINE JOURNAL, 20126016, JAN AD 205.80 27.03.2026 2026 THE SHORELINE JOURNAL JAN EXP 6800000 Insurance IRM 25-26 INS COVERAGE OFFICE OF THE SPEAKER 400.00 27.03.2026 2026 L/C Insurance Prem 9600000 Rent L/ B (Excl Equi TOM TAGGART RENT 1,054.74 01.03.2026 2026 OLD FLETCHER FARM PROPERTY LTD OLD FLETCHER FARM * 8000153 CoNo - Constituency 4,063.90
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221600 MLA Living Allowance TOM TAGGART RENT 1,585.00 01.03.2026 2026 LA EXP * 8000154 CoNo - Living 1,585.00
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221500 Travel - MLA FEB 2,20, 23-27 PDS 307.02 24.03.2026 2026 THOMAS TAGGART FEB TRAVEL 6221500 Travel - MLA FEB 11, 18 PAC PDS 87.72 24.03.2026 2026 THOMAS TAGGART FEB TRAVEL 6221500 Travel - MLA MAR 2-6, 9-13, 23-27, 30-31 LEG PDS 745.61 31.03.2026 2026 THOMAS TAGGART MAR TRAVEL 6231000 Travel Local Staff 840.000 KM FEB 2, 20, 23-27 C 13B- 16A 385.80 24.03.2026 2026 THOMAS TAGGART FEB TRAVEL 6231000 Travel Local Staff 560.000 KM FEB 11, 18, PAC KMS 257.20 24.03.2026 2026 THOMAS TAGGART FEB TRAVEL 6231000 Travel Local Staff 840.000 KM MAR 2-31, C 16B- 19A 385.81 31.03.2026 2026 THOMAS TAGGART MAR TRAVEL * 8000155 CoNo - Other Travel 2,169.16
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6800000 Insurance IRM 25-26 INS COVERAGE OFFICE OF THE SPEAKER 400.00 27.03.2026 2026 L/C Insurance Prem 9600000 Rent L/ B (Excl Equi LEAH MARTIN RENT 1,135.60 01.03.2026 2026 4415674 NOVA SCOTIA LTD CONSTIT EXP * 8000156 CHbr - Constituency 1,535.60
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 4304000 Electricity NS PWOER, 2211226, DEC 8- FEB 5 ELECT 720.09 13.03.2026 2026 JAMES BRADLEY MCGOWAN MAR EXP 6101800 Communication Chrges BELL ALIANT, 6574651, JAN 10- FEB 9, BUNDLE 116.31 13.03.2026 2026 JAMES BRADLEY MCGOWAN MAR EXP 6101800 Communication Chrges BELL ALIANT, 6876196, FEB 10- MAR 9 BUNDLE 116.31 31.03.2026 2026 JAMES BRADLEY MCGOWAN MAR EXP 6101800 Communication Chrges ROGERS, MAR 1-31 CELL 35.43 31.03.2026 2026 JAMES BRADLEY MCGOWAN MAR EXP 6231000 Travel Local Staff 112.000 KM FEB 23-27, CONST TRAVEL 58.28 31.03.2026 2026 BRADLEY MCGOWAN FEB CONST TRAVEL 6604100 Subscription Print ADOBE, 3401182526,MAR 19- MAR 18 SUBSCRIPTION 311.87 31.03.2026 2026 JAMES BRADLEY MCGOWAN MAR EXP 6700000 Advertising DARTMOUTH VOLLEYBALL U15 GIRLS,2052026001, FEB AD 250.00 13.03.2026 2026 JAMES BRADLEY MCGOWAN MAR EXP 6700000 Advertising U18 FURY VOLLEYBALL,FUR26001, JAN AD 250.00 13.03.2026 2026 JAMES BRADLEY MCGOWAN MAR EXP 6700000 Advertising PARENT CHILD GUIDE, 23059, MAR AD 215.00 13.03.2026 2026 JAMES BRADLEY MCGOWAN MAR EXP 6700000 Advertising TIGERS VOLLEYBALL CLUB, 202518UB, FEB AD 250.00 13.03.2026 2026 JAMES BRADLEY MCGOWAN MAR EXP 6700000 Advertising COLE HARBOUR PROM, 300, MAR AD 250.00 31.03.2026 2026 JAMES BRADLEY MCGOWAN MAR EXP 6700000 Advertising DVC 16U VOLLEYBALL, 230126, JAN AD 200.00 31.03.2026 2026 JAMES BRADLEY MCGOWAN MAR EXP 6700000 Advertising SONICS VOLLEYBALL, 1, JAN AD 250.00 31.03.2026 2026 JAMES BRADLEY MCGOWAN MAR EXP 6700000 Advertising WHALERS U15 HOCKEY, 426, MAR AD 250.00 31.03.2026 2026 JAMES BRADLEY MCGOWAN MAR EXP 6800000 Insurance IRM 25-26 INS COVERAGE OFFICE OF THE SPEAKER 400.00 27.03.2026 2026 L/C Insurance Prem 7700000 MinorEquip IT ROGERS, MAR 1-31 DEVICE FEE 43.18 31.03.2026 2026 JAMES BRADLEY MCGOWAN MAR EXP 9600000 Rent L/ B (Excl Equi BRAD MCGOWAN RENT 3,057.60 01.03.2026 2026 CANADIAN URBAN LIMITED "IN TRUST CONSTIT EXP * 8000158 CHDa - Constituency 6,774.07
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221500 Travel - MLA FEB 23-27, 5 LEG PDS 219.30 31.03.2026 2026 BRADLEY MCGOWAN FEB TRAVEL 6231000 Travel Local Staff FEB 23-24, LEG OVH 177.18 31.03.2026 2026 BRADLEY MCGOWAN FEB TRAVEL * 8000159 CHDa - Other Travel 396.48
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 07.03.26 43.60 07.03.2026 2026 AP Payroll Clr 6300163155NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 21.03.26 64.99 21.03.2026 2026 AP Payroll Clr 6300163483NSPG2025 3108400 MOS Oth ER Ben M&S 2025-26 YE PAY ACCRUAL 30.52 31.03.2026 2026 AccLiabSalGeneral JV FOR 20260407 3810400 Casual Employees Pay Ending 07.03.26 993.72 07.03.2026 2026 AP Payroll Clr 6300163155NSPG2025 3810400 Casual Employees Pay Ending 21.03.26 1,299.48 21.03.2026 2026 AP Payroll Clr 6300163483NSPG2025 3810400 Casual Employees 2025-26 YE PAY ACCRUAL 695.60 31.03.2026 2026 AccLiabSalGeneral JV FOR 20260407 4102500 Printing Supplies ACADIAN PRINTING, 75232,PRINTING BUSINESS CARDS 129.00 31.03.2026 2026 ELIZABETH SMITH-MCCROSSIN MAR EXP 4102500 Printing Supplies ACADIAN PRINTING, 75241, PRINTING POSTERS 59.00 31.03.2026 2026 ELIZABETH SMITH-MCCROSSIN MAR EXP 4102500 Printing Supplies ACADIAN PRINTING,75219,PRINT AGRI NS 216 PAGE BOOK 88.00 31.03.2026 2026 ELIZABETH SMITH-MCCROSSIN MAR EXP 4109000 General Office Supp LAWTONS 2026007, COFFEE CREAM,MILK 33.93 31.03.2026 2026 ELIZABETH SMITH-MCCROSSIN MAR EXP 4109000 General Office Supp NS HEALTH, 2026005, FOIPOP 4.39 31.03.2026 2026 ELIZABETH SMITH-MCCROSSIN MAR EXP 4109000 General Office Supp NS HEALTH,2026006, FOIPOP 4.39 31.03.2026 2026 ELIZABETH SMITH-MCCROSSIN MAR EXP 4109000 General Office Supp NS HEALTH, 2026007, FOIPOP 4.39 31.03.2026 2026 ELIZABETH SMITH-MCCROSSIN MAR EXP 4109000 General Office Supp AMAZON, 209012,KLEENEX,FLIP CHART,TAPE,POSTIT 169.47 31.03.2026 2026 ELIZABETH SMITH-MCCROSSIN MAR EXP 6101800 Communication Chrges BELL MOBILITY, 703070, FEB 4- MAR 3 CELL 35.00 31.03.2026 2026 ELIZABETH SMITH-MCCROSSIN MAR EXP 6101800 Communication Chrges BELL ALIANT, 6728485, JAN 25- FEB 24 BUNDLE 180.17 31.03.2026 2026 ELIZABETH SMITH-MCCROSSIN MAR EXP 6101800 Communication Chrges BELL ALIANT, 7028576, FEB 25- MAR 24, BUNDLE 193.26 31.03.2026 2026 ELIZABETH SMITH-MCCROSSIN MAR EXP 6101800 Communication Chrges BELL MOBILITY, 708517, MAR 4- APR 3, CELL 35.00 31.03.2026 2026 ELIZABETH SMITH-MCCROSSIN MAR EXP 6231000 Travel Local Staff 401.000 KM FEB 4-17, CONST TRAVEL 208.66 19.03.2026 2026 ELIZABETH SMITH-MCCROSSIN FEB CONST TRAVEL 6604100 Subscription Print THE GLOBE & MAIL,3965127,FEB 12- MAR 11 SUBSCRIPTI 31.96 31.03.2026 2026 ELIZABETH SMITH-MCCROSSIN MAR EXP 6604100 Subscription Print ALLNS.COM,22622892, FEB 4- MAR 3 SUBSCRIPTION 39.00 31.03.2026 2026 ELIZABETH SMITH-MCCROSSIN MAR EXP 6604100 Subscription Print APPLE, FEB SUBSCRIPTION 14.00 31.03.2026 2026 ELIZABETH SMITH-MCCROSSIN MAR EXP 6604100 Subscription Print GOOGLE, 26048, FEB SUBSCRIPTION 2.79 31.03.2026 2026 ELIZABETH SMITH-MCCROSSIN MAR EXP 6604100 Subscription Print CANVA,39652875, FEB SUBSCRIPTION 14.90 31.03.2026 2026 ELIZABETH SMITH-MCCROSSIN MAR EXP 6604100 Subscription Print HALIFAX EXAMINER, 289058, FEB SUBSCRIPTION 15.79 31.03.2026 2026 ELIZABETH SMITH-MCCROSSIN MAR EXP 6604100 Subscription Print NATION BUILDER, 102224603,FEB 8- MAR 7 SUBSCRIPTIO 320.12 31.03.2026 2026 ELIZABETH SMITH-MCCROSSIN MAR EXP 6604100 Subscription Print CAP CUT, 7186798, FEB SUBSCRIPTION 13.49 31.03.2026 2026 ELIZABETH SMITH-MCCROSSIN MAR EXP 6604100 Subscription Print OPEN AI, FEB 15 - MAR 15 CHAT GPT SUBSCRIPTOIN 27.96 31.03.2026 2026 ELIZABETH SMITH-MCCROSSIN MAR EXP 6604100 Subscription Print WALL ST JOURNAL, FEB SUBSCRIPTION 12.99 31.03.2026 2026 ELIZABETH SMITH-MCCROSSIN MAR EXP 6604100 Subscription Print WALL STREET JOURNAL, MAR SUBSCRIPTION 12.99 31.03.2026 2026 ELIZABETH SMITH-MCCROSSIN MAR EXP 6604100 Subscription Print OPENAI, 18, MAR 16- APR 16 SUBSCRIPTION 28.17 31.03.2026 2026 ELIZABETH SMITH-MCCROSSIN MAR EXP 6604100 Subscription Print APPLE, 3061075, MAR SUBSCRIPTION 13.49 31.03.2026 2026 ELIZABETH SMITH-MCCROSSIN MAR EXP 6604100 Subscription Print NATIONBULIDER, 10227540, MAR 8- APR 7, SUBSCRIPTIO 319.72 31.03.2026 2026 ELIZABETH SMITH-MCCROSSIN MAR EXP 6604100 Subscription Print HALIFAX EXAMINER, 293472, MAR SUBSCRIPTION 15.79 31.03.2026 2026 ELIZABETH SMITH-MCCROSSIN MAR EXP 6604100 Subscription Print CANVA, 39260324, MAR SUBSCRIPTION 14.90 31.03.2026 2026 ELIZABETH SMITH-MCCROSSIN MAR EXP 6604100 Subscription Print GLOBE & MAIL, 4169696, MAR 12- APR 8 SUBSCRIPTION 31.96 31.03.2026 2026 ELIZABETH SMITH-MCCROSSIN MAR EXP 6604100 Subscription Print GOOGLE, 260481, MAR SUBSCRIPTION 2.79 31.03.2026 2026 ELIZABETH SMITH-MCCROSSIN MAR EXP 6700000 Advertising TOWN OF AMHERST,1800021540, FEB AD 500.00 31.03.2026 2026 ELIZABETH SMITH-MCCROSSIN MAR EXP 6700000 Advertising TANTRAMAR COMM RADIO, 26020301, MAR RADIO ADS 400.00 31.03.2026 2026 ELIZABETH SMITH-MCCROSSIN MAR EXP 6800000 Insurance IRM 25-26 INS COVERAGE OFFICE OF THE SPEAKER 400.00 27.03.2026 2026 L/C Insurance Prem 6960000 Meeting Expense AFRICAN HERITAGE GALA,260132,2 TICKETS 43.86 31.03.2026 2026 ELIZABETH SMITH-MCCROSSIN MAR EXP 8251010 Other Supp Services WILSONS SECURITY,MAR 1-31 SECURITY 25.95 31.03.2026 2026 ELIZABETH SMITH-MCCROSSIN MAR EXP 8251010 Other Supp Services RICH VIBES MEDIA,1945290003 VIDEO CREATION/EDITING 649.98 31.03.2026 2026 ELIZABETH SMITH-MCCROSSIN MAR EXP 8251010 Other Supp Services WILSONS SECURITY,100756, APR SECUFITY 25.95 31.03.2026 2026 ELIZABETH SMITH-MCCROSSIN MAR EXP 9600000 Rent L/ B (Excl Equi ELIZABETH SMITH-MCCROSSIN RENT 820.08 01.03.2026 2026 TOWN OF AMHERST CONST EXP * 8000160 CuNo - Constituency 8,071.20
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221600 MLA Living Allowance ELIZABETH SMITH-MCCROSSIN RENT 2,100.00 01.03.2026 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 6221500 Travel - MLA FEB 25-27, LEGPDS 131.58 19.03.2026 2026 ELIZABETH SMITH-MCCROSSIN FEB TRAVEL 6221500 Travel - MLA MAR 2-31, LEG PDS 745.62 31.03.2026 2026 ELIZABETH SMITH-MCCROSSIN MAR TRAVEL 6231000 Travel Local Staff 396.000 KM FEB 23-27, C 15B- 16A 206.06 19.03.2026 2026 ELIZABETH SMITH-MCCROSSIN FEB TRAVEL 6231000 Travel Local Staff 1,386.000 KM MAR 2- 31, C 16B- 19B 721.21 31.03.2026 2026 ELIZABETH SMITH-MCCROSSIN MAR TRAVEL * 8000162 CuNo - Other Travel 1,804.47
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 07.03.26 84.60 07.03.2026 2026 AP Payroll Clr 6300163155NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 21.03.26 84.60 21.03.2026 2026 AP Payroll Clr 6300163483NSPG2025 3108400 MOS Oth ER Ben M&S 2025-26 YE PAY ACCRUAL 59.22 31.03.2026 2026 AccLiabSalGeneral JV FOR 20260407 3810400 Casual Employees Pay Ending 07.03.26 1,164.80 07.03.2026 2026 AP Payroll Clr 6300163155NSPG2025 3810400 Casual Employees Pay Ending 21.03.26 1,164.80 21.03.2026 2026 AP Payroll Clr 6300163483NSPG2025 3810400 Casual Employees 2025-26 YE PAY ACCRUAL 815.36 31.03.2026 2026 AccLiabSalGeneral JV FOR 20260407 4109000 General Office Supp STAPLES, 72108979,PAPER,DUSTER,SOAP 89.88 11.03.2026 2026 TORY RUSHTON FEB EXP 4109000 General Office Supp HOUSE OF ASSEMBLY OPS,3377,CERTIFICATE PAPER,CARDS 65.00 23.03.2026 2026 L/C Departments HOA 4109000 General Office Supp K BARCLAY, MAR 4-24, CC EXP 328.86 31.03.2026 2026 KAREN M BARCLAY MAR CC EXP 4109000 General Office Supp K BARCLAY, FEB 24, CC EXP 119.16 31.03.2026 2026 KAREN M BARCLAY FEB CC EXP 4109000 General Office Supp K BARCLAY, MAR 26- 31, CC EXP 209.70 31.03.2026 2026 KAREN M BARCLAY MAR CC EXP 6101100 Postage/Delivery CANADA POST, 3965153, FEB 17 POSTAGE 6.85 11.03.2026 2026 TORY RUSHTON FEB EXP 6101800 Communication Chrges BELL ALIANT, 6489989, JAN 4-FEB 3 BUNDLE 173.11 11.03.2026 2026 TORY RUSHTON FEB EXP 6101800 Communication Chrges BELL ALIANT, 6793028, FEB 4- MAR 3, BUNDLE 170.26 31.03.2026 2026 TORY RUSHTON MAR EXP 6231000 Travel Local Staff 2,341.000 KM FEB 2-27, CONST TRAVEL 1,075.22 19.03.2026 2026 TORY RUSHTON FEB CONST TRAVEL 6231000 Travel Local Staff 1,466.000 KM MAR 1-30, CONST TRAVEL 673.33 31.03.2026 2026 TORY RUSHTON MAR CONST TRAVEL 6500000 Professional Fees PROCURE SOURCE, 2082,DEC 13,PROF SVS 1,139.10 24.03.2026 2026 PROCURE SOURCE DEC EXP 6500000 Professional Fees PROCURE SOURCE, 2149,MAR 16 PROF SERVICES 812.50 24.03.2026 2026 PROCURE SOURCE MAR EXP 6700000 Advertising SHORELINE JOURNAL, 20126006, JAN AD 102.90 11.03.2026 2026 THE SHORELINE JOURNAL JAN EXP 6700000 Advertising SHORELINE JOURNAL, NOV AD 102.90 11.03.2026 2026 THE SHORELINE JOURNAL NOV EXP 6700000 Advertising SHORELINE JOURNAL, 010126006, DEC AD 102.90 11.03.2026 2026 THE SHORELINE JOURNAL DEC EXP 6700000 Advertising PARRSBORO RADIO, 2026008, FEB RADIO ADS 200.00 11.03.2026 2026 TORY RUSHTON FEB EXP 6700000 Advertising TANTRAMAR RADIO, 25010913, JAN RADIO ADS 400.00 11.03.2026 2026 TORY RUSHTON FEB EXP 6700000 Advertising CFTA TANTRAMAR RADIO, 260203, MAR RADIO ADS 456.00 31.03.2026 2026 TORY RUSHTON MAR EXP 6700000 Advertising PARRSBORO RADIO, 2026015, MAR RADIO ADS 200.00 31.03.2026 2026 TORY RUSHTON MAR EXP 6800000 Insurance IRM 25-26 INS COVERAGE OFFICE OF THE SPEAKER 400.00 27.03.2026 2026 L/C Insurance Prem 6960000 Meeting Expense ROYAL CDN LEGION,260126,BURNS NITE DINNER-2 TICKET 70.18 31.03.2026 2026 TORY RUSHTON MAR EXP 7650000 Minor Equip Purch STAPLES, 72108979, CEREMIC HEATER 66.09 11.03.2026 2026 TORY RUSHTON FEB EXP 9600000 Rent L/ B (Excl Equi TORY RUSHTON RENT 885.00 01.03.2026 2026 CASEY REALTY LTD CONST EXP * 8000163 CuSo - Constituency 11,222.32
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6101800 Communication Chrges EASTLINK, 978911, FEB 5- MAR 4 INTERNET 113.00 27.03.2026 2026 TORY RUSHTON FEB LA 6101800 Communication Chrges MAR 5-APR 4, INTERNET 113.00 31.03.2026 2026 TORY RUSHTON MAR LA 6221600 MLA Living Allowance TORY RUSHTON RENT 1,835.00 01.03.2026 2026 LA EXP * 8000164 CuSo - Living 2,061.00
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221500 Travel - MLA FEB 23-27, LEG PDS 219.30 13.03.2026 2026 TORY RUSHTON FEB TRAVEL 6221500 Travel - MLA FEB 6-19, PDS 219.30 13.03.2026 2026 TORY RUSHTON FEB TRAVEL 6221500 Travel - MLA MAR 2-31, PDS 745.62 31.03.2026 2026 TORY RUSHTON MAR TRAVEL 6231000 Travel Local Staff 1,320.000 KM FEB 6-27, C 39A- 42B 606.27 13.03.2026 2026 TORY RUSHTON FEB TRAVEL 6231000 Travel Local Staff 1,485.000 KM MAR 2-31, C 43A- 47A 682.06 31.03.2026 2026 TORY RUSHTON MAR TRAVEL * 8000165 CuSo - Other Travel 2,472.55
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 07.03.26 93.41 07.03.2026 2026 AP Payroll Clr 6300163155NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 21.03.26 81.15 21.03.2026 2026 AP Payroll Clr 6300163483NSPG2025 3108400 MOS Oth ER Ben M&S 2025-26 YE PAY ACCRUAL 65.39 31.03.2026 2026 AccLiabSalGeneral JV FOR 20260407 3810400 Casual Employees Pay Ending 07.03.26 1,212.64 07.03.2026 2026 AP Payroll Clr 6300163155NSPG2025 3810400 Casual Employees Pay Ending 21.03.26 1,063.92 21.03.2026 2026 AP Payroll Clr 6300163483NSPG2025 3810400 Casual Employees 2025-26 YE PAY ACCRUAL 848.85 31.03.2026 2026 AccLiabSalGeneral JV FOR 20260407 4109000 General Office Supp PROCURE SOURCE, 2188, BRAILLE SIGN 195.00 31.03.2026 2026 TIMOTHY HALMAN MAR EXP 4109000 General Office Supp STAPLES, 81170,NOTEBOOKS,SWIFFER,LYSOL,PAPER 96.45 31.03.2026 2026 TIMOTHY HALMAN MAR EXP 6101800 Communication Chrges BELL ALIANT, 6930610, FEB 16- MAR 15 BUNDLE 249.74 31.03.2026 2026 TIMOTHY HALMAN MAR EXP 6604100 Subscription Print GOOGLE, 4375529, MAR SUBSCRIPTION 2.79 31.03.2026 2026 TIMOTHY HALMAN MAR EXP 6604100 Subscription Print GUARDIO, MAR SUBSCRIPTION 18.53 31.03.2026 2026 TIMOTHY HALMAN MAR EXP 6604100 Subscription Print CANVA, 59671698, MAR SUBSCRIPTION 14.90 31.03.2026 2026 TIMOTHY HALMAN MAR EXP 6604100 Subscription Print CANVA, 67517447, FEB SUBSCRITPION 14.90 31.03.2026 2026 TIMOTHY HALMAN MAR EXP 6604100 Subscription Print MCAFEE, 9B02B000,APR 2026-APR 2027 SUBSCRITPION 169.99 31.03.2026 2026 TIMOTHY HALMAN MAR EXP 6604100 Subscription Print STAPLES, 81170, WARRANTIES 29.98 31.03.2026 2026 TIMOTHY HALMAN MAR EXP 6700000 Advertising HEAL NS, 1006, FEB AD 202.50 31.03.2026 2026 TIMOTHY HALMAN MAR EXP 6700000 Advertising PARENT CHILD GUIDE, 23051, MAR AD 215.00 31.03.2026 2026 TIMOTHY HALMAN MAR EXP 6700000 Advertising WOODLAWN HIGH SCHOOL, 34. MAR AD 250.00 31.03.2026 2026 TIMOTHY HALMAN MAR EXP 6700000 Advertising LITERACY, 202603127, MAR AD 300.00 31.03.2026 2026 TIMOTHY HALMAN MAR EXP 6700000 Advertising ADVOCATE MEDIA, 277113, MAR AD 240.00 31.03.2026 2026 TIMOTHY HALMAN MAR EXP 6800000 Insurance IRM 25-26 INS COVERAGE OFFICE OF THE SPEAKER 400.00 27.03.2026 2026 L/C Insurance Prem 7700000 MinorEquip IT STAPLES, 81170,KEYBOARDS,MOUSE ,MONITOR 112.48 31.03.2026 2026 TIMOTHY HALMAN MAR EXP 8251010 Other Supp Services WILSONS SECURITY,100783,APR 2026-MAR 2027 SECURITY 311.40 31.03.2026 2026 TIMOTHY HALMAN MAR EXP 9104000 SC Buildings BARB YOUNG CLEAING, 24, MAR 9 CLEANING 100.00 31.03.2026 2026 TIMOTHY HALMAN MAR EXP 9104000 SC Buildings BARB YOUNG CLEANING, 25, MAR 21 CLEANING 100.00 31.03.2026 2026 TIMOTHY HALMAN MAR EXP 9600000 Rent L/ B (Excl Equi TIM HALMAN OFFICE RENT 1,912.50 01.03.2026 2026 R & M NEW DEVELOPMENT ENTERPRISES CONSTIT EXP * 8000166 DarE - Constituency 8,301.52
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221500 Travel - MLA MAR 2-31, LEG PDS 745.61 31.03.2026 2026 TIMOTHY HALMAN MAR TRAVEL 6231000 Travel Local Staff FEB 23-24, OVH LEG 356.60 31.03.2026 2026 TIMOTHY HALMAN FEB TRAVEL * 8000167 DarE - Other Travel 1,102.21
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 07.03.26 164.81 07.03.2026 2026 AP Payroll Clr 6300163155NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 21.03.26 153.83 21.03.2026 2026 AP Payroll Clr 6300163483NSPG2025 3108400 MOS Oth ER Ben M&S 2025-26 YE PAY ACCRUAL 115.37 31.03.2026 2026 AccLiabSalGeneral JV FOR 20260407 3810400 Casual Employees Pay Ending 07.03.26 1,157.19 07.03.2026 2026 AP Payroll Clr 6300163155NSPG2025 3810400 Casual Employees Pay Ending 21.03.26 854.88 21.03.2026 2026 AP Payroll Clr 6300163483NSPG2025 3810400 Casual Employees 2025-26 YE PAY ACCRUAL 810.03 31.03.2026 2026 AccLiabSalGeneral JV FOR 20260407 4102500 Printing Supplies MINUTEMAN PRESS, 23498,PRINT WINTER BROUCHURES 2,162.06 27.03.2026 2026 SUSAN LEBLANC MAR EXP 4109000 General Office Supp STAPLES, 47120371,PAPER, ENVELOPES,BINDERS,CLIPS 173.46 31.03.2026 2026 SUSAN LEBLANC MAR EXP 6101100 Postage/Delivery MAR POSTAGE SLEBLANC 1,975.15 31.03.2026 2026 Postage/Delivery JV FOR 20260407 6101800 Communication Chrges BELL ALIANT, 8935260203, JAN 4- FEB 3, BUNDLE 135.52 27.03.2026 2026 SUSAN LEBLANC MAR EXP 6101800 Communication Chrges BELL MOBILITY, FEB 4- MAR 3, CELL 59.58 27.03.2026 2026 SUSAN LEBLANC MAR EXP 6101800 Communication Chrges ALLNS.COM, 22610842, FEB 4- MAR 3, SUBSCRIPTION 39.00 27.03.2026 2026 SUSAN LEBLANC MAR EXP 6101800 Communication Chrges BELL ALIANT, 5260303, FEB 4- MAR 3, BUNDLE 135.67 31.03.2026 2026 SUSAN LEBLANC MAR EXP 6101800 Communication Chrges BELL MOBILITY, MAR 4-APR 3 CELL 57.72 31.03.2026 2026 SUSAN LEBLANC MAR EXP 6231000 Travel Local Staff 116.000 KM FEB 4-28 CONST TRAVEL 60.36 11.03.2026 2026 SUSAN LEBLANC FEB CONST TRAVEL 6231000 Travel Local Staff 162.000 KM MAR 2-31, CONST TRAVEL 84.30 31.03.2026 2026 SUSAN LEBLANC MAR CONST TRAVEL 6231700 Parking FEB 8, 13 PARKING 9.65 11.03.2026 2026 SUSAN LEBLANC FEB CONST TRAVEL 6301000 Bank Service Charges CREDIT UNION, FEB BANK FEES 9.00 27.03.2026 2026 SUSAN LEBLANC MAR EXP 6604100 Subscription Print HOVER, 119084628, DOMAIN RENEWAL 25.82 27.03.2026 2026 SUSAN LEBLANC MAR EXP 6604100 Subscription Print APPLE ICLOUD, 99425586, FEB SUBSCRIPTION 1.29 27.03.2026 2026 SUSAN LEBLANC MAR EXP 6604100 Subscription Print CANVA, 45943312, MAR SUBSCRIPTION 180.00 31.03.2026 2026 SUSAN LEBLANC MAR EXP 6604100 Subscription Print ALLNS.COM, 32610842, MAR 4- 31 SUBSCRIPTION 39.00 31.03.2026 2026 SUSAN LEBLANC MAR EXP 6700000 Advertising DARMOUTH, 2026002, JAN AD 100.00 27.03.2026 2026 SUSAN LEBLANC MAR EXP 6700000 Advertising NORTH DARTMOUTH ECHO,20262901, FEB AD 250.00 27.03.2026 2026 SUSAN LEBLANC MAR EXP 6700000 Advertising EASTER SEALS,SI20269, FEB AD 500.00 27.03.2026 2026 SUSAN LEBLANC MAR EXP 6700000 Advertising SOCCER NS EXCEL, 202611, FEB AD 200.00 27.03.2026 2026 SUSAN LEBLANC MAR EXP 6700000 Advertising UNITY WIGS & HAIR, 100, FEB AD 200.00 27.03.2026 2026 SUSAN LEBLANC MAR EXP 6700000 Advertising LOVE NS, 24 MAR AD 54.82 31.03.2026 2026 SUSAN LEBLANC MAR EXP 6700000 Advertising METRO GUIDE, 277172, MAR AD 240.00 31.03.2026 2026 SUSAN LEBLANC MAR EXP 6700000 Advertising DVC U16 SWEET, 260126, MAR AD 150.00 31.03.2026 2026 SUSAN LEBLANC MAR EXP 6700000 Advertising THEATRE NS, 202526206, MAR AD 300.00 31.03.2026 2026 SUSAN LEBLANC MAR EXP 6700000 Advertising DARTMOUTH WHALERS U15 MAJOR, 4262, MAR AD 150.00 31.03.2026 2026 SUSAN LEBLANC MAR EXP 6700000 Advertising SHAKESPEAR BY SEA, 764, MAR AD 75.00 31.03.2026 2026 SUSAN LEBLANC MAR EXP 6700000 Advertising LITERACY NS, 202603129, MAR AD 100.00 31.03.2026 2026 SUSAN LEBLANC MAR EXP 6700000 Advertising DARTMOUTH PLAYERS, 2025120209, MAR AD 118.42 31.03.2026 2026 SUSAN LEBLANC MAR EXP 6700000 Advertising DVC U18 NORMAN, 1, MAR AD 200.00 31.03.2026 2026 SUSAN LEBLANC MAR EXP 6800000 Insurance IRM 25-26 INS COVERAGE OFFICE OF THE SPEAKER 400.00 27.03.2026 2026 L/C Insurance Prem 6960000 Meeting Expense CELTIC COLOURS, 1 TICKET 86.96 05.03.2026 2026 Meeting Expense NDP- PCARD 6960000 Meeting Expense WOMEN IN BUSINESS, 1 TICKET 310.13 27.03.2026 2026 SUSAN LEBLANC MAR EXP 6960000 Meeting Expense AFRICAN HERITAGE GALA, 347, 1 TICKET 40.00 27.03.2026 2026 SUSAN LEBLANC MAR EXP 6960000 Meeting Expense UNIVERSE, PURPLE DAY GALA, 1 TICKET 158.09 27.03.2026 2026 SUSAN LEBLANC MAR EXP 7700000 MinorEquip IT COSTCO, IPHONE SCREEN PROTETOR 29.99 31.03.2026 2026 SUSAN LEBLANC MAR EXP 9600000 Rent L/ B (Excl Equi SUSAN LEBLANC RENT 1,505.21 01.03.2026 2026 CLASSIC PROPERTY MANAGEMENT LTD CONSTIT EXP * 8000168 DarN - Constituency 13,572.31
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221500 Travel - MLA FEB 11, 18, PAC PDS 87.72 11.03.2026 2026 SUSAN LEBLANC FEB TRAVEL 6221500 Travel - MLA FEB 23-27, LG PDS 219.30 11.03.2026 2026 SUSAN LEBLANC FEB TRAVEL 6221500 Travel - MLA MAR 2-31, LEG PDS 745.61 31.03.2026 2026 SUSAN LEBLANC MAR TRAVEL 6231000 Travel Local Staff 18.000 KM FEB 11, 18, PAC KMS 9.37 11.03.2026 2026 SUSAN LEBLANC FEB TRAVEL * 8000169 DarN - Other Travel 1,062.00
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 07.03.26 923.00 07.03.2026 2026 AP Payroll Clr 6300163155NSPG2025 3810400 Casual Employees Pay Ending 21.03.26 1,414.00 21.03.2026 2026 AP Payroll Clr 6300163483NSPG2025 3810400 Casual Employees 2025-26 YE PAY ACCRUAL 646.10 31.03.2026 2026 AccLiabSalGeneral JV FOR 20260407 4109000 General Office Supp STAPLES, 42256,CLIPBOARD,PENS,GARBAGE BAGS 80.63 31.03.2026 2026 CLAUDIA CHENDER MAR EXP 6101800 Communication Chrges EASTLINK, 25019541, MAR 4- APR 3 BUNDLE 126.51 31.03.2026 2026 CLAUDIA CHENDER MAR EXP 6101800 Communication Chrges BELL ALIANT, 53509223, MAR 4- APR 3, CELL 43.68 31.03.2026 2026 CLAUDIA CHENDER MAR EXP 6301000 Bank Service Charges EAST COAST CREDIT UNION, FEB 28 BANK FEE 10.50 24.03.2026 2026 CLAUDIA CHENDER MAR EXP 6301000 Bank Service Charges EAST COAST CU, FEB BANK FEE 0.82 24.03.2026 2026 CLAUDIA CHENDER MAR EXP 6301000 Bank Service Charges EAST COAST CREDIT UNION, MAR BANK FEES 15.00 31.03.2026 2026 CLAUDIA CHENDER MAR EXP 6604000 Subscription Fees ADOBE, 3394318723,MAR 12- APR 1 SUBSCRIPTION 25.99 31.03.2026 2026 CLAUDIA CHENDER MAR EXP 6604100 Subscription Print CANVA, 57159733, MAR SUBSCRIPTION 33.32 24.03.2026 2026 CLAUDIA CHENDER MAR EXP 6604100 Subscription Print SALTWIRE, 44869055, MAR SUBSCRIPTION 9.99 24.03.2026 2026 CLAUDIA CHENDER MAR EXP 6604100 Subscription Print ALLNS.COM, 32606873, MAR 4-31 SUBSCRIPTION 19.50 24.03.2026 2026 CLAUDIA CHENDER MAR EXP 6604100 Subscription Print ZOOM, 343835814,FEB 28-MAR 28 22.99 24.03.2026 2026 CLAUDIA CHENDER MAR EXP 6604100 Subscription Print SQUARESPACE,223984879, FEB SUBSCRIPTION 28.80 24.03.2026 2026 CLAUDIA CHENDER MAR EXP 6604100 Subscription Print INTUIT MAILCHIMP,13780519, FEB SUBSCRIPTION 36.53 24.03.2026 2026 CLAUDIA CHENDER MAR EXP 6604100 Subscription Print ZOOM, 34791948, MAR 29- APR 28 SUBSCRIPTION 22.99 31.03.2026 2026 CLAUDIA CHENDER MAR EXP 6604100 Subscription Print INTUIT MAILCHIMP, 13921051, MAR SUBSCRIPTION 36.61 31.03.2026 2026 CLAUDIA CHENDER MAR EXP 6604100 Subscription Print GLOBE & MAIL, 4148981, MAR 10- APR 6 SUBSCRIPTION 36.43 31.03.2026 2026 CLAUDIA CHENDER MAR EXP 6700000 Advertising MOCEAN DANCE, 1208. MAR AD 85.00 24.03.2026 2026 CLAUDIA CHENDER MAR EXP 6700000 Advertising PARENT CHILD GUIDE,23065, MAR AD 225.00 24.03.2026 2026 CLAUDIA CHENDER MAR EXP 6700000 Advertising COAST DANCE THEATRE, 20251, NOV AD 200.00 24.03.2026 2026 CLAUDIA CHENDER MAR EXP 6700000 Advertising FALL RIVER FURY U16 VOLLEYBALL,6,MAR AD 150.00 31.03.2026 2026 CLAUDIA CHENDER MAR EXP 6700000 Advertising MEGUMI YOSHIDA, 2601,MAR ADS,WATER BOTTLES,PENS 400.00 31.03.2026 2026 CLAUDIA CHENDER MAR EXP 6700000 Advertising DARTMOUTH WHATLERS U15 MJ, 4261, MAR AD 150.00 31.03.2026 2026 CLAUDIA CHENDER MAR EXP 6700000 Advertising METRO GUIDE, 277103, MAR AD 240.00 31.03.2026 2026 CLAUDIA CHENDER MAR EXP 6700000 Advertising LOVE NS, 27, MAR AD 62.50 31.03.2026 2026 CLAUDIA CHENDER MAR EXP 6700000 Advertising LITERACY NS, 2026031211, MAR AD 100.00 31.03.2026 2026 CLAUDIA CHENDER MAR EXP 6700000 Advertising DISCOVER ABILITIES, MAR AD 250.00 31.03.2026 2026 CLAUDIA CHENDER MAR EXP 6700000 Advertising DARTMOUTH VOLLEYBALL CLUB, U18, 1 MAR AD 150.00 31.03.2026 2026 CLAUDIA CHENDER MAR EXP 6700000 Advertising DARTMOUTH CELTICS BASKETBALL CLUB, MAR AD 750.00 31.03.2026 2026 CLAUDIA CHENDER MAR EXP 6700000 Advertising HEAL NS, 1023, MAR AD 100.00 31.03.2026 2026 CLAUDIA CHENDER MAR EXP 6700000 Advertising WRITERS FED NS, 61574, MAR AD 30.00 31.03.2026 2026 CLAUDIA CHENDER MAR EXP 6700000 Advertising THE STUDIO SHAKESPEAR BY SEA,762, MAR AD 75.00 31.03.2026 2026 CLAUDIA CHENDER MAR EXP 6800000 Insurance IRM 25-26 INS COVERAGE OFFICE OF THE SPEAKER 400.00 27.03.2026 2026 L/C Insurance Prem 6960000 Meeting Expense AFRICAN HERITAGE GALA, 227, 1 TICKET 35.09 24.03.2026 2026 CLAUDIA CHENDER MAR EXP 6960000 Meeting Expense E FRONT THEATRE,30D3GTS64,POP UP LOVE -2 TICKETS 90.00 24.03.2026 2026 CLAUDIA CHENDER MAR EXP 6960000 Meeting Expense DGH- LIBSTER DINNER-2 TICKETS 436.85 31.03.2026 2026 CLAUDIA CHENDER MAR EXP 9600000 Rent L/ B (Excl Equi CLAUDIA CHENDER RENT 1,965.81 01.03.2026 2026 QUAKER LANDING LTD CONSTIT EXP * 8000170 DarS - Constituency 9,428.64
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221500 Travel - MLA MAR 2-31, LEG PDS 745.61 31.03.2026 2026 CLAUDIA CHENDER MACLELLAN MAR TRAVEL * 8000171 DarS - Other Travel 745.61
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 07.03.26 72.31 07.03.2026 2026 AP Payroll Clr 6300163155NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 21.03.26 56.32 21.03.2026 2026 AP Payroll Clr 6300163484NSPG2025 3108400 MOS Oth ER Ben M&S 2025-26 YE PAY ACCRUAL 50.62 31.03.2026 2026 AccLiabSalGeneral JV FOR 20260407 3810400 Casual Employees Pay Ending 07.03.26 1,112.80 07.03.2026 2026 AP Payroll Clr 6300163155NSPG2025 3810400 Casual Employees Pay Ending 21.03.26 723.84 21.03.2026 2026 AP Payroll Clr 6300163484NSPG2025 3810400 Casual Employees 2025-26 YE PAY ACCRUAL 778.96 31.03.2026 2026 AccLiabSalGeneral JV FOR 20260407 4304000 Electricity NS POWER, JAN 5-30 ELECT 386.47 27.03.2026 2026 JILL S BALSER FEB EXP 6101800 Communication Chrges TELUS, FEB 12- MAR 11 CELL 163.50 27.03.2026 2026 JILL S BALSER FEB EXP 6101800 Communication Chrges BELL ALIANT, 6527775, JAN 7- FEB 6 BUNDLE 165.38 31.03.2026 2026 JILL S BALSER FEB EXP 6231000 Travel Local Staff 283.000 KM JAN 1-20, CONST TRAVEL 147.26 20.03.2026 2026 JILL BALSER JAN CONST TRAVEL 6231000 Travel Local Staff 495.000 KM FEB 2-21, CONST TRAVEL 257.57 20.03.2026 2026 JILL BALSER FEB CONST TRAVEL 6231000 Travel Local Staff 691.000 KM NOV 1-29, CONST TRAVEL 359.56 31.03.2026 2026 JILL BALSER NOV CONST TRAVEL 6604100 Subscription Print MOMENTUUM, 3509, DEC 20 2025-DEC 20 2026 1,620.00 24.03.2026 2026 JILL S BALSER JAN EXP 6604100 Subscription Print ALLNS.COM,22617320,FEB 4- MAR 3 SUBSCRIPTION 39.00 27.03.2026 2026 JILL S BALSER FEB EXP 6604100 Subscription Print ADOBE, 3358845330, FEB 6- MAR 5 SUBSCRIPTION 61.98 27.03.2026 2026 JILL S BALSER FEB EXP 6604100 Subscription Print ADOBE, 3371383443,FEB 19- MAR 18 SUBSCRIPTION 25.99 27.03.2026 2026 JILL S BALSER FEB EXP 6604100 Subscription Print MCAFEE, ANNUAL SUBSCRIPTION 169.99 27.03.2026 2026 JILL S BALSER FEB EXP 6700000 Advertising THE WEYMOUTH BRIDGE,337497, FEB AD 125.00 27.03.2026 2026 JILL S BALSER FEB EXP 6700000 Advertising THE EXPLORER, FEB AD 390.00 27.03.2026 2026 JILL S BALSER FEB EXP 6700000 Advertising DIGBY AREA SKATING CLUB, 189, FEB AD 50.00 27.03.2026 2026 JILL S BALSER FEB EXP 6800000 Insurance IRM 25-26 INS COVERAGE OFFICE OF THE SPEAKER 400.00 27.03.2026 2026 L/C Insurance Prem 6960000 Meeting Expense DIGBY ED COMM,SW AFRICAN HERITAGE-2 TICKETS 70.00 27.03.2026 2026 JILL S BALSER FEB EXP 7700000 MinorEquip IT TELUS, FEB 12- MAR 11 DEVICE FEE 12.00 27.03.2026 2026 JILL S BALSER FEB EXP 8251010 Other Supp Services ARMSTRONGS,5981089, FEB 202 360.01 27.03.2026 2026 JILL S BALSER FEB EXP 9600000 Rent L/ B (Excl Equi JILL BALSER OFFICE RENT 1,400.00 01.03.2026 2026 4336681 NOVA SCOTIA LTD CONSTIT EXP * 8000172 DiAn - Constituency 8,998.56
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 4304000 Electricity NS POWER, DEC 11- FEB 12 ELECT 50.15 31.03.2026 2026 JILL BALSER FEB LA 6101800 Communication Chrges EASTLINK, JAN 16- FEB 15 INTERNET 70.00 24.03.2026 2026 JILL BALSER JAN LA 6101800 Communication Chrges EASTLINK, FEB 16- MAR 15 INTERNET 70.00 31.03.2026 2026 JILL BALSER FEB LA 6101800 Communication Chrges MAR 16-APR 15, INTERNET 70.00 31.03.2026 2026 JILL BALSER MAR LA 6221600 MLA Living Allowance JILL BALSER RENT 1,760.00 01.03.2026 2026 LA EXP * 8000173 DiAn - Living 2,020.15
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221500 Travel - MLA FEB 23-27, LEG PDS 175.44 24.03.2026 2026 JILL BALSER FEB TRAVEL 6231000 Travel Local Staff 1,338.000 KM JAN 5-29, C 22B- 25A 696.23 20.03.2026 2026 JILL BALSER JAN TRAVEL 6231000 Travel Local Staff FEB 2-27, C25B- 29A 928.31 24.03.2026 2026 JILL BALSER FEB TRAVEL * 8000174 DiAn - Other Travel 1,799.98
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 07.03.26 24.39 07.03.2026 2026 AP Payroll Clr 6300163156NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 21.03.26 1.58 21.03.2026 2026 AP Payroll Clr 6300163483NSPG2025 3108400 MOS Oth ER Ben M&S 2025-26 YE PAY ACCRUAL 17.07 31.03.2026 2026 AccLiabSalGeneral JV FOR 20260407 3810400 Casual Employees Pay Ending 07.03.26 374.40 07.03.2026 2026 AP Payroll Clr 6300163156NSPG2025 3810400 Casual Employees 2025-26 YE PAY ACCRUAL 262.08 31.03.2026 2026 AccLiabSalGeneral JV FOR 20260407 4109000 General Office Supp L ROCHON, SEP 3-17, CC EXP 53.08 13.03.2026 2026 LISA ROCHON SEP CC EXP 4109000 General Office Supp WALMART, 3797,SALT,SAND FOR WINTER WEATHER 6.98 17.03.2026 2026 BARBARA ADAMS JAN EXP 4109000 General Office Supp STAPLES, TONER 351.45 17.03.2026 2026 BARBARA ADAMS JAN EXP 4109000 General Office Supp GUARDIAN, CLEANERS, PAPER TOWEL 39.48 17.03.2026 2026 BARBARA ADAMS JAN EXP 4109000 General Office Supp LONDON RUBBER STAMP, 8523, MLA RUBBER STAMP 67.89 17.03.2026 2026 BARBARA ADAMS JAN EXP 4109000 General Office Supp STAPLES, 4082412A, DESK CALENDAR 8.23 17.03.2026 2026 BARBARA ADAMS JAN EXP 4109000 General Office Supp DOLLARAMA, 9914, BATTERIES 2.62 17.03.2026 2026 BARBARA ADAMS JAN EXP 4109000 General Office Supp L ROCHON, NOV 6-24 CC EXP 42.15 19.03.2026 2026 LISA ROCHON NOV CC EXP 4109000 General Office Supp L ROCHON, OCT 3-29 CC EXP 74.10 19.03.2026 2026 LISA ROCHON OCT EXP 4109000 General Office Supp L ROCHON, JAN 3-30, CC EXP 34.86 19.03.2026 2026 LISA ROCHON JAN CC EXP 4109000 General Office Supp L ROCHON, DEC 8-23, CC EXP 14.57 27.03.2026 2026 LISA ROCHON DEC CC EXP 4109000 General Office Supp STAPLES, 1933, COFFEE, TONER,PAPER 581.86 27.03.2026 2026 BARBARA ADAMS FEB EXP 4109000 General Office Supp L ROCHON, FEB 18-27, CC EXP 33.83 31.03.2026 2026 LISA ROCHON FEB EXP 4109000 General Office Supp STAPLES, 94730,POST ITS,PLANNER,DIVIDERS,MARKERS 384.93 31.03.2026 2026 BARBARA ADAMS MAR EXP 4109000 General Office Supp STAPLES, 3602,PENS, MARKERSM BINDERS, FOLDERS,BINS 209.87 31.03.2026 2026 BARBARA ADAMS MAR EXP 4109000 General Office Supp STAPLES, 9714, SWIFFER,TISSUE, ENVELOPES 268.84 31.03.2026 2026 BARBARA ADAMS MAR EXP 4109000 General Office Supp STAPLES, 4186, STORAGE BIN, TONER 497.95 31.03.2026 2026 BARBARA ADAMS MAR EXP 4109000 General Office Supp STAPLES,7074, TONERS 624.95 31.03.2026 2026 BARBARA ADAMS MAR EXP 4109000 General Office Supp STAPLES, 8691, ENVELOPES 86.99 31.03.2026 2026 BARBARA ADAMS MAR EXP 4109000 General Office Supp STAPLES8345, TAPE, PAPER 48.46 31.03.2026 2026 BARBARA ADAMS MAR EXP 4109000 General Office Supp STAPLES, 36941, TONER 554.96 31.03.2026 2026 BARBARA ADAMS MAR EXP 4109000 General Office Supp STAPLES, 7346, TONER 520.21 31.03.2026 2026 BARBARA ADAMS MAR EXP 4109000 General Office Supp STAPLES, 500, ENVLEOPES 64.59 31.03.2026 2026 BARBARA ADAMS MAR EXP 6101100 Postage/Delivery MAR POSTAGE ADAMS 989.65 31.03.2026 2026 Postage/Delivery JV FOR 20260407 6101800 Communication Chrges KOODO, JAN 1-31, CELL 64.43 17.03.2026 2026 BARBARA ADAMS JAN EXP 6101800 Communication Chrges BELL ALIANT, 6183222, DEC 4- JAN 3, BUNDLE 152.86 17.03.2026 2026 BARBARA ADAMS JAN EXP 6101800 Communication Chrges KOODO, FEB 1-28, CELL 208.43 17.03.2026 2026 BARBARA ADAMS JAN EXP 6101800 Communication Chrges BELL ALIANT, 6489073, JAN 4- FEB 3, BUNDLE 154.60 27.03.2026 2026 BARBARA ADAMS FEB EXP 6101800 Communication Chrges KOODO, MAR 1-31, CELL 64.43 31.03.2026 2026 BARBARA ADAMS MAR EXP 6101800 Communication Chrges BELL ALIANT, 6792131, FEB 4- MAR 3, BUNDLE 153.34 31.03.2026 2026 BARBARA ADAMS MAR EXP 6221500 Travel - MLA SEP 3- 4, OTC #2 87.72 19.03.2026 2026 BARBARA ADAMS FEB TRAVEL 6221500 Travel - MLA SEP 3-4 PDS, OTC #2 43.86 24.03.2026 2026 BARBARA ADAMS FEB TRAVEL 6231000 Travel Local Staff SEP 3-4, OTC #2 232.00 19.03.2026 2026 BARBARA ADAMS FEB TRAVEL 6231000 Travel Local Staff SEP 3-4, HOTEL OTC #2 232.00 24.03.2026 2026 BARBARA ADAMS FEB TRAVEL 6231000 Travel Local Staff 208.000 KM FEB 9-27, CONST TRAVEL 108.24 27.03.2026 2026 BARBARA ADAMS FEB CONST TRAVEL 6231000 Travel Local Staff 37.000 KM JAN 3-18, CONST TRAVEL 19.25 31.03.2026 2026 BARBARA ADAMS JAN CONST TRAVEL 6500000 Professional Fees PROCURE SOURCE,2029,CREATE PRINT CHRISTMAS CARDS 1,796.07 17.03.2026 2026 BARBARA ADAMS JAN EXP 6500000 Professional Fees WILSONS SECURITY, 106865,COMPUTER HELP/PROF SVS 125.00 31.03.2026 2026 BARBARA ADAMS MAR EXP 6604100 Subscription Print STAPLES, 8345, WARRANTY SUBSCRIPTION 29.99 31.03.2026 2026 BARBARA ADAMS MAR EXP 6700000 Advertising METRO GUIDE PUBLISHING, 218206, DEC AD 250.00 17.03.2026 2026 BARBARA ADAMS JAN EXP 6700000 Advertising THE PASSAGE PLAYERS SOCIETY, JAN AD 200.00 17.03.2026 2026 BARBARA ADAMS JAN EXP 6700000 Advertising LEAVEOUT VIOLENCE NS, 12, JAN AD 225.00 27.03.2026 2026 BARBARA ADAMS FEB EXP 6700000 Advertising DREAMS TAKE FLIGHT ATL,1, NOV AD 300.00 31.03.2026 2026 BARBARA ADAMS MAR EXP 6700000 Advertising THE BEACON, 2026039, MAR AD 460.53 31.03.2026 2026 BARBARA ADAMS MAR EXP 6700000 Advertising ATL DIGITAL REPRODUCTION,104784,MAR AD NEWSLETTER 5,833.65 31.03.2026 2026 BARBARA ADAMS MAR EXP 6700000 Advertising PROCURE SOURCE,2152, MAR AD FRIDGE MAGNETS 1,460.00 31.03.2026 2026 BARBARA ADAMS MAR EXP 6700000 Advertising METRO GUIDE, 277069, MAR AD 240.00 31.03.2026 2026 BARBARA ADAMS MAR EXP 6700000 Advertising DARTMOUTH MALAYALI ASSOC, 31 MAR AD 500.00 31.03.2026 2026 BARBARA ADAMS MAR EXP 6700000 Advertising EASTERN PASSAGE FOOD SEC SOCIETY,221,DEC AD 300.00 31.03.2026 2026 BARBARA ADAMS MAR EXP 6800000 Insurance IRM 25-26 INS COVERAGE OFFICE OF THE SPEAKER 400.00 27.03.2026 2026 L/C Insurance Prem 6960000 Meeting Expense DOLLARAMA,2838, 2025-26 OPEN HOUSE #1 185.50 31.03.2026 2026 BARBARA ADAMS FEB OPEN HOUSE #1 6960000 Meeting Expense WALMART, 1106,2025-26 OPEN HOUSE #1 98.22 31.03.2026 2026 BARBARA ADAMS FEB OPEN HOUSE #1 6960000 Meeting Expense DOLLARAMA, 9804, 2025-26 OEPN HOUSE #1 12.00 31.03.2026 2026 BARBARA ADAMS FEB OPEN HOUSE #1 6960000 Meeting Expense DOLLARAMA, 9317, 2025-26 OEPN HOUSE #1 40.50 31.03.2026 2026 BARBARA ADAMS FEB OPEN HOUSE #1 6960000 Meeting Expense NO FRILLS, 2025-26 OPEN HOUSE #1 52.82 31.03.2026 2026 BARBARA ADAMS FEB OPEN HOUSE #1 6960000 Meeting Expense KEIZERS FRESHMART, 66595, 2025-26 OEPN HOUSE #1 17.87 31.03.2026 2026 BARBARA ADAMS FEB OPEN HOUSE #1 6960000 Meeting Expense DOLLARAMA, 4915, 2025-26 OPEN HOUSE #1 25.50 31.03.2026 2026 BARBARA ADAMS FEB OPEN HOUSE #1 6960000 Meeting Expense SOBEYS, 5066, 2025-26 OPEN HOUSE #1 47.98 31.03.2026 2026 BARBARA ADAMS FEB OPEN HOUSE #1 6960000 Meeting Expense SUPERSTORE, 123025, 2025-26 OPEN HOUSE 31 36.78 31.03.2026 2026 BARBARA ADAMS FEB OPEN HOUSE #1 6960000 Meeting Expense COSTCO, 2025-26 OEPN HOUSE 63.78 31.03.2026 2026 BARBARA ADAMS JAN OPEN HOUSE 7700000 MinorEquip IT STAPLES, 4082412B, 32GB STORE N GO 78.06 17.03.2026 2026 BARBARA ADAMS JAN EXP 7700000 MinorEquip IT STAPLES, 8345, WIRED DOORBELL CAMERA 70.47 31.03.2026 2026 BARBARA ADAMS MAR EXP 8251010 Other Supp Services WILSONS SECURITY, 86659, JAN 1-31 SECURITY SVS 25.95 17.03.2026 2026 BARBARA ADAMS JAN EXP 8251010 Other Supp Services WILSONS SECURITY, 93794, MAR 1-31 SECURITY 25.95 27.03.2026 2026 BARBARA ADAMS FEB EXP 8251010 Other Supp Services WILSONS SECURITY,100703, APR 1-30 SECURITY 25.95 31.03.2026 2026 BARBARA ADAMS MAR EXP 9600000 Rent L/ B (Excl Equi BARB ADAMS RENT 1,700.00 01.03.2026 2026 ARCHIE PYE HOLDINGS LTD CONSTIT EXP * 8000175 EaPa - Constituency 22,390.75
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6231000 Travel Local Staff FEB 23-27, LEG PDS 219.30 27.03.2026 2026 BARBARA ADAMS FEB TRAVEL * 8000177 EaPa - Other Travel 219.30
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 07.03.26 20.11 07.03.2026 2026 AP Payroll Clr 6300163155NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 21.03.26 65.49 21.03.2026 2026 AP Payroll Clr 6300163483NSPG2025 3108400 MOS Oth ER Ben M&S 2025-26 YE PAY ACCRUAL 14.08 31.03.2026 2026 AccLiabSalGeneral JV FOR 20260407 3810400 Casual Employees Pay Ending 07.03.26 322.40 07.03.2026 2026 AP Payroll Clr 6300163155NSPG2025 3810400 Casual Employees Pay Ending 21.03.26 873.60 21.03.2026 2026 AP Payroll Clr 6300163483NSPG2025 3810400 Casual Employees 2025-26 YE PAY ACCRUAL 225.68 31.03.2026 2026 AccLiabSalGeneral JV FOR 20260407 4109000 General Office Supp C MILLIGAN, FEB 11-16, CC EXP 22.89 13.03.2026 2026 CAROLANN MILLIGAN FEB CC EXP 6101800 Communication Chrges EASTLINK, 24754167, JAN 23- FEB 22 BUNDLE 154.61 13.03.2026 2026 JAMES B KENT SMITH FEB EXP 6101800 Communication Chrges FIDO, FEB 15- MAR 14, CELL 66.93 13.03.2026 2026 JAMES B KENT SMITH FEB EXP 6231000 Travel Local Staff 707.000 KM FEB 2-27, CONST TRAVEL 367.89 19.03.2026 2026 JAMES SMITH FEB CONST TRAVEL 6231000 Travel Local Staff 1,359.000 KM MAR 2-31, CONST TRAVEL 707.16 31.03.2026 2026 JAMES SMITH MAR CONST TRAVEL 6604100 Subscription Print ALLNS.COM, 22619114, FEB 4- MAR 3 SUBSCRITPION 39.00 13.03.2026 2026 JAMES B KENT SMITH FEB EXP 6700000 Advertising EASTERN SHORE COOPERATIVE, 3411, FEB AD 444.00 13.03.2026 2026 JAMES B KENT SMITH FEB EXP 6700000 Advertising SATA, 1, FEB AD 200.00 13.03.2026 2026 JAMES B KENT SMITH FEB EXP 6700000 Advertising U18 FURY VOLLEYBALL, FEB AD 200.00 13.03.2026 2026 JAMES B KENT SMITH FEB EXP 6700000 Advertising U16 BRAWLERS VOLLEYBALL, 2026001, JAN AD 200.00 13.03.2026 2026 JAMES B KENT SMITH FEB EXP 6700000 Advertising U19 FLOORBALL, FEB AD 200.00 13.03.2026 2026 JAMES B KENT SMITH FEB EXP 6800000 Insurance IRM 25-26 INS COVERAGE OFFICE OF THE SPEAKER 400.00 27.03.2026 2026 L/C Insurance Prem 9102100 Snow Removal GRADY GAUDET, FEB 12 SHOVELLING 80.00 13.03.2026 2026 JAMES B KENT SMITH FEB EXP 9102100 Snow Removal GRADY GAUDET, FEB 23, SHOVELLING 80.00 13.03.2026 2026 JAMES B KENT SMITH FEB EXP 9104000 SC Buildings O'NATURAL CLEANERS, 37, FEB 4 OFFICE CLEANING 65.00 13.03.2026 2026 JAMES B KENT SMITH FEB EXP 9104000 SC Buildings O'NATURAL CLEANERS 65.00 13.03.2026 2026 JAMES B KENT SMITH FEB EXP 9600000 Rent L/ B (Excl Equi KENT SMITH OFFICE RENT 1,743.16 01.03.2026 2026 3343067 NOVA SCOTIA LTD CONST EXP * 8000178 EaSh - Constituency 6,557.00
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221500 Travel - MLA FEB 23-27, LEG PDS 219.30 19.03.2026 2026 JAMES SMITH FEB TRAVEL 6221500 Travel - MLA MAR 2-31, LEG PDS 745.61 31.03.2026 2026 JAMES SMITH MAR TRAVEL 6231000 Travel Local Staff FEB 23-24, LEG OVH 219.18 19.03.2026 2026 JAMES SMITH FEB TRAVEL * 8000179 EaSh - Other Travel 1,184.09
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 07.03.26 746.24 07.03.2026 2026 AP Payroll Clr 6300163155NSPG2025 3810400 Casual Employees Pay Ending 21.03.26 616.00 21.03.2026 2026 AP Payroll Clr 6300163483NSPG2025 3810400 Casual Employees 2025-26 YE PAY ACCRUAL 522.37 31.03.2026 2026 AccLiabSalGeneral JV FOR 20260407 4109000 General Office Supp STAPLES, 8557,EMVELOPES,PAPER,INK,DIVIDERS,CLIPS 557.21 24.03.2026 2026 LINA HAMID FEB EXP 6101800 Communication Chrges EASTLINK, 24816420, JAN 27- EFB 26, BUNDLE 111.11 24.03.2026 2026 LINA HAMID FEB EXP 6101800 Communication Chrges BELL, FEB 4- MAR 3 CELL 19.33 24.03.2026 2026 LINA HAMID FEB EXP 6604100 Subscription Print BOOM 12, DIYI60007, JAN 25- FEB 25 SUBSCRIPTION 12.00 24.03.2026 2026 LINA HAMID FEB EXP 6604100 Subscription Print ALLNS.COM, 22626895, FEB 4- MAR 3 SUBSCRIPTION 39.00 24.03.2026 2026 LINA HAMID FEB EXP 6604100 Subscription Print ADOBE, 3357337715, FEB 5- MAR 4 SUBSCRITPION 29.63 24.03.2026 2026 LINA HAMID FEB EXP 6604100 Subscription Print CANVA, 346831,FEB 14 2026 FEB 14 2027 SUBSCRIPTION 150.00 24.03.2026 2026 LINA HAMID FEB EXP 6604100 Subscription Print APPLE, 98138522,MICROSOFT ANNUAL SUBSCRIPTION 114.99 24.03.2026 2026 LINA HAMID FEB EXP 6700000 Advertising PARENT CHILD GUIDE, 23022, FEB AD 215.00 24.03.2026 2026 LINA HAMID FEB EXP 6700000 Advertising SONICS 18U BLACK, BLK2026002, FEB AD 75.00 24.03.2026 2026 LINA HAMID FEB EXP 6700000 Advertising NWA LED DISPLAY, 1302, FEB AD 368.20 24.03.2026 2026 LINA HAMID FEB EXP 6700000 Advertising SONIC U15 BLACK, 6, FEB AD 75.00 24.03.2026 2026 LINA HAMID FEB EXP 6700000 Advertising HALIFAX WEST, D0002, NOV AD 150.00 24.03.2026 2026 LINA HAMID FEB EXP 6800000 Insurance IRM 25-26 INS COVERAGE OFFICE OF THE SPEAKER 400.00 27.03.2026 2026 L/C Insurance Prem 6960000 Meeting Expense CELTIC COLOURS, 1 TICKET 86.96 05.03.2026 2026 Meeting Expense NDP- PCARD 6960000 Meeting Expense AFRICAN HERITAGE GALA/SINNER,708, 1 TICKET 40.00 24.03.2026 2026 LINA HAMID FEB EXP 6960000 Meeting Expense BLACK HISTORY MONTH DINNER, 4226065613,1 TICKET 48.26 24.03.2026 2026 LINA HAMID FEB EXP 6960000 Meeting Expense AFRICAN HERITAGE GALA, 9845412189, 1 TICKET 150.00 24.03.2026 2026 LINA HAMID FEB EXP 7600000 Rent/Lease Maj Equip FEB POSTAGE METER RENTAL HAMID 49.35 09.03.2026 2026 Postage/Delivery JV FOR 20260309 9600000 Rent L/ B (Excl Equi LINA HAMID RENT 1,925.00 01.03.2026 2026 L & M ENTERPRISES LTD CONSTIT EXP * 8000180 FCP - Constituency 6,500.65
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 24.03.2026 2026 LINA HAMID JAN TRAVEL 6221500 Travel - MLA FEB 23-27, LEG PDS 219.30 24.03.2026 2026 LINA HAMID FEB TRAVEL 6221500 Travel - MLA JAN 3- FEB 3, PDS OTC #2 175.44 24.03.2026 2026 LINA HAMID FEB TRAVEL 6221500 Travel - MLA MAR 2-31, LEG PDS 745.61 31.03.2026 2026 LINA HAMID MAR TRAVEL 6231000 Travel Local Staff 46.000 KM JAN 6 CS KMS 23.94 24.03.2026 2026 LINA HAMID JAN TRAVEL 6231000 Travel Local Staff FEB 23-24, OVH 188.49 24.03.2026 2026 LINA HAMID FEB TRAVEL 6231000 Travel Local Staff JAN 31- FEB 3 HOTEL, OTC #2 509.84 24.03.2026 2026 LINA HAMID FEB TRAVEL 6231000 Travel Local Staff JAN 31- FEB 3, KMS OTC #2 492.26 24.03.2026 2026 LINA HAMID FEB TRAVEL * 8000182 FCP - Other Travel 2,398.74
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 07.03.26 70.37 07.03.2026 2026 AP Payroll Clr 6300163156NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 21.03.26 76.28 21.03.2026 2026 AP Payroll Clr 6300163484NSPG2025 3108400 MOS Oth ER Ben M&S 2025-26 YE PAY ACCRUAL 49.26 31.03.2026 2026 AccLiabSalGeneral JV FOR 20260407 3810400 Casual Employees Pay Ending 07.03.26 932.88 07.03.2026 2026 AP Payroll Clr 6300163156NSPG2025 3810400 Casual Employees Pay Ending 21.03.26 1,004.64 21.03.2026 2026 AP Payroll Clr 6300163484NSPG2025 3810400 Casual Employees 2025-26 YE PAY ACCRUAL 653.02 31.03.2026 2026 AccLiabSalGeneral JV FOR 20260407 4109000 General Office Supp CONNORS, 1404,ENVLEOPES,TAPE, TONER,PENS 934.26 31.03.2026 2026 JOHN WHITE MAR EXP 4109000 General Office Supp CONNORS, 67078, PAPER 84.99 31.03.2026 2026 JOHN WHITE MAR EXP 6101800 Communication Chrges BELL ALIANT, 342511121, NOV 22- DEC 21, BUNDLE 292.82 31.03.2026 2026 JOHN WHITE FEB EXP 6101800 Communication Chrges BELL ALIANT, 34260121, DEC 22- JAN 21, BUNDLE 293.42 31.03.2026 2026 JOHN WHITE FEB EXP 6101800 Communication Chrges BELL ALIANT, 34260221, JAN 22- FEB 21, BUNDLE 308.46 31.03.2026 2026 JOHN WHITE FEB EXP 6101800 Communication Chrges BELL ALIANT, 334251121, OCT 22- NOV 21 BUNDLE 293.35 31.03.2026 2026 JOHN WHITE FEB EXP 6101800 Communication Chrges BELL MOBILITY, FEB 4- MAR 3 CELL 35.01 31.03.2026 2026 JOHN WHITE MAR EXP 6101800 Communication Chrges BELL MOBILITY, MAR 4- APR 3 CELL 35.01 31.03.2026 2026 JOHN WHITE MAR EXP 6231000 Travel Local Staff 230.000 KM FEB 9-28, CONST TRAVEL 105.64 13.03.2026 2026 JOHN WHITE FEB CONST TRAVEL 6231000 Travel Local Staff 837.000 KM MAR 1-28 CONST TRAVEL 384.43 31.03.2026 2026 JOHN WHITE MAR CONST TRAVEL 6700000 Advertising ARACHNIA DESIGNS, MAR AD, SANDWICJ BOARD 325.00 31.03.2026 2026 JOHN WHITE MAR EXP 6700000 Advertising CHRIS PRICE TAE KWONDO, MAR AD 500.00 31.03.2026 2026 JOHN WHITE MAR EXP 6700000 Advertising GBE BASKET BALL, JAN AD 300.00 31.03.2026 2026 JOHN WHITE MAR EXP 6700000 Advertising CANADIAN TIRE, 76315, VACUUM CLEANER 151.55 31.03.2026 2026 JOHN WHITE MAR EXP 6700000 Advertising MINOR HOCKEY, FEB AD 250.00 31.03.2026 2026 JOHN WHITE MAR EXP 6700000 Advertising SLOW DOWN SIGNS, 2186,MAR AD 1,368.00 31.03.2026 2026 JOHN WHITE MAR EXP 6700000 Advertising FRIDGE MAGNET, 2165, MAR AD 1,460.00 31.03.2026 2026 JOHN WHITE MAR EXP 6700000 Advertising LEARN TO SUCCEED, 22626, FEB AD 300.00 31.03.2026 2026 JOHN WHITE MAR EXP 6800000 Insurance IRM 25-26 INS COVERAGE OFFICE OF THE SPEAKER 400.00 27.03.2026 2026 L/C Insurance Prem 7650000 Minor Equip Purch BEST BUY, 6116, JTECH DESK PHONE 77.49 31.03.2026 2026 JOHN WHITE MAR EXP 7700000 MinorEquip IT BEST BUY, 6616, ASUS COMPUTER TAG 772348 1,402.09 31.03.2026 2026 JOHN WHITE MAR EXP 9600000 Rent L/ B (Excl Equi JOHN WHITE OFFICE RENT 1,365.00 01.03.2026 2026 PEMBROKE PROPERTIES LTD CONST EXP * 8000183 GBDo - Constituency 13,452.97
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221600 MLA Living Allowance JOHN WHITE RENT 2,081.00 01.03.2026 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 6221500 Travel - MLA FEB 23-27, LEG PDS 219.30 13.03.2026 2026 JOHN WHITE FEB TRAVEL 6221500 Travel - MLA MAR 1-31, LEG PDS 745.61 31.03.2026 2026 JOHN WHITE MAR TRAVEL 6231000 Travel Local Staff 3,464.000 KM FEB 2-27, C 42A- 45B 1,591.01 13.03.2026 2026 JOHN WHITE FEB TRAVEL 6231000 Travel Local Staff 3,897.000 KM MAR 1-30, 46A- 50A 1,789.89 31.03.2026 2026 JOHN WHITE MAR TRAVEL * 8000185 GBDo - Other Travel 4,345.81
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 07.03.26 1.58 07.03.2026 2026 AP Payroll Clr 6300163155NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 21.03.26 1.58 21.03.2026 2026 AP Payroll Clr 6300163483NSPG2025 3108400 MOS Oth ER Ben M&S 2025-26 YE PAY ACCRUAL 1.11 31.03.2026 2026 AccLiabSalGeneral JV FOR 20260407 4102500 Printing Supplies NOVA IMPRINT, 21780, JAN 5-28, COPIES 48.30 31.03.2026 2026 GREGORY MORROW FEB EXO 4304000 Electricity NS POWER, DEC 29- JAN 28, ELECT 128.61 01.03.2026 2026 GREGORY MORROW FEB EXP 4304000 Electricity NS POWER, JAN 28- FEB 25, ELECT 185.56 31.03.2026 2026 GREGORY MORROW FEB EXO 6101800 Communication Chrges BELL ALIANT, 6564321, JAN 10 - FEB 9, BUNDLE 382.93 17.03.2026 2026 GREGORY MORROW FEB EXP 6101800 Communication Chrges BELL MOBILITY, FEB 4-MAR 3, CELL 197.99 17.03.2026 2026 GREGORY MORROW FEB EXP 6231000 Travel Local Staff 502.000 KM FEB 9-19, CONST TRAVEL 230.57 13.03.2026 2026 GREGORY MORROW FEB CONST TRAVEL 6700000 Advertising TOWN OF MULGRAVE RECREATION,2026,FEB AD 500.00 01.03.2026 2026 GREGORY MORROW FEB EXP 6700000 Advertising BACK TO OUR ROOTS, NOV AD 500.00 01.03.2026 2026 GREGORY MORROW FEB EXP 6700000 Advertising HARVE BOUCHER COMM CONNECTIONS, FEB AD 500.00 01.03.2026 2026 GREGORY MORROW FEB EXP 6700000 Advertising U17 RIPTIDE, JAN AD 500.00 01.03.2026 2026 GREGORY MORROW FEB EXP 6700000 Advertising CB WEST ISLANDERS U18, 2789, DEC AD 300.00 01.03.2026 2026 GREGORY MORROW FEB EXP 6700000 Advertising EDITH SIMMONS, 54, FEB 28 OFFICE CLEANING 100.00 17.03.2026 2026 GREGORY MORROW FEB EXP 6700000 Advertising GUYSBOROUGH JOURNAL, 171274, FEB ADS 154.00 17.03.2026 2026 GREGORY MORROW FEB EXP 6700000 Advertising MODG, 8144, JAN ADS 500.00 17.03.2026 2026 GREGORY MORROW FEB EXP 6700000 Advertising DEVOTED TO DIVERSITY, 134, FEB AD 200.00 17.03.2026 2026 GREGORY MORROW FEB EXP 6700000 Advertising XFM, 420000, JAN RADIO ADS 375.00 17.03.2026 2026 GREGORY MORROW FEB EXP 6700000 Advertising MUN ST MARY'S, 72025/26, FEB AD 201.75 17.03.2026 2026 GREGORY MORROW FEB EXP 6700000 Advertising ST AREA REPORTER, 70115, FEB AD 245.00 17.03.2026 2026 GREGORY MORROW FEB EXP 6700000 Advertising GUYSBOROUGH JOURNAL, 171239, FEB AD 199.00 17.03.2026 2026 GREGORY MORROW FEB EXP 6700000 Advertising THE REPORTER, 70226. MAR AD 125.00 31.03.2026 2026 GREGORY MORROW FEB EXO 6700000 Advertising U13 CANSO BLUE FINS, 102, MAR AD 500.00 31.03.2026 2026 GREGORY MORROW FEB EXO 6700000 Advertising NSSA STRAIT, FEB AD 300.00 31.03.2026 2026 GREGORY MORROW FEB EXO 6700000 Advertising LINCOLINVILLE CDA, FEB AD 200.00 31.03.2026 2026 GREGORY MORROW FEB EXO 6700000 Advertising NIA, FEB AD 500.00 31.03.2026 2026 GREGORY MORROW FEB EXO 6700000 Advertising THE REPORTER, 70100, FEB AD 175.00 31.03.2026 2026 GREGORY MORROW FEB EXO 6800000 Insurance IRM 25-26 INS COVERAGE OFFICE OF THE SPEAKER 400.00 27.03.2026 2026 L/C Insurance Prem 8251010 Other Supp Services TELUS, JAN 3- FEB 2, SECURITY 40.00 01.03.2026 2026 GREGORY MORROW FEB EXP 8251010 Other Supp Services TELUS, MAR - APR 3 ECURITY 41.03 31.03.2026 2026 GREGORY MORROW FEB EXO 9600000 Rent L/ B (Excl Equi GREG MORROW OFFICE RENT 850.00 01.03.2026 2026 CHEDABUCTO INVESTMENTS LTD CONSTIT EXP * 8000186 GuTr - Constituency 8,584.01
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 4304000 Electricity CARMA, JAN 18- FEB 18, ELECT 27.56 31.03.2026 2026 GREGORY MORROW FEB LA 4305100 Water CARMA, JAN 18- FEB 18, WATER 8.83 31.03.2026 2026 GREGORY MORROW FEB LA 6101800 Communication Chrges BELL ALIANT, 7217, JAN 7- FEB 6 INTERNET 87.00 31.03.2026 2026 GREGORY MORROW FEB LA 6101800 Communication Chrges BELL ALIANT, 4821, FEB 7- MAR 6 INTERNET 87.00 31.03.2026 2026 GREGORY MORROW FEB LA 6221600 MLA Living Allowance GREG MORROW RENT 1,935.00 01.03.2026 2026 LA EXP 9104000 SC Buildings CARMA, JAN 18- FEB 18, HEATING/COOLING 11.92 31.03.2026 2026 GREGORY MORROW FEB LA * 8000187 GuTr - Living 2,157.31
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221500 Travel - MLA FEB 23-27, LEG PDS 219.30 13.03.2026 2026 GREGORY MORROW FEB TRAVEL 6221500 Travel - MLA MAR 15-16, PDS 87.72 27.03.2026 2026 GREGORY MORROW MAR TRAVEL 6221500 Travel - MLA MAR 15-16, PDS OTTWAW TRIP 87.72 31.03.2026 2026 GREGORY MORROW MAR TRAVEL 6221500 Travel - MLA MAR 2-30, LEG PDS 745.62 31.03.2026 2026 GREGORY MORROW MAR TRAVEL 6231000 Travel Local Staff 2,000.000 KM FEB 4-23, 33A- 36B 918.60 13.03.2026 2026 GREGORY MORROW FEB TRAVEL 6231000 Travel Local Staff 500.000 KM MAR 15-16, KMS 229.65 27.03.2026 2026 GREGORY MORROW MAR TRAVEL 6231000 Travel Local Staff 1,750.000 KM MAR 2-30, C 37A- 40A 803.77 31.03.2026 2026 GREGORY MORROW MAR TRAVEL 6231400 Trav Out of Prov Stf MAR 15-16, AIRFARE OTTAWA TRIP 1,236.87 27.03.2026 2026 GREGORY MORROW MAR TRAVEL 6231400 Trav Out of Prov Stf MAR 15-16, HOTEL, OTTAWA TRIP 254.27 27.03.2026 2026 GREGORY MORROW MAR TRAVEL 6231700 Parking MAR 15-16, PARKING, OTTAWA TRIP 42.98 27.03.2026 2026 GREGORY MORROW MAR TRAVEL 6231800 Taxis MAR 15, TAXI 37.11 27.03.2026 2026 GREGORY MORROW MAR TRAVEL * 8000188 GuTr - Other Travel 4,663.61
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 07.03.26 58.27 07.03.2026 2026 AP Payroll Clr 6300163155NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 21.03.26 54.52 21.03.2026 2026 AP Payroll Clr 6300163484NSPG2025 3108400 MOS Oth ER Ben M&S 2025-26 YE PAY ACCRUAL 40.79 31.03.2026 2026 AccLiabSalGeneral JV FOR 20260407 3810400 Casual Employees Pay Ending 07.03.26 709.28 07.03.2026 2026 AP Payroll Clr 6300163155NSPG2025 3810400 Casual Employees Pay Ending 21.03.26 732.52 21.03.2026 2026 AP Payroll Clr 6300163483NSPG2025 3810400 Casual Employees 2025-26 YE PAY ACCRUAL 496.50 31.03.2026 2026 AccLiabSalGeneral JV FOR 20260407 4109000 General Office Supp STAPLES, 13230,PAPER CUPS,PENS,NOTEBOOKS 40.52 31.03.2026 2026 RODNEY WILSON MAR EXP 4109000 General Office Supp LONDON RUBBER, 10343, DATE STAMP 25.96 31.03.2026 2026 RODNEY WILSON MAR EXP 4109000 General Office Supp LONDON RUBBER, 248357,NAME PLATE, HOLDER 42.00 31.03.2026 2026 RODNEY WILSON MAR EXP 6101800 Communication Chrges BELL ALIANT, 6575023, JAN 10- FEB 9 INTERNET 116.11 31.03.2026 2026 RODNEY WILSON MAR EXP 6101800 Communication Chrges BELL ALIANT, 6876567, FEB 10- MAR 9 BUNDLE 150.95 31.03.2026 2026 RODNEY WILSON MAR EXP 6301000 Bank Service Charges CU ATL, FEB BANK FEES 8.63 31.03.2026 2026 RODNEY WILSON MAR EXP 6500000 Professional Fees BOOM 12, 2239, MAR 5,PROF SVS 295.00 31.03.2026 2026 BOOM 12 COMMUNICATIONS INC MAR EXP 6604100 Subscription Print GOOGLE, 5499332100, FEB 1-28, SUBSCRIPTION 18.40 31.03.2026 2026 RODNEY WILSON MAR EXP 6604100 Subscription Print CANVA, 44704294, FEB SUBSCRIPTION 16.67 31.03.2026 2026 RODNEY WILSON MAR EXP 6604100 Subscription Print ZOOM,342245423,FEB 17,2026-FEB 17 2027 SUBSCRPT 214.90 31.03.2026 2026 RODNEY WILSON MAR EXP 6604100 Subscription Print ADOBE, 3367113100, FEB 15- MAR 14 SUBSCRITPION 25.99 31.03.2026 2026 RODNEY WILSON MAR EXP 6604100 Subscription Print CANVA, 41067293, MAR SUBSCRIPTION 16.67 31.03.2026 2026 RODNEY WILSON MAR EXP 6604100 Subscription Print ADOBE, 3397062851,MAR 15- APR 14 SUBSCRIPTION 25.99 31.03.2026 2026 RODNEY WILSON MAR EXP 6700000 Advertising JL ISLEY SCHOOL,2025020926, FEB AD 450.00 31.03.2026 2026 RODNEY WILSON MAR EXP 6700000 Advertising JOANS TABLE, 13, DEC AD 200.00 31.03.2026 2026 RODNEY WILSON MAR EXP 6700000 Advertising FAMILY SOS, 202610, MAR AD 250.00 31.03.2026 2026 RODNEY WILSON MAR EXP 6700000 Advertising LOVE NS, 25, MAR AD 62.50 31.03.2026 2026 RODNEY WILSON MAR EXP 6700000 Advertising WESTEND COMMUNITY FOOD BANK, MAR AD 500.00 31.03.2026 2026 RODNEY WILSON MAR EXP 6700000 Advertising PRESCOTT CLUB, MAR AD 500.00 31.03.2026 2026 RODNEY WILSON MAR EXP 6800000 Insurance IRM 25-26 INS COVERAGE OFFICE OF THE SPEAKER 400.00 27.03.2026 2026 L/C Insurance Prem 6960000 Meeting Expense NS HOSPICE PALLATIVE CARE ASSOC,5544, 1 TICKET 228.08 31.03.2026 2026 RODNEY WILSON MAR EXP 6960000 Meeting Expense SPECIAL OLYMPICS,GALA -1 TICKET 250.00 31.03.2026 2026 RODNEY WILSON MAR EXP 7600000 Rent/Lease Maj Equip AQUATERRA, 24894533, FEB WATER COOLER RENTAL 6.13 31.03.2026 2026 RODNEY WILSON MAR EXP 9600000 Rent L/ B (Excl Equi ROD WILSON RENT 2,166.39 01.03.2026 2026 PARAMOUNT MANAGEMENT CONSTIT EXP * 8000189 HfAr - Constituency 8,102.77
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221500 Travel - MLA OCT 14, HEALTH PD 43.86 31.03.2026 2026 RODNEY WILSON OCT TRAVEL 6221500 Travel - MLA NOV 13, HEALTH PD 43.86 31.03.2026 2026 RODNEY WILSON NOV TRAVEL 6221500 Travel - MLA JAN 13 HEALTH PD 43.86 31.03.2026 2026 RODNEY WILSON JAN TRAVEL 6221500 Travel - MLA MAR 2-31, LEGPDS 745.61 31.03.2026 2026 RODNEY WILSON MAR TRAVEL 6221500 Travel - MLA JAN 31- FEB 2, 2 PDS 131.58 31.03.2026 2026 RODNEY WILSON FEB TRAVEL 6221500 Travel - MLA FEB 10 HEALTH PD 43.86 31.03.2026 2026 RODNEY WILSON FEB TRAVEL 6221500 Travel - MLA FEB 23-27, LEG PDS 219.30 31.03.2026 2026 RODNEY WILSON FEB TRAVEL 6221500 Travel - MLA DEC 9, HEALTH PD 43.86 31.03.2026 2026 RODNEY WILSON DEC TRAVEL 6221500 Travel - MLA DEC 9, HEALTH PD 43.86 31.03.2026 2026 RODNEY WILSON DEC TRAVEL 6231000 Travel Local Staff 806.000 KM JAN 31- FEB 2, OTC KMS 419.40 31.03.2026 2026 RODNEY WILSON FEB TRAVEL * 8000190 HfAr - Other Travel 1,779.05
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 4109000 General Office Supp LONDON RUBBER STAMP,248531,GOLD SEAL LABELS 80.00 19.03.2026 2026 BRENDAN O MAGUIRE FEB EXP 4109000 General Office Supp STAPLES, 46760685,PAPER,DISH & HAND SOAP,CLEANER 168.99 19.03.2026 2026 BRENDAN O MAGUIRE FEB EXP 4109000 General Office Supp HOUSE OF ASSEMBLY OPS,3386, CARDS 1,224.00 23.03.2026 2026 L/C Departments HOA 4109000 General Office Supp HOUSE OF ASSEBMLY OPS,3386,CARDS, RETURNED 1,224.00- 31.03.2026 2026 L/C Departments MAR EXP 6101100 Postage/Delivery FEB POSTAGE MAGUIRE 400.00 09.03.2026 2026 Postage/Delivery JV FOR 20260309 6101100 Postage/Delivery MAR POSTAGE METER REFILL MAGUIRE 400.00 31.03.2026 2026 Postage/Delivery JV FOR 20260407 6101800 Communication Chrges TELUS, FEB 18- MAR 17 CELL 157.43 19.03.2026 2026 BRENDAN O MAGUIRE FEB EXP 6101800 Communication Chrges EASTLINK, 24967611, MAR 1-31 BUNDLE 197.25 19.03.2026 2026 BRENDAN O MAGUIRE FEB EXP 6231000 Travel Local Staff 1,578.000 KM FEB 6-27, CONST TRAVEL 821.11 20.03.2026 2026 BRENDAN MAGUIRE FEB CONST TRAVEL 6231000 Travel Local Staff 1,578.000- KM FEB 6-27, CONST TRAVEL 821.11- 20.03.2026 2026 BRENDAN MAGUIRE ACCREV 6231000 Travel Local Staff 1,578.000 KM FEB 6-27, CONST TRAVEL 821.11 20.03.2026 2026 BRENDAN MAGUIRE FEB CONST TRAVEL 6231000 Travel Local Staff 40.000 KM FEB 28 CONST TRAVEL 18.37 20.03.2026 2026 BRENDAN MAGUIRE FEB CONST TRAVEL 6231000 Travel Local Staff 1,484.000 KM MAR 1-28, CONST TRAVEL 681.60 31.03.2026 2026 BRENDAN MAGUIRE MAR CONST TRAVEL 6231000 Travel Local Staff 110.000 KM MAR 28-31, CONST TRAVEL 50.53 31.03.2026 2026 BRENDAN MAGUIRE MAR CONST TRAVEL 6500000 Professional Fees BOOM 12, 2227, PROF SERVICES 563.00 12.03.2026 2026 BOOM 12 COMMUNICATIONS INC MAR EXP 6500000 Professional Fees PROCURE SOURCE,2155,PRINTING SUCTOM MAGNETS 1,460.00 31.03.2026 2026 PROCURE SOURCE MAR EXP 6700000 Advertising DANIEL DOHERTY, 20260128, FEB AD 2,700.00 19.03.2026 2026 BRENDAN O MAGUIRE FEB EXP 6800000 Insurance IRM 25-26 INS COVERAGE OFFICE OF THE SPEAKER 400.00 27.03.2026 2026 L/C Insurance Prem 7600000 Rent/Lease Maj Equip FEB POSTAGE METER RENTAL MAGUIRE 49.35 09.03.2026 2026 Postage/Delivery JV FOR 20260309 7700000 MinorEquip IT TELUS, FEB 18- MARCH 17,DEVICE FEE 32.00 19.03.2026 2026 BRENDAN O MAGUIRE FEB EXP 8251010 Other Supp Services TELUS,41441, MAR 4- APR 4 SECURITY 18.00 19.03.2026 2026 BRENDAN O MAGUIRE FEB EXP 9600000 Rent L/ B (Excl Equi BRENDAN MAGUIRE RENT 1,400.00 01.03.2026 2026 3298815 NOVA SCOTIA LTD CONST EXP * 8000191 HfAt - Constituency 9,597.63
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221500 Travel - MLA FEB 23-27, LEG PDS 219.30 19.03.2026 2026 BRENDAN MAGUIRE FEB TRAVEL 6221500 Travel - MLA MAR 2-6, 9-13, 23-27, 30-31, 17 LEGPDS 745.61 31.03.2026 2026 BRENDAN MAGUIRE MAR TRAVEL * 8000192 HfAt - Other Travel 964.91
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 07.03.26 60.94 07.03.2026 2026 AP Payroll Clr 6300163155NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 21.03.26 144.07 21.03.2026 2026 AP Payroll Clr 6300163483NSPG2025 3108400 MOS Oth ER Ben M&S 2025-26 YE PAY ACCRUAL 42.66 31.03.2026 2026 AccLiabSalGeneral JV FOR 20260407 3810400 Casual Employees Pay Ending 07.03.26 113.05 07.03.2026 2026 AP Payroll Clr 6300163155NSPG2025 3810400 Casual Employees Pay Ending 21.03.26 1,193.08 21.03.2026 2026 AP Payroll Clr 6300163483NSPG2025 3810400 Casual Employees 2025-26 YE PAY ACCRUAL 79.14 31.03.2026 2026 AccLiabSalGeneral JV FOR 20260407 4109000 General Office Supp LONDON RUBBER, 145464, STAMP 54.39 31.03.2026 2026 KRISTA L GALLAGHER MAR EXP 4109000 General Office Supp CDN TIRE, 140709, WAWTER DEPENSER 9.99 31.03.2026 2026 KRISTA L GALLAGHER MAR EXP 4304000 Electricity NS POWER, 25303538, DEC 15- FEB 19,E LECT 102.84 31.03.2026 2026 KRISTA L GALLAGHER MAR EXP 6101800 Communication Chrges BELL ALIANT, 6390402, DEC 22- JAN 21, BUNDLE 139.95 25.03.2026 2026 KRISTA L GALLAGHER FEB EXP 6101800 Communication Chrges BELL MOBILITY, 556706497, FEB 13- MAR 12 CELL 46.43 31.03.2026 2026 KRISTA L GALLAGHER MAR EXP 6101800 Communication Chrges BELL ALIANT, 6694203, JAN 22- FEB 21 BUNDLE 139.95 31.03.2026 2026 KRISTA L GALLAGHER MAR EXP 6604100 Subscription Print GOOGLE PLAY, 718627108, GOOGLE ONE SUBSCRIPTION 22.99 25.03.2026 2026 KRISTA L GALLAGHER FEB EXP 6604100 Subscription Print ALLNS.COM, 132515033,DEC 10- JAN 6 SUBSCRIPTION 39.00 25.03.2026 2026 KRISTA L GALLAGHER FEB EXP 6604100 Subscription Print ADOBE, 3373181314, FEB 21- MAR 20 SUBSCRITPION 25.99 31.03.2026 2026 KRISTA L GALLAGHER MAR EXP 6604100 Subscription Print ADOBE, 3403160813,MAR 21- APR 20 SUBSCRIPTION 25.99 31.03.2026 2026 KRISTA L GALLAGHER MAR EXP 6700000 Advertising BEDFORD BLIZZARD VOLLEYBALL CLUB,1 JAN AD 200.00 25.03.2026 2026 KRISTA L GALLAGHER FEB EXP 6700000 Advertising LEAVE OUT VIOLENCE NS, 20, MAR AD 62.50 31.03.2026 2026 KRISTA L GALLAGHER MAR EXP 6700000 Advertising DISCOVERABILITIES SOCIETY, MAR AD 100.00 31.03.2026 2026 KRISTA L GALLAGHER MAR EXP 6700000 Advertising CHEBUCTO COMM DEVLPT, 294, MAR AD 2,000.00 31.03.2026 2026 KRISTA L GALLAGHER MAR EXP 6700000 Advertising THE SAGE WELL ASSOC, 4, MAR AD 500.00 31.03.2026 2026 KRISTA L GALLAGHER MAR EXP 6700000 Advertising FAMILY SOS, 202609, MAR AD 500.00 31.03.2026 2026 KRISTA L GALLAGHER MAR EXP 6800000 Insurance IRM 25-26 INS COVERAGE OFFICE OF THE SPEAKER 400.00 27.03.2026 2026 L/C Insurance Prem 6960000 Meeting Expense CELTIC COLOURS, 1 TICKET 86.96 05.03.2026 2026 Meeting Expense NDP- PCARD 6960000 Meeting Expense NS FRUIT GROWERS ASSOC,11174, JAN AD 200.00 25.03.2026 2026 KRISTA L GALLAGHER FEB EXP 6960000 Meeting Expense AFRICAN HERITAGE GALA, 588, 2026 1 TICKET 40.00 25.03.2026 2026 KRISTA L GALLAGHER FEB EXP 6960000 Meeting Expense CHEEKY NEIGHBOUR, 3010,BYRONY HOUSE -2 TICKETS 96.00 25.03.2026 2026 KRISTA L GALLAGHER FEB EXP 6960000 Meeting Expense ATL WOMEN IN BUSINESS- 1 TICKET 310.13 25.03.2026 2026 KRISTA L GALLAGHER FEB EXP 6960000 Meeting Expense CHINESE NY BANQUET, 84, 1 TICKET 120.00 25.03.2026 2026 KRISTA L GALLAGHER FEB EXP 7600000 Rent/Lease Maj Equip FRANCOTYP POSTALIA CAN,26009051,POSTAGE METER 59.85 31.03.2026 2026 KRISTA L GALLAGHER MAR EXP 7900020 Furniture YOUNIVERSE INC, 1R3MPIHWI,STANDING DESK/WORKSTATIO 113.59 25.03.2026 2026 KRISTA L GALLAGHER FEB EXP 9104000 SC Buildings E MANTLEY MAINT,1247, FEB CLEANING SVS 600.00 25.03.2026 2026 KRISTA L GALLAGHER FEB EXP 9104000 SC Buildings E MANTLEY MAINT,1250,MAR OFFICE CLEANING 600.00 31.03.2026 2026 KRISTA L GALLAGHER MAR EXP 9600000 Rent L/ B (Excl Equi KRISTA GALLAGHER RENT 2,214.00 01.03.2026 2026 RANK COMMERCIAL PROPERTIES INC CONSTIT EXP * 8000193 HfCh - Constituency 10,443.49
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221500 Travel - MLA FEB 3 HR PD 43.86 24.03.2026 2026 KRISTA GALLAGHER FEB TRAVEL 6221500 Travel - MLA FEB 23-27, 5 LEG PDS 219.30 24.03.2026 2026 KRISTA GALLAGHER FEB TRAVEL 6221500 Travel - MLA JAN 31- FEB 3, PD'S OTC #2 138.60 30.03.2026 2026 KRISTA GALLAGHER FEB TRVEL 6221500 Travel - MLA MAR 2-6, 9-13, 23-27, 30-31 LEG PDS 745.61 31.03.2026 2026 KRISTA GALLAGHER MAR TRAVEL 6231000 Travel Local Staff JAN 31- FE3, HOTEL OTC #2 664.34 30.03.2026 2026 KRISTA GALLAGHER FEB TRVEL 7600800 Rentals Vehicles JAN 31- FEB 3, CAR RENTAL, OTC #2 321.33 30.03.2026 2026 KRISTA GALLAGHER FEB TRVEL * 8000194 HfCh - Other Travel 2,133.04
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 07.03.26 76.55 07.03.2026 2026 AP Payroll Clr 6300163155NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 21.03.26 37.10 21.03.2026 2026 AP Payroll Clr 6300163483NSPG2025 3108400 MOS Oth ER Ben M&S 2025-26 YE PAY ACCRUAL 53.59 31.03.2026 2026 AccLiabSalGeneral JV FOR 20260407 3810400 Casual Employees Pay Ending 07.03.26 1,125.80 07.03.2026 2026 AP Payroll Clr 6300163155NSPG2025 3810400 Casual Employees Pay Ending 21.03.26 546.00 21.03.2026 2026 AP Payroll Clr 6300163484NSPG2025 3810400 Casual Employees 2025-26 YE PAY ACCRUAL 788.06 31.03.2026 2026 AccLiabSalGeneral JV FOR 20260407 6101800 Communication Chrges BELL MOBILITY, 40126, JAN 4- FEB 3, CELL 71.41 19.03.2026 2026 LISA LACHANCE MAR EXP 6101800 Communication Chrges BELL MOBILITY,40226, FEB 4- MAR 3, CELL 71.41 19.03.2026 2026 LISA LACHANCE MAR EXP 6101800 Communication Chrges EASTLINK, 24730318, JAN 4- FEB 3 INTERNET 125.95 19.03.2026 2026 LISA LACHANCE MAR EXP 6101800 Communication Chrges EASTLINK, 24876673, FEB 4- MAR 3 INTERNET 125.95 19.03.2026 2026 LISA LACHANCE MAR EXP 6500000 Professional Fees KYLE BUOTT, 202601,WEBSITE REFRESH UPDATES 1,052.63 24.03.2026 2026 LISA LACHANCE MAR EXP 6604100 Subscription Print MAILCHIMP, 25135307, FEB SUBSCRIPTION 53.82 19.03.2026 2026 LISA LACHANCE MAR EXP 6604100 Subscription Print ALLNS.COM, 32617271, MAR 4-31, SUBSCRIPTION 19.50 19.03.2026 2026 LISA LACHANCE MAR EXP 6604100 Subscription Print ALLNS.COM, 22617271, FEB 4- MAR 3 SUBSCRITPION 19.50 19.03.2026 2026 LISA LACHANCE MAR EXP 6604100 Subscription Print ZOOM, 342973503, FEB 23- MAR SUBSCRIPTION 22.99 19.03.2026 2026 LISA LACHANCE MAR EXP 6604100 Subscription Print ZOOM, 338914219, JAN 23- FEB 22 SUBSCRIPTION 22.99 19.03.2026 2026 LISA LACHANCE MAR EXP 6604100 Subscription Print MAILCHIMP,25364167, MAR SUBSCRIPTION 30.95 24.03.2026 2026 LISA LACHANCE MAR EXP 6604100 Subscription Print MAILCHIMP, 25441879. MAR SUBSCRIPTION 82.85 31.03.2026 2026 LISA LACHANCE MAR EXP 6604100 Subscription Print ZOOM, 346967768, MAR 23- APR 22 SUBSCRIPTION 22.99 31.03.2026 2026 LISA LACHANCE MAR EXP 6700000 Advertising NS SOCCER, 202606, MAR AD 200.00 24.03.2026 2026 LISA LACHANCE MAR EXP 6700000 Advertising PARENT CHILD GUIDE, 23067, MAR AD 225.00 24.03.2026 2026 LISA LACHANCE MAR EXP 6700000 Advertising NEWCOMER CHOIR, 1023, FEB AD 200.00 24.03.2026 2026 LISA LACHANCE MAR EXP 6700000 Advertising WAYVES YEARLY,20260301, MAR AD 842.11 24.03.2026 2026 LISA LACHANCE MAR EXP 6700000 Advertising DISCOVER ABILITIES, 90326, MAR AD 500.00 31.03.2026 2026 LISA LACHANCE MAR EXP 6700000 Advertising TRURO PRIDE, TPS2024004, MAR AD 250.00 31.03.2026 2026 LISA LACHANCE MAR EXP 6700000 Advertising MOCEAN SPRING BLOMS, 1210, MAR AD 215.00 31.03.2026 2026 LISA LACHANCE MAR EXP 6700000 Advertising HEAL NS GALA, 1020, MAR AD 100.00 31.03.2026 2026 LISA LACHANCE MAR EXP 6700000 Advertising SPENCER HOUSE,SH2026010, MAR AD 2,000.00 31.03.2026 2026 LISA LACHANCE MAR EXP 6700000 Advertising PRESCOTT GROUP, 46651, MAR AD 2,000.00 31.03.2026 2026 LISA LACHANCE MAR EXP 6800000 Insurance IRM 25-26 INS COVERAGE OFFICE OF THE SPEAKER 400.00 27.03.2026 2026 L/C Insurance Prem 6960000 Meeting Expense HFX CHAMBER COMM,1878643,LUNCHEON - 1 TICKET 149.95 24.03.2026 2026 LISA LACHANCE MAR EXP 6960000 Meeting Expense SHOWPASS, MAMMA MIA- 2 TICKETS 60.00 24.03.2026 2026 LISA LACHANCE MAR EXP 6960000 Meeting Expense LEG TV, 11202025,OPEN HOUSE #1 400.00 26.03.2026 2026 L/C Departments MAR EXP 6960000 Meeting Expense CEADAR & MAPLE GALA- 2 TICKETS 400.00 31.03.2026 2026 LISA LACHANCE MAR EXP 7600000 Rent/Lease Maj Equip FEB POSTAGE METER RENTAL LACHANCE 49.35 09.03.2026 2026 Postage/Delivery JV FOR 20260309 7700000 MinorEquip IT AMAZON, 272301,MICROPHONE FOR CELL PHONE 37.99 24.03.2026 2026 LISA LACHANCE MAR EXP 7700000 MinorEquip IT BELL, 318500,IPHONE 17 PRO, TAG 768016 1,703.72 31.03.2026 2026 LISA LACHANCE MAR EXP 7700000 MinorEquip IT BELL, 318500, IPHONE CASE, PROTECTOR 39.00 31.03.2026 2026 LISA LACHANCE MAR EXP 9600000 Rent L/ B (Excl Equi LISA LACHANCE RENT 1,235.00 01.03.2026 2026 SPORT NOVA SCOTIA CONSTIT EXP * 8000195 HfCi - Constituency 15,357.16
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221500 Travel - MLA JAN 31- FEB 3 OTC #1 94.74 31.03.2026 2026 LISA LACHANCE FEB TRAVEL 6221500 Travel - MLA MAR 17-19, PDS,ACADADN CRITIC TRIP #1 131.58 31.03.2026 2026 LISA LACHANCE MAR TRAVEL 6221500 Travel - MLA MAR 2-31, LEG PDS 701.75 31.03.2026 2026 LISA LACHANCE MAR TRAVEL 6221500 Travel - MLA FEB 23-27, LEG PDS 219.30 31.03.2026 2026 LISA LACHANCE FEB TRAVEL 6221500 Travel - MLA FEB 18, PAC PD 43.86 31.03.2026 2026 LISA LACHANCE FEB TRAVEL 6221500 Travel - MLA FEB 10 HEATH PD 43.86 31.03.2026 2026 LISA LACHANCE FEB TRAVEL 6221500 Travel - MLA JAN 13, HEALTH PD 43.86 31.03.2026 2026 LISA LACHANCE JAN TRAVEL 6221500 Travel - MLA JAN 14, HOA PD 43.86 31.03.2026 2026 LISA LACHANCE JAN TRAVEL 6221500 Travel - MLA JAN 21, 28, PAC PDS 87.72 31.03.2026 2026 LISA LACHANCE JAN TRAVEL 6231000 Travel Local Staff JAN 31- FEB 3 HOTEL OTC #1 664.34 31.03.2026 2026 LISA LACHANCE FEB TRAVEL 6231000 Travel Local Staff JAN 31- FEB 3, KMS OTC #1 417.32 31.03.2026 2026 LISA LACHANCE FEB TRAVEL 6231000 Travel Local Staff 794.000 KM MAR 17-19, KMS ACADN CRITIC TRIP#1 413.15 31.03.2026 2026 LISA LACHANCE MAR TRAVEL 6231000 Travel Local Staff MAR 17-19, HOTEL ACADN CRITIC TRIP #1 409.95 31.03.2026 2026 LISA LACHANCE MAR TRAVEL * 8000196 HfCi - Other Travel 3,315.29
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 07.03.26 20.97 07.03.2026 2026 AP Payroll Clr 6300163154NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 21.03.26 17.55 21.03.2026 2026 AP Payroll Clr 6300163484NSPG2025 3108400 MOS Oth ER Ben M&S 2025-26 YE PAY ACCRUAL 14.68 31.03.2026 2026 AccLiabSalGeneral JV FOR 20260407 3810400 Casual Employees Pay Ending 07.03.26 332.80 07.03.2026 2026 AP Payroll Clr 6300163154NSPG2025 3810400 Casual Employees Pay Ending 21.03.26 291.20 21.03.2026 2026 AP Payroll Clr 6300163484NSPG2025 3810400 Casual Employees 2025-26 YE PAY ACCRUAL 232.96 31.03.2026 2026 AccLiabSalGeneral JV FOR 20260407 4109000 General Office Supp CDN SPRINGS, JAN WATER COOLER RENTAL 11.49 11.03.2026 2026 SUE-ELLEN HANSEN JAN EXP 4109000 General Office Supp CANADIAN SPRINGS, 213626, FEB WATER COOLER 11.49 31.03.2026 2026 SUE-ELLEN HANSEN FEB EXP 6101800 Communication Chrges BELL ALIANT, DEC4- JAN 3 CELL 5.00 11.03.2026 2026 SUE-ELLEN HANSEN JAN EXP 6101800 Communication Chrges BELL ALIANT, JAN 4- FEB 3, CELL 35.00 11.03.2026 2026 SUE-ELLEN HANSEN JAN EXP 6101800 Communication Chrges EASTLINK, JAN 17- FEB 16 BUNDLE 344.65 11.03.2026 2026 SUE-ELLEN HANSEN JAN EXP 6101800 Communication Chrges BELL ALIANT, FEB 4- MAR 3, CELL 28.82 31.03.2026 2026 SUE-ELLEN HANSEN FEB EXP 6101800 Communication Chrges EASTLINK, 24890982, FEB 17- MAR 16 BUNDLE 348.33 31.03.2026 2026 SUE-ELLEN HANSEN FEB EXP 6301000 Bank Service Charges CUA, JAN BANK FEES 12.50 11.03.2026 2026 SUE-ELLEN HANSEN JAN EXP 6301000 Bank Service Charges CUA FEB BANK FEES 14.00 31.03.2026 2026 SUE-ELLEN HANSEN FEB EXP 6604100 Subscription Print ALLNS.COM,12617287, JAN 7- FEB 3 SUBSCRIPTION 19.50 11.03.2026 2026 SUE-ELLEN HANSEN JAN EXP 6604100 Subscription Print ALLNS.COM, 22617287, FEB 4- MAR 3 SUBSCRIPTION 19.50 31.03.2026 2026 SUE-ELLEN HANSEN FEB EXP 6800000 Insurance IRM 25-26 INS COVERAGE OFFICE OF THE SPEAKER 400.00 27.03.2026 2026 L/C Insurance Prem 6960000 Meeting Expense ZEFFY, IND LIVING NS- 2 TICKETS 180.00 11.03.2026 2026 SUE-ELLEN HANSEN JAN EXP 6960000 Meeting Expense AFRICAN HERITAGE GALA, 1, 1 TICKET 40.00 31.03.2026 2026 SUE-ELLEN HANSEN FEB EXP 6960000 Meeting Expense CHINESE NY GALA, 2 TICKETS 210.53 31.03.2026 2026 SUE-ELLEN HANSEN FEB EXP 9600000 Rent L/ B (Excl Equi SUZY HANSEN RENT 1,989.09 01.03.2026 2026 FS INDUSTRIES LTD CONSTIT EXP * 8000197 HfNe - Constituency 4,580.06
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221500 Travel - MLA FEB 3-5, PDS, OTTAWA TRIP 263.16 19.03.2026 2026 SUE-ELLEN HANSEN FEB TRAVEL OTTAWA TRIP 6221500 Travel - MLA FEB 1-3, PDS OTC #2 87.72 20.03.2026 2026 SUE-ELLEN HANSEN FEB TRAVEL 6221500 Travel - MLA JAN 30-31, PDS ANSA CRITIC TRIP 31 87.72 24.03.2026 2026 SUE-ELLEN HANSEN JAN TRAVEL 6221500 Travel - MLA FEB 23-27, LEG PDS 219.30 31.03.2026 2026 SUE-ELLEN HANSEN FEB TRAVEL 6221500 Travel - MLA MAR 2-31, LEG PDS 745.61 31.03.2026 2026 SUE-ELLEN HANSEN MAR TRAVEL 6231000 Travel Local Staff 66.000 KM FEB 3, 5 KMS OTTAWA TRIP 34.34 19.03.2026 2026 SUE-ELLEN HANSEN FEB TRAVEL OTTAWA TRIP 6231000 Travel Local Staff FEB 1-3, HOTEL, OTC #2 339.90 20.03.2026 2026 SUE-ELLEN HANSEN FEB TRAVEL 6231000 Travel Local Staff FEB 1-3 KMS OTC #2 1.56 20.03.2026 2026 SUE-ELLEN HANSEN FEB TRAVEL 6231000 Travel Local Staff JAN 30-31, HOTEL ANSA CRITIC TRIP #1 337.84 24.03.2026 2026 SUE-ELLEN HANSEN JAN TRAVEL 6231000 Travel Local Staff 811.000 KM JAN 30- FEB 3, KMS ANSA CRITIC TRIP ##1 422.01 24.03.2026 2026 SUE-ELLEN HANSEN JAN TRAVEL 6231400 Trav Out of Prov Stf FEB 3-5, AIRFARE OTTAWA TRIP 357.12 19.03.2026 2026 SUE-ELLEN HANSEN FEB TRAVEL OTTAWA TRIP 6231400 Trav Out of Prov Stf FEB 3-5 HOTEL OTTAWA TRIP 519.05 19.03.2026 2026 SUE-ELLEN HANSEN FEB TRAVEL OTTAWA TRIP * 8000198 HfNe - Other Travel 3,415.33
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 4109000 General Office Supp STAPLES, 256349212,CLEANER,LABELS,STORAGE TOTE 79.47 13.03.2026 2026 EDWARD RICHARD BURNS DEC EXP 4109000 General Office Supp COSTCO, 11918, 3M STRIPS 19.99 13.03.2026 2026 EDWARD RICHARD BURNS DEC EXP 4109000 General Office Supp S CLANCEY, MAR 2-13, CC EXP 89.50 31.03.2026 2026 SEAN CLANCEY MAR CC EXP 6101100 Postage/Delivery COSTCO, 12133, STAMPS 237.80 13.03.2026 2026 EDWARD RICHARD BURNS DEC EXP 6101800 Communication Chrges BELL MOBILITY, 55490357YU, SEP 4- OCT 3, CELL 12.46 03.03.2026 2026 EDWARD RICHARD BURNS SEP EXP 6101800 Communication Chrges BELL ALIANT, X015559142, AUG 19- SEP 18, BUNDLE 115.38 03.03.2026 2026 EDWARD RICHARD BURNS SEP EXP 6101800 Communication Chrges TELERITE, 3573858, SEP 27- OCT 26 OFFICE PHONE 39.90 03.03.2026 2026 EDWARD RICHARD BURNS SEP EXP 6101800 Communication Chrges BELL ALAINT, 9142251218, NOV 19- DEC 18, BUNDLE 115.38 13.03.2026 2026 EDWARD RICHARD BURNS DEC EXP 6101800 Communication Chrges BELL MOBILITY, DEC 4- JAN 3 CELL 16.60 13.03.2026 2026 EDWARD RICHARD BURNS DEC EXP 6101800 Communication Chrges TELERITE,3594966, DEC 27- JAN 26 OFFICE PHONE 39.90 13.03.2026 2026 EDWARD RICHARD BURNS DEC EXP 6101800 Communication Chrges BELL ALIANT, 42260118, DEC 19- JAN 18 115.38 17.03.2026 2026 EDWARD RICHARD BURNS JAN EXP 6101800 Communication Chrges BELL MOBILITY, 554903572, JAN 4- FEB 3 CELL 43.42 17.03.2026 2026 EDWARD RICHARD BURNS JAN EXP 6101800 Communication Chrges TELERITE, 3600733, JAN 27- FEB 26 OFFICE PHONE 39.90 17.03.2026 2026 EDWARD RICHARD BURNS JAN EXP 6231000 Travel Local Staff 289.000 KM JAN 1-30, CONST TRAVEL 150.38 13.03.2026 2026 EDWARD BURNS JAN CONST TRAVEL 6231000 Travel Local Staff 483.000 KM FEB 1-28, CONST TRAVEL 251.33 13.03.2026 2026 EDWARD BURNS FEB CONST TRAVEL 6500000 Professional Fees PROCURE SOURCE, 1982,PRINT/TRIM SLOW DOWN SIGNS 492.00 03.03.2026 2026 EDWARD RICHARD BURNS SEP EXP 6604100 Subscription Print GOOGLE, 5448585625, DEC 1-31, SUBSCRITPION 74.51 17.03.2026 2026 EDWARD RICHARD BURNS JAN EXP 6700000 Advertising UPPER HP COMM DEVLP ASSOC,20250729, JUL AD 1,000.00 11.03.2026 2026 EDWARD RICHARD BURNS JAN EXP 6700000 Advertising VISTAPRINT, AD-JACKET 248.16 13.03.2026 2026 EDWARD RICHARD BURNS DEC EXP 6700000 Advertising SOCCER NS EXCEL, 20260114, JAN AD 500.00 17.03.2026 2026 EDWARD RICHARD BURNS JAN EXP 6700000 Advertising HCU SOCCER, 2025091900, SEP AD 250.00 17.03.2026 2026 EDWARD RICHARD BURNS JAN EXP 6700000 Advertising WALLACE LUCAS COMMUITY CTR,2025120901, DEC AD 500.00 17.03.2026 2026 EDWARD RICHARD BURNS JAN EXP 6700000 Advertising HAMMONDS PLAINS PTA, 202601, OCT AD 500.00 17.03.2026 2026 EDWARD RICHARD BURNS JAN EXP 6700000 Advertising TASA DUCKS U15 BLACK, OCT AD 250.00 17.03.2026 2026 EDWARD RICHARD BURNS JAN EXP 6700000 Advertising HAMMONDS PLAINS COMMUNITY CRT,2716, DEC AD 250.00 17.03.2026 2026 EDWARD RICHARD BURNS JAN EXP 6700000 Advertising FLUTZ HOUSE, 202502, DEC AD 250.00 17.03.2026 2026 EDWARD RICHARD BURNS JAN EXP 6800000 Insurance IRM 25-26 INS COVERAGE OFFICE OF THE SPEAKER 400.00 27.03.2026 2026 L/C Insurance Prem 6960000 Meeting Expense TIXR,S2VP1E1WD, COAL BOWL QUEEN-2 TICKETS 88.81 03.03.2026 2026 EDWARD RICHARD BURNS SEP EXP 6960000 Meeting Expense 4-H NS, GV10,ROOTED GALA, 2 TICKETS 395.62 03.03.2026 2026 EDWARD RICHARD BURNS SEP EXP 6960000 Meeting Expense JA NS, 32ND ANNUAL NS BUSN,HALL OF FAME-1 TICKET 87.72 03.03.2026 2026 EDWARD RICHARD BURNS SEP EXP 7650000 Minor Equip Purch COSTCO, LOREX SECURITY CAMERAS TAG 755117 402.24 17.03.2026 2026 EDWARD RICHARD BURNS JAN EXP 9600000 Rent L/ B (Excl Equi RICK BURNS RENT 1,000.00 01.03.2026 2026 ST MARGARET'S COMMUNITY CONSTIT EXP * 8000199 HaPl - Constituency 8,055.85
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 43.86 11.03.2026 2026 EDWARD BURNS JAN TRAVEL 6221500 Travel - MLA JAN 7-28, PAC PDS 175.44 11.03.2026 2026 EDWARD BURNS JAN TRAVEL 6221500 Travel - MLA FEB 3, HR PD 43.86 11.03.2026 2026 EDWARD BURNS FEB TRAVEL 6221500 Travel - MLA FEB 11, 18 PAC PDS 87.72 11.03.2026 2026 EDWARD BURNS FEB TRAVEL 6221500 Travel - MLA FEB 17, VA SUB PD 43.86 11.03.2026 2026 EDWARD BURNS FEB TRAVEL 6221500 Travel - MLA FEB 23-27, LEG PDS 219.29 11.03.2026 2026 EDWARD BURNS FEB TRAVEL 6221500 Travel - MLA SEP 3-4, OCT #2 PDS 87.72 27.03.2026 2026 EDWARD BURNS SEP TRAVEL 6221500 Travel - MLA SEP 2, HR PD 43.86 27.03.2026 2026 EDWARD BURNS SEP TRAVEL 6221500 Travel - MLA SEP 23-29, LEG PDS 219.30 27.03.2026 2026 EDWARD BURNS SEP TRAVEL 6221500 Travel - MLA SEP 10, PAC PD 43.86 27.03.2026 2026 EDWARD BURNS SEP TRAVEL 6231000 Travel Local Staff 60.000 KM JAN 6 HR KMS 31.22 11.03.2026 2026 EDWARD BURNS JAN TRAVEL 6231000 Travel Local Staff 240.000 KM JAN 7-28, PAC KMS 124.88 11.03.2026 2026 EDWARD BURNS JAN TRAVEL 6231000 Travel Local Staff 60.000 KM FEB 3, HR KMS 31.22 11.03.2026 2026 EDWARD BURNS FEB TRAVEL 6231000 Travel Local Staff 120.000 KM FEB 11, 18 PAC KMS 62.45 11.03.2026 2026 EDWARD BURNS FEB TRAVEL 6231000 Travel Local Staff 60.000 KM FEB 17, VA SUB KMS 31.22 11.03.2026 2026 EDWARD BURNS FEB TRAVEL 6231000 Travel Local Staff 388.000 KM SEP 3-4, OTC #2 KMS 201.89 27.03.2026 2026 EDWARD BURNS SEP TRAVEL 6231000 Travel Local Staff SEP 3-4, HOTEL OTC #2 449.00 27.03.2026 2026 EDWARD BURNS SEP TRAVEL * 8000200 HaPl - Other Travel 1,940.65
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 07.03.26 68.92 07.03.2026 2026 AP Payroll Clr 6300163155NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 21.03.26 77.63 21.03.2026 2026 AP Payroll Clr 6300163483NSPG2025 3108400 MOS Oth ER Ben M&S 2025-26 YE PAY ACCRUAL 48.24 31.03.2026 2026 AccLiabSalGeneral JV FOR 20260407 3810400 Casual Employees Pay Ending 07.03.26 915.20 07.03.2026 2026 AP Payroll Clr 6300163155NSPG2025 3810400 Casual Employees Pay Ending 21.03.26 1,021.28 21.03.2026 2026 AP Payroll Clr 6300163483NSPG2025 3810400 Casual Employees 2025-26 YE PAY ACCRUAL 640.64 31.03.2026 2026 AccLiabSalGeneral JV FOR 20260407 4304000 Electricity NS PWOER, 23212855, MAR 11-OCT 2,2025 102.45 03.03.2026 2026 JOHN A MACDONALD OCT EXP 6231000 Travel Local Staff 394.000 KM JAN 9-28, CONST TRAVEL 205.02 03.03.2026 2026 JOHN MACDONALD JAN CONST TRAVEL 6700000 Advertising EAST HANTS HALL OF FAME,1027202501, OCT AD 1,200.00 03.03.2026 2026 JOHN A MACDONALD OCT EXP 6800000 Insurance IRM 25-26 INS COVERAGE OFFICE OF THE SPEAKER 400.00 27.03.2026 2026 L/C Insurance Prem 9104000 SC Buildings EAST HANTS CLEAING PRO, 24, OCT 24 OFFICE CLEANING 390.00 03.03.2026 2026 JOHN A MACDONALD OCT EXP 9600000 Rent L/ B (Excl Equi JOHN A. MACDONALD RENT 1,810.67 01.03.2026 2026 L&R PROPERTY MANAGEMENT LTD CONSTIT EXP * 8000201 HaEa - Constituency 6,880.05
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221500 Travel - MLA FEB 23- 27, LEG PDS 219.30 09.03.2026 2026 JOHN MACDONALD FEB TRAVEL 6221500 Travel - MLA MAR 2-12, LEG PDS 394.74 31.03.2026 2026 JOHN MACDONALD MAT TRAVEL 6221500 Travel - MLA MAR 23-31, LEG PDS 307.02 31.03.2026 2026 JOHN MACDONALD MAR TRAVEL 6231000 Travel Local Staff FEB 23- 27, OVH LEG 572.67 11.03.2026 2026 JOHN MACDONALD FEB TRAVEL 6231000 Travel Local Staff MAR 2-6, OVH 655.09 31.03.2026 2026 JOHN MACDONALD MAT TRAVEL 6231000 Travel Local Staff MAR 9-13, OVH 877.54 31.03.2026 2026 JOHN MACDONALD MAT TRAVEL * 8000202 HaEa - Other Travel 3,026.36
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 07.03.26 43.01 07.03.2026 2026 AP Payroll Clr 6300163154NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 21.03.26 27.06 21.03.2026 2026 AP Payroll Clr 6300163484NSPG2025 3108400 MOS Oth ER Ben M&S 2025-26 YE PAY ACCRUAL 30.11 31.03.2026 2026 AccLiabSalGeneral JV FOR 20260407 3810400 Casual Employees Pay Ending 07.03.26 581.26 07.03.2026 2026 AP Payroll Clr 6300163154NSPG2025 3810400 Casual Employees Pay Ending 21.03.26 387.50 21.03.2026 2026 AP Payroll Clr 6300163484NSPG2025 3810400 Casual Employees 2025-26 YE PAY ACCRUAL 406.88 31.03.2026 2026 AccLiabSalGeneral JV FOR 20260407 4109000 General Office Supp STAPLES, 46418381,PAPER BAGS,FOLDERS,PENS,MARKERS 128.54 24.03.2026 2026 MELISSA SHEEHY-RICHARD MAR EXP 4109000 General Office Supp STAPLES, 46664492,NOTEBOOKS,PAPER,BATTERIES 86.13 24.03.2026 2026 MELISSA SHEEHY-RICHARD MAR EXP 4109000 General Office Supp BROOKLYN OFFICE,137430, INK 59.36 24.03.2026 2026 MELISSA SHEEHY-RICHARD MAR EXP 4109000 General Office Supp BROOKLYN OFFICE, 137342, COPY PAPER 28.03 24.03.2026 2026 MELISSA SHEEHY-RICHARD MAR EXP 6101100 Postage/Delivery CANADA POST, FEB 13 PSOTAGE 18.43 24.03.2026 2026 MELISSA SHEEHY-RICHARD MAR EXP 6101100 Postage/Delivery MAR POSTAGE METER REFILL SHEEHYRICHARD 50.00 31.03.2026 2026 Postage/Delivery JV FOR 20260407 6101800 Communication Chrges BELL ALIANT, 6166285, DEC 1-31 BUNDLE 171.09 24.03.2026 2026 MELISSA SHEEHY-RICHARD MAR EXP 6101800 Communication Chrges BELL ALIANT, 6472035, JAN 1-31 BUNDLE 182.07 24.03.2026 2026 MELISSA SHEEHY-RICHARD MAR EXP 6101800 Communication Chrges BELL MOBILITY, FEB 4- MAR 3 CELL 42.39 24.03.2026 2026 MELISSA SHEEHY-RICHARD MAR EXP 6231000 Travel Local Staff 241.000 KM FEB 5-10, CONST TRAVEL 125.40 20.03.2026 2026 MELISSA SHEEHY-RICHARD FEB CONST TRAVEL 6301000 Bank Service Charges MOSAIK CREDIT UNION, FEB BANK FEES 5.00 24.03.2026 2026 MELISSA SHEEHY-RICHARD MAR EXP 6500000 Professional Fees ATL DOCUSHRED, 165389, JAN SHREDDING 60.00 24.03.2026 2026 MELISSA SHEEHY-RICHARD MAR EXP 6602000 Membership Fees AVON CHAMBER COMM,293 ANNUAL MEMBERSHIP 100.00 24.03.2026 2026 MELISSA SHEEHY-RICHARD MAR EXP 6604100 Subscription Print APPLE, 808, I CLOUD FEB 9.90 24.03.2026 2026 MELISSA SHEEHY-RICHARD MAR EXP 6604100 Subscription Print ADOBE, 3349138207,JAN 27- FEB 26 SUBSCRIPTION 26.04 24.03.2026 2026 MELISSA SHEEHY-RICHARD MAR EXP 6604100 Subscription Print GOOGLE,1560, JAN SUBSCRIPTION 3.99 24.03.2026 2026 MELISSA SHEEHY-RICHARD MAR EXP 6604100 Subscription Print APPLE, 84714535, CHAT GBT JAN SUBSCRIPTION 24.99 24.03.2026 2026 MELISSA SHEEHY-RICHARD MAR EXP 6604100 Subscription Print ALLNS.CON,22618007, FEB 4- MAR 3 SUBSCRITPION 39.00 24.03.2026 2026 MELISSA SHEEHY-RICHARD MAR EXP 6604100 Subscription Print APPLE, 743 APPLE CARE FEB 13.49 24.03.2026 2026 MELISSA SHEEHY-RICHARD MAR EXP 6604100 Subscription Print APPLE, 4797, ICLOUD MAR 12.99 24.03.2026 2026 MELISSA SHEEHY-RICHARD MAR EXP 6700000 Advertising BB BS KINGS & ANNAOPLIS VALLEY,2067,OCT AD 350.00 24.03.2026 2026 MELISSA SHEEHY-RICHARD MAR EXP 6700000 Advertising HANTS SNODUSTERS,1008, FEB AD 250.00 24.03.2026 2026 MELISSA SHEEHY-RICHARD MAR EXP 6700000 Advertising VALLEY JETS, 2, OCT AD 60.00 24.03.2026 2026 MELISSA SHEEHY-RICHARD MAR EXP 6700000 Advertising RIVERVIEW SKATING CLUB,1, FEB AD 219.31 24.03.2026 2026 MELISSA SHEEHY-RICHARD MAR EXP 6800000 Insurance IRM 25-26 INS COVERAGE OFFICE OF THE SPEAKER 400.00 27.03.2026 2026 L/C Insurance Prem 7600000 Rent/Lease Maj Equip FEB POSTAGE METER RENTAL SHEEHYRICHARD 49.35 09.03.2026 2026 Postage/Delivery JV FOR 20260309 7700000 MinorEquip IT APPLE STORE,26262, IPHONE 16 CASE 62.00 24.03.2026 2026 MELISSA SHEEHY-RICHARD MAR EXP 9104000 SC Buildings CATHY ROSS, 7, FEB 20 OFFICE CLEANING 133.33 24.03.2026 2026 MELISSA SHEEHY-RICHARD MAR EXP 9600000 Rent L/ B (Excl Equi MELISSA SHEEHY-RICHARD RENT 1,578.95 01.03.2026 2026 CITIZENS PLACE HOLDINGS CONST EXP * 8000203 HaWe - Constituency 5,765.60
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 01.03.2026 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 FEB 3 HR PD 43.86 24.03.2026 2026 MELISSA SHEEHY-RICHARD FEB TRAVEL 6221500 Travel - MLA FEB 17 VAC PD 43.86 24.03.2026 2026 MELISSA SHEEHY-RICHARD FEB TRAVEL 6221500 Travel - MLA FEB 4-18, PDS 175.44 24.03.2026 2026 MELISSA SHEEHY-RICHARD FEB TRAVEL 6221500 Travel - MLA FEB 23-27, LEG PDS 219.29 24.03.2026 2026 MELISSA SHEEHY-RICHARD FEB TRAVEL 6231000 Travel Local Staff 138.000 KM FEB 3, HR KMS 71.81 24.03.2026 2026 MELISSA SHEEHY-RICHARD FEB TRAVEL 6231000 Travel Local Staff 138.000 KM FEB 17 VAC KMS 71.81 24.03.2026 2026 MELISSA SHEEHY-RICHARD FEB TRAVEL 6231000 Travel Local Staff 414.000 KM FEB 4-27, C 34A- 36B 215.43 24.03.2026 2026 MELISSA SHEEHY-RICHARD FEB TRAVEL * 8000205 HaWe - Other Travel 841.50
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 07.03.26 71.04 07.03.2026 2026 AP Payroll Clr 6300163155NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 21.03.26 83.02 21.03.2026 2026 AP Payroll Clr 6300163483NSPG2025 3108400 MOS Oth ER Ben M&S 2025-26 YE PAY ACCRUAL 49.73 31.03.2026 2026 AccLiabSalGeneral JV FOR 20260407 3810400 Casual Employees Pay Ending 07.03.26 1,019.20 07.03.2026 2026 AP Payroll Clr 6300163155NSPG2025 3810400 Casual Employees Pay Ending 21.03.26 1,164.80 21.03.2026 2026 AP Payroll Clr 6300163483NSPG2025 3810400 Casual Employees 2025-26 YE PAY ACCRUAL 713.44 31.03.2026 2026 AccLiabSalGeneral JV FOR 20260407 4109000 General Office Supp C BEATON, JAN 7-17, CC EXP 665.53 06.03.2026 2026 CATHERINE BEATON JAN CC EXP 4109000 General Office Supp C BEATON, FEB 4-27, CC EXP 615.05 20.03.2026 2026 CATHERINE BEATON FEB CC EXP 6101800 Communication Chrges BELL ALIANT, 8260121, DEC 22- JAN 21, BUNDLE 263.61 09.03.2026 2026 KYLE MACQUARRIE JAN EXP 6101800 Communication Chrges TELUS, 43490279, JAN 28- FEB 27, CELL 30.43 09.03.2026 2026 KYLE MACQUARRIE JAN EXP 6101800 Communication Chrges BELL MOBILITY, JAN 4- FEB 3, CELL 58.11 09.03.2026 2026 KYLE MACQUARRIE JAN EXP 6101800 Communication Chrges BELL AIIANT, 98260215, JAN 22- FEB 15 BUNDLE 152.18 20.03.2026 2026 KYLE MACQUARRIE FEB EXP 6101800 Communication Chrges BELL MOBILITY, FEB 4- MAR 3, CELL 70.00 20.03.2026 2026 KYLE MACQUARRIE FEB EXP 6231000 Travel Local Staff 1,252.000 KM JAN 2- 30, CONST TRAVEL 575.04 06.03.2026 2026 KYLE MACQUARRIE JAN CONST TRAVEL 6231000 Travel Local Staff 644.000 KM FEB 9-21, COSNT TRAVEL 295.79 19.03.2026 2026 KYLE MACQUARRIE FEB CONST TRAVEL 6604100 Subscription Print MICROSOFT, 137718491,JAN 2026- JAN 2027,SUBSCRIPTI 976.81 09.03.2026 2026 KYLE MACQUARRIE JAN EXP 6604100 Subscription Print GO DADDY, 4005021494, ANNUAL DOMAIN 21.99 09.03.2026 2026 KYLE MACQUARRIE JAN EXP 6604100 Subscription Print MICROSOFT, 600153689,JAN 2026- HAN 2027 SUBSCRITPI 1,430.39 09.03.2026 2026 KYLE MACQUARRIE JAN EXP 6604100 Subscription Print LINKEDIN,1012010664,FEB 2026- FEB 2027 SCRPT 428.38 20.03.2026 2026 KYLE MACQUARRIE FEB EXP 6700000 Advertising ORAN, 104867, JAN ADS 866.00 09.03.2026 2026 KYLE MACQUARRIE JAN EXP 6700000 Advertising ST AREA REPORTER, 70123, FEB AD 125.00 20.03.2026 2026 KYLE MACQUARRIE FEB EXP 6700000 Advertising ST AREA REPORTER, 70099, FEB AD 175.00 20.03.2026 2026 KYLE MACQUARRIE FEB EXP 6700000 Advertising ST AREA REPORTER, 70143, FEB AD 192.72 20.03.2026 2026 KYLE MACQUARRIE FEB EXP 6700000 Advertising INVERNESS ORAN, 104986, FEB AD 707.20 20.03.2026 2026 KYLE MACQUARRIE FEB EXP 6700000 Advertising ST AREA REPORTER, 70009, JAN AD 175.00 20.03.2026 2026 KYLE MACQUARRIE FEB EXP 6700000 Advertising ST AREA REPORTER, 70045, JAN AD 210.73 20.03.2026 2026 KYLE MACQUARRIE FEB EXP 6700000 Advertising CB W ISLANDERS U18 MJ HOCKEY CLUB,2788, DEC AD 400.00 20.03.2026 2026 KYLE MACQUARRIE FEB EXP 6800000 Insurance IRM 25-26 INS COVERAGE OFFICE OF THE SPEAKER 400.00 27.03.2026 2026 L/C Insurance Prem 6960000 Meeting Expense WHYCOCMAGH WATERFRONT,223, HALL RENTAL 50.00 09.03.2026 2026 KYLE MACQUARRIE JAN EXP 6960000 Meeting Expense MARGAREE MT PLACE,2507,NOV 29, MTG HALL RENTAL 25.00 20.03.2026 2026 KYLE MACQUARRIE FEB EXP 6960000 Meeting Expense PORTHOOD PARISH HALL, 105,NOV 15 HALL RENTAL 75.00 20.03.2026 2026 KYLE MACQUARRIE FEB EXP 9600000 Rent L/ B (Excl Equi KYLE MACQUARRIE RENT 850.00 01.03.2026 2026 RAYMOND WALKER CONSTIT EXP * 8000206 Inv - Constituency 12,936.19
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, 58927344, JAN 13- FEB 12 INTERNET 54.00 24.03.2026 2026 KYLE MACQUARRIE FEB LA 6221600 MLA Living Allowance KYLE MACQUARRIE RENT 2,100.00 01.03.2026 2026 LA EXP * 8000207 Inv - Living 2,154.00
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 06.03.2026 2026 KYLE MACQUARRIE JAN TRAVEL 6221500 Travel - MLA JAN 27, NRED PD 43.86 06.03.2026 2026 KYLE MACQUARRIE JAN TRAVEL 6221500 Travel - MLA JAN 28, PAC PD 43.86 06.03.2026 2026 KYLE MACQUARRIE JAN TRAVEL 6221500 Travel - MLA JAN 5,8, 13, 14, 19,23 PDS 307.02 06.03.2026 2026 KYLE MACQUARRIE JAN TRAVEL 6221500 Travel - MLA FEB 2-19, 28 PDS 307.02 24.03.2026 2026 KYLE MACQUARRIE FEB TRAVEL 6221500 Travel - MLA FEB 3 CS PD 43.86 24.03.2026 2026 KYLE MACQUARRIE FEB TRAVEL 6221500 Travel - MLA FEB 23-27, LEG PDS 219.30 24.03.2026 2026 KYLE MACQUARRIE FEB TRAVEL 6231000 Travel Local Staff 323.000 KM JAN 5-6, CS KMS 148.35 06.03.2026 2026 KYLE MACQUARRIE JAN TRAVEL 6231000 Travel Local Staff 323.000 KM JAN 26-27, NRED KMS 148.35 06.03.2026 2026 KYLE MACQUARRIE JAN TRAVEL 6231000 Travel Local Staff 323.000 KM JAN 28, PAC KMS 148.36 06.03.2026 2026 KYLE MACQUARRIE JAN TRAVEL 6231000 Travel Local Staff 1,615.000 KM JAN 8-26M C 39A- 42A 741.76 06.03.2026 2026 KYLE MACQUARRIE JAN TRAVEL 6231000 Travel Local Staff 2,261.000 KM FEB 2-28, C 42B- 45B 1,038.47 24.03.2026 2026 KYLE MACQUARRIE FEB TRAVEL 6231000 Travel Local Staff 323.000 KM FEB 3, CS KMS 148.35 24.03.2026 2026 KYLE MACQUARRIE FEB TRAVEL * 8000208 Inv - Other Travel 3,382.42
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 07.03.26 119.84 07.03.2026 2026 AP Payroll Clr 6300163155NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 21.03.26 143.40 21.03.2026 2026 AP Payroll Clr 6300163483NSPG2025 3108400 MOS Oth ER Ben M&S 2025-26 YE PAY ACCRUAL 83.89 31.03.2026 2026 AccLiabSalGeneral JV FOR 20260407 3810400 Casual Employees Pay Ending 07.03.26 1,534.00 07.03.2026 2026 AP Payroll Clr 6300163155NSPG2025 3810400 Casual Employees Pay Ending 21.03.26 1,820.00 21.03.2026 2026 AP Payroll Clr 6300163483NSPG2025 3810400 Casual Employees 2025-26 YE PAY ACCRUAL 1,073.80 31.03.2026 2026 AccLiabSalGeneral JV FOR 20260407 4109000 General Office Supp R D CHISHOM,ENVLEOPES,POST ITS , SEALS,FOLDERS 132.89 31.03.2026 2026 JOHN ABRAHAM LOHR MAR EXP 6101800 Communication Chrges BELL MOBILITY, 517659, MAR 4- APR 3 CELL 41.84 31.03.2026 2026 JOHN ABRAHAM LOHR MAR EXP 6101800 Communication Chrges EASTLINK, 24941306,MAR 1-31 BUNDLE 136.66 31.03.2026 2026 JOHN ABRAHAM LOHR MAR EXP 6231000 Travel Local Staff 54.000 KM FEB 3-13, CONST TRAVEL 28.10 31.03.2026 2026 JOHN LOHR FEB CONST TRAVEL 6231000 Travel Local Staff 118.000 KM MAR 7-21, CONST TRAVEL 61.40 31.03.2026 2026 JOHN LOHR MAR CONST TRAVEL 6301000 Bank Service Charges TD, FEB BANK FEES 19.00 31.03.2026 2026 JOHN ABRAHAM LOHR MAR EXP 6500000 Professional Fees MISTER PRINTER, 27902,PRINT 3 COROPLAST SIGNS 336.00 31.03.2026 2026 JOHN ABRAHAM LOHR MAR EXP 6604100 Subscription Print APPLE, 844390,MAR SUBSCRITPION 1.29 31.03.2026 2026 JOHN ABRAHAM LOHR MAR EXP 6604100 Subscription Print GOOGLE,5499068906,FEB SUBSCRIPTION 11.00 31.03.2026 2026 JOHN ABRAHAM LOHR MAR EXP 6604100 Subscription Print OPEN AI,660D80013,MAR 4-APR 4 SUBSCRIPTION 28.19 31.03.2026 2026 JOHN ABRAHAM LOHR MAR EXP 6604100 Subscription Print INTUIT MAILCHIMP,23759263, MAR SUBSCRIPTION 36.49 31.03.2026 2026 JOHN ABRAHAM LOHR MAR EXP 6800000 Insurance IRM 25-26 INS COVERAGE OFFICE OF THE SPEAKER 400.00 27.03.2026 2026 L/C Insurance Prem 7600000 Rent/Lease Maj Equip FEB POSTAGE METER RENTAL LOHR 49.35 09.03.2026 2026 Postage/Delivery JV FOR 20260309 7600000 Rent/Lease Maj Equip DE LAGE LANDEN FIN,10653135, MAR 1-31 COPIER 123.93 31.03.2026 2026 JOHN ABRAHAM LOHR MAR EXP 8251010 Other Supp Services VALLEY ALARMS,77762, MAR SECURITY 20.00 31.03.2026 2026 JOHN ABRAHAM LOHR MAR EXP 9104000 SC Buildings JAREK DOBROWOLSKI,9,FEB 25 WINDOW CLEANING 15.79 31.03.2026 2026 JOHN ABRAHAM LOHR MAR EXP 9104000 SC Buildings MAIDPRO,24519469,MAR 3 OFFICE CLEANING 123.49 31.03.2026 2026 JOHN ABRAHAM LOHR MAR EXP 9104000 SC Buildings MAIDPRO,24519470, MAR 10 OFFICE CLEANING 100.79 31.03.2026 2026 JOHN ABRAHAM LOHR MAR EXP 9104000 SC Buildings MAINPRO, 24519587, MAR 13 OFFICE CLEANING 100.79 31.03.2026 2026 JOHN ABRAHAM LOHR MAR EXP 9600000 Rent L/ B (Excl Equi JOHN LOHR RENT 1,775.33 01.03.2026 2026 LAUMOR PROPERTIES LTD CONSTIT EXP * 8000209 KiNo - Constituency 8,317.26
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 01.03.2026 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 6221500 Travel - MLA FEB 23-27 LEG PDS 219.30 31.03.2026 2026 JOHN LOHR FEB TRAVEL 6221500 Travel - MLA MAR 2-31, PDS 745.62 31.03.2026 2026 JOHN LOHR MAR TRAVEL 6231000 Travel Local Staff 804.000 KM FEB 3-27, C 28A- 31B 418.36 31.03.2026 2026 JOHN LOHR FEB TRAVEL 6231000 Travel Local Staff 603.000 KM MAR 2-31, C 32A- 34B 313.77 31.03.2026 2026 JOHN LOHR MAR TRAVEL * 8000211 KiNo - Other Travel 1,697.05
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 07.03.26 15.69 07.03.2026 2026 AP Payroll Clr 6300163155NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 21.03.26 51.95 21.03.2026 2026 AP Payroll Clr 6300163483NSPG2025 3108400 MOS Oth ER Ben M&S 2025-26 YE PAY ACCRUAL 10.98 31.03.2026 2026 AccLiabSalGeneral JV FOR 20260407 3810400 Casual Employees Pay Ending 07.03.26 366.08 07.03.2026 2026 AP Payroll Clr 6300163155NSPG2025 3810400 Casual Employees Pay Ending 21.03.26 709.28 21.03.2026 2026 AP Payroll Clr 6300163483NSPG2025 3810400 Casual Employees 2025-26 YE PAY ACCRUAL 256.26 31.03.2026 2026 AccLiabSalGeneral JV FOR 20260407 4102500 Printing Supplies WORKPLACE ESSENTIALS, 106353,NOV 12025-JAN 312026O 147.96 27.03.2026 2026 JULIE VANEXAN FEB EXP 4109000 General Office Supp E B ROWN, DEC 10-11 CC EXP 264.01 06.03.2026 2026 ELIZABETH BROWN DEC CC EXP 4109000 General Office Supp AQUA VALLEY WATER, 101657, FEB WATER 30.00 27.03.2026 2026 JULIE VANEXAN FEB EXP 6101100 Postage/Delivery PITNEY WORKS, POSTAGE FEB 312.56 27.03.2026 2026 JULIE VANEXAN FEB EXP 6101800 Communication Chrges BELL MOBILITY, FEB 4-MAR 3, CELL 33.51 27.03.2026 2026 JULIE VANEXAN FEB EXP 6101800 Communication Chrges EASTLINK, 24890042, FEB 14- MAR 13, BUNDLE 194.50 27.03.2026 2026 JULIE VANEXAN FEB EXP 6231000 Travel Local Staff 279.000 KM FEB 1-22, CONST TRAVEL 145.17 13.03.2026 2026 JULIE VANEXAN FEB CONST TRAVEL 6231000 Travel Local Staff 12.000 KM MAR 18, CONST TRAVEL 6.25 31.03.2026 2026 JULIE VANEXAN MAR CONST TRAVEL 6500000 Professional Fees JAN INSTALL PANIC BUTTON 79.00- 12.03.2026 2026 Professional Fees LA 6604100 Subscription Print CANVA, 65684621, FEB SUBSCRIPTION 16.67 27.03.2026 2026 JULIE VANEXAN FEB EXP 6700000 Advertising CB ADVERTISING, 2470, FEB AD 77.04 27.03.2026 2026 JULIE VANEXAN FEB EXP 6800000 Insurance IRM 25-26 INS COVERAGE OFFICE OF THE SPEAKER 400.00 27.03.2026 2026 L/C Insurance Prem 6960000 Meeting Expense WHIT ROCK COMM HALL, 7, MEETING HALL RENTAL 100.00 27.03.2026 2026 JULIE VANEXAN FEB EXP 6960000 Meeting Expense HORTON HIGH SCHOOL, 7, INTO THE WOODS- 2 TICKETS 33.09 27.03.2026 2026 JULIE VANEXAN FEB EXP 7600000 Rent/Lease Maj Equip WORKPLACE ESSENTIALS, 106353,FEB 1- APR 30 COPIER 258.00 27.03.2026 2026 JULIE VANEXAN FEB EXP 7600000 Rent/Lease Maj Equip DE LAGE LANDEN, 10609519, FEB 1-28, COPIER 123.83 27.03.2026 2026 JULIE VANEXAN FEB EXP 7600000 Rent/Lease Maj Equip MAR POSTAGE METER RENTAL VANEXAN 119.77 31.03.2026 2026 Postage/Delivery JV FOR 20260407 7600000 Rent/Lease Maj Equip APRJUN POSTAGE METER RENTAL VANEXAN 119.77 31.03.2026 2026 Postage/Delivery JV FOR 20260407 7650000 Minor Equip Purch JAN PANIC BUTTON REMOTE 45.38- 12.03.2026 2026 Professional Fees LA 8251010 Other Supp Services JAN MAR SECURITY 60.00- 12.03.2026 2026 Professional Fees LA 9104000 SC Buildings JAREK DOBROWOLSKI, 32, FEB 17 WINDOW CLEANING 30.70 27.03.2026 2026 JULIE VANEXAN FEB EXP 9104000 SC Buildings JAREK DOBROWOLSKI, 41, FEB 3 WINDOW WASHINGQ 30.70 27.03.2026 2026 JULIE VANEXAN FEB EXP 9600000 Rent L/ B (Excl Equi JULIE VANEXAN RENT 2,500.00 01.03.2026 2026 WEM HOLDINGS LTD CONSTIT EXP * 8000212 KiSo - Constituency 6,169.39
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 4304000 Electricity WYSE, JAN 1- FEB 1, ELECT 63.16 27.03.2026 2026 JULIE VANEXAN FEB LA 6101800 Communication Chrges EASTLINK, JAN 30+ FEB 28, WIFI 113.00 27.03.2026 2026 JULIE VANEXAN FEB LA 6221600 MLA Living Allowance JULIE VANEXAN RENT 1,653.00 01.03.2026 2026 LA EXP 6231700 Parking INDIGO, 1374945, MAR 1-31, PARKING 131.58 27.03.2026 2026 JULIE VANEXAN FEB LA 6500000 Professional Fees JAN INSTALL PANIC BUTTON 79.00 12.03.2026 2026 Professional Fees LA 7650000 Minor Equip Purch JAN PANIC BUTTON REMOTE 45.38 12.03.2026 2026 Professional Fees LA 8251010 Other Supp Services JAN MAR SECURITY 60.00 12.03.2026 2026 Professional Fees LA * 8000213 KiSo - Living 2,145.12
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221500 Travel - MLA FEB 6, 18, PDS 87.72 13.03.2026 2026 JULIE VANEXAN FEB TRAVEL 6221500 Travel - MLA FEB 23-27, LEG PDS 219.30 13.03.2026 2026 JULIE VANEXAN FEB TRAVEL 6221500 Travel - MLA MAR 2-6, 9-13, 23-27, 30-31 LEG PDS 745.61 31.03.2026 2026 JULIE VANEXAN MAR TRAVEL 6231000 Travel Local Staff 661.000 KM FEB 6-23, 21B- 24A 343.95 13.03.2026 2026 JULIE VANEXAN FEB TRAVEL 6231000 Travel Local Staff 560.000 KM MAR 2-22, C 24B- 26B 291.40 31.03.2026 2026 JULIE VANEXAN MAR TRAVEL * 8000214 KiSo - Other Travel 1,687.98
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 07.03.26 33.90 07.03.2026 2026 AP Payroll Clr 6300163156NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 21.03.26 86.37 21.03.2026 2026 AP Payroll Clr 6300163483NSPG2025 3108400 MOS Oth ER Ben M&S 2025-26 YE PAY ACCRUAL 23.73 31.03.2026 2026 AccLiabSalGeneral JV FOR 20260407 3810400 Casual Employees Pay Ending 07.03.26 759.20 07.03.2026 2026 AP Payroll Clr 6300163156NSPG2025 3810400 Casual Employees Pay Ending 21.03.26 1,205.36 21.03.2026 2026 AP Payroll Clr 6300163483NSPG2025 3810400 Casual Employees 2025-26 YE PAY ACCRUAL 531.44 31.03.2026 2026 AccLiabSalGeneral JV FOR 20260407 4109000 General Office Supp HOUSE OF ASSEMBLY OPS, 3388, CERTIFICATE FOLDERS 97.00 23.03.2026 2026 L/C Departments HOA 4109000 General Office Supp WALMART, 110149, FLOOR CLEANER 11.97 31.03.2026 2026 CHRISTOPHER PALMER MAR EXP 4109000 General Office Supp VALUE VILLAGE, 6893799, BUSINESS CARD HOLDERS 3.98 31.03.2026 2026 CHRISTOPHER PALMER MAR EXP 4109000 General Office Supp AMAZON, 611301, STICKEYNOTES 15.75 31.03.2026 2026 CHRISTOPHER PALMER MAR EXP 4109000 General Office Supp AMAZON, 8825856, FILE FOLDERS 43.99 31.03.2026 2026 CHRISTOPHER PALMER MAR EXP 6101100 Postage/Delivery MAR POSTAGE METER REFILL PALMER 50.00 31.03.2026 2026 Postage/Delivery JV FOR 20260407 6101800 Communication Chrges EASTLINK, 25020930, MAR 7- APR 6 BUNDLE 215.78 23.03.2026 2026 EASTLINK MAR EXP 6101800 Communication Chrges BELL ALIANT, MAR 4- APR 3 CELL 35.00 31.03.2026 2026 CHRISTOPHER PALMER MAR EXP 6231000 Travel Local Staff 369.000 KM FEB 2-21 CONST TRAVEL 192.01 19.03.2026 2026 CHRISTOPHER PALMER FEB CONST TRAVEL 6231000 Travel Local Staff 359.000 KM MAR 2-28,C ONST TRAVEL 186.81 31.03.2026 2026 CHRISTOPHER PALMER MAR CONST TRAVEL 6301000 Bank Service Charges VALLEY CREDIT UNION, FEB BANK FEES 18.00 17.03.2026 2026 CHRISTOPHER PALMER MAR EXP 6301000 Bank Service Charges CREDIT UNION, MAR BANK FEES 19.25 31.03.2026 2026 CHRISTOPHER PALMER MAR EXP 6500000 Professional Fees FOSTER FIRE SAFETY,127607,FIRE EXTINGUISHER INSPEC 85.00 17.03.2026 2026 CHRISTOPHER PALMER MAR EXP 6500000 Professional Fees VALLEY ALARMS, 77866,SERVICE/REPAIR SECURITY 228.63 31.03.2026 2026 CHRISTOPHER PALMER MAR EXP 6604100 Subscription Print MICROSOFT, 1239, OCT 20- NOV 19 SUBSCRIPTION 12.29 31.03.2026 2026 CHRISTOPHER PALMER MAR EXP 6604100 Subscription Print MICROSOFT, 2861, NOV 20- DEC 19 SUBSCRIPTION 12.29 31.03.2026 2026 CHRISTOPHER PALMER MAR EXP 6604100 Subscription Print MICROSOFT, 1519, DEC 20- JAN 19 SUBSCRIPTION 12.29 31.03.2026 2026 CHRISTOPHER PALMER MAR EXP 6604100 Subscription Print MICROSOFT, 1316, JAN 20- FEB 19 SUBSCRIPTION 12.29 31.03.2026 2026 CHRISTOPHER PALMER MAR EXP 6604100 Subscription Print MICROSOFT, FEB 20- MAR 19 SUBSCRIPTION 12.29 31.03.2026 2026 CHRISTOPHER PALMER MAR EXP 6604100 Subscription Print MICROSOFT, 5807, MAR 20- APR 19 SUBSCRIPTION 12.29 31.03.2026 2026 CHRISTOPHER PALMER MAR EXP 6700000 Advertising THE AURORA NEWSPAPER, 470113, JAN AD 98.00 17.03.2026 2026 CHRISTOPHER PALMER MAR EXP 6700000 Advertising THE AURORA NEWSPAPER, 470214, FEB AD 98.00 17.03.2026 2026 CHRISTOPHER PALMER MAR EXP 6700000 Advertising THE AURORA NEWSPAPER, 470412, MAR AD 98.00 17.03.2026 2026 CHRISTOPHER PALMER MAR EXP 6700000 Advertising BERWICK & DISCT COMM ASSOC,8888,JAN AD 500.02 31.03.2026 2026 CHRISTOPHER PALMER MAR EXP 6700000 Advertising C B ADVERTISING, 2446, MAR AD 77.04 31.03.2026 2026 CHRISTOPHER PALMER MAR EXP 6700000 Advertising CREDIT UNION CTR, 5676, FEB AD 252.19 31.03.2026 2026 CHRISTOPHER PALMER MAR EXP 6800000 Insurance IRM 25-26 INS COVERAGE OFFICE OF THE SPEAKER 400.00 27.03.2026 2026 L/C Insurance Prem 6960000 Meeting Expense TIM HORTONS, 27903, OPEN HOUSE #2 190.00 31.03.2026 2026 CHRISTOPHER PALMER OPEN HOUSE #2 6960000 Meeting Expense TIM HORTONS, 319554903, OPEN HOUSE #2 26.29 31.03.2026 2026 CHRISTOPHER PALMER OPEN HOUSE #2 6960000 Meeting Expense AYLESFORD 7 DISCT LIONS CLUB, 49,HALL RENTAL 175.00 31.03.2026 2026 CHRISTOPHER PALMER MAR EXP 7600000 Rent/Lease Maj Equip DLL, MAR PRINTER,COPIER LEASE 116.25 17.03.2026 2026 CHRISTOPHER PALMER MAR EXP 7600000 Rent/Lease Maj Equip CULLIGAN, 3144492,MAR 1-31 COOLER RENTAL 17.96 17.03.2026 2026 CHRISTOPHER PALMER MAR EXP 7700000 MinorEquip IT BEST BUY, 9483, LENOVO IDEAPAD LAPTOP TAG 768081 650.40 31.03.2026 2026 CHRISTOPHER PALMER MAR EXP 7700000 MinorEquip IT BEST BUY, 9483, LENOVO ALL IN 1 PC, TAG 768082 702.99 31.03.2026 2026 CHRISTOPHER PALMER MAR EXP 8251010 Other Supp Services VALLEY ALARMS,76300, OCT SECURITY 20.00 31.03.2026 2026 CHRISTOPHER PALMER MAR EXP 8251010 Other Supp Services VALLEY ALARMS, 76709, NOV SECURITY 20.00 31.03.2026 2026 CHRISTOPHER PALMER MAR EXP 8251010 Other Supp Services VALLEY ALARMS, 77109, JAN SECURITY 20.00 31.03.2026 2026 CHRISTOPHER PALMER MAR EXP 8251010 Other Supp Services VALLEY ALARMS, 77409, FEB SECURITY 20.00 31.03.2026 2026 CHRISTOPHER PALMER MAR EXP 8251010 Other Supp Services VELLEY ALARMNS, 77771, MR SECURITY 20.00 31.03.2026 2026 CHRISTOPHER PALMER MAR EXP 9600000 Rent L/ B (Excl Equi CHRIS PALMER RENT 2,100.00 01.03.2026 2026 BLACKBURN HOLDINGS LTD CONSTIT EXP * 8000215 KiWe - Constituency 9,519.05
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 01.03.2026 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 FEB 3, HR PD 43.86 19.03.2026 2026 CHRISTOPHER PALMER FEB TRAVEL 6221500 Travel - MLA FEB 23-27, LEG PDS 219.30 19.03.2026 2026 CHRISTOPHER PALMER FEB TRAVEL 6231000 Travel Local Staff 266.000 KM FEB 3, HR KMS 138.41 19.03.2026 2026 CHRISTOPHER PALMER FEB TRAVEL 6231000 Travel Local Staff 266.000 KM FEB 23-27, C 15B- 16A 138.41 19.03.2026 2026 CHRISTOPHER PALMER FEB TRAVEL * 8000217 KiWe - Other Travel 539.98
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 07.03.26 1.58 07.03.2026 2026 AP Payroll Clr 6300163155NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 21.03.26 1.58 21.03.2026 2026 AP Payroll Clr 6300163483NSPG2025 3108400 MOS Oth ER Ben M&S 2025-26 YE PAY ACCRUAL 1.11 31.03.2026 2026 AccLiabSalGeneral JV FOR 20260407 4109000 General Office Supp STAPLES, 45434355, PAPER 84.99 27.03.2026 2026 SUSAN CORKUM-GREEK FEB EXP 4109000 General Office Supp PRINTERS CORNER, 117440,BIRTHDAY CARDS, ENVELOPES 382.50 31.03.2026 2026 SUSAN CORKUM-GREEK MAR EXP 6101800 Communication Chrges BELL ALIANT, 6166288, DEC 1-31, BUNCH 204.19 27.03.2026 2026 SUSAN CORKUM-GREEK FEB EXP 6101800 Communication Chrges BELL MOBILITY, JAN 4- FEB 3,CELL 35.00 27.03.2026 2026 SUSAN CORKUM-GREEK FEB EXP 6101800 Communication Chrges BELL ALIANT, 6472038, JAN 1-31, BUNDLE 211.75 27.03.2026 2026 SUSAN CORKUM-GREEK FEB EXP 6101800 Communication Chrges BELL MOBILITY, 6997095181, FEB 4- MAR 3, CELL 35.00 27.03.2026 2026 SUSAN CORKUM-GREEK FEB EXP 6101800 Communication Chrges BELL MOBILITY, 7042921366, MAR 4- APR 3 CELL 35.01 31.03.2026 2026 SUSAN CORKUM-GREEK MAR EXP 6231000 Travel Local Staff 213.000 KM JAN 1-24, CONST TRAVEL 110.83 31.03.2026 2026 SUSAN CORKUM-GREEK JAN CONST TRAVEL 6231000 Travel Local Staff 449.000 KM FEB 4-28, CONST TRAVEL 233.64 31.03.2026 2026 SUSAN CORKUM-GREEK FEB CONST TRAVEL 6231000 Travel Local Staff 426.000 KM MAR 7-28, CONST TRAVEL 221.67 31.03.2026 2026 SUSAN CORKUM-GREEK MAR CONST TRAVEL 6700000 Advertising SOUTH SHORE BULLETIN, 2205, JAN ADS 268.00 27.03.2026 2026 SUSAN CORKUM-GREEK FEB EXP 6700000 Advertising SOUTH SHORE BULLETIN, 2237, FEB ADS 324.00 27.03.2026 2026 SUSAN CORKUM-GREEK FEB EXP 6700000 Advertising ACADIA BROADCASTING, 74433479, FEB RADIO ADS 184.00 27.03.2026 2026 SUSAN CORKUM-GREEK FEB EXP 6700000 Advertising ACADIA BROADCASTING, 74523761, FEB RADIO ADS 184.00 27.03.2026 2026 SUSAN CORKUM-GREEK FEB EXP 6700000 Advertising LUNENBURG CO MUSIC FESTIVAL,9, FEB AD 65.79 27.03.2026 2026 SUSAN CORKUM-GREEK FEB EXP 6700000 Advertising SOUTH SHORE BULLETIN, 2259, FEB ADS 324.00 31.03.2026 2026 SUSAN CORKUM-GREEK MAR EXP 6700000 Advertising NEW GERMANY AREA PROMO SOCIETY, 2119, MAR AD 45.00 31.03.2026 2026 SUSAN CORKUM-GREEK MAR EXP 6700000 Advertising ACADIA BROADCASTING, 74433601, MAR 16-20, RADIO AD 184.00 31.03.2026 2026 SUSAN CORKUM-GREEK MAR EXP 6700000 Advertising AVADIA BROADCASTING, 74523858, MAR 16-20, RADIO AD 184.00 31.03.2026 2026 SUSAN CORKUM-GREEK MAR EXP 6800000 Insurance IRM 25-26 INS COVERAGE OFFICE OF THE SPEAKER 400.00 27.03.2026 2026 L/C Insurance Prem 6960000 Meeting Expense PINEHURST COMM HALL, 1, MEETING HALL RENTAL 125.00 27.03.2026 2026 SUSAN CORKUM-GREEK FEB EXP 9600000 Rent L/ B (Excl Equi SUSAN CORKUM-GREEK RENT 1,671.61 01.03.2026 2026 TOWN OF LUNENBURG CONSTIT EXP * 8000218 Lun - Constituency 5,518.25
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 01.03.2026 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 JAN 6, CS PD 43.86 31.03.2026 2026 SUSAN CORKUM-GREEK JAN TRAVEL 6221500 Travel - MLA JAN 13 HEALTH PD 43.86 31.03.2026 2026 SUSAN CORKUM-GREEK JAN TRAVEL 6221500 Travel - MLA FEB 3, CS PD 43.86 31.03.2026 2026 SUSAN CORKUM-GREEK FEB TRAVEL 6221500 Travel - MLA FEB 10 HEALTH PD 43.86 31.03.2026 2026 SUSAN CORKUM-GREEK FEB TRAVEL 6221500 Travel - MLA FEB 23-27, LEG PDS 175.44 31.03.2026 2026 SUSAN CORKUM-GREEK FEB TRAVEL 6231000 Travel Local Staff 212.000 KM JAN 6, CS KMS 110.32 31.03.2026 2026 SUSAN CORKUM-GREEK JAN TRAVEL 6231000 Travel Local Staff 212.000 KM JAN 13, HEALTH KMS 110.32 31.03.2026 2026 SUSAN CORKUM-GREEK JAN TRAVEL 6231000 Travel Local Staff 424.000 KM JAN 20 -28, 16A- 17B 220.61 31.03.2026 2026 SUSAN CORKUM-GREEK JAN TRAVEL 6231000 Travel Local Staff 212.000 KM FEB 3, CS PD 110.32 31.03.2026 2026 SUSAN CORKUM-GREEK FEB TRAVEL 6231000 Travel Local Staff 212.000 KM FEB 10, HEALTH KMS 110.32 31.03.2026 2026 SUSAN CORKUM-GREEK FEB TRAVEL 6231000 Travel Local Staff 424.000 KM FEB 17-27, C 18A- 19B 220.61 31.03.2026 2026 SUSAN CORKUM-GREEK FEB TRAVEL * 8000220 Lun - Other Travel 1,233.38
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 07.03.26 149.79- 07.03.2026 2026 MOS Reg Sal M&S 6300163155NSPG2025 3108400 MOS Oth ER Ben M&S 2025-26 YE PAY ACCRUAL 104.85- 31.03.2026 2026 CurrLiabMultiDocClrA JV FOR 20260407 4109000 General Office Supp M KENDALL, FEB 26-27, CC EXP 180.88 13.03.2026 2026 MADELEINE KENDALL FEB CC EXP 4109000 General Office Supp STAPLES, 46463686,NOTEBOOK,MESSAGE BOOK,CABLE TIE 155.44 17.03.2026 2026 REBECCA C DRUHAN FEB EXP 4109000 General Office Supp STAPLES, 46596661,DRY ERASE,DIVIDERS,TONER,TABS 154.92 17.03.2026 2026 REBECCA C DRUHAN FEB EXP 4109000 General Office Supp STAPLES, 94500A,TAB DIVIERS,STICKY NOTES 96.89 17.03.2026 2026 REBECCA C DRUHAN FEB EXP 6101100 Postage/Delivery STAPLES, 94500B, STAMPS 124.00 17.03.2026 2026 REBECCA C DRUHAN FEB EXP 6101800 Communication Chrges EASTLINK, 24874623, FEB 4- MAR 3 INTERNET 79.95 17.03.2026 2026 REBECCA C DRUHAN FEB EXP 6101800 Communication Chrges TELERITE, 6301568, FEB 7- MAR 6 OFFICE PHONE 53.80 17.03.2026 2026 REBECCA C DRUHAN FEB EXP 6231000 Travel Local Staff 468.000 KM FEB 2-23, CONST TRAVEL 243.53 17.03.2026 2026 REBECCA DRUHAN FEB CONST TRAVEL 6604100 Subscription Print ALLNS.COM,22629182,FEB 4- MAR 3 SUBSCRITPION 39.00 17.03.2026 2026 REBECCA C DRUHAN FEB EXP 6604100 Subscription Print PICMONKEY,6960682, FEB 25- MAR 25 SUBSCRIPTION 11.39 17.03.2026 2026 REBECCA C DRUHAN FEB EXP 6700000 Advertising PLEASANTVILLE SIGNS,153177,FEB AD 600.00 17.03.2026 2026 REBECCA C DRUHAN FEB EXP 6700000 Advertising SOUTH SHORE BULLETIN, 2248, FEB AD 48.00 17.03.2026 2026 REBECCA C DRUHAN FEB EXP 6700000 Advertising ACADIA BROADCASTING, 74523772, FEB READIO ADS 161.00 17.03.2026 2026 REBECCA C DRUHAN FEB EXP 6700000 Advertising ACADIA BROADCASTING, 74433490, FEB RADIO ADS 161.00 17.03.2026 2026 REBECCA C DRUHAN FEB EXP 6800000 Insurance IRM 25-26 INS COVERAGE OFFICE OF THE SPEAKER 400.00 27.03.2026 2026 L/C Insurance Prem 9600000 Rent L/ B (Excl Equi BECKY DRUHAN RENT 1,500.00 01.03.2026 2026 3021386 NOVA SCOTIA LTD CONSTIT EXP MAR * 8000221 LunW - Constituency 3,755.16
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221600 MLA Living Allowance BECKY DRUHAN RENT 1,831.00 01.03.2026 2026 LA EXP * 8000222 LunW - Living 1,831.00
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221500 Travel - MLA FEB 6-13, PDS 87.72 17.03.2026 2026 REBECCA DRUHAN FEB TRAVEL 6221500 Travel - MLA FEB 23-27, LEG PDS 219.30 17.03.2026 2026 REBECCA DRUHAN FEB TRAVEL 6231000 Travel Local Staff 708.000 KM FEB 6-27, C 38B- 41A 368.41 17.03.2026 2026 REBECCA DRUHAN FEB TRAVEL * 8000223 LunW - Other Travel 675.43
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 07.03.26 68.78 07.03.2026 2026 AP Payroll Clr 6300163155NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 21.03.26 3.16 21.03.2026 2026 AP Payroll Clr 6300163483NSPG2025 3108400 MOS Oth ER Ben M&S 2025-26 YE PAY ACCRUAL 48.15 31.03.2026 2026 AccLiabSalGeneral JV FOR 20260407 3810400 Casual Employees Pay Ending 07.03.26 894.40 07.03.2026 2026 AP Payroll Clr 6300163155NSPG2025 3810400 Casual Employees 2025-26 YE PAY ACCRUAL 626.08 31.03.2026 2026 AccLiabSalGeneral JV FOR 20260407 4109000 General Office Supp PITNEY BOWES, 102080564, INK 227.90 27.03.2026 2026 FRED TILLEY MAR EXP 4109000 General Office Supp BUFFETTS OFFICE, 130076,POST ITS,MAGAZINE RACK 20.97 31.03.2026 2026 FRED TILLEY MAR EXP 4109000 General Office Supp BUFFETTS OFFICE,130050,PAPER, PENS STICKY NOTES 102.97 31.03.2026 2026 FRED TILLEY MAR EXP 4109000 General Office Supp BUFFETTS OFFICE, 129763,PAPER, FOLDERS, ENVELOPES 138.54 31.03.2026 2026 FRED TILLEY MAR EXP 4109000 General Office Supp BUFFETTS OFFICE, 129366, CORRECTOR,GOLDERS, ENVLEO 145.75 31.03.2026 2026 FRED TILLEY MAR EXP 4109000 General Office Supp BUFFETTS OFFICE, 128952, PAPER 84.99 31.03.2026 2026 FRED TILLEY MAR EXP 4109000 General Office Supp BUFFETTS OFFICE, 128078, PAPER, FOLDERS, CORRECTOR 204.10 31.03.2026 2026 FRED TILLEY MAR EXP 6101100 Postage/Delivery FEB POSTAGE TILLEY 200.00 09.03.2026 2026 Postage/Delivery JV FOR 20260309 6101100 Postage/Delivery MAR POSTAGE METER REFILL TILLEY 200.00 31.03.2026 2026 Postage/Delivery JV FOR 20260407 6500000 Professional Fees PROCURE SOURCE, 2164, FRIDGE MAGNETS 1,460.00 31.03.2026 2026 FRED TILLEY MAR EXP 6500000 Professional Fees PROCURE SOURCE, 2193, SPRING NEWSLETTER 1,321.00 31.03.2026 2026 FRED TILLEY MAR EXP 6700000 Advertising LOOKS WHATS COOKIN, 21460, DEC AD 120.00 27.03.2026 2026 FRED TILLEY MAR EXP 6700000 Advertising LOOK WAHTS COOKIN, 21461, JAN AD 120.00 27.03.2026 2026 FRED TILLEY MAR EXP 6700000 Advertising LOOK WHATS COOKIN, 21462, FEB AD 120.00 27.03.2026 2026 FRED TILLEY MAR EXP 6800000 Insurance IRM 25-26 INS COVERAGE OFFICE OF THE SPEAKER 400.00 27.03.2026 2026 L/C Insurance Prem 9600000 Rent L/ B (Excl Equi FRED TILLEY RENT 1,754.39 01.03.2026 2026 SYDNEY MINES FIREMEN'S CLUB CONSTIT EXP * 8000224 NoWe - Constituency 8,261.18
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, 1303122, DEC 20- JAN 20, BUNDLE 110.00 27.03.2026 2026 FRED TILLEY MAR LA 6101800 Communication Chrges PURPLE COW, 1342224, JAN 20- FEB 20 BUNDLE 110.00 27.03.2026 2026 FRED TILLEY MAR LA 6221600 MLA Living Allowance FRED TILLEY RENT 1,748.00 01.03.2026 2026 LA EXP 6231700 Parking INDIGO PARKING, 1347602, MAR 1-31 PARKING 87.72 27.03.2026 2026 FRED TILLEY MAR LA * 8000225 NoWe - Living 2,055.72
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221500 Travel - MLA FEB 23-27, LEG PDS 175.44 09.03.2026 2026 FRED TILLEY FEB TRAVEL 6221500 Travel - MLA MAR 2-13, PDS 438.60 24.03.2026 2026 FRED TILLEY MAR TRAVEL 6221500 Travel - MLA MAR 3-27, LEG PDS 307.02 31.03.2026 2026 FRED TILLEY MAR TRAVEL 6231000 Travel Local Staff 1,628.000 KM FEB 2-26, C 43B- 45A 747.74 09.03.2026 2026 FRED TILLEY FEB TRAVEL 6231000 Travel Local Staff 814.000 KM MAR 2-13, C 45B- 46A 373.87 24.03.2026 2026 FRED TILLEY MAR TRAVEL 6231000 Travel Local Staff 1,221.000 KM MAR 3-27, C 46B- 47B 560.80 31.03.2026 2026 FRED TILLEY MAR TRAVEL * 8000226 NoWe - Other Travel 2,603.47
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 07.03.26 18.20 07.03.2026 2026 AP Payroll Clr 6300163156NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 21.03.26 9.88 21.03.2026 2026 AP Payroll Clr 6300163484NSPG2025 3108400 MOS Oth ER Ben M&S 2025-26 YE PAY ACCRUAL 12.74 31.03.2026 2026 AccLiabSalGeneral JV FOR 20260407 3810400 Casual Employees Pay Ending 07.03.26 728.00 07.03.2026 2026 AP Payroll Clr 6300163156NSPG2025 3810400 Casual Employees Pay Ending 21.03.26 364.00 21.03.2026 2026 AP Payroll Clr 6300163484NSPG2025 3810400 Casual Employees 2025-26 YE PAY ACCRUAL 509.60 31.03.2026 2026 AccLiabSalGeneral JV FOR 20260407 6101800 Communication Chrges BELL AIANT, 6403068, DEC 22- JAN 21, BUNDLE 232.11 31.03.2026 2026 DANIEL M MACGILLIVRAY FEB EXP 6101800 Communication Chrges KOODO, FEB 1-28, CELL 123.48 31.03.2026 2026 DANIEL M MACGILLIVRAY FEB EXP 6101800 Communication Chrges KOODO, SEP 28- OCT 27,CELL 29.43 31.03.2026 2026 DANIEL M MACGILLIVRAY FEB EXP 6101800 Communication Chrges KOODO, OCT 28- NOV 27,CELL 29.43 31.03.2026 2026 DANIEL M MACGILLIVRAY FEB EXP 6101800 Communication Chrges KOODO, NOV 28- DEC 27, CELL 29.58 31.03.2026 2026 DANIEL M MACGILLIVRAY FEB EXP 6101800 Communication Chrges KOODO, DEC 28- JAN 27 CELL 29.43 31.03.2026 2026 DANIEL M MACGILLIVRAY FEB EXP 6101800 Communication Chrges KOODO, JAN 28- FEB 27, CELL 29.43 31.03.2026 2026 DANIEL M MACGILLIVRAY FEB EXP 6101800 Communication Chrges KOODO, FEB 28- MAR 27, CELL 29.43 31.03.2026 2026 DANIEL M MACGILLIVRAY FEB EXP 6604100 Subscription Print ALLNS.COM, 12628121, JAN 7- FEB 3 SUBSCRIPTION 39.00 31.03.2026 2026 DANIEL M MACGILLIVRAY FEB EXP 6604100 Subscription Print ALLNS.COM, 22628121, FEB 4- MAR 3 SUBSCRITPION 39.00 31.03.2026 2026 DANIEL M MACGILLIVRAY FEB EXP 6604100 Subscription Print MICROSOFT, 448871, FEB 14- MAR 13 SUBSCRITPION 17.85 31.03.2026 2026 DANIEL M MACGILLIVRAY FEB EXP 6604100 Subscription Print MICROSOFT, 169841, JAN 14- FEB 13 SUBSCRITPION 17.85 31.03.2026 2026 DANIEL M MACGILLIVRAY FEB EXP 6700000 Advertising CJFX, 20003, JAN RADIO ADS 375.00 31.03.2026 2026 DANIEL M MACGILLIVRAY FEB EXP 6800000 Insurance IRM 25-26 INS COVERAGE OFFICE OF THE SPEAKER 400.00 27.03.2026 2026 L/C Insurance Prem 6960000 Meeting Expense SPECIAL OLYMPICS,INSPIRED GALA -1 TICKET 250.00 31.03.2026 2026 DANIEL M MACGILLIVRAY FEB EXP 7700000 MinorEquip IT ARC, 24155264, PHONE CASE,SCREE, TAG 750176 196.84 31.03.2026 2026 DANIEL M MACGILLIVRAY FEB EXP 7700000 MinorEquip IT IPHONE 17 PROMAX, 1500720638,INT PYT,TAG 750177 214.90 31.03.2026 2026 DANIEL M MACGILLIVRAY FEB EXP 7700000 MinorEquip IT IPHONE 17, NOV PAYMENT 63.93 31.03.2026 2026 DANIEL M MACGILLIVRAY FEB EXP 7700000 MinorEquip IT IPHONE 17, DEC PAYMEN 63.93 31.03.2026 2026 DANIEL M MACGILLIVRAY FEB EXP 7700000 MinorEquip IT IPHONE 17, JAN PAYMENT 63.93 31.03.2026 2026 DANIEL M MACGILLIVRAY FEB EXP 7700000 MinorEquip IT IPHONE 17, FEB PAYMENT 63.93 31.03.2026 2026 DANIEL M MACGILLIVRAY FEB EXP 7700000 MinorEquip IT KOODO, FEB 1-28, DEVICE FEE 33.00 31.03.2026 2026 DANIEL M MACGILLIVRAY FEB EXP 8251000 Cont Priv Co Profit WILSONS SECURITY, 98451, MAR 1-31 SECURITY 25.95 31.03.2026 2026 DANIEL M MACGILLIVRAY FEB EXP 8251010 Other Supp Services WILSONS SECURITY. 91328, FEB 1-28, SECURITY 25.95 31.03.2026 2026 DANIEL M MACGILLIVRAY FEB EXP 8251010 Other Supp Services CDN LINEN, 5802383083, JAN 21 CARPET CLEANING 35.00 31.03.2026 2026 DANIEL M MACGILLIVRAY FEB EXP 8251010 Other Supp Services CDN LINEN, 5802379969, JAN 17 CARPET CLEANING 35.00 31.03.2026 2026 DANIEL M MACGILLIVRAY FEB EXP 8251010 Other Supp Services CDN LINEN, 5802376780, JAN 7 CARPET CLEANING 35.00 31.03.2026 2026 DANIEL M MACGILLIVRAY FEB EXP 8251010 Other Supp Services CDN LINEN, 5802373353, DEC 31, CARPET CLEANING 35.00 31.03.2026 2026 DANIEL M MACGILLIVRAY FEB EXP 8251010 Other Supp Services CDN LINEN, 5802370107, DEC 24, CARPET CLEANING 35.00 31.03.2026 2026 DANIEL M MACGILLIVRAY FEB EXP 8251010 Other Supp Services CDN LINEN, 5802367152, DEC 17, CARPET CLEANING 35.00 31.03.2026 2026 DANIEL M MACGILLIVRAY FEB EXP 8251010 Other Supp Services CDN LINEN, 5802395182, FEB 18 CARPET CLEANING 50.00 31.03.2026 2026 DANIEL M MACGILLIVRAY FEB EXP 8251010 Other Supp Services CDN LINEN, 5802392467, FEB 11 CARPET CLEANING 35.00 31.03.2026 2026 DANIEL M MACGILLIVRAY FEB EXP 8251010 Other Supp Services CDN LINEN, 5802389335, FEB 4 CARPET CLEANING 35.00 31.03.2026 2026 DANIEL M MACGILLIVRAY FEB EXP 8251010 Other Supp Services CDN LINEN, 5802386220, JAN 28 CARPET CLEANING 35.00 31.03.2026 2026 DANIEL M MACGILLIVRAY FEB EXP 9600000 Rent L/ B (Excl Equi DANNY MACGILLIVRAY RENT 1,500.00 01.03.2026 2026 DOUG DEMONTS INVESTMENTS LTD CONST EXP * 8000227 PicC - Constituency 5,930.80
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 01.03.2026 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 FEB 6, 18, PDS 87.72 20.03.2026 2026 DANIEL MACGILLIVRAY FEB TRAVEL 6221500 Travel - MLA FEB 10, HR PD 43.86 20.03.2026 2026 DANIEL MACGILLIVRAY FEB TRAVEL 6221500 Travel - MLA FEB 23-27, LEGP DS 219.30 20.03.2026 2026 DANIEL MACGILLIVRAY FEB TRAVEL 6231000 Travel Local Staff 960.000 KM FEB 6, 23-27, 17A- 19B 499.53 20.03.2026 2026 DANIEL MACGILLIVRAY FEB TRAVEL 6231000 Travel Local Staff 320.000 KM FEB 10, HR KMS 166.52 20.03.2026 2026 DANIEL MACGILLIVRAY FEB TRAVEL * 8000229 PicC - Other Travel 1,016.93
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 07.03.26 62.49 07.03.2026 2026 AP Payroll Clr 6300163155NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 21.03.26 76.28 21.03.2026 2026 AP Payroll Clr 6300163483NSPG2025 3108400 MOS Oth ER Ben M&S 2025-26 YE PAY ACCRUAL 43.74 31.03.2026 2026 AccLiabSalGeneral JV FOR 20260407 3810400 Casual Employees Pay Ending 07.03.26 837.20 07.03.2026 2026 AP Payroll Clr 6300163155NSPG2025 3810400 Casual Employees Pay Ending 21.03.26 1,004.64 21.03.2026 2026 AP Payroll Clr 6300163483NSPG2025 3810400 Casual Employees 2025-26 YE PAY ACCRUAL 586.04 31.03.2026 2026 AccLiabSalGeneral JV FOR 20260407 6231000 Travel Local Staff 374.000 KM MAR 18-20, CONST TRAVEL 194.61 31.03.2026 2026 TIMOTHY HOUSTON MAR CONST TRAVEL 6800000 Insurance IRM 25-26 INS COVERAGE OFFICE OF THE SPEAKER 400.00 27.03.2026 2026 L/C Insurance Prem 9600000 Rent L/ B (Excl Equi TIM HOUSTON OFFICE RENT 1,000.00 01.03.2026 2026 TOWN OF WESTVILLE CONSTIT EXP * 8000230 PicE - Constituency 4,205.00
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221600 MLA Living Allowance TIM HOUSTON RENT 2,100.00 01.03.2026 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 07.03.26 88.67 07.03.2026 2026 AP Payroll Clr 6300163155NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 21.03.26 93.21 21.03.2026 2026 AP Payroll Clr 6300163483NSPG2025 3108400 MOS Oth ER Ben M&S 2025-26 YE PAY ACCRUAL 62.07 31.03.2026 2026 AccLiabSalGeneral JV FOR 20260407 3810400 Casual Employees Pay Ending 07.03.26 1,155.34 07.03.2026 2026 AP Payroll Clr 6300163155NSPG2025 3810400 Casual Employees Pay Ending 21.03.26 1,210.35 21.03.2026 2026 AP Payroll Clr 6300163483NSPG2025 3810400 Casual Employees 2025-26 YE PAY ACCRUAL 808.74 31.03.2026 2026 AccLiabSalGeneral JV FOR 20260407 4109000 General Office Supp WALMART, 8617,MATS, GARBAGE BAGS,TISSUE 106.25 31.03.2026 2026 MARC-ANDRE MACLEOD MAR EXP 4109000 General Office Supp SOBEYS, 972,PAPER TOWEL,PINE SOL,CLEANING CLOTHS 125.60 31.03.2026 2026 MARC-ANDRE MACLEOD MAR EXP 4304000 Electricity NS POWER, DEC 20- FEB 23 ELECT 306.70 31.03.2026 2026 MARC-ANDRE MACLEOD MAR EXP 6101800 Communication Chrges OOMA, FEB PHONE SERVICE 16.03 13.03.2026 2026 MARC-ANDRE MACLEOD FEB EXP 6101800 Communication Chrges STARLINK,2849954,FEB 16- MAR 18 INTERNET 147.00 13.03.2026 2026 MARC-ANDRE MACLEOD FEB EXP 6101800 Communication Chrges STARLINK, MAR 16- APR 16 BUNDLE 147.00 31.03.2026 2026 MARC-ANDRE MACLEOD MAR EXP 6101800 Communication Chrges OOMA, MAR PHONE 16.03 31.03.2026 2026 MARC-ANDRE MACLEOD MAR EXP 6231000 Travel Local Staff 467.000 KM FEB 3-28, CONST TRAVEL 243.00 13.03.2026 2026 MARC-ANDRE MACLEOD FEB CONST TRAVEL 6231000 Travel Local Staff 308.000 KM MAR 1-29, CONST TRAVEL 160.27 31.03.2026 2026 MARC-ANDRE MACLEOD MAR CONST TRAVEL 6301000 Bank Service Charges BMO FEB BANK FEES 11.95 13.03.2026 2026 MARC-ANDRE MACLEOD FEB EXP 6301000 Bank Service Charges BMO, MAR BANK FEES 12.95 31.03.2026 2026 MARC-ANDRE MACLEOD MAR EXP 6500000 Professional Fees PICTOU CO LOCK & GLASS, 71980,SECURITY/LOCK/BUTTON 1,100.00 31.03.2026 2026 MARC-ANDRE MACLEOD MAR EXP 6500000 Professional Fees LUCAS TECHNOLOGY,8041,COMPUTER SETUP 220.00 31.03.2026 2026 MARC-ANDRE MACLEOD MAR EXP 6604100 Subscription Print ALLNS.COM, 22624688, FEB 4- MAR 3 SUBSCRIPTION 39.00 13.03.2026 2026 MARC-ANDRE MACLEOD FEB EXP 6604100 Subscription Print AVAST,2151958,FEB 13 2026-FEB 13 2027 SUBSCRIPTION 42.51 13.03.2026 2026 MARC-ANDRE MACLEOD FEB EXP 6604100 Subscription Print CANVA, 25511708, FEB SUBSCRITPION 16.67 13.03.2026 2026 MARC-ANDRE MACLEOD FEB EXP 6604100 Subscription Print OPEN AR, V90001, FEB 11- MAR 11 SUBSCRITPION 11.00 13.03.2026 2026 MARC-ANDRE MACLEOD FEB EXP 6604100 Subscription Print ICLOUD, FEB SUBSCRITPION 11.39 13.03.2026 2026 MARC-ANDRE MACLEOD FEB EXP 6604100 Subscription Print ALLNS.COM, 32624688, MAR 4-31, SUBSCRIPTION 39.00 31.03.2026 2026 MARC-ANDRE MACLEOD MAR EXP 6604100 Subscription Print OPEN AI, 2, MAR 6-APR 6 SUBSCRIPTION 11.00 31.03.2026 2026 MARC-ANDRE MACLEOD MAR EXP 6604100 Subscription Print APPLE, 3087892, MAR SUBSCRIPTION 11.39 31.03.2026 2026 MARC-ANDRE MACLEOD MAR EXP 6604100 Subscription Print CANVA, 22932476, MAR SUBSCRIPTION 16.67 31.03.2026 2026 MARC-ANDRE MACLEOD MAR EXP 6700000 Advertising NEW CALEDONIA CURLING CLUB, 25001, JAN AD 200.00 13.03.2026 2026 MARC-ANDRE MACLEOD FEB EXP 6700000 Advertising SHIP HECTOR CURLING BOPNSPIEL, 202636, JAN AD 80.00 31.03.2026 2026 MARC-ANDRE MACLEOD MAR EXP 6700000 Advertising THE ADVOCATE, 20101, FEB AD 95.00 31.03.2026 2026 MARC-ANDRE MACLEOD MAR EXP 6700000 Advertising PICTOU ROTARY CLUB, 3012, FEB AD 300.00 31.03.2026 2026 MARC-ANDRE MACLEOD MAR EXP 6700000 Advertising 40TH ANNUAL BANTAM MEMORIAL,1, FEB AD 150.00 31.03.2026 2026 MARC-ANDRE MACLEOD MAR EXP 6700000 Advertising PC HIGHLAND DANCE ASSOC, 1, FEB AD 250.00 31.03.2026 2026 MARC-ANDRE MACLEOD MAR EXP 6700000 Advertising MARIPOSA EAST SKATING CTR, 79, MAR AD 125.00 31.03.2026 2026 MARC-ANDRE MACLEOD MAR EXP 6700000 Advertising ADVOCATE MEDIA, 277086, MAR AD 240.00 31.03.2026 2026 MARC-ANDRE MACLEOD MAR EXP 6800000 Insurance IRM 25-26 INS COVERAGE OFFICE OF THE SPEAKER 400.00 27.03.2026 2026 L/C Insurance Prem 7650000 Minor Equip Purch STAPLES,22085,CAMERA RING#752178,MONITOR-#752177 345.23 31.03.2026 2026 MARC-ANDRE MACLEOD MAR EXP 9102100 Snow Removal NOVA ARC, 2246,DEC 30- JAN 28 SNOW REMOVAL 900.00 13.03.2026 2026 MARC-ANDRE MACLEOD FEB EXP 9102100 Snow Removal NOVA ARC IND,2311,FEB 2-26, SNOW REMOVAL 900.00 31.03.2026 2026 MARC-ANDRE MACLEOD MAR EXP 9600000 Rent L/ B (Excl Equi MARCO MACLEOD OFFICE RENT 1,400.00 01.03.2026 2026 37 WATER STREET INC CONST EXP * 8000233 PicW - Constituency 11,615.02
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6101800 Communication Chrges ALTIMA, 5080714,MAR 28- APR 27, INTERNET 99.95 20.03.2026 2026 MARC-ANDRE MACLEOD FEB LA 6221600 MLA Living Allowance MARCO MACLEOD RENT 1,597.00 01.03.2026 2026 LA EXP * 8000234 PicW - Living 1,696.95
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221500 Travel - MLA FEB 23-27, LEG PDS 219.30 13.03.2026 2026 MARC-ANDRE MACLEOD FEB TRAVEL 6221500 Travel - MLA FEB 17-18, PDS 87.72 13.03.2026 2026 MARC-ANDRE MACLEOD FEB TRAVEL 6221500 Travel - MLA MAR 2-31, LEG PDS 745.61 31.03.2026 2026 MARC-ANDRE MACLEOD MAR TRAVEL 6231000 Travel Local Staff 640.000 KM FEB 17-27, C 14A- 15B 333.02 13.03.2026 2026 MARC-ANDRE MACLEOD FEB TRAVEL 6231000 Travel Local Staff 1,120.000 KM MAR 2-31, C16A- 19A 582.79 31.03.2026 2026 MARC-ANDRE MACLEOD MAR TRAVEL * 8000235 PicWE - Other Travel 1,968.44
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 4109000 General Office Supp STAPLES, 47166829,TONER, BINDER CLIPS,NOTEBOOK,PAP 349.81 31.03.2026 2026 TWILA GROSSE MAR EXP 6101800 Communication Chrges EASTLINK, MAR 6- APR 7 PLAN 101.32 23.03.2026 2026 EASTLINK JAN EXP 6101800 Communication Chrges EASTLINK,25034459,MAR 16- APR 15, BUNDLE 197.82 31.03.2026 2026 EASTLINK MAR EXP 6231000 Travel Local Staff 240.000 KM FEB 6-27, CONST TRAVEL 124.89 09.03.2026 2026 TWILA GROSSE FEB CONST TRAVEL 6231000 Travel Local Staff 510.000 KM MAR 2-31 CONST TRAVEL 265.38 31.03.2026 2026 TWILA GROSSE MAR EXP 6700000 Advertising PRESTON ELITE BASKETBALL, PE001, MAR AD 350.00 17.03.2026 2026 TWILA GROSSE MAR EXP 6700000 Advertising EASTERN SHORE COOPERATOR, 3432, MAR AD 221.67 24.03.2026 2026 TWILA GROSSE MAR EXP 6700000 Advertising ADVOCATE MEDIA, 277124, MAR AD 240.00 31.03.2026 2026 TWILA GROSSE MAR EXP 6800000 Insurance IRM 25-26 INS COVERAGE OFFICE OF THE SPEAKER 400.00 27.03.2026 2026 L/C Insurance Prem 7650000 Minor Equip Purch WALMART, 3117, MICROWAVE 105.23 31.03.2026 2026 TWILA GROSSE MAR EXP 9600000 Rent L/ B (Excl Equi TWILA GROSSE RENT 1,564.03 01.03.2026 2026 AKOMA HOLDINGS INC CONSTIT EXP * 8000236 Pres - Constituency 3,920.15
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221500 Travel - MLA FEB 23-27, LEG PDS 219.30 09.03.2026 2026 TWILA GROSSE FEB TRAVEL 6221500 Travel - MLA MAR 2-31, LEG PDS 745.61 31.03.2026 2026 TWILA GROSSE MAR TRAVEL 6231000 Travel Local Staff FEB 23- 24, OVH 242.24 06.03.2026 2026 TWILA GROSSE FEB TRAVEL * 8000237 Pres - Other Travel 1,207.15
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 07.03.26 1.58 07.03.2026 2026 AP Payroll Clr 6300163154NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 21.03.26 1.58 21.03.2026 2026 AP Payroll Clr 6300163482NSPG2025 3108400 MOS Oth ER Ben M&S 2025-26 YE PAY ACCRUAL 1.11 31.03.2026 2026 AccLiabSalGeneral JV FOR 20260407 4109000 General Office Supp HOUSE OF ASSEMBLY OPS,3384,CARDS,CERTIFICATE PAPER 107.00 23.03.2026 2026 L/C Departments HOA 4109000 General Office Supp AMAZON, 203301, GOLD SEALS 27.98 31.03.2026 2026 KIMBERLY DAWN MASLAND MAR EXP 4109000 General Office Supp COSTCO,6713,TONER,BATHROOM TISSUE,PAPER TOWEL 492.71 31.03.2026 2026 KIMBERLY DAWN MASLAND MAR EXP 4109000 General Office Supp GIANT TIGER, 11982, WIPES 12.91 31.03.2026 2026 KIMBERLY DAWN MASLAND MAR EXP 4109000 General Office Supp STAPLES, 87319, INK, TAPE,PENS 29.22 31.03.2026 2026 KIMBERLY DAWN MASLAND MAR EXP 6101800 Communication Chrges EASTLINK, 24945961, MAR 3- APR 2 BUNDLE 161.40 24.03.2026 2026 KIMBERLY DAWN MASLAND MAR EXP 6101800 Communication Chrges BELL MOBILITY, 526656654, FEB 24- MAR 23 CELL 45.43 24.03.2026 2026 KIMBERLY DAWN MASLAND FEB EXP 6231000 Travel Local Staff 326.000 KM FEB 14-22, CONST TRAVEL 149.73 11.03.2026 2026 KIMBERLY MASLAND FEB CONST TRAVEL 6231000 Travel Local Staff 762.000 KM MAR 7-21, CONST TRAVEL 349.98 31.03.2026 2026 KIMBERLY MASLAND MAR CONST TRAVEL 6500000 Professional Fees VALLEY ALARMS, 77602,LABOUR /TRAVEL TO SITE 541.25 27.03.2026 2026 KIMBERLY DAWN MASLAND FEB EXP 6500000 Professional Fees PROCURE SOURCE, 2194, TOTE BAGS, 405.00 31.03.2026 2026 PROCURE SOURCE MAR EXP 6500000 Professional Fees DEVL PULISHING, 9811 PRINTING 637.00 31.03.2026 2026 DVL PUBLISHING INC MAR EXP 6700000 Advertising WHITE POINT GOLF CLUB,1014, MAR AD 350.00 24.03.2026 2026 KIMBERLY DAWN MASLAND MAR EXP 6700000 Advertising DVL PUBLISHING,9784, AD QUEENS VISITOR GUIDE 285.00 31.03.2026 2026 DVL PUBLISHING INC MAR EXP 6700000 Advertising ADVOCATE MEDIA, 277081, MAR 31 2026, AD 240.00 31.03.2026 2026 METRO GUIDE PUBLISHING LTD MAR EXP 6700000 Advertising ADVOCATE MEDIA, 277081, MAR 31 2026, AD 240.00- 31.03.2026 2026 METRO GUIDE PUBLISHING LTD ACCREV 6700000 Advertising ADVOCATE MEDIA, 277081, MAR 31, 2026, AD 240.00 31.03.2026 2026 METRO GUIDE PUBLISHING LTD MAR EXP 6800000 Insurance IRM 25-26 INS COVERAGE OFFICE OF THE SPEAKER 400.00 27.03.2026 2026 L/C Insurance Prem 7650000 Minor Equip Purch VALLEY ALARMS,77602,GSD NVR CHANNEL 2/HD TAG773986 300.00 27.03.2026 2026 KIMBERLY DAWN MASLAND FEB EXP 7650000 Minor Equip Purch VALLEY ALARMS,77602,EUFY SOLOCAM CAMERA,TAG 773987 200.25 27.03.2026 2026 KIMBERLY DAWN MASLAND FEB EXP 7650000 Minor Equip Purch VALLEY ALARM,77602,AUUS 21.5 FHD MONITOR,TAG773988 225.00 27.03.2026 2026 KIMBERLY DAWN MASLAND FEB EXP 7700000 MinorEquip IT BELL MOBILITY, FEB 24- MAR 23 DEVICE FEE 86.22 24.03.2026 2026 KIMBERLY DAWN MASLAND FEB EXP 9600000 Rent L/ B (Excl Equi KIM MASLAND RENT 1,491.23 01.03.2026 2026 3278658 NOVA SCOTIA LTD CONSTIT EXP * 8000238 Quee - Constituency 6,541.58
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 4304000 Electricity CARMA, 3427014, JAN 18- FEB 18 ELECT 40.16 19.03.2026 2026 KIMBERLY MASLAND FEB LA 4304000 Electricity CARMA, 3427014, FEB 18- MAR 18 ELECT 29.59 31.03.2026 2026 KIMBERLY MASLAND MAR LA 4304000 Electricity CARMA, 3427014, FEB 18- MAR 18 ELECT 29.59- 31.03.2026 2026 Electricity MAR LA 4304000 Electricity CARMA, 3427014, FEB 18- MAR 18, ELECT 29.59 31.03.2026 2026 Electricity MAR LA 4305100 Water CARMA,3427014, JAN 18- FEB 18 WATER 16.87 19.03.2026 2026 KIMBERLY MASLAND FEB LA 4305100 Water CARMA, 3427014,FEB 18-MAR 18 WATER 8.01 31.03.2026 2026 KIMBERLY MASLAND MAR LA 4305100 Water CARMA, 3427014, FEB 18- MAR 18 WATER 8.01- 31.03.2026 2026 Electricity MAR LA 4305100 Water CARMA, 3427014, FEB 18- MAR 18, WATER 8.01 31.03.2026 2026 Electricity MAR LA 6221600 MLA Living Allowance KIM MASLAND RENT 1,995.00 01.03.2026 2026 LA EXP 9104000 SC Buildings CARMA, 23427014, JAN 18- FEB 18 23.89 19.03.2026 2026 KIMBERLY MASLAND FEB LA 9104000 SC Buildings CARMA, 3427014, FEB 18- MAR 18 HEATING/COOLING 11.92 31.03.2026 2026 KIMBERLY MASLAND MAR LA 9104000 SC Buildings CARMA, 3427014, FEB 18- MAR 18 HEATING/COOLING 11.92- 31.03.2026 2026 Electricity MAR LA 9104000 SC Buildings CARMA,3427014, FEB 18-MAR 18 HEATING/COOLING 11.92 31.03.2026 2026 Electricity MAR LA * 8000239 Quee - Living 2,125.44
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221500 Travel - MLA FEB 23-27, LEG PDS 219.30 11.03.2026 2026 KIMBERLY MASLAND FEB TRAVEL 6221500 Travel - MLA MAR 2-31, LEG PDS 745.61 31.03.2026 2026 KIMBERLY MASLAND MAR TRAVEL 6231000 Travel Local Staff 1,323.000 KM MAR 2-31, 35B- 39B 607.65 31.03.2026 2026 KIMBERLY MASLAND MAR TRAVEL * 8000240 Quee - Other Travel 1,572.56
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 07.03.26 79.18 07.03.2026 2026 AP Payroll Clr 6300163155NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 21.03.26 79.18 21.03.2026 2026 AP Payroll Clr 6300163483NSPG2025 3108400 MOS Oth ER Ben M&S 2025-26 YE PAY ACCRUAL 55.43 31.03.2026 2026 AccLiabSalGeneral JV FOR 20260407 3810400 Casual Employees Pay Ending 07.03.26 1,040.00 07.03.2026 2026 AP Payroll Clr 6300163155NSPG2025 3810400 Casual Employees Pay Ending 21.03.26 1,040.00 21.03.2026 2026 AP Payroll Clr 6300163483NSPG2025 3810400 Casual Employees 2025-26 YE PAY ACCRUAL 728.00 31.03.2026 2026 AccLiabSalGeneral JV FOR 20260407 6101800 Communication Chrges BELL ALIANT, 6124031, NOV 25- DEC 24, BUNDLE 222.24 19.03.2026 2026 TREVOR W J BOUDREAU JAN EXP 6101800 Communication Chrges BELL ALIANT, 6428947, DEC 25- JAN 24, BUNDLE 222.13 31.03.2026 2026 TREVOR W J BOUDREAU FEB EXP 6231000 Travel Local Staff 755.000 KM FEB 1-28. CONST TRAVEL 346.77 19.03.2026 2026 TREVOR BOUDREAU FEB CONST TRAVEL 6231000 Travel Local Staff 746.000 KM MAR 7-29, CONST TRAVEL 339.66 31.03.2026 2026 TREVOR BOUDREAU MAR CONST TRAVEL 6301000 Bank Service Charges EAST COAST CREDIT UNION, FEB BANK FEES 12.95 31.03.2026 2026 TREVOR W J BOUDREAU FEB EXP 6700000 Advertising 101.5 THE HAWK, 75311656, DEC RADIO ADS 280.00 19.03.2026 2026 TREVOR W J BOUDREAU JAN EXP 6700000 Advertising THE REPORTER, 5138, DEC AD 62.50 19.03.2026 2026 TREVOR W J BOUDREAU JAN EXP 6700000 Advertising THE REPORTER,70120, FEB AD 125.00 31.03.2026 2026 TREVOR W J BOUDREAU FEB EXP 6700000 Advertising NS SECONDARY SCHOOL STUDENT UNION, FEB AD 100.00 31.03.2026 2026 TREVOR W J BOUDREAU FEB EXP 6800000 Insurance IRM 25-26 INS COVERAGE OFFICE OF THE SPEAKER 400.00 27.03.2026 2026 L/C Insurance Prem 9600000 Rent L/ B (Excl Equi TREVOR BOUDREAU RENT 1,575.00 01.03.2026 2026 LOCKMASTER INN LTD CONST EXP * 8000241 Rich - Constituency 6,708.04
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, 1326772, JAN 8- FEB 8, INTERNET 60.00 17.03.2026 2026 TREVOR BOUDREAU JAN LA 6101800 Communication Chrges PURPLE COW, 1366398, FEB 8- MAR 8 INTERNET 60.00 31.03.2026 2026 TREVOR BOUDREAU FEB LA 6221600 MLA Living Allowance TREVOR BOUDREAU RENT 1,603.00 01.03.2026 2026 LA EXP * 8000242 Rich - Living 1,723.00
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221500 Travel - MLA FEB 3, HR PD 43.86 19.03.2026 2026 TREVOR BOUDREAU FEB TRAVEL 6221500 Travel - MLA FEB 17-19, PDS 87.72 19.03.2026 2026 TREVOR BOUDREAU FEB TRAVEL 6221500 Travel - MLA FEB 23-27, LEG PDS 219.30 19.03.2026 2026 TREVOR BOUDREAU FEB TRAVEL 6231000 Travel Local Staff 554.000 KM FEB 3, HR KMS 254.45 19.03.2026 2026 TREVOR BOUDREAU FEB TRAVEL 6231000 Travel Local Staff 1,108.000 KM FEB 17-25, C 32A- 33B, KMS 508.90 19.03.2026 2026 TREVOR BOUDREAU FEB TRAVEL * 8000243 Rich - Other Travel 1,114.23
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 07.03.26 12.08 07.03.2026 2026 AP Payroll Clr 6300163155NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 21.03.26 103.45 21.03.2026 2026 AP Payroll Clr 6300163483NSPG2025 3108400 MOS Oth ER Ben M&S 2025-26 YE PAY ACCRUAL 8.46 31.03.2026 2026 AccLiabSalGeneral JV FOR 20260407 3810400 Casual Employees Pay Ending 07.03.26 108.36 07.03.2026 2026 AP Payroll Clr 6300163155NSPG2025 3810400 Casual Employees Pay Ending 21.03.26 924.60 21.03.2026 2026 AP Payroll Clr 6300163483NSPG2025 3810400 Casual Employees 2025-26 YE PAY ACCRUAL 75.85 31.03.2026 2026 AccLiabSalGeneral JV FOR 20260407 4109000 General Office Supp THE FLAG SHOP,4142, ACADIAN FLAGS 86.96 24.03.2026 2026 PAUL WOZNEY MAR EXP 4109000 General Office Supp SOBEYS, 17171, WATER REFILL 2.99 24.03.2026 2026 PAUL WOZNEY MAR EXP 4109000 General Office Supp AMAZON, 2920301, FLAG POLE 139.99 31.03.2026 2026 PAUL WOZNEY MAR EXP 6101800 Communication Chrges BELL ALIANT, 6609003, JAN 13- FEB 12 165.46 24.03.2026 2026 PAUL WOZNEY MAR EXP 6101800 Communication Chrges BELL ALIANT, 6909916, FEB 13- MAR 12 BUNDLE 166.78 31.03.2026 2026 PAUL WOZNEY MAR EXP 6301000 Bank Service Charges EAST COAST CREDIT UNION, FEB 28 BANK FEE 25.00 24.03.2026 2026 PAUL WOZNEY MAR EXP 6301000 Bank Service Charges METRO GUIDE, 277082, MAR AD 240.00 31.03.2026 2026 PAUL WOZNEY MAR EXP 6301000 Bank Service Charges EAST COAST CREDIT UNION, MAR BANK FEES 2.50 31.03.2026 2026 PAUL WOZNEY MAR EXP 6301000 Bank Service Charges EAST COAST CREDIT UNION, MAR BANK FEES 25.00 31.03.2026 2026 PAUL WOZNEY MAR EXP 6604100 Subscription Print BOOM 12, MAR 10-APR 10 SUBSCRITPION 15.00 24.03.2026 2026 PAUL WOZNEY MAR EXP 6604100 Subscription Print ADOBE, 338640879, MAR 6- APR 5 SUBSCRITPION 61.98 24.03.2026 2026 PAUL WOZNEY MAR EXP 6604100 Subscription Print HALIFAX EXAMINER, 291233, FEB SUBSCRITPION 21.05 24.03.2026 2026 PAUL WOZNEY MAR EXP 6604100 Subscription Print CANVA,40381798, FEB SUBSCRIPTION 16.67 24.03.2026 2026 PAUL WOZNEY MAR EXP 6604100 Subscription Print ALLNS.COM, 326274183 39.00 24.03.2026 2026 PAUL WOZNEY MAR EXP 6604100 Subscription Print HALIFAX EXAMINER, 16569106, MAR SUBSCRIPTION 21.05 31.03.2026 2026 PAUL WOZNEY MAR EXP 6604100 Subscription Print CANVA, 41857473, MAR SUBSCRIPTION 16.67 31.03.2026 2026 PAUL WOZNEY MAR EXP 6604100 Subscription Print YOUTUBE PREMIUM, MAR SUBSCRIPTION 12.99 31.03.2026 2026 PAUL WOZNEY MAR EXP 6700000 Advertising HEAL NS, 1022, MAR AD 100.00 24.03.2026 2026 PAUL WOZNEY MAR EXP 6700000 Advertising SONICS U15 BLACK VOLLEYBALL, 2, JAN AD 250.00 24.03.2026 2026 PAUL WOZNEY MAR EXP 6700000 Advertising SONICS U14 BLACK VOLLEYBALL, 1, MAR AD 250.00 24.03.2026 2026 PAUL WOZNEY MAR EXP 6700000 Advertising KNOX UNITED CHURCH, 20260210, FEB AD 250.00 24.03.2026 2026 PAUL WOZNEY MAR EXP 6700000 Advertising PARENT CHILD GUIDE,23069, MAR AD 225.00 24.03.2026 2026 PAUL WOZNEY MAR EXP 6700000 Advertising NS KIWANIS MUSIC FESTIVAL,MAR AD 250.00 31.03.2026 2026 PAUL WOZNEY MAR EXP 6700000 Advertising NAVY LEAGUE OF CANADA, 1, FEB AD 250.00 31.03.2026 2026 PAUL WOZNEY MAR EXP 6700000 Advertising LITERACY NS, 2026031210, MAR AD 100.00 31.03.2026 2026 PAUL WOZNEY MAR EXP 6700000 Advertising SONICS U14 BLUE, 4, MAR AD 250.00 31.03.2026 2026 PAUL WOZNEY MAR EXP 6700000 Advertising LOVE NS, 26, MAR AD 62.50 31.03.2026 2026 PAUL WOZNEY MAR EXP 6700000 Advertising SONICS U15 BLUE, 1 MAR AD 250.00 31.03.2026 2026 PAUL WOZNEY MAR EXP 6700000 Advertising CAVALIER DR HOME & SCHOOL,126, MAR AD 250.00 31.03.2026 2026 PAUL WOZNEY MAR EXP 6800000 Insurance IRM 25-26 INS COVERAGE OFFICE OF THE SPEAKER 400.00 27.03.2026 2026 L/C Insurance Prem 6960000 Meeting Expense AFRICAN HERITAGE GALA, 588, 1 TICKET 40.00 24.03.2026 2026 PAUL WOZNEY MAR EXP 6960000 Meeting Expense PURPLE DAY GALA, 1 TICKET 138.68 24.03.2026 2026 PAUL WOZNEY MAR EXP 8251010 Other Supp Services WILSONS SECURITY, 98859, MAR 5- APR 4 SECURITY SVS 62.90 24.03.2026 2026 PAUL WOZNEY MAR EXP 9600000 Rent L/ B (Excl Equi PAUL WOZNEY RENT 1,768.80 01.03.2026 2026 EFFICIENT INVESTMENTS LTD CONST EXP * 8000244 SaCo - Constituency 7,189.77
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 43.86 13.03.2026 2026 PAUL WOZNEY JAN TRAVEL 6221500 Travel - MLA JAN 31-FEB 3, OTC #3 PDS 175.44 13.03.2026 2026 PAUL WOZNEY FEB TRAVEL 6221500 Travel - MLA FEB 17, VA PD 43.86 13.03.2026 2026 PAUL WOZNEY FEB TRAVEL 6221500 Travel - MLA FEB 23-27, LEGPDS 219.30 13.03.2026 2026 PAUL WOZNEY FEB TRAVEL 6221500 Travel - MLA MAR 2-31, LEG PDS 745.61 31.03.2026 2026 PAUL WOZNEY MAR TRAVEL 6231000 Travel Local Staff 780.000 KM JAN 31- FEB 3, OTC #3 KMS 405.88 13.03.2026 2026 PAUL WOZNEY FEB TRAVEL 6231000 Travel Local Staff JAN 31- FEB 3, HOTEL OTC #3 509.84 13.03.2026 2026 PAUL WOZNEY FEB TRAVEL * 8000246 SaCo - Other Travel 2,143.79
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 07.03.26 44.43 07.03.2026 2026 AP Payroll Clr 6300163155NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 21.03.26 35.95 21.03.2026 2026 AP Payroll Clr 6300163483NSPG2025 3108400 MOS Oth ER Ben M&S 2025-26 YE PAY ACCRUAL 31.10 31.03.2026 2026 AccLiabSalGeneral JV FOR 20260407 3810400 Casual Employees Pay Ending 07.03.26 617.76 07.03.2026 2026 AP Payroll Clr 6300163155NSPG2025 3810400 Casual Employees Pay Ending 21.03.26 514.80 21.03.2026 2026 AP Payroll Clr 6300163483NSPG2025 3810400 Casual Employees 2025-26 YE PAY ACCRUAL 432.43 31.03.2026 2026 AccLiabSalGeneral JV FOR 20260407 4109000 General Office Supp RCL BR 162,6,WREATH AND RIBBON 70.18 31.03.2026 2026 BRADLEY H JOHNS MAR EXP 4109000 General Office Supp HOME DEPOT,177198, PLUNGER,CRAIN CLEANER 25.20 31.03.2026 2026 BRADLEY H JOHNS MAR EXP 4109000 General Office Supp STAPLES, 131065,TONER,PENS,FOLDERS,CLIPS,WIPES 1,261.36 31.03.2026 2026 BRADLEY H JOHNS MAR EXP 4109000 General Office Supp STAPLES, 174727, HP INK 149.98 31.03.2026 2026 BRADLEY H JOHNS MAR EXP 4304000 Electricity NS POWER, 2044940, DEC 31- JAN 28, ELECT 144.41 31.03.2026 2026 BRADLEY H JOHNS MAR EXP 4304000 Electricity NS POWER, 2044940, JAN 28- FEB 25, ELECT 151.95 31.03.2026 2026 BRADLEY H JOHNS MAR EXP 4304000 Electricity NS POWER, 2044940, FEB 25- MAR 27, ELECT 126.23 31.03.2026 2026 BRADLEY H JOHNS MAR EXP 6101800 Communication Chrges BELL MOBILITY, JAN 4- FEB 3, CELL 35.00 31.03.2026 2026 BRADLEY H JOHNS MAR EXP 6101800 Communication Chrges BELL ALAINT, 6325608, DEC 16- JAN 15, BUNDLE 105.62 31.03.2026 2026 BRADLEY H JOHNS MAR EXP 6101800 Communication Chrges FEB 4- MAR 3, CELL 34.99 31.03.2026 2026 BRADLEY H JOHNS MAR EXP 6101800 Communication Chrges BELL ALIANT, 6629507, JAN 16- FEB 15, BUNDLE 106.82 31.03.2026 2026 BRADLEY H JOHNS MAR EXP 6101800 Communication Chrges BELL MOBILITY, MAR 4- APR 3, CELL 34.99 31.03.2026 2026 BRADLEY H JOHNS MAR EXP 6101800