06.06.2019 Dynamic List Display 1
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Supp Code Name Doc.Header Text *** 244,268.41 ** Annapolis - Member Exp 3,409.20 * Anna - Living Expenses 1,700.00 639100 MLA Living Allowance OLLIVE PROPERTIES, LA RENT 1,580.00 01.05.2019 2019 HON STEPHEN MCNEIL LA EXP 811400 Parking OLLIVE PROPERTIES, LA PARKING 120.00 01.05.2019 2019 HON STEPHEN MCNEIL LA EXP * Anna - Constituency Expenses 1,709.20 761400 Postage APRIL POSTAGE 434.00 17.05.2019 2019 HON STEPHEN MCNEIL APR EXP 811300 Office Rentals PARSONS INVESTMENTS LTD., OFFICE RENT 1,275.20 01.05.2019 2019 HON STEPHEN MCNEIL CONSTITUENCY EXP ** Antigonish - Member Exp 4,497.89 * Anti - Other Travel Expenses 1,172.75 636000 Kilometres Travelled 1,960 KM APR 1-5, 8-12, 15-17, 23-25, C 1-4 781.44 31.05.2019 2019 RANDY M DELOREY MLA APR TRAVEL 638100 M L A APR 1-5, 8-12, 9 LEG PDS 391.31 31.05.2019 2019 RANDY M DELOREY MLA APR TRAVEL * Anti - Living Expenses 1,653.04 639100 MLA Living Allowance MACDONALD APARTMENTS, LA RENT 1,619.00 01.05.2019 2019 RANDY M DELOREY MLA LA EXP 784100 Telecommunications EASTLINK, MAR 17, APR 1-11, INTERNET 34.04 31.05.2019 2019 RANDY M DELOREY MLA APR LA * Anti - Constituency Expenses 1,672.10 761400 Postage APRIL POSTAGE 285.34- 17.05.2019 2019 RANDY M DELOREY MLA APR EXP 761400 Postage COSTCO, 9462, POSTAGE 81.48 31.05.2019 2019 RANDY M DELOREY MLA APR EXP 761900 Security Services WILSONS SECURITY, APR 1, SECURITY 23.95 31.05.2019 2019 RANDY M DELOREY MLA APR EXP 784100 Telecommunications EASTLINK, 8407363, APR 3, PHONE 77.70 31.05.2019 2019 RANDY M DELOREY MLA APR EXP 789200 Advertising CJFX-FM, 27912801, MAR 18-22, AD 232.50 31.05.2019 2019 RANDY M DELOREY MLA MAR EXP 789200 Advertising CJFX-FM, 27912901, MAR 1- 15, AD 139.50 31.05.2019 2019 RANDY M DELOREY MLA MAR EXP 789200 Advertising 101.5 THE HAWK, 1190320328, MAR 1-22, AD 277.31 31.05.2019 2019 RANDY M DELOREY MLA MAR EXP 789200 Advertising FUNDY SUBWAY SELECTS, BAA903, BANNER AD 200.00 31.05.2019 2019 RANDY M DELOREY MLA APR EXP 789200 Advertising ST JOSEPH'S PARISH, APR 17, MAY-OCT ADS 175.00 31.05.2019 2019 RANDY M DELOREY MLA APR EXP 811300 Office Rentals MACDOUGALL REAL ESTATE LTD., OFFICE RENT 750.00 01.05.2019 2019 RANDY M DELOREY MLA CONSTITUENCY EXP ** Argyle-Barrington - Member Exp 7,172.66 * Argy - Other Travel Expenses 1,228.57 636000 Kilometres Travelled 300 KM MAY 1, C 4B 119.61 07.05.2019 2019 HON CHRIS D'ENTREMONT MAY TRAVEL 636000 Kilometres Travelled 1,800 KM MAY 7-9, 14-15, 28-30, C 5-7 717.65 31.05.2019 2019 HON CHRIS D'ENTREMONT MAY TRAVEL 638100 M L A MAY 1, PD 43.48 07.05.2019 2019 HON CHRIS D'ENTREMONT MAY TRAVEL 638100 M L A MAY 7-9, 14-15, 28-30, 8 PDS 347.83 31.05.2019 2019 HON CHRIS D'ENTREMONT MAY TRAVEL * Argy - Living Expenses 1,390.00 639100 MLA Living Allowance GARRISON WATCH, LA RENT 1,390.00 01.05.2019 2019 HON CHRIS D'ENTREMONT LA EXP * Argy - Constituency Expenses 4,554.09 615100 Casual Employees Pay Ending 25.05.19 599.04 25.05.2019 2019 PP0000009194 627100 Fringe Benefits Pay Ending 11.05.19 1.22 11.05.2019 2019 PP0000009164 627100 Fringe Benefits Pay Ending 25.05.19 14.80 25.05.2019 2019 PP0000009194 761200 Misc. Office Expense SCOTIA RECYCLING, 54407, SHREDDING 60.00 31.05.2019 2019 HON CHRIS D'ENTREMONT MAY EXP 761400 Postage APRIL POSTAGE 0.88- 17.05.2019 2019 HON CHRIS D'ENTREMONT APR EXP 784100 Telecommunications EASTLINK, 8690713, MAY 3, INTERNET 79.95 15.05.2019 2019 HON CHRIS D'ENTREMONT MAY EXP 784100 Telecommunications BELL ALIANT, 5997640, MAY 6, PHONE 341.55 22.05.2019 2019 HON CHRIS D'ENTREMONT MAY EXP 784700 Cellular Phones BELL MOBILITY, APR 7, CELL 281.49 31.05.2019 2019 HON CHRIS D'ENTREMONT MAY EXP 784700 Cellular Phones BELL MOBILITY, MAY 7, CELL 264.85 31.05.2019 2019 HON CHRIS D'ENTREMONT MAY EXP 789200 Advertising CJLS RADIO, 7079, MAR 1-31, AD 234.00 31.05.2019 2019 HON CHRIS D'ENTREMONT MAR EXP 789200 Advertising CJLS RADIO, 7271, APR 1-30, AD 234.00 31.05.2019 2019 HON CHRIS D'ENTREMONT MAY EXP 789200 Advertising ECOLE SEC PAR-EN-BAS, APR 1, YEARBOOK AD 125.00 31.05.2019 2019 HON CHRIS D'ENTREMONT MAY EXP 793100 Janitorial Services THERESE BOUCHER, 5, APR 22, CLEANING 30.00 31.05.2019 2019 HON CHRIS D'ENTREMONT MAY EXP 811300 Office Rentals STORK HOLDINGS LTD., OFFICE RENT 1,550.00 01.05.2019 2019 HON CHRIS D'ENTREMONT CONSTITUENCY EXP 811300 Office Rentals PARSON'S INVESTMENTS LTD., OFFICE RENT 695.65 01.05.2019 2019 HON CHRIS D'ENTREMONT CONSTITUENCY EXP 818100 Subscr Periodicals TRI COUNTY VANGUARD, MAY 15, 6 MOS SUBSCRIPTION 43.42 31.05.2019 2019 HON CHRIS D'ENTREMONT MAY EXP ** Bedford - Member Exp 3,956.10 * Bedf - Constituency Expenses 3,956.10 615100 Casual Employees Pay Ending 09.05.19 332.80 09.05.2019 2019 PP0000009153 615100 Casual Employees Pay Ending 11.05.19 1,664.00 11.05.2019 2019 PP0000009164 615100 Casual Employees Pay Ending 25.05.19 166.40 25.05.2019 2019 PP0000009194 627100 Fringe Benefits Pay Ending 09.05.19 17.66 09.05.2019 2019 PP0000009153 627100 Fringe Benefits Pay Ending 11.05.19 116.96 11.05.2019 2019 PP0000009164 627100 Fringe Benefits Pay Ending 25.05.19 6.62 25.05.2019 2019 PP0000009194 811300 Office Rentals 2023011 ONTARIO LTD., OFFICE RENT 1,651.66 01.05.2019 2019 KELLY M REGAN MLA CONST EXP ** Cape Breton Centre - Member Exp 6,118.53 * CBCt - Other Travel Expenses 2,275.61 636000 Kilometres Travelled 858 KM APR 16-17, C 3 342.08 10.05.2019 2019 TAMMY MARTIN MLA APR TRAVEL 636000 Kilometres Travelled 429 KM APR 30, C 4A 171.04 14.05.2019 2019 TAMMY MARTIN MLA APR TRAVEL 636000 Kilometres Travelled 429 KM MAY 1, C 4B 171.04 14.05.2019 2019 TAMMY MARTIN MLA MAY TRAVEL 636000 Kilometres Travelled 858 KM MAY 7-9, C 5 342.08 23.05.2019 2019 TAMMY MARTIN MLA MAY TRAVEL 636000 Kilometres Travelled 858 KM MAY 14-16, C 6 342.07 23.05.2019 2019 TAMMY MARTIN MLA MAY TRAVEL 636000 Kilometres Travelled 858 KM MAY 29-31, C 7 342.08 31.05.2019 2019 TAMMY MARTIN MLA MAY TRAVEL 638100 M L A APR 16-17, 2 PDS 86.96 10.05.2019 2019 TAMMY MARTIN MLA APR TRAVEL 638100 M L A APR 30, PD 43.48 14.05.2019 2019 TAMMY MARTIN MLA APR TRAVEL 638100 M L A MAY 1, PD 43.48 14.05.2019 2019 TAMMY MARTIN MLA MAY TRAVEL 638100 M L A MAY 7-9, 3 PDS 130.43 23.05.2019 2019 TAMMY MARTIN MLA MAY TRAVEL 638100 M L A MAY 14, H PD 43.48 23.05.2019 2019 TAMMY MARTIN MLA MAY TRAVEL 638100 M L A MAY 15-16, 2 PDS 86.96 23.05.2019 2019 TAMMY MARTIN MLA MAY TRAVEL 638100 M L A MAY 29-31, 3 PDS 130.43 31.05.2019 2019 TAMMY MARTIN MLA MAY TRAVEL * CBCt - Living Expenses 1,404.96 639100 MLA Living Allowance BARRINGTON ST. HISTORICAL DEVELOPMENT LTD, LA RENT 1,275.00 01.05.2019 2019 TAMMY MARTIN MLA LA EXP 784100 Telecommunications EASTLINK, APR 17, BUNDLE 129.96 09.05.2019 2019 TAMMY MARTIN MLA APR LA * CBCt - Constituency Expenses 2,437.96 615100 Casual Employees Pay Ending 11.05.19 472.16 11.05.2019 2019 PP0000009164 615100 Casual Employees Pay Ending 25.05.19 489.84 25.05.2019 2019 PP0000009194 627100 Fringe Benefits Pay Ending 11.05.19 24.32 11.05.2019 2019 PP0000009164 627100 Fringe Benefits Pay Ending 25.05.19 25.63 25.05.2019 2019 PP0000009194 761700 Photocopy Charges KONICA MINOLTA, 257121244, FEB COPIES 34.52 14.05.2019 2019 TAMMY MARTIN MLA MAR EXP 761700 Photocopy Charges KONICA MINOLTA, 257797781, MAR COPIES 33.41 14.05.2019 2019 TAMMY MARTIN MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, MAR 24, MAR 24-APR 23, CELL 173.83 14.05.2019 2019 TAMMY MARTIN MLA APR EXP 789200 Advertising COASTAL RADIO, 19030153, MAR 20-24, AD 100.00 14.05.2019 2019 TAMMY MARTIN MLA MAR EXP 793100 Janitorial Services DONNA BOUTILIER, 11414, MAR CLEANING 50.00 14.05.2019 2019 TAMMY MARTIN MLA MAR EXP 794100 Bank Charges CREDIT UNION, JAN 31, BANK FEES 9.95 14.05.2019 2019 TAMMY MARTIN MLA MAR EXP 794100 Bank Charges CREDIT UNION, DEC 31, BANK FEES 9.95 14.05.2019 2019 TAMMY MARTIN MLA MAR EXP 794100 Bank Charges CREDIT UNION, NOV 30, BANK FEES 9.95 14.05.2019 2019 TAMMY MARTIN MLA MAR EXP 794100 Bank Charges CREDIT UNION, FEB 28, BANK FEES 9.95 14.05.2019 2019 TAMMY MARTIN MLA MAR EXP 794100 Bank Charges CREDIT UNION, MAR 29, BANK FEES 9.95 14.05.2019 2019 TAMMY MARTIN MLA MAR EXP 811300 Office Rentals CAPE BRETON REGIONAL MUNICIPALITY, OFFICE RENT 984.50 01.05.2019 2019 TAMMY MARTIN MLA CONSTITUENCY EXP ** Cape Breton-Richmond - Member Exp 3,381.42 * CBRm - Other Travel Expenses 167.08 636000 Kilometres Travelled 310 KM APR 30, C 4A 123.60 08.05.2019 2019 ALANA PAON MLA APR TRAVEL 638100 M L A APR 30, HR PD 43.48 08.05.2019 2019 ALANA PAON MLA APR TRAVEL * CBRm - Living Expenses 1,499.00 639100 MLA Living Allowance KILLAM PROPERTIES INC., LA RENT 1,499.00 01.05.2019 2019 ALANA PAON MLA LA EXP * CBRm - Constituency Expenses 1,715.34 627100 Fringe Benefits Pay Ending 11.05.19 1.22 11.05.2019 2019 PP0000009164 627100 Fringe Benefits Pay Ending 25.05.19 1.22 25.05.2019 2019 PP0000009194 636000 Kilometres Travelled 534 KM APR 7-29, CONST TRAVEL 212.90 15.05.2019 2019 ALANA PAON MLA APR CONST TRAVEL 811300 Office Rentals JANOVA INCORPORATED, OFFICE RENT 1,500.00 01.05.2019 2019 ALANA PAON MLA CONSTITUENCY EXP ** Chester-St. Margaret's - Member Exp 4,168.73 * CStM - Other Travel Expenses 521.74 638100 M L A APR 1-5, 8-12, 10 LEG PDS 434.78 09.05.2019 2019 HUGH W MACKAY MLA APR TRAVEL 638100 M L A APR 23, NRED PD 43.48 09.05.2019 2019 HUGH W MACKAY MLA APR TRAVEL 638100 M L A APR 30, HR PD 43.48 09.05.2019 2019 HUGH W MACKAY MLA APR TRAVEL * CStM - Constituency Expenses 3,646.99 615100 Casual Employees Pay Ending 11.05.19 732.16 11.05.2019 2019 PP0000009164 615100 Casual Employees Pay Ending 25.05.19 732.16 25.05.2019 2019 PP0000009194 627100 Fringe Benefits Pay Ending 11.05.19 17.82 11.05.2019 2019 PP0000009164 627100 Fringe Benefits Pay Ending 25.05.19 17.82 25.05.2019 2019 PP0000009194 636000 Kilometres Travelled 1,188 KM APR 2-18, CONST TRAVEL 473.65 23.05.2019 2019 HUGH W MACKAY MLA APR CONST TRAVEL 784700 Cellular Phones KOODO, APR 5, CELL 120.43 10.05.2019 2019 HUGH W MACKAY MLA APR EXP 785200 Electricity 4,508 KW NS POWER, APR 11A, FEB 11-MAR 31, ELECT 219.86 10.05.2019 2019 HUGH W MACKAY MLA MAR EXP 785200 Electricity 830 KW NS POWER, APR 11B, APR 1-10, ELECT 40.14 10.05.2019 2019 HUGH W MACKAY MLA APR EXP 792600 Snow Removal LYNN HARNISH, APR 8, SNOW REMOVAL 20.00 10.05.2019 2019 HUGH W MACKAY MLA APR EXP 794100 Bank Charges TD BANK, APR 24, BANK FEES 3.00 10.05.2019 2019 HUGH W MACKAY MLA APR EXP 794100 Bank Charges TD BANK, APR 30, BANK FEES 4.95 10.05.2019 2019 HUGH W MACKAY MLA APR EXP 811300 Office Rentals 3259869 NS LTD, OFFICE RENT 1,150.00 01.05.2019 2019 HUGH W MACKAY MLA CONSTITUENCY EXP 811300 Office Rentals PAUL'S HALL, APR 23, HALL RENTAL 75.00 10.05.2019 2019 HUGH W MACKAY MLA APR EXP 815100 Meeting Expenses CHAMBER OF COMMERCE, 113, 1 TICKET-APR 20.00 10.05.2019 2019 HUGH W MACKAY MLA APR EXP 815100 Meeting Expenses CHAMBER OF COMMERCE, 114, 1 TICKET-APR 20.00 10.05.2019 2019 HUGH W MACKAY MLA APR EXP ** Clare-Digby - Member Exp 7,795.91 * ClDb - Living Expenses 1,450.00 639100 MLA Living Allowance CYGNET PROPERTIES LTD., LA RENT 1,450.00 01.05.2019 2019 GORDON WILSON MLA LA EXP * ClDb - Constituency Expenses 6,345.91 615100 Casual Employees Pay Ending 09.05.19 683.28 09.05.2019 2019 PP0000009153 615100 Casual Employees Pay Ending 11.05.19 673.92 11.05.2019 2019 PP0000009164 615100 Casual Employees Pay Ending 25.05.19 580.32 25.05.2019 2019 PP0000009194 627100 Fringe Benefits Pay Ending 09.05.19 36.61 09.05.2019 2019 PP0000009153 627100 Fringe Benefits Pay Ending 11.05.19 39.51 11.05.2019 2019 PP0000009164 627100 Fringe Benefits Pay Ending 25.05.19 32.60 25.05.2019 2019 PP0000009194 761200 Misc. Office Expense WALMART, 9419, TISSUE 15.97 16.05.2019 2019 GORDON WILSON MLA APR EXP 761200 Misc. Office Expense STAPLES, 37857, PAPER 36.99 16.05.2019 2019 GORDON WILSON MLA APR EXP 761200 Misc. Office Expense STAPLES, 4363, PAPER 93.97 27.05.2019 2019 GORDON WILSON MLA MAY EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 235248, CERTIFICATE PAPER 40.00 30.05.2019 2019 GORDON WILSON MLA MAY EXP 761400 Postage APRIL POSTAGE 70.74- 17.05.2019 2019 GORDON WILSON MLA APR EXP 761400 Postage CANADA POST, 193172, POSTAGE 14.85 27.05.2019 2019 GORDON WILSON MLA MAY EXP 761400 Postage CANADA POST, 205922, POSTAGE 135.00 27.05.2019 2019 GORDON WILSON MLA MAY EXP 782500 IT Operational - Ext SHERWEB, 2469427, EMAIL EXCHANGE PLUS 21.90 16.05.2019 2019 GORDON WILSON MLA APR EXP 784100 Telecommunications BELL ALIANT, 5609096, MAR 7-APR 6, PHONE 175.01 16.05.2019 2019 GORDON WILSON MLA MAR EXP 784100 Telecommunications BELL ALIANT, 5866866, APR 24, PHONE 151.84 27.05.2019 2019 GORDON WILSON MLA MAY EXP 784100 Telecommunications BELL ALIANT, 6006325, MAY 6, PHONE 177.84 27.05.2019 2019 GORDON WILSON MLA MAY EXP 784700 Cellular Phones TELUS, APR 21, CELL/IPAD 181.21 27.05.2019 2019 GORDON WILSON MLA MAY EXP 785200 Electricity 1,101 KW NS POWER, APR 5, FEB 26-MAR 28, ELECT 146.26 16.05.2019 2019 GORDON WILSON MLA MAR EXP 785200 Electricity 1,623 KW NS POWER, APR 25A, FEB 20-MAR 31, ELECT 230.27 27.05.2019 2019 GORDON WILSON MLA MAR EXP 785200 Electricity 957 KW NS POWER, APR 25B, APR 1-23, ELECT 135.62 27.05.2019 2019 GORDON WILSON MLA MAY EXP 786600 IT Hardware Maint. NORMAN LEVESQUE, 1486A, SERVICE 137.50 16.05.2019 2019 GORDON WILSON MLA APR EXP 786600 IT Hardware Maint. SAULTECH COMPUTERS, 1525B, SERVICE 120.00 16.05.2019 2019 GORDON WILSON MLA APR EXP 789200 Advertising THE CLARE SHOPPER, 86453, APR 4, AD 290.00 16.05.2019 2019 GORDON WILSON MLA APR EXP 789200 Advertising THE CLARE SHOPPER, 86455, APR 18, AD 130.00 16.05.2019 2019 GORDON WILSON MLA APR EXP 789200 Advertising WEYMOUTH BRIDGE, 499240, APR-SEPT ADS 100.00 16.05.2019 2019 GORDON WILSON MLA APR EXP 789200 Advertising L'IMPRIMERIE LESCARBOT, 48644, APR 5-26, AD 51.00 27.05.2019 2019 GORDON WILSON MLA MAY EXP 789200 Advertising SPECIAL OLYMPICS CLARE, APR 10, BANNER AD 100.00 27.05.2019 2019 GORDON WILSON MLA MAY EXP 789200 Advertising THE CLARE SHOPPER, 86672, APR 25, AD 130.00 27.05.2019 2019 GORDON WILSON MLA MAY EXP 794100 Bank Charges CAISSE POPULAIRE CLARE, APR 1, 3 MONEY ORDERS 15.00 16.05.2019 2019 GORDON WILSON MLA APR EXP 794100 Bank Charges CAISSE POPULAIRE CLARE, APR 30, BANK FEES 17.00 27.05.2019 2019 GORDON WILSON MLA MAY EXP 794100 Bank Charges ASAP CHEQUES, 190501688, CHEQUE REORDER 51.36 27.05.2019 2019 GORDON WILSON MLA MAY EXP 811300 Office Rentals GERT THERIAULT, OFFICE RENT 700.00 01.05.2019 2019 GORDON WILSON MLA CONSTITUENCY EXP 811300 Office Rentals FUNDY SELF STORAGE, OFFICE RENT 770.00 01.05.2019 2019 GORDON WILSON MLA CONST EXP 813000 IT Hardware SAULTECH COMPUTERS, 1525A, INT HARDDRIVE 60.00 16.05.2019 2019 GORDON WILSON MLA APR EXP 813000 IT Hardware NORMAN LEVESQUE, 1486B, INT HARDDRIVE 109.00 16.05.2019 2019 GORDON WILSON MLA APR EXP 815100 Meeting Expenses NS PROV VOL AWARDS, 921923169, 1 TICKET-APR 32.82 16.05.2019 2019 GORDON WILSON MLA APR EXP ** Clayton Park West - Member Exp 3,661.01 * CPWs - Other Travel Expenses 434.78 638100 M L A APR 1-5, 8-12, 10 LEG PDS 434.78 10.05.2019 2019 RAFAH DICOSTANZO MLA APR TRAVEL * CPWs - Constituency Expenses 3,226.23 615100 Casual Employees Pay Ending 11.05.19 405.60 11.05.2019 2019 PP0000009164 615100 Casual Employees Pay Ending 25.05.19 312.00 25.05.2019 2019 PP0000009194 627100 Fringe Benefits Pay Ending 11.05.19 24.24 11.05.2019 2019 PP0000009164 627100 Fringe Benefits Pay Ending 25.05.19 17.34 25.05.2019 2019 PP0000009194 636000 Kilometres Travelled 144 KM APR 1-27, CONST TRAVEL 57.41 10.05.2019 2019 RAFAH DICOSTANZO MLA APR CONST TRAVEL 761200 Misc. Office Expense Z KLAYME, FEB 7-MAR 29, CA EXP 24.10 10.05.2019 2019 RAFAH DICOSTANZO MLA MAR CA EXP 761200 Misc. Office Expense Z KLAYME, APR 1-12, CA EXP 49.64 10.05.2019 2019 RAFAH DICOSTANZO MLA APR CA EXP 761200 Misc. Office Expense WALMART, 9879, CLEANER, PAPER, TISSUE 57.29 14.05.2019 2019 RAFAH DICOSTANZO MLA APR EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 235348, CERTIFICATE PAPER 20.00 30.05.2019 2019 RAFAH DICOSTANZO MLA MAY EXP 782300 IT Software Purchase MICROSOFT, MAR 3, MS OFFICE RENEWAL 79.00 14.05.2019 2019 RAFAH DICOSTANZO MLA MAR EXP 784100 Telecommunications BELL ALIANT, 5704898, MAR 13-APR 12, PHONE 134.27 14.05.2019 2019 RAFAH DICOSTANZO MLA MAR EXP 784100 Telecommunications GOOGLE, 5259314000, APR EMAIL 13.04 14.05.2019 2019 RAFAH DICOSTANZO MLA APR EXP 784700 Cellular Phones TELUS, APR 25, CELL 124.00 14.05.2019 2019 RAFAH DICOSTANZO MLA APR EXP 789200 Advertising MAINLAND NORTH VOL AWARDS, MNVA20192, MAY 2, AD 250.00 14.05.2019 2019 RAFAH DICOSTANZO MLA APR EXP 793100 Janitorial Services BARLOMENTO PROPERTY SERVICES, 2, MAR 31, CLEANING 30.00 14.05.2019 2019 RAFAH DICOSTANZO MLA MAR EXP 794100 Bank Charges TD BANK, APR 30, BANK FEES 12.95 14.05.2019 2019 RAFAH DICOSTANZO MLA APR EXP 811100 Misc Rentals GLOW SIGNS, 121976, SIGN RENTAL 135.00 14.05.2019 2019 RAFAH DICOSTANZO MLA APR EXP 811300 Office Rentals BAYERS LAKE EUROPEAN FARMERS MARKET, OFFICE RENT 1,304.35 01.05.2019 2019 RAFAH DICOSTANZO MLA CONSTITUENCY EXP 815100 Meeting Expenses IRISH SOCIETY OF HALIFAX, 120, 2 TICKETS 140.00 14.05.2019 2019 RAFAH DICOSTANZO MLA MAR EXP 815100 Meeting Expenses ST PETER'S LADIES GUILD, MAY 11, 2 TICKETS 36.00 14.05.2019 2019 RAFAH DICOSTANZO MLA APR EXP ** Colchester-Musqu Valley - Member Exp 2,912.02 * CoMV - Other Travel Expenses 434.78 638100 M L A APR 1-5, 8-12, 10 LEG PDS 434.78 15.05.2019 2019 WILLIAM L HARRISON MLA APR TRAVEL * CoMV - Constituency Expenses 2,477.24 627100 Fringe Benefits Pay Ending 11.05.19 1.22 11.05.2019 2019 PP0000009164 627100 Fringe Benefits Pay Ending 25.05.19 1.22 25.05.2019 2019 PP0000009194 636000 Kilometres Travelled 2,650 KM APR 1-25, CONST TRAVEL 1,056.55 15.05.2019 2019 WILLIAM L HARRISON MLA APR CONST TRAVEL 761400 Postage APRIL POSTAGE 446.77- 17.05.2019 2019 WILLIAM L HARRISON MLA APR EXP 784100 Telecommunications BELL ALIANT, 5697279, MAR 13-APR 12, PHONE 128.74 15.05.2019 2019 WILLIAM L HARRISON MLA MAR EXP 784700 Cellular Phones TELUS, APR 17, CELL 160.86 15.05.2019 2019 WILLIAM L HARRISON MLA APR EXP 789200 Advertising SHORELINE JOURNAL, 040119037, APR AD 51.45 15.05.2019 2019 WILLIAM L HARRISON MLA APR EXP 789200 Advertising SALTWIRE NETWORK, 16994A, APR 3, AD 133.62 15.05.2019 2019 WILLIAM L HARRISON MLA APR EXP 789200 Advertising ADVOCATE MEDIA, 201879, APR 3, AD 28.00 15.05.2019 2019 WILLIAM L HARRISON MLA APR EXP 789200 Advertising ADVOCATE MEDIA, 202268, APR 10, AD 85.00 15.05.2019 2019 WILLIAM L HARRISON MLA APR EXP 789200 Advertising ADVOCATE MEDIA, 202504, APR 10, AD 28.00 15.05.2019 2019 WILLIAM L HARRISON MLA APR EXP 789200 Advertising ADVOCATE MEDIA, 202911, APR 17, AD 28.00 15.05.2019 2019 WILLIAM L HARRISON MLA APR EXP 789200 Advertising ADVOCATE MEDIA, 203489, APR 24, AD 28.00 15.05.2019 2019 WILLIAM L HARRISON MLA APR EXP 794100 Bank Charges RBC, APR 1, BANK FEES 4.35 15.05.2019 2019 WILLIAM L HARRISON MLA APR EXP 811300 Office Rentals MASTADON RIDGE DEVELOPMENT LTD., OFFICE RENT 1,150.00 01.05.2019 2019 WILLIAM L HARRISON MLA CONSTITUENCY EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, APR SUBSCRIPTION 39.00 15.05.2019 2019 WILLIAM L HARRISON MLA APR EXP ** Colchester North - Member Exp 2,470.00 * CoNt - Living Expenses 1,475.00 639100 MLA Living Allowance OLLIVE PROPERTIES LTD., LA RENT 1,475.00 01.05.2019 2019 HON KAREN CASEY LA EXP * CoNt - Constituency Expenses 995.00 811300 Office Rentals OLD FLETCHER FARM PROPERTY, OFFICE RENT 995.00 01.05.2019 2019 HON KAREN CASEY CONST EXP ** Cole Harbour-Eastern Passage - Membr Exp 3,739.83 * CHEP - Other Travel Expenses 434.78 638100 M L A APR 1-5, 8-12, 10 LEG PDS 434.78 10.05.2019 2019 BARBARA ADAMS MLA APR TRAVEL * CHEP - Constituency Expenses 3,305.05 615100 Casual Employees Pay Ending 25.05.19 156.00 25.05.2019 2019 PP0000009194 627100 Fringe Benefits Pay Ending 11.05.19 3.66 11.05.2019 2019 PP0000009164 627100 Fringe Benefits Pay Ending 25.05.19 8.29 25.05.2019 2019 PP0000009194 636000 Kilometres Travelled 409 KM APR 1-29, CONST TRAVEL 163.07 10.05.2019 2019 BARBARA ADAMS MLA APR CONST TRAVEL 761200 Misc. Office Expense STAPLES, 1191, ENVS, TONER 171.98 10.05.2019 2019 BARBARA ADAMS MLA APR EXP 761400 Postage CANADA POST, 556536, POSTAGE 90.00 10.05.2019 2019 BARBARA ADAMS MLA APR EXP 761900 Security Services WILSONS SECURITY, 323627, APR SECURITY 23.95 10.05.2019 2019 BARBARA ADAMS MLA APR EXP 762500 Print Prod Charges STAPLES, 84150, FLYERS 136.99 10.05.2019 2019 BARBARA ADAMS MLA APR EXP 784100 Telecommunications BELL ALIANT, 5573486, MAR 4-APR 3, PHONE 166.68 10.05.2019 2019 BARBARA ADAMS MLA MAR EXP 784700 Cellular Phones KOODO, MAR 31, APR 1-30, CELL 144.43 10.05.2019 2019 BARBARA ADAMS MLA APR EXP 789200 Advertising THE BEACON, 201904003, APR 1, AD 40.00 10.05.2019 2019 BARBARA ADAMS MLA APR EXP 789200 Advertising TALLAHASSEE COMM SCHOOL, 1, APR 5-6, AD 200.00 10.05.2019 2019 BARBARA ADAMS MLA APR EXP 789200 Advertising SEASIDE FM, 61201, APR AD 270.00 10.05.2019 2019 BARBARA ADAMS MLA APR EXP 789200 Advertising COMM CONNEXIONS NETWORK, 1017, APR 17, AD 250.00 10.05.2019 2019 BARBARA ADAMS MLA APR EXP 811300 Office Rentals ARCHIE PYE HOLDINGS, OFFICE RENT 1,450.00 01.05.2019 2019 BARBARA ADAMS MLA CONSTITUENCY EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, APR SUBSCRIPTION 30.00 10.05.2019 2019 BARBARA ADAMS MLA APR EXP ** Cole Harbour-Portland Valley - Membr Exp 5,144.67 * CHPV - Constituency Expenses 5,144.67 615100 Casual Employees Pay Ending 09.05.19 1,378.00 09.05.2019 2019 PP0000009153 615100 Casual Employees Pay Ending 11.05.19 1,361.10 11.05.2019 2019 PP0000009164 615100 Casual Employees Pay Ending 25.05.19 1,073.80 25.05.2019 2019 PP0000009194 627100 Fringe Benefits Pay Ending 09.05.19 87.74 09.05.2019 2019 PP0000009153 627100 Fringe Benefits Pay Ending 11.05.19 89.00 11.05.2019 2019 PP0000009164 627100 Fringe Benefits Pay Ending 25.05.19 67.84 25.05.2019 2019 PP0000009194 789200 Advertising SNAPD, V059019386, MAR 1, AD 100.00 09.05.2019 2019 ROBERT INCE MLA MAR EXP 789200 Advertising SNAPD, V059019344, FEB 1, AD 100.00 09.05.2019 2019 ROBERT INCE MLA MAR EXP 793100 Janitorial Services WEBBERS PRO WINDOWS, 47, MAR 27, WINDOWS 12.00 09.05.2019 2019 ROBERT INCE MLA MAR EXP 811300 Office Rentals JOHN WESSEN, OFFICE RENT 875.19 01.05.2019 2019 ROBERT INCE MLA CONSTITUENCY EXP ** Cumberland North - Member Exp 6,635.10 * CmNt - Other Travel Expenses 1,153.27 636000 Kilometres Travelled 1,584 KM APR 1-5, 8-9, 10-12, 23-24, C 1-4 631.53 22.05.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA APR TRAVEL 638100 M L A APR 1-5, 8-12, 10 LEG PDS 434.78 22.05.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA APR TRAVEL 638100 M L A APR 23, NRED PD 43.48 22.05.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA APR TRAVEL 638100 M L A APR 24, PD 43.48 22.05.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA APR TRAVEL * CmNt - Living Expenses 1,523.00 639100 MLA Living Allowance KILLAM PROPERTIES INC., LA RENT 1,475.00 01.05.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA LA EXP 784100 Telecommunications EASTLINK, APR 10, INTERNET 48.00 22.05.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA APR LA * CmNt - Constituency Expenses 3,958.83 627100 Fringe Benefits Pay Ending 11.05.19 1.22 11.05.2019 2019 PP0000009164 627100 Fringe Benefits Pay Ending 25.05.19 1.22 25.05.2019 2019 PP0000009194 636000 Kilometres Travelled 343 KM APR 13-30, CONST TRAVEL 136.76 22.05.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA APR CONST TRAVEL 761200 Misc. Office Expense SIMPLY FOR LIFE, AHR862, COFFEE 15.00 23.05.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA APR EXP 761200 Misc. Office Expense LAWTONS, 763, TOWEL, TISSUE 10.99 23.05.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA APR EXP 761200 Misc. Office Expense SNOW WHITE CONV, 132181, CREAM 2.75 23.05.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA APR EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2355, FOLDERS 31.25 30.05.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA MAY EXP 761400 Postage CANADA POST, 1244487, POSTAGE 14.68 23.05.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA APR EXP 761400 Postage CANADA POST, 1244352, POSTAGE 90.00 23.05.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA APR EXP 761900 Security Services WILSONS SECURITY, 323725, APR SECURITY 23.95 23.05.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA APR EXP 762500 Print Prod Charges ACADIAN PRINTING 64878, BUS CARDS 98.00 23.05.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA APR EXP 784100 Telecommunications BELL ALIANT, 5873358, APR 24, PHONE 143.02 23.05.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA APR EXP 784700 Cellular Phones TELUS, APR 13, CELL 140.00 23.05.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA APR EXP 789200 Advertising SALTWIRE NETWORK, 17051, APR 3, AD 99.00 23.05.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA APR EXP 789200 Advertising SALTWIRE NETWORK, 17212, APR 10, AD 99.00 23.05.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA APR EXP 789200 Advertising SALTWIRE NETWORK, 17376, APR 17, AD 99.00 23.05.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA APR EXP 789200 Advertising SALTWIRE NETWORK, 17553, APR 24, AD 99.00 23.05.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA APR EXP 789200 Advertising CHRONICLE HERALD, 400388728, APR 15, AD 1,213.00 29.05.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA MAY EXP 811100 Misc Rentals HURON DUST CONTROL, 9306, APR 1, MATS 45.50 23.05.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA APR EXP 811300 Office Rentals F&R INDUSTRIES INC., OFFICE RENT 1,500.00 01.05.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA CONSTITUENCY EXP 815100 Meeting Expenses CHAMBER OF COMMERCE, APR 10, 1 TICKET-APR 25.00 23.05.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA APR EXP 817100 Membership Dues CHAMBER OF COMMERCE, APR MEMBERSHIP 27.50 23.05.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA APR EXP 818100 Subscr Periodicals CHRONICLE HERALD, APR SUBSCRIPTION 12.99 23.05.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA APR EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, APR SUBSCRIPTION 30.00 23.05.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA APR EXP ** Cumberland South - Member Exp 7,645.42 * CmSt - Other Travel Expenses 916.45 636000 Kilometres Travelled 990 KM APR 1-5, 8-12, 17-18, C 1-3 394.71 08.05.2019 2019 TORY RUSHTON MLA APR TRAVEL 638100 M L A APR 1-5, 8-12, 10 LEG PDS 434.78 08.05.2019 2019 TORY RUSHTON MLA APR TRAVEL 638100 M L A APR 17-18, 2 PDS 86.96 08.05.2019 2019 TORY RUSHTON MLA APR TRAVEL * CmSt - Living Expenses 1,350.00 639100 MLA Living Allowance BARRINGTON ST. HISTORICAL DEVELOPMENT, LA RENT 1,350.00 01.05.2019 2019 TORY RUSHTON MLA LA EXP * CmSt - Constituency Expenses 5,378.97 615100 Casual Employees Pay Ending 11.05.19 1,248.00 11.05.2019 2019 PP0000009164 615100 Casual Employees Pay Ending 25.05.19 1,123.20 25.05.2019 2019 PP0000009194 627100 Fringe Benefits Pay Ending 11.05.19 86.31 11.05.2019 2019 PP0000009164 627100 Fringe Benefits Pay Ending 25.05.19 77.12 25.05.2019 2019 PP0000009194 636000 Kilometres Travelled 2,995 KM APR 5-30, CONST TRAVEL 1,194.09 08.05.2019 2019 TORY RUSHTON MLA APR CONST TRAVEL 761200 Misc. Office Expense K BARCLAY, APR 2-23, CA EXP 191.77 08.05.2019 2019 TORY RUSHTON MLA APR CA EXP 761200 Misc. Office Expense FOODLAND, 6775, TISSUE, TOWEL, CLEANER 39.24 27.05.2019 2019 TORY RUSHTON MLA APR EXP 761400 Postage CANADA POST, 692221, POSTAGE 56.40 27.05.2019 2019 TORY RUSHTON MLA APR EXP 784100 Telecommunications BELL ALIANT, 5974260, MAY 3, PHONE 173.49 23.05.2019 2019 TORY RUSHTON MLA MAY EXP 789200 Advertising SALTWIRE NETWORK, 17740, MAY 4, AD 87.20 10.05.2019 2019 TORY RUSHTON MLA MAY EXP 789200 Advertising SALTWIRE NETWORK, 18113, MAY 18, AD 87.20 27.05.2019 2019 TORY RUSHTON MLA MAY EXP 789200 Advertising PARRSBORO COMM RADIO, 2019131, APR ADS 150.00 27.05.2019 2019 TORY RUSHTON MLA APR EXP 794100 Bank Charges CIBC, APR 30, BANK FEES 4.95 27.05.2019 2019 TORY RUSHTON MLA APR EXP 811300 Office Rentals PARKVIEW PROFESSIONAL CENTER, OFFICE RENT 780.00 01.05.2019 2019 TORY RUSHTON MLA CONSTITUENCY EXP 811300 Office Rentals TOWN OF OXFORD, 2019034041, APR HALL RENTALS 50.00 27.05.2019 2019 TORY RUSHTON MLA APR EXP 815100 Meeting Expenses CHAMBER OF COMMERCE, 4, 1 TICKET-APR 30.00 27.05.2019 2019 TORY RUSHTON MLA APR EXP ** Dartmouth East - Member Exp 5,268.05 * DarE - Constituency Expenses 5,268.05 615100 Casual Employees Pay Ending 09.05.19 452.40 09.05.2019 2019 PP0000009153 615100 Casual Employees Pay Ending 11.05.19 959.40 11.05.2019 2019 PP0000009164 615100 Casual Employees Pay Ending 25.05.19 1,053.00 25.05.2019 2019 PP0000009194 627100 Fringe Benefits Pay Ending 09.05.19 26.47 09.05.2019 2019 PP0000009153 627100 Fringe Benefits Pay Ending 11.05.19 65.04 11.05.2019 2019 PP0000009164 627100 Fringe Benefits Pay Ending 25.05.19 71.94 25.05.2019 2019 PP0000009194 761200 Misc. Office Expense LANGSTAFF CARD CO, 99470, FOLDERS 220.22 31.05.2019 2019 TIMOTHY HALMAN MLA MAY EXP 761200 Misc. Office Expense STAPLES, 2719, FOLDERS, TABS 13.78 31.05.2019 2019 TIMOTHY HALMAN MLA MAY EXP 761900 Security Services WILSONS SECURITY, 320534, SECURITY 287.40 31.05.2019 2019 TIMOTHY HALMAN MLA APR EXP 784100 Telecommunications BELL ALIANT, 5747477, APR 15, PHONE 158.37 31.05.2019 2019 TIMOTHY HALMAN MLA MAY EXP 789200 Advertising UNITED DFC, 51, APR 26, AD 100.00 31.05.2019 2019 TIMOTHY HALMAN MLA MAY EXP 789200 Advertising LAUREL BRADLY, 469071, APR-MAY ADS 75.00 31.05.2019 2019 TIMOTHY HALMAN MLA MAY EXP 789200 Advertising SNAPD, V059019480, MAY 1, AD 145.00 31.05.2019 2019 TIMOTHY HALMAN MLA MAY EXP 789200 Advertising CB ADVERTISING, 1948, APR 1, AD 69.58 31.05.2019 2019 TIMOTHY HALMAN MLA MAY EXP 789200 Advertising CB ADVERTISING, 1949, MAY 1, AD 69.58 31.05.2019 2019 TIMOTHY HALMAN MLA MAY EXP 789200 Advertising METRO GUIDE PUBLISHING, 202193, APR AD 180.00 31.05.2019 2019 TIMOTHY HALMAN MLA MAY EXP 811300 Office Rentals 11016946 CANADA INC., OFFICE RENT 1,260.87 01.05.2019 2019 TIMOTHY HALMAN MLA CONST EXP 815100 Meeting Expenses BOYS & GIRLS CLUB, 22984, 1 TICKET 60.00 31.05.2019 2019 TIMOTHY HALMAN MLA MAY EXP ** Dartmouth North - Member Exp 5,369.81 * DarN - Constituency Expenses 5,369.81 615100 Casual Employees Pay Ending 11.05.19 1,227.20 11.05.2019 2019 PP0000009164 615100 Casual Employees Pay Ending 25.05.19 769.60 25.05.2019 2019 PP0000009194 627100 Fringe Benefits Pay Ending 11.05.19 79.13 11.05.2019 2019 PP0000009164 627100 Fringe Benefits Pay Ending 25.05.19 45.42 25.05.2019 2019 PP0000009194 636000 Kilometres Travelled 43 KM APR 17-29, CONST TRAVEL 17.15 27.05.2019 2019 SUSAN LEBLANC MLA APR CONST TRAVEL 761200 Misc. Office Expense DENIS OFFICE, 450530, PAPER 42.99 08.05.2019 2019 SUSAN LEBLANC MLA APR EXP 784100 Telecommunications BELL ALIANT, 5574070, MAR 4-APR 3, PHONE 20.22 07.05.2019 2019 SUSAN LEBLANC MLA MAR EXP 789200 Advertising TAKE ACTION SOCIETY, 21, APR 17, AD 75.00 08.05.2019 2019 SUSAN LEBLANC MLA APR EXP 789200 Advertising PARENT CHILD GUIDE, 20852, APR 17-JUN 21, AD 170.00 08.05.2019 2019 SUSAN LEBLANC MLA APR EXP 789200 Advertising METRO GUIDE PUBLISHING, 202131, APR AD 180.00 08.05.2019 2019 SUSAN LEBLANC MLA APR EXP 789200 Advertising DESTINATION DARTMOUTH, APR 2, WEB ADS 400.00 08.05.2019 2019 SUSAN LEBLANC MLA APR EXP 789200 Advertising COLE HBR HERITAGE SOC, 2019006B, PROGRAM AD 125.00 08.05.2019 2019 SUSAN LEBLANC MLA APR EXP 794100 Bank Charges CREDIT UNION, APR 23, CHEQUE REORDER 120.80 08.05.2019 2019 SUSAN LEBLANC MLA APR EXP 811300 Office Rentals 3065468 NS LTD., OFFICE RENT 1,890.00 01.05.2019 2019 SUSAN LEBLANC MLA CONSTITUENCY EXP 815100 Meeting Expenses UNITED WAY HALIFAX, CL1954, 2 TICKETS-APR 50.00 08.05.2019 2019 SUSAN LEBLANC MLA APR EXP 815100 Meeting Expenses COLE HBR HERITAGE SOC, 2019006A, 2 TICKETS-APR 100.00 08.05.2019 2019 SUSAN LEBLANC MLA APR EXP 818100 Subscr Periodicals CHRONICLE HERALD, APR SUBSCRIPTION 27.30 08.05.2019 2019 SUSAN LEBLANC MLA APR EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, APR SUBSCRIPTION 30.00 08.05.2019 2019 SUSAN LEBLANC MLA APR EXP ** Dartmouth South - Member Exp 4,936.79 * DarS - Other Travel Expenses 434.78 638100 M L A APR 1-5, 8-12, 9 LEG PDS 391.30 15.05.2019 2019 CLAUDIA CHENDER MACLELLAN MLA APR TRAVEL 638100 M L A APR 23, NRED PD 43.48 15.05.2019 2019 CLAUDIA CHENDER MACLELLAN MLA APR TRAVEL * DarS - Constituency Expenses 4,502.01 615100 Casual Employees Pay Ending 11.05.19 889.20 11.05.2019 2019 PP0000009164 615100 Casual Employees Pay Ending 25.05.19 731.12 25.05.2019 2019 PP0000009194 627100 Fringe Benefits Pay Ending 11.05.19 59.87 11.05.2019 2019 PP0000009164 627100 Fringe Benefits Pay Ending 25.05.19 48.22 25.05.2019 2019 PP0000009194 636000 Kilometres Travelled 60 KM APR 6-25, CONST TRAVEL 23.93 15.05.2019 2019 CLAUDIA CHENDER MACLELLAN MLA APR CONST TRAVEL 638100 M L A APR 15-25, TOLLS 4.17 15.05.2019 2019 CLAUDIA CHENDER MACLELLAN MLA APR CONST TRAVEL 761200 Misc. Office Expense B DOMAN, APR 4-29, CA EXP 43.85 15.05.2019 2019 CLAUDIA CHENDER MACLELLAN MLA APR CA EXP 761400 Postage CANADA POST, 930435, POSTAGE 3.20 15.05.2019 2019 CLAUDIA CHENDER MACLELLAN MLA MAY EXP 782500 IT Operational - Ext SQUARESPACE, APR 26, WEB HOSTING 22.13 15.05.2019 2019 CLAUDIA CHENDER MACLELLAN MLA MAY EXP 784100 Telecommunications EASTLINK, 8752637, MAY 10, BUNDLE 126.56 15.05.2019 2019 CLAUDIA CHENDER MACLELLAN MLA MAY EXP 784700 Cellular Phones EASTLINK, MAY 10, CELL 61.93 15.05.2019 2019 CLAUDIA CHENDER MACLELLAN MLA MAY EXP 789200 Advertising ALDERNEY BIRTHDAY CLUB, APR 16, MAY 3, AD 100.00 15.05.2019 2019 CLAUDIA CHENDER MACLELLAN MLA MAY EXP 789200 Advertising CB ADVERTISING, 1954, APR 1, AD 69.58 15.05.2019 2019 CLAUDIA CHENDER MACLELLAN MLA MAY EXP 789200 Advertising SNAPD, V059019430, APR 1, AD 100.00 15.05.2019 2019 CLAUDIA CHENDER MACLELLAN MLA MAY EXP 789200 Advertising COLE HBR HERITAGE SOC, 2019005B, PROGRAM AD 125.00 15.05.2019 2019 CLAUDIA CHENDER MACLELLAN MLA MAY EXP 794100 Bank Charges CREDIT UNION, APR 25, CHEQUE REORDER 43.58 15.05.2019 2019 CLAUDIA CHENDER MACLELLAN MLA MAY EXP 811300 Office Rentals QUAKER LANDING, OFFICE RENT 1,468.67 01.05.2019 2019 CLAUDIA CHENDER MACLELLAN MLA CONSTITUENCY EXP 815100 Meeting Expenses CHURCHILL ACADEMY, CA201901A, 1 TICKET-MAY 50.00 15.05.2019 2019 CLAUDIA CHENDER MACLELLAN MLA MAY EXP 815100 Meeting Expenses KIWANIS CLUB OF DARTMOUTH, APR 6, 2 TICKETS-APR 20.00 15.05.2019 2019 CLAUDIA CHENDER MACLELLAN MLA MAY EXP 815100 Meeting Expenses CHAMBER OF COMMERCE, YK3K6W, 1 TICKET-MAY 54.95 15.05.2019 2019 CLAUDIA CHENDER MACLELLAN MLA MAY EXP 815100 Meeting Expenses COLE HRB HERITAGE SOC, 2019005A, 2 TICKETS-APR 100.00 15.05.2019 2019 CLAUDIA CHENDER MACLELLAN MLA MAY EXP 815100 Meeting Expenses CHAMBER OF COMMERCE, NTSTNK, 1 TICKET-MAY 143.05 15.05.2019 2019 CLAUDIA CHENDER MACLELLAN MLA MAY EXP 815100 Meeting Expenses DARTMOUTH GEN HOSPITAL FOUND, APR 11, 1 TICKET-JUN 125.00 15.05.2019 2019 CLAUDIA CHENDER MACLELLAN MLA MAY EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, MAY SUBSCRIPTION 39.00 15.05.2019 2019 CLAUDIA CHENDER MACLELLAN MLA MAY EXP 818100 Subscr Periodicals HALIFAX EXAMINER, 543FOAA0026, APR SUBSCRIPTION 10.00 15.05.2019 2019 CLAUDIA CHENDER MACLELLAN MLA MAY EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, APR SUBSCRIPTION 39.00 15.05.2019 2019 CLAUDIA CHENDER MACLELLAN MLA MAY EXP ** Eastern Shore - Member Exp 2,005.42 * EaSh - Constituency Expenses 2,005.42 627100 Fringe Benefits Pay Ending 11.05.19 2.44 11.05.2019 2019 PP0000009164 627100 Fringe Benefits Pay Ending 25.05.19 2.44 25.05.2019 2019 PP0000009194 761400 Postage APRIL POSTAGE 0.35- 17.05.2019 2019 KEVIN S MURPHY MLA APR EXP 784100 Telecommunications EASTLINK, 8752544, MAY 10, BUNDLE 187.96 15.05.2019 2019 KEVIN S MURPHY MLA MAY EXP 792400 Waste Removal REGROUP, 612553, APR 30, GARBAGE 43.04 10.05.2019 2019 KEVIN S MURPHY MLA APR EXP 811100 Misc Rentals CANADIAN LINEN, 5801401708, MAY 6, MATS 35.00 10.05.2019 2019 KEVIN S MURPHY MLA MAY EXP 811100 Misc Rentals CANADIAN LINEN, 5801407359, MAY 20, MATS 35.00 22.05.2019 2019 KEVIN S MURPHY MLA MAY EXP 811300 Office Rentals CHOICE PROPERTIES LP., OFFICE RENT 1,699.89 01.05.2019 2019 KEVIN S MURPHY MLA CONSTITUENCY EXP ** Fairview-Clayton Park - Member Exp 4,098.32 * FvCP - Constituency Expenses 4,098.32 615100 Casual Employees Pay Ending 11.05.19 128.44 11.05.2019 2019 PP0000009164 627100 Fringe Benefits Pay Ending 11.05.19 2.91 11.05.2019 2019 PP0000009164 627100 Fringe Benefits Pay Ending 25.05.19 1.22 25.05.2019 2019 PP0000009194 636000 Kilometres Travelled 201 KM MAY 1-31, CONST TRAVEL 80.14 31.05.2019 2019 PATRICIA ARAB MLA MAY CONST TRAVEL 638100 M L A APR 16-MAY 30, PARKING 38.70 31.05.2019 2019 PATRICIA ARAB MLA MAY CONST TRAVEL 761200 Misc. Office Expense STAPLES, 1263, PAPER, FILES, BOXES 70.97 08.05.2019 2019 IAIN T RANKIN MLA MAR EXP 761200 Misc. Office Expense STAPLES, 1263, PAPER, FILES, BOXES 70.97 08.05.2019 2019 IAIN T RANKIN MLA MAR EXP 761200 Misc. Office Expense A COVERT, MAY 1-28, CA EXP 21.53 31.05.2019 2019 PATRICIA ARAB MLA MAY CA EXP 761400 Postage APRIL POSTAGE 0.21 17.05.2019 2019 PATRICIA ARAB MLA APR EXP 782500 IT Operational - Ext BOOM 12 COMMUNICATIONS, 809A, WEBSITE 94.00 31.05.2019 2019 PATRICIA ARAB MLA MAY EXP 784100 Telecommunications BOOM 12 COMMUNICATIONS, 809B, MAY EMAIL 50.00 31.05.2019 2019 PATRICIA ARAB MLA MAY EXP 784100 Telecommunications APPLE, 200249562716, ICLOUD STORAGE 3.99 31.05.2019 2019 PATRICIA ARAB MLA MAR EXP 784100 Telecommunications APPLE, 140255064527, ICLOUD STORAGE 3.99 31.05.2019 2019 PATRICIA ARAB MLA MAR EXP 784100 Telecommunications APPLE, 131260197783, ICLOUD STORAGE 3.99 31.05.2019 2019 PATRICIA ARAB MLA MAR EXP 784100 Telecommunications EASTLINK, 8691738, MAY 3, BUNDLE 97.77 31.05.2019 2019 PATRICIA ARAB MLA MAY EXP 784100 Telecommunications APPLE, 162266067884, ICLOUD STORAGE 3.99 31.05.2019 2019 PATRICIA ARAB MLA MAY EXP 784100 Telecommunications APPLE, 190268694307, PASSWORD MGR APP 47.99 31.05.2019 2019 PATRICIA ARAB MLA MAY EXP 784700 Cellular Phones BELL MOBILITY, APR 24, TABLET 22.41 31.05.2019 2019 PATRICIA ARAB MLA MAY EXP 789200 Advertising VOTIVE DANCE, APR 28, PROGRAM AD 50.00 31.05.2019 2019 PATRICIA ARAB MLA MAY EXP 789200 Advertising CB ADVERTISING, 1958, MAY 1, AD 99.00 31.05.2019 2019 PATRICIA ARAB MLA MAY EXP 789200 Advertising TIDAL LEAGUE, 1, SCREEN AD 250.00 31.05.2019 2019 PATRICIA ARAB MLA MAY EXP 789200 Advertising CB ADVERTISING, 1957, APR 1, AD 99.00 31.05.2019 2019 PATRICIA ARAB MLA MAY EXP 794100 Bank Charges SCOTIABANK, APR 30, BANK FEES 24.95 31.05.2019 2019 PATRICIA ARAB MLA MAY EXP 794100 Bank Charges SCOTIABANK, MAY 6, BANK FEES 1.00 31.05.2019 2019 PATRICIA ARAB MLA MAY EXP 794100 Bank Charges SCOTIABANK, MAY 29, BANK FEES 1.00 31.05.2019 2019 PATRICIA ARAB MLA MAY EXP 811300 Office Rentals L&M ENTERPRISES LTD., OFFICE RENT 1,600.00 01.05.2019 2019 PATRICIA ARAB MLA CONSTITUENCY EXP 813100 Equipment Purchases APPLE, W706983834A, IPAD TAG623564 1,020.51 31.05.2019 2019 PATRICIA ARAB MLA MAY EXP 813100 Equipment Purchases APPLE, W706983834B, IPAD CASE TAG623565 65.00 31.05.2019 2019 PATRICIA ARAB MLA MAY EXP 815100 Meeting Expenses NS PRAYER BREAKFAST, 950337202, 1 TICKET 48.76 31.05.2019 2019 PATRICIA ARAB MLA MAY EXP 818100 Subscr Periodicals LINKEDIN, 4657006984, 1 YR SUBSCRIPTION 95.88 31.05.2019 2019 PATRICIA ARAB MLA MAY EXP ** Glace Bay - Member Exp 5,476.48 * GlBy - Other Travel Expenses 1,189.69 636000 Kilometres Travelled 824 KM MAY 7-10, C 4 328.52 16.05.2019 2019 GEOFFREY MACLELLAN MLA MAY TRAVEL 636000 Kilometres Travelled 512 KM MAY 14-16, C 5 204.13 31.05.2019 2019 GEOFFREY MACLELLAN MLA MAY TRAVEL 636000 Kilometres Travelled 824 KM MAY 21-22, C 6 328.52 31.05.2019 2019 GEOFFREY MACLELLAN MLA MAY TRAVEL 636000 Kilometres Travelled 824 KM MAY 28-30, C 7 328.52 31.05.2019 2019 GEOFFREY MACLELLAN MLA MAY TRAVEL * GlBy - Living Expenses 1,500.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,500.00 01.05.2019 2019 GEOFFREY MACLELLAN MLA LA EXP * GlBy - Constituency Expenses 2,786.79 615100 Casual Employees Pay Ending 11.05.19 877.76 11.05.2019 2019 PP0000009164 615100 Casual Employees Pay Ending 25.05.19 166.40 25.05.2019 2019 PP0000009194 627100 Fringe Benefits Pay Ending 11.05.19 52.16 11.05.2019 2019 PP0000009164 627100 Fringe Benefits Pay Ending 25.05.19 6.62 25.05.2019 2019 PP0000009194 761400 Postage CANADA POST, 960609, POSTAGE 14.68 16.05.2019 2019 GEOFFREY MACLELLAN MLA APR EXP 761400 Postage CANADA POST, 961438, POSTAGE 16.17 16.05.2019 2019 GEOFFREY MACLELLAN MLA APR EXP 761400 Postage APRIL POSTAGE 349.16- 17.05.2019 2019 GEOFFREY MACLELLAN MLA APR EXP 761700 Photocopy Charges NOVAIMPRINT SOLUTIONS, 3528A, FEB COPIES 20.53 16.05.2019 2019 GEOFFREY MACLELLAN MLA MAR EXP 784100 Telecommunications SEASIDE COMMUNICATIONS, 763, APR 2, PHONE 40.77 16.05.2019 2019 GEOFFREY MACLELLAN MLA APR EXP 784100 Telecommunications SEASIDE COMMUNICATIONS, 762, APR 2, BUNDLE 137.14 16.05.2019 2019 GEOFFREY MACLELLAN MLA APR EXP 789200 Advertising SALTWIRE NETWORK, 15720, MAR 20, AD 174.00 16.05.2019 2019 GEOFFREY MACLELLAN MLA MAR EXP 789200 Advertising COASTAL RADIO, 19030081, MAR 20-23, AD 100.00 16.05.2019 2019 GEOFFREY MACLELLAN MLA MAR EXP 811300 Office Rentals PEMBROKE PROPERTIES, OFFICE RENT 1,365.00 01.05.2019 2019 GEOFFREY MACLELLAN MLA CONSTITUENCY EXP 811900 Equipment Leases XEROX, 50066329, APR COPIER 159.72 16.05.2019 2019 GEOFFREY MACLELLAN MLA APR EXP 811900 Equipment Leases NOVAIMPRINT SOLUTIONS, 3528B, FEB COPIER 5.00 16.05.2019 2019 GEOFFREY MACLELLAN MLA MAR EXP ** Guysborough-Eastern Shore-Tracadie 6,249.79 * GEsT - Other Travel Expenses 905.84 636000 Kilometres Travelled 1,136 KM MAY 1-3, 6-8, C 5-6 452.92 15.05.2019 2019 LLOYD P HINES MLA MAY TRAVEL 636000 Kilometres Travelled 1,136 KM MAY 14-16, 20-23, C 7-8 452.92 27.05.2019 2019 LLOYD P HINES MLA MAY TRAVEL * GEsT - Living Expenses 1,737.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,663.00 01.05.2019 2019 LLOYD P HINES MLA LA EXP 784100 Telecommunications BELL ALIANT, APR 18, BUNDLE 74.00 15.05.2019 2019 LLOYD P HINES MLA APR LA * GEsT - Constituency Expenses 3,606.95 615100 Casual Employees Pay Ending 11.05.19 804.96 11.05.2019 2019 PP0000009164 615100 Casual Employees Pay Ending 25.05.19 840.32 25.05.2019 2019 PP0000009194 627100 Fringe Benefits Pay Ending 11.05.19 49.48 11.05.2019 2019 PP0000009164 627100 Fringe Benefits Pay Ending 25.05.19 50.28 25.05.2019 2019 PP0000009194 761200 Misc. Office Expense GREAT CDN DOLLAR STORE, 111411, TOWEL 5.00 14.05.2019 2019 LLOYD P HINES MLA APR EXP 761400 Postage CANADA POST, 291761, POSTAGE 14.85 14.05.2019 2019 LLOYD P HINES MLA MAR EXP 761400 Postage CANADA POST, 292142, POSTAGE 14.85 14.05.2019 2019 LLOYD P HINES MLA APR EXP 761400 Postage APRIL POSTAGE 186.99- 17.05.2019 2019 LLOYD P HINES MLA APR EXP 784100 Telecommunications BELL ALIANT, 6051286, MAY 9, PHONE 274.58 27.05.2019 2019 LLOYD P HINES MLA MAY EXP 785200 Electricity 1,550 KW NS POWER, MAR 29, FEB 25-MAR 28, ELECT 208.40 14.05.2019 2019 LLOYD P HINES MLA MAR EXP 789200 Advertising GUYSBOROUGH OPTIONS, FEB 15, AD 60.00 14.05.2019 2019 LLOYD P HINES MLA MAR EXP 789200 Advertising SHOP THE SHORE, 5694, MAR AD 40.00 14.05.2019 2019 LLOYD P HINES MLA MAR EXP 789200 Advertising ADVOCATE MEDIA, 199593, MAR 6, AD 60.00 14.05.2019 2019 LLOYD P HINES MLA MAR EXP 789200 Advertising ADVOCATE MEDIA, 200077, MAR 13, AD 28.00 14.05.2019 2019 LLOYD P HINES MLA MAR EXP 789200 Advertising ADVOCATE MEDIA, 200558, MAR 20, AD 28.00 14.05.2019 2019 LLOYD P HINES MLA MAR EXP 789200 Advertising ADDINGTON PUBLICATIONS, 157735, MAR 20, AD 33.26 14.05.2019 2019 LLOYD P HINES MLA MAR EXP 789200 Advertising ADDINGTON PUBLICATIONS, 157741, MAR 20, AD 154.44 14.05.2019 2019 LLOYD P HINES MLA MAR EXP 789200 Advertising CHRONICLE HERALD, 400386769, MAR 20, AD 47.00 14.05.2019 2019 LLOYD P HINES MLA MAR EXP 789200 Advertising COASTAL VOICES MEN'S CHOIR, 6, PROGRAM AD 100.00 14.05.2019 2019 LLOYD P HINES MLA MAR EXP 789200 Advertising ADVOCATE MEDIA, 201129, MAR 27, AD 28.00 14.05.2019 2019 LLOYD P HINES MLA MAR EXP 789200 Advertising ADDINGTON PUBLICATIONS, 157765, MAR 27, AD 33.26 14.05.2019 2019 LLOYD P HINES MLA MAR EXP 789200 Advertising SHOP THE SHORE, 5752, APR AD 46.00 14.05.2019 2019 LLOYD P HINES MLA APR EXP 789200 Advertising CHEDABUCTO CURLING CLUB, 1, APR 5-6, AD 50.00 14.05.2019 2019 LLOYD P HINES MLA APR EXP 789200 Advertising ADDINGTON PUBLICATIONS, 157793, APR AD 33.26 14.05.2019 2019 LLOYD P HINES MLA APR EXP 789200 Advertising SHOP THE SHORE, 5832, APR AD 40.00 14.05.2019 2019 LLOYD P HINES MLA APR EXP 811300 Office Rentals CHEDABUCTO INVESTMENTS LTD., OFFICE RENT 750.00 01.05.2019 2019 LLOYD P HINES MLA CONSTITUENCY EXP ** Halifax Armdale - Member Exp 4,287.28 * HArm - Constituency Expenses 4,287.28 627100 Fringe Benefits Pay Ending 11.05.19 2.44 11.05.2019 2019 PP0000009164 627100 Fringe Benefits Pay Ending 25.05.19 2.44 25.05.2019 2019 PP0000009194 782500 IT Operational - Ext GODADDY, 1490568145, DOMAIN RENEWAL 19.99 31.05.2019 2019 LENA M DIAB MLA MAY EXP 784100 Telecommunications BELL ALIANT, 5566455, MAR 4-APR 3, PHONE 126.88 10.05.2019 2019 LENA M DIAB MLA MAR EXP 784100 Telecommunications BELL ALIANT, 5963592, MAY 3, PHONE 128.43 31.05.2019 2019 LENA M DIAB MLA MAY EXP 784700 Cellular Phones BELL MOBILITY, APR 25, CELL 95.43 10.05.2019 2019 LENA M DIAB MLA APR EXP 784700 Cellular Phones BELL MOBILITY, MAY 25, CELL 95.43 31.05.2019 2019 LENA M DIAB MLA MAY EXP 789200 Advertising FACEBOOK, 4310477, MAR 30, AD 3.49 10.05.2019 2019 LENA M DIAB MLA MAR EXP 789200 Advertising PARKVIEW NEWS, 1336, APR 1, AD 193.74 10.05.2019 2019 LENA M DIAB MLA APR EXP 789200 Advertising METRO GUIDE PUBLISHING, 202168, APR AD 180.00 10.05.2019 2019 LENA M DIAB MLA APR EXP 789200 Advertising PARENT CHILD GUIDE, 20859, APR 17-JUN 21, AD 170.00 10.05.2019 2019 LENA M DIAB MLA APR EXP 789200 Advertising BATTLE CRY FOR MENTAL HEALTH, 101, BANNER AD 150.00 10.05.2019 2019 LENA M DIAB MLA APR EXP 789200 Advertising CHEBUCTO HEIGHTS SCHOOL, 101, APR 26, AD 500.00 10.05.2019 2019 LENA M DIAB MLA APR EXP 789200 Advertising MAINLAND NORTH VOL AWARDS, MNVA20198, PROGRAM AD 190.00 31.05.2019 2019 LENA M DIAB MLA MAY EXP 789200 Advertising PARKVIEW NEWS, 1354, MAY 1, AD 193.75 31.05.2019 2019 LENA M DIAB MLA MAY EXP 794100 Bank Charges SCOTIABANK, APR 3, BANK DRAFT 7.50 10.05.2019 2019 LENA M DIAB MLA APR EXP 794100 Bank Charges SCOTIABANK, APR 30, BANK FEES 19.00 10.05.2019 2019 LENA M DIAB MLA APR EXP 811300 Office Rentals BANC RENTALS, OFFICE RENT 1,675.00 01.05.2019 2019 LENA M DIAB MLA CONSTITUENCY EXP 815100 Meeting Expenses JOHN W MACLEOD PARENTS NIGHT,APR 12, 2 TICKETS-APR 40.00 10.05.2019 2019 LENA M DIAB MLA APR EXP 815100 Meeting Expenses UNITED WAY, BRE043, 1 TICKET 25.00 31.05.2019 2019 LENA M DIAB MLA MAY EXP 815100 Meeting Expenses ST AGNES JR HIGH, APR 25, 2 TICKETS 40.00 31.05.2019 2019 LENA M DIAB MLA MAY EXP 815100 Meeting Expenses CHEBUCTO HEIGHTS ELEM, 102, 2 TICKETS 30.00 31.05.2019 2019 LENA M DIAB MLA MAY EXP 815100 Meeting Expenses ST JAMES ANGLICAN, 22/54, 2 TICKETS 100.00 31.05.2019 2019 LENA M DIAB MLA MAY EXP 815100 Meeting Expenses HEART HEROES, BA3B491, 2 TICKETS 250.00 31.05.2019 2019 LENA M DIAB MLA MAY EXP 815100 Meeting Expenses NS PRAYER BREAKFAST, 941996671, 1 TICKET 48.76 31.05.2019 2019 LENA M DIAB MLA MAY EXP ** Halifax Atlantic - Member Exp 7,225.88 * HAtl - Other Travel Expenses 1,043.47 638100 M L A MAR 1, 5-8, 12-15, 26-29, 13 LEG PDS 565.21 14.05.2019 2019 BRENDAN O MAGUIRE MLA MAR TRAVEL 638100 M L A MAR 25, LA PD 43.48 14.05.2019 2019 BRENDAN O MAGUIRE MLA MAR TRAVEL 638100 M L A APR 2-5, 8-12, 9 LEG PDS 391.30 22.05.2019 2019 BRENDAN O MAGUIRE MLA APR TRAVEL 638100 M L A APR 30, HR PD 43.48 22.05.2019 2019 BRENDAN O MAGUIRE MLA APR TRAVEL * HAtl - Constituency Expenses 6,182.41 615100 Casual Employees Pay Ending 11.05.19 430.56 11.05.2019 2019 PP0000009164 615100 Casual Employees Pay Ending 25.05.19 1,010.88 25.05.2019 2019 PP0000009194 627100 Fringe Benefits Pay Ending 11.05.19 27.30 11.05.2019 2019 PP0000009164 627100 Fringe Benefits Pay Ending 25.05.19 70.06 25.05.2019 2019 PP0000009194 636000 Kilometres Travelled 690 KM MAR 1-29, CONST TRAVEL 264.90 14.05.2019 2019 BRENDAN O MAGUIRE MLA MAR CONST TRAVEL 636000 Kilometres Travelled 634 KM APR 2-30, CONST TRAVEL 252.77 22.05.2019 2019 BRENDAN O MAGUIRE MLA APR CONST TRAVEL 761400 Postage APRIL POSTAGE 200.00 17.05.2019 2019 BRENDAN O MAGUIRE MLA APR EXP 762500 Print Prod Charges HAYSTACKS MEDIA, 11235, BANNER 60.00 23.05.2019 2019 BRENDAN O MAGUIRE MLA APR EXP 784100 Telecommunications EASTLINK, 8429086, APR 3, PHONE 124.77 23.05.2019 2019 BRENDAN O MAGUIRE MLA APR EXP 784700 Cellular Phones TELUS, MAR 17, MAR 18-APR 17, CELL/TABLET 164.00 23.05.2019 2019 BRENDAN O MAGUIRE MLA APR EXP 784700 Cellular Phones TELUS, APR 6, CELL 85.43 23.05.2019 2019 BRENDAN O MAGUIRE MLA APR EXP 789200 Advertising JILL HANN REAL EST, MAR 15, APR 2019-MAR 2020, ADS 1,200.00 14.05.2019 2019 BRENDAN O MAGUIRE MLA APR EXP 789200 Advertising UC WRESTLING, 201, APR 6, AD 250.00 23.05.2019 2019 BRENDAN O MAGUIRE MLA APR EXP 789200 Advertising HALIFAX HURRICANES U14AA RINGETTE,MAR 22,BANNER AD 250.00 23.05.2019 2019 BRENDAN O MAGUIRE MLA APR EXP 789200 Advertising CHEBUCTO NEWS, 190307, APR AD 150.00 23.05.2019 2019 BRENDAN O MAGUIRE MLA APR EXP 811300 Office Rentals 3298815 NS LTD., OFFICE RENT 1,400.00 01.05.2019 2019 BRENDAN O MAGUIRE MLA CONSTITUENCY EXP 811300 Office Rentals HRM PARKS & REC, 102440, APR 24, HALL RENTAL 21.74 23.05.2019 2019 BRENDAN O MAGUIRE MLA APR EXP 815100 Meeting Expenses UC WRESTLING, 206, 2 TICKETS-MAY 100.00 23.05.2019 2019 BRENDAN O MAGUIRE MLA APR EXP 815100 Meeting Expenses UC WRESTLING, 205, 2 TICKETS-APR 40.00 23.05.2019 2019 BRENDAN O MAGUIRE MLA APR EXP 815100 Meeting Expenses WALK DOWN MEMORY LANE, 933198200, 2 TICKETS-APR 80.00 23.05.2019 2019 BRENDAN O MAGUIRE MLA APR EXP ** Halifax Chebucto - Member Exp 3,395.45 * HChe - Constituency Expenses 3,395.45 615100 Casual Employees Pay Ending 11.05.19 312.00 11.05.2019 2019 PP0000009164 627100 Fringe Benefits Pay Ending 11.05.19 17.34 11.05.2019 2019 PP0000009164 627100 Fringe Benefits Pay Ending 25.05.19 1.22 25.05.2019 2019 PP0000009194 651100 Professional Service NEWSWORTHY COMMUNICATIONS, 2660, GRAPHIC DESIGN 45.65 31.05.2019 2019 GARY C BURRILL MLA MAY EXP 761200 Misc. Office Expense SUPERSTORE, 941300, CREAM 2.39 31.05.2019 2019 GARY C BURRILL MLA MAY EXP 761200 Misc. Office Expense CANADIAN TIRE, 4, KEY CUT 3.99 31.05.2019 2019 GARY C BURRILL MLA MAY EXP 784100 Telecommunications BELL ALIANT, 5830086, APR 21, PHONE 143.35 31.05.2019 2019 GARY C BURRILL MLA MAY EXP 784700 Cellular Phones TELUS, APR 7, CELL 100.00 31.05.2019 2019 GARY C BURRILL MLA MAY EXP 784700 Cellular Phones KOODO, APR 1, CELL 53.56 31.05.2019 2019 GARY C BURRILL MLA MAY EXP 784700 Cellular Phones KOODO, MAY 1, CELL 55.43 31.05.2019 2019 GARY C BURRILL MLA MAY EXP 784700 Cellular Phones TELUS, MAY 7, CELL 100.00 31.05.2019 2019 GARY C BURRILL MLA MAY EXP 789200 Advertising MHE PUBLISHING & MEDIA, 1158, APR AD 150.00 31.05.2019 2019 GARY C BURRILL MLA MAY EXP 794100 Bank Charges CREDIT UNION, APR 30, BANK FEES 10.00 31.05.2019 2019 GARY C BURRILL MLA MAY EXP 811300 Office Rentals TRIRAM DEVELOPMENTS LTD., OFFICE RENT 2,132.00 01.05.2019 2019 GARY C BURRILL MLA CONSTITUENCY EXP 815100 Meeting Expenses INSPRIRED BY HER, 946256218, 1 TICKET 50.00 31.05.2019 2019 GARY C BURRILL MLA MAY EXP 815100 Meeting Expenses 5TH RAMADAN GALA, 948203854, 2 TICKETS 65.68 31.05.2019 2019 GARY C BURRILL MLA MAY EXP 815100 Meeting Expenses WINE & CHOCOLATE TASTING, 6159935, 1 TICKET 62.00 31.05.2019 2019 GARY C BURRILL MLA MAY EXP 818100 Subscr Periodicals CHRONICLE HERALD, MAY SUBSCRIPTION 40.84 31.05.2019 2019 GARY C BURRILL MLA MAY EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, MAY SUBSCRIPTION 30.00 31.05.2019 2019 GARY C BURRILL MLA MAY EXP 818100 Subscr Periodicals HALIFAX EXAMINER, 3B2A9530011, JUN SUBSCRIPTION 20.00 31.05.2019 2019 GARY C BURRILL MLA MAY EXP ** Halifax Citadel-Sable Island - Membr Exp 4,045.46 * HCSI - Constituency Expenses 4,045.46 761400 Postage APRIL POSTAGE 231.85- 17.05.2019 2019 LABI KOUSOULIS MLA APR EXP 762500 Print Prod Charges ALLEN PRINT, 25980, BANNER 169.00 14.05.2019 2019 LABI KOUSOULIS MLA MAY EXP 782500 IT Operational - Ext LIFAX TECH, 201900252, WEBSITE 100.00 14.05.2019 2019 LABI KOUSOULIS MLA MAY EXP 784700 Cellular Phones BELL MOBILITY, APR 20, CELL 86.09 14.05.2019 2019 LABI KOUSOULIS MLA MAY EXP 784700 Cellular Phones BELL MOBILITY, MAR 20, MAR 20-APR 19, CELL 87.36 22.05.2019 2019 LABI KOUSOULIS MLA MAY EXP 789200 Advertising METRO GUIDE PUBLISHING, 198740, FEB 26, AD 500.00 14.05.2019 2019 LABI KOUSOULIS MLA MAR EXP 789200 Advertising METRO GUIDE PUBLISHING, 199627, MAR 8, AD 254.17 14.05.2019 2019 LABI KOUSOULIS MLA MAR EXP 789200 Advertising METRO GUIDE PUBLISHING, 202437, APR 9, AD 500.00 14.05.2019 2019 LABI KOUSOULIS MLA MAY EXP 794100 Bank Charges RBC, MAY 1, BANK FEES 3.75 14.05.2019 2019 LABI KOUSOULIS MLA MAY EXP 811300 Office Rentals NORTHWEST HEALTHCARE PROPERTIES, OFFICE RENT 2,451.94 01.05.2019 2019 LABI KOUSOULIS MLA CONST EXP 811400 Parking IMPARK, 6931781904, MAY PARKING 125.00 14.05.2019 2019 LABI KOUSOULIS MLA MAY EXP ** Halifax Needham - Member Exp 4,415.93 * HNee - Other Travel Expenses 521.74 638100 M L A APR 1-5, 8-12, 10 LEG PDS 434.78 14.05.2019 2019 LISA ROBERTS MLA APR TRAVEL 638100 M L A APR 23, NRED PD 43.48 14.05.2019 2019 LISA ROBERTS MLA APR TRAVEL 638100 M L A APR 30, HR PD 43.48 14.05.2019 2019 LISA ROBERTS MLA APR TRAVEL * HNee - Constituency Expenses 3,894.19 615100 Casual Employees Pay Ending 09.05.19 510.62 09.05.2019 2019 PP0000009153 615100 Casual Employees Pay Ending 25.05.19 1,092.00 25.05.2019 2019 PP0000009194 627100 Fringe Benefits Pay Ending 09.05.19 30.76 09.05.2019 2019 PP0000009153 627100 Fringe Benefits Pay Ending 11.05.19 1.22 11.05.2019 2019 PP0000009164 627100 Fringe Benefits Pay Ending 25.05.19 67.95 25.05.2019 2019 PP0000009194 761200 Misc. Office Expense 123 INK, 35530839, TONER 140.01 23.05.2019 2019 LISA ROBERTS MLA APR EXP 761400 Postage CANADA POST, 304921, POSTAGE 20.70 14.05.2019 2019 LISA ROBERTS MLA MAR EXP 761400 Postage CANADA POST, 1039922, POSTAGE 3.80 23.05.2019 2019 LISA ROBERTS MLA APR EXP 761400 Postage CANADA POST, 1041244, POSTAGE 1.90 23.05.2019 2019 LISA ROBERTS MLA APR EXP 761400 Postage CANADA POST, 1041618, POSTAGE 1.90 23.05.2019 2019 LISA ROBERTS MLA APR EXP 762500 Print Prod Charges HALIFAX PUBLIC LIBRARIES, APR 3, HANDOUTS 20.00 23.05.2019 2019 LISA ROBERTS MLA APR EXP 784100 Telecommunications BELL ALIANT, 5571924, MAR 4-APR 3, PHONE 283.13 14.05.2019 2019 LISA ROBERTS MLA MAR EXP 784700 Cellular Phones ROGERS, 1999124341, MAR 29-APR 28, CELL/IPAD 81.02 23.05.2019 2019 LISA ROBERTS MLA APR EXP 794100 Bank Charges CREDIT UNION, APR 30, BANK FEES 14.95 23.05.2019 2019 LISA ROBERTS MLA APR EXP 811300 Office Rentals CREIT MANAGEMENT LP, OFFICE RENT 1,413.50 01.05.2019 2019 LISA ROBERTS MLA CONSTITUENCY EXP 815100 Meeting Expenses SONGS OF RESILIENCE, 9FU26R, 2 TICKETS-MAY 30.44 23.05.2019 2019 LISA ROBERTS MLA APR EXP 815100 Meeting Expenses TOOTH AND NAIL, BD26CC, 2 TICKETS-APR 50.00 23.05.2019 2019 LISA ROBERTS MLA APR EXP 815100 Meeting Expenses HOME, 88339A, 2 TICKETS-MAY 39.76 23.05.2019 2019 LISA ROBERTS MLA APR EXP 815100 Meeting Expenses UNITED WAY, CL2014, 2 TICKETS-APR 50.00 23.05.2019 2019 LISA ROBERTS MLA APR EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, APR SUBSCRIPTION 19.50 23.05.2019 2019 LISA ROBERTS MLA APR EXP 818100 Subscr Periodicals CHRONICLE HERALD, APR SUBSCRIPTION 21.03 23.05.2019 2019 LISA ROBERTS MLA APR EXP ** Hammonds Plains-Lucasville - Member Exp 4,163.86 * HPLv - Other Travel Expenses 434.78 638100 M L A APR 1-5, 8-12, 10 LEG PDS 434.78 09.05.2019 2019 BENJAMIN T JESSOME MLA APR TRAVEL * HPLv - Constituency Expenses 3,729.08 615100 Casual Employees Pay Ending 11.05.19 296.40 11.05.2019 2019 PP0000009164 615100 Casual Employees Pay Ending 25.05.19 390.00 25.05.2019 2019 PP0000009194 627100 Fringe Benefits Pay Ending 11.05.19 17.41 11.05.2019 2019 PP0000009164 627100 Fringe Benefits Pay Ending 25.05.19 24.32 25.05.2019 2019 PP0000009194 636000 Kilometres Travelled 640 KM APR 1-30, CONST TRAVEL 255.17 09.05.2019 2019 BENJAMIN T JESSOME MLA APR CONST TRAVEL 761200 Misc. Office Expense PHARMACHOICE, 1331, TOWEL 9.99 09.05.2019 2019 BENJAMIN T JESSOME MLA APR EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2348, CERTIFICATE PAPER 100.00 30.05.2019 2019 BENJAMIN T JESSOME MLA MAY EXP 789200 Advertising METRO GUIDE PUBLISHING, 202170, APR AD 180.00 09.05.2019 2019 BENJAMIN T JESSOME MLA APR EXP 789200 Advertising ATL HOCKEY CHAMPIONSHIP, 1501, APR 4-7, AD 250.00 09.05.2019 2019 BENJAMIN T JESSOME MLA APR EXP 789200 Advertising PARENT CHILD GUIDE, 20820, APR 17-JUN 21, AD 170.00 09.05.2019 2019 BENJAMIN T JESSOME MLA APR EXP 794100 Bank Charges SCOTIABANK, APR 16, BANK FEES 1.00 09.05.2019 2019 BENJAMIN T JESSOME MLA APR EXP 794100 Bank Charges SCOTIABANK, APR 23, BANK FEES 1.00 09.05.2019 2019 BENJAMIN T JESSOME MLA APR EXP 811300 Office Rentals 3265545 NS LTD., OFFICE RENT 1,853.56 01.05.2019 2019 BENJAMIN T JESSOME MLA CONSTITUENCY EXP 815100 Meeting Expenses TRENDSETTER AWARDS, 924694838, 2 TICKETS-APR 161.18 09.05.2019 2019 BENJAMIN T JESSOME MLA APR EXP 818100 Subscr Periodicals CHRONICLE HERALD, APR SUBSCRIPTION 19.05 09.05.2019 2019 BENJAMIN T JESSOME MLA APR EXP ** Hants East - Member Exp 1,222.83 * HtsE - Constituency Expenses 1,222.83 784100 Telecommunications BELL ALIANT, 5866879, APR 24, PHONE 181.74 15.05.2019 2019 MARGARET MILLER MLA APR EXP 785200 Electricity 250 KW NS POWER MAY 14A, MAR 12-31, ELECT 47.09 31.05.2019 2019 MARGARET MILLER MLA MAR EXP 785200 Electricity 250- KW NS POWER MAY 14A, MAR 12-31, ELECT 47.09- 31.05.2019 2019 MARGARET MILLER MLA MAR EXP 785200 Electricity 250 MW NS POWER, MAY 14A, MAR 12-31, ELECT 47.09 31.05.2019 2019 MARGARET MILLER MLA MAR EXP 785200 Electricity 500 KW NS POWER MAY 14B, APR 1-MAY 8, ELECT 94.00 31.05.2019 2019 MARGARET MILLER MLA MAY EXP 811300 Office Rentals ENFIELD INVESTMENTS LTD., OFFICE RENT 900.00 01.05.2019 2019 MARGARET MILLER MLA CONSTITUENCY EXP ** Hants West - Member Exp 4,535.50 * HtsW - Other Travel Expenses 434.78 638100 M L A APR 1-5, 8-12, 10 LEG PDS 434.78 27.05.2019 2019 GARNET C PORTER MLA APR TRAVEL * HtsW - Constituency Expenses 4,100.72 627100 Fringe Benefits Pay Ending 11.05.19 1.22 11.05.2019 2019 PP0000009164 627100 Fringe Benefits Pay Ending 25.05.19 1.22 25.05.2019 2019 PP0000009194 761200 Misc. Office Expense COSTCO, 12568, TOWEL 20.99 31.05.2019 2019 GARNET C PORTER MLA MAY EXP 761200 Misc. Office Expense STAPLES, 5417373655A, CLIPS, CORR TAPE, PAPER 175.63 31.05.2019 2019 GARNET C PORTER MLA MAY EXP 761200 Misc. Office Expense BROOKLYN OFFICE SUPP, 115242, SEALS 16.15 31.05.2019 2019 GARNET C PORTER MLA MAY EXP 761400 Postage APRIL POSTAGE 145.66 17.05.2019 2019 GARNET C PORTER MLA APR EXP 761700 Photocopy Charges WORKPLACE ESSENTIALS, S18337, METER 239.77 31.05.2019 2019 GARNET C PORTER MLA MAY EXP 784100 Telecommunications EASTLINK, 8627370, APR 24, BUNDLE 182.66 27.05.2019 2019 GARNET C PORTER MLA APR EXP 784100 Telecommunications EASTLINK, 8871862, MAY 24, BUNDLE 172.69 31.05.2019 2019 GARNET C PORTER MLA MAY EXP 784700 Cellular Phones BELL MOBILITY, MAR 27, MAR 27-APR 26, CELL 100.43 27.05.2019 2019 GARNET C PORTER MLA APR EXP 784700 Cellular Phones BELL MOBILITY, APR 9, CELL 90.43 27.05.2019 2019 GARNET C PORTER MLA APR EXP 784700 Cellular Phones BELL MOBILITY, APR 27, CELL 100.43 31.05.2019 2019 GARNET C PORTER MLA MAY EXP 784700 Cellular Phones BELL MOBILITY, MAY 9, CELL 90.43 31.05.2019 2019 GARNET C PORTER MLA MAY EXP 789200 Advertising ARDOISE COMM CTR, 235, APR 2019-MAR 2020, ADS 120.00 27.05.2019 2019 GARNET C PORTER MLA APR EXP 789200 Advertising METRO GUIDE PUBLISHING, 202142, APR AD 180.00 27.05.2019 2019 GARNET C PORTER MLA APR EXP 789200 Advertising AVON RIVER ARTS SOC, 1011, GUIDE AD 80.00 27.05.2019 2019 GARNET C PORTER MLA APR EXP 789200 Advertising UNIACKE NEWSLETTER, 41036, APR-JUL ADS 76.00 27.05.2019 2019 GARNET C PORTER MLA APR EXP 789200 Advertising 2 CUTE 2 TOSS SALE, 2219, APR 27, AD 100.00 27.05.2019 2019 GARNET C PORTER MLA APR EXP 789200 Advertising HANTS WEST WILDLIFE ASSOC, 20190428, APR 28, AD 200.00 27.05.2019 2019 GARNET C PORTER MLA APR EXP 789200 Advertising HANTS CO SENIOR SAFETY ASSOC, 529, BANNER AD 150.00 27.05.2019 2019 GARNET C PORTER MLA APR EXP 789200 Advertising ADVOCATE MEDIA, 205562, MAY 15, AD 125.00 31.05.2019 2019 GARNET C PORTER MLA MAY EXP 789200 Advertising CHRONICLE HERALD, 400390600, MAY 10, AD 25.00 31.05.2019 2019 GARNET C PORTER MLA MAY EXP 789200 Advertising WESTLAKE WARRIORS, 100, BANNER AD 100.00 31.05.2019 2019 GARNET C PORTER MLA MAY EXP 794100 Bank Charges CANADA POST, 1518650, 2 MONEY ORDERS 15.00 27.05.2019 2019 GARNET C PORTER MLA APR EXP 794100 Bank Charges CANADA POST, 1518661, 2 MONEY ORDERS 15.00 27.05.2019 2019 GARNET C PORTER MLA APR EXP 794100 Bank Charges CANADA POST, 1522969, 6 MONEY ORDERS 45.00 31.05.2019 2019 GARNET C PORTER MLA MAY EXP 794100 Bank Charges CANADA POST, 1523492, 3 MONEY ORDERS 22.50 31.05.2019 2019 GARNET C PORTER MLA MAY EXP 811300 Office Rentals CITIZENS PLACE HOLDINGS, OFFICE RENT 1,086.96 01.05.2019 2019 GARNET C PORTER MLA CONST EXP 811900 Equipment Leases DELAGE LANDEN, 7125528, COPIER 173.78 27.05.2019 2019 GARNET C PORTER MLA APR EXP 811900 Equipment Leases DELAGE LANDEN, 7165046, COPIER 173.78 31.05.2019 2019 GARNET C PORTER MLA MAY EXP 813300 Office Furniture STAPLES, 5417373655B, CHAIRMAT TAG624367 74.99 31.05.2019 2019 GARNET C PORTER MLA MAY EXP ** Inverness - Member Exp 4,928.88 * Inve - Living Expenses 1,258.12 639100 MLA Living Allowance ARM TERRACE PROPERTIES, MAY RENT 1,200.00 16.05.2019 2019 ALLAN MACMASTER MLA MAY LA 784100 Telecommunications EASTLINK, APR 10, CABLE 58.12 16.05.2019 2019 ALLAN MACMASTER MLA MAY LA * Inve - Constituency Expenses 3,670.76 615100 Casual Employees Pay Ending 11.05.19 627.60 11.05.2019 2019 PP0000009164 621100 Overtime Pay Ending 11.05.19 90.00 11.05.2019 2019 PP0000009164 627100 Fringe Benefits Pay Ending 11.05.19 49.17 11.05.2019 2019 PP0000009164 627100 Fringe Benefits Pay Ending 25.05.19 3.66 25.05.2019 2019 PP0000009194 636000 Kilometres Travelled 781 KM APR 6-30, CONST TRAVEL 311.38 08.05.2019 2019 ALLAN MACMASTER MLA APR CONST TRAVEL 761200 Misc. Office Expense COOP INVERNESS, 7428, WATER 17.97 16.05.2019 2019 ALLAN MACMASTER MLA APR EXP 761200 Misc. Office Expense STAPLES, 5141708134A, SHREDDER OIL 15.99 16.05.2019 2019 ALLAN MACMASTER MLA APR EXP 761200 Misc. Office Expense STAPLES, 5141708134B, SHREDDER BAGS 54.49 16.05.2019 2019 ALLAN MACMASTER MLA APR EXP 761400 Postage CANADA POST, 336976, POSTAGE 169.10 16.05.2019 2019 ALLAN MACMASTER MLA APR EXP 761400 Postage CANADA POST, 320980620, POSTAGE 90.00 16.05.2019 2019 ALLAN MACMASTER MLA APR EXP 784100 Telecommunications BELL ALIANT, 5421375, FEB 22-MAR 21,PHONE,INTERNET 149.55 16.05.2019 2019 ALLAN MACMASTER MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, APR 4, TURBO STICK 55.00 16.05.2019 2019 ALLAN MACMASTER MLA APR EXP 784700 Cellular Phones BELL MOBILITY, APR 6, CELL 90.43 16.05.2019 2019 ALLAN MACMASTER MLA APR EXP 789200 Advertising INVERNESS ORAN, 90749, APR 3-24, ADS 434.43 16.05.2019 2019 ALLAN MACMASTER MLA APR EXP 789200 Advertising CJFX, 28730266, MAR 1-29, AD 299.99 16.05.2019 2019 ALLAN MACMASTER MLA MAR EXP 789200 Advertising ADVOCATE MEDIA, 201303, MAR 6, AD 105.75 16.05.2019 2019 ALLAN MACMASTER MLA MAR EXP 789200 Advertising ADVOCATE MEDIA, 201302, MAR 13, AD 105.75 16.05.2019 2019 ALLAN MACMASTER MLA MAR EXP 789200 Advertising ADVOCATE MEDIA, 201301, MAR 20, AD 105.75 16.05.2019 2019 ALLAN MACMASTER MLA MAR EXP 789200 Advertising ADVOCATE MEDIA, 201300, MAR 27, AD 105.75 16.05.2019 2019 ALLAN MACMASTER MLA MAR EXP 811300 Office Rentals RAY WALKER, APR RENT 750.00 16.05.2019 2019 ALLAN MACMASTER MLA APR EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, APR SUBSCRIPTION 39.00 16.05.2019 2019 ALLAN MACMASTER MLA APR EXP ** Kings North - Member Exp 4,823.54 * KiNt - Other Travel Expenses 714.27 635400 Airfare/Acc. In Prov APR 8, 11, 2 OVH 279.49 15.05.2019 2019 JOHN ABRAHAM LOHR MLA APR TRAVEL 638100 M L A APR 1-5, 8-12, 10 LEG PDS 434.78 15.05.2019 2019 JOHN ABRAHAM LOHR MLA APR TRAVEL * KiNt - Constituency Expenses 4,109.27 615100 Casual Employees Pay Ending 09.05.19 231.92 09.05.2019 2019 PP0000009153 615100 Casual Employees Pay Ending 11.05.19 332.80 11.05.2019 2019 PP0000009164 615100 Casual Employees Pay Ending 25.05.19 197.60 25.05.2019 2019 PP0000009194 627100 Fringe Benefits Pay Ending 09.05.19 6.88 09.05.2019 2019 PP0000009153 627100 Fringe Benefits Pay Ending 11.05.19 20.10 11.05.2019 2019 PP0000009164 627100 Fringe Benefits Pay Ending 25.05.19 10.13 25.05.2019 2019 PP0000009194 636000 Kilometres Travelled 761 KM APR 6-30, CONST TRAVEL 303.41 15.05.2019 2019 JOHN ABRAHAM LOHR MLA APR CONST TRAVEL 638100 M L A FEB 26, PARKING 5.22 15.05.2019 2019 JOHN ABRAHAM LOHR MLA MAR CONST TRAVEL 638100 M L A APR 17, TOLLS 1.39 15.05.2019 2019 JOHN ABRAHAM LOHR MLA APR CONST TRAVEL 761200 Misc. Office Expense RD CHISHOLM, 729244, ENVS 4.40 22.05.2019 2019 JOHN ABRAHAM LOHR MLA MAR EXP 761200 Misc. Office Expense LAWTONS, 8419, TOWEL, TISSUE 10.98 22.05.2019 2019 JOHN ABRAHAM LOHR MLA APR EXP 761200 Misc. Office Expense RD CHISHOLM, 729900, CLIPS, FOLDERS 17.57 22.05.2019 2019 JOHN ABRAHAM LOHR MLA APR EXP 761400 Postage APRIL POSTAGE 55.28- 17.05.2019 2019 JOHN ABRAHAM LOHR MLA APR EXP 782500 IT Operational - Ext NATIONBUILDER, 493411, WEBSITE 121.44 22.05.2019 2019 JOHN ABRAHAM LOHR MLA MAR EXP 784100 Telecommunications APPLE, 112248202147, ICLOUD STORAGE 1.29 22.05.2019 2019 JOHN ABRAHAM LOHR MLA MAR EXP 784100 Telecommunications APPLE, 141254207980, ICLOUD STORAGE 1.29 22.05.2019 2019 JOHN ABRAHAM LOHR MLA MAR EXP 784100 Telecommunications EASTLINK, 8112911, MAR 3, BUNDLE 203.64 22.05.2019 2019 JOHN ABRAHAM LOHR MLA MAR EXP 784100 Telecommunications EASTLINK, 8414055, APR 3, BUNDLE 194.73 22.05.2019 2019 JOHN ABRAHAM LOHR MLA APR EXP 784700 Cellular Phones BELL MOBILITY, MAR 28, MAR 28-APR 27, CELL 178.42 22.05.2019 2019 JOHN ABRAHAM LOHR MLA APR EXP 789200 Advertising SALTWIRE NETWORK, 8444, DEC 25, AD 33.39 22.05.2019 2019 JOHN ABRAHAM LOHR MLA MAR EXP 789200 Advertising SALTWIRE NETWORK, 9084, FEB 26, AD 33.39 22.05.2019 2019 JOHN ABRAHAM LOHR MLA MAR EXP 789200 Advertising SALTWIRE NETWORK, 9148, MAR 5, AD 33.39 22.05.2019 2019 JOHN ABRAHAM LOHR MLA MAR EXP 789200 Advertising SALTWIRE NETWORK, 9217, MAR 12, AD 33.39 22.05.2019 2019 JOHN ABRAHAM LOHR MLA MAR EXP 789200 Advertising SALTWIRE NETWORK, 9288, MAR 19, AD 33.39 22.05.2019 2019 JOHN ABRAHAM LOHR MLA MAR EXP 789200 Advertising SALTWIRE NETWORK, 9378, MAR 26, AD 33.39 22.05.2019 2019 JOHN ABRAHAM LOHR MLA MAR EXP 789200 Advertising VILLAGE COMMISSIONERS OF CANNING,1637, APR-JUN ADS 126.00 22.05.2019 2019 JOHN ABRAHAM LOHR MLA APR EXP 793100 Janitorial Services SAFEGUARD PROPERTY MGMT, 2798, APR 1, WINDOWS 70.00 22.05.2019 2019 JOHN ABRAHAM LOHR MLA APR EXP 793100 Janitorial Services JENNIFER DUNN, 134771, APR 5-29, CLEANING 100.00 22.05.2019 2019 JOHN ABRAHAM LOHR MLA APR EXP 794100 Bank Charges TD BANK, APR 30, BANK FEES 19.00 22.05.2019 2019 JOHN ABRAHAM LOHR MLA APR EXP 811300 Office Rentals DUFFETT KENT REALTY, OFFICE RENT 1,600.00 01.05.2019 2019 JOHN ABRAHAM LOHR MLA CONSTITUENCY EXP 815100 Meeting Expenses COLDEST NIGHT OF THE YEAR, FEB 23, 1 TICKET 25.00 22.05.2019 2019 JOHN ABRAHAM LOHR MLA MAR EXP 815100 Meeting Expenses DUCKS UNLIMITED CANADA, 2/3, 2 TICKETS-APR 100.00 22.05.2019 2019 JOHN ABRAHAM LOHR MLA APR EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, MAR SUBSCRIPTION 39.00 22.05.2019 2019 JOHN ABRAHAM LOHR MLA MAR EXP 818100 Subscr Periodicals MACDONALD NOTEBOOK, JAN SUBSCRIPTION 14.00 22.05.2019 2019 JOHN ABRAHAM LOHR MLA MAR EXP 818100 Subscr Periodicals MACDONALD NOTEBOOK, FEB SUBSCRIPTION 14.00 22.05.2019 2019 JOHN ABRAHAM LOHR MLA MAR EXP 818100 Subscr Periodicals MACDONALD NOTEBOOK, MAR SUBSCRIPTION 14.00 22.05.2019 2019 JOHN ABRAHAM LOHR MLA MAR EXP ** Kings South - Member Exp 1,796.36 * KiSt - Constituency Expenses 1,796.36 615100 Casual Employees Pay Ending 25.05.19 124.80 25.05.2019 2019 PP0000009194 627100 Fringe Benefits Pay Ending 11.05.19 2.44 11.05.2019 2019 PP0000009164 627100 Fringe Benefits Pay Ending 25.05.19 5.27 25.05.2019 2019 PP0000009194 761400 Postage APRIL POSTAGE 123.15- 17.05.2019 2019 KEITH R IRVING MLA APR EXP 782500 IT Operational - Ext BOOM 12 COMMUNICATIONS,623,DOMAIN RENEWAL/TRANSFER 50.00 23.05.2019 2019 KEITH R IRVING MLA APR EXP 784100 Telecommunications BELL ALIANT, 5697373, MAR 13-APR 12, PHONE 178.17 23.05.2019 2019 KEITH R IRVING MLA MAR EXP 784100 Telecommunications GOOGLE, 3569053367, MAR EMAIL APPS 16.66 23.05.2019 2019 KEITH R IRVING MLA MAR EXP 784700 Cellular Phones TELUS, APR 9, CELL 75.00 23.05.2019 2019 KEITH R IRVING MLA APR EXP 785200 Electricity 575 KW NS POWER, MAR 13, JAN 9-MAR 9, ELECT 100.46 23.05.2019 2019 KEITH R IRVING MLA MAR EXP 789200 Advertising TABLE TALK PUBLICATIONS, 6286, PLACEMAT AD 95.00 23.05.2019 2019 KEITH R IRVING MLA APR EXP 789200 Advertising GV PUBLISHING, 36, APR 4, 18, ADS 114.00 23.05.2019 2019 KEITH R IRVING MLA APR EXP 789200 Advertising SALTWIRE NETWORK, 9773, APR 23, AD 70.46 23.05.2019 2019 KEITH R IRVING MLA APR EXP 793100 Janitorial Services CINDY BRIGGS, APR 24, APR 10-24, CLEANING 100.00 23.05.2019 2019 KEITH R IRVING MLA APR EXP 794100 Bank Charges RBC, APR 1, BANK FEES 6.00 23.05.2019 2019 KEITH R IRVING MLA APR EXP 794100 Bank Charges RBC, APR 10, BANK FEES 1.50 23.05.2019 2019 KEITH R IRVING MLA APR EXP 794100 Bank Charges RBC, APR 23, BANK FEES 1.50 23.05.2019 2019 KEITH R IRVING MLA APR EXP 794100 Bank Charges RBC, APR 26, BANK FEES 1.50 23.05.2019 2019 KEITH R IRVING MLA APR EXP 794100 Bank Charges RBC, DEC 3, BANK FEES 6.25 23.05.2019 2019 KEITH R IRVING MLA MAR EXP 794100 Bank Charges RBC, JAN 2, BANK FEES 7.50 23.05.2019 2019 KEITH R IRVING MLA MAR EXP 794100 Bank Charges RBC, JAN 2, BANK FEES 0.75 23.05.2019 2019 KEITH R IRVING MLA MAR EXP 794100 Bank Charges RBC, FEB 1, BANK FEES 6.00 23.05.2019 2019 KEITH R IRVING MLA MAR EXP 794100 Bank Charges RBC, MAR 1, BANK FEES 6.25 23.05.2019 2019 KEITH R IRVING MLA MAR EXP 811300 Office Rentals 24 HARBOURSIDE LTD., OFFICE RENT 920.00 01.05.2019 2019 KEITH R IRVING MLA CONSTITUENCY EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, APR SUBSCRIPTION 30.00 23.05.2019 2019 KEITH R IRVING MLA APR EXP ** Kings West - Member Exp 5,650.08 * KiWt - Other Travel Expenses 793.61 636000 Kilometres Travelled 900 KM APR 1-5, 8-12, 17-18, C 1-3 358.83 27.05.2019 2019 LEO A GLAVINE MLA APR TRAVEL 638100 M L A APR 1-5, 8-12, 10 LEG PDS 434.78 27.05.2019 2019 LEO A GLAVINE MLA APR TRAVEL * KiWt - Living Expenses 491.37 784100 Telecommunications BELL ALIANT, APR 6, MAR 7-APR 6, BUNDLE 218.32 31.05.2019 2019 LEO A GLAVINE MLA MAR LA 784100 Telecommunications BELL ALIANT, MAY 6, BUNDLE 218.32 31.05.2019 2019 LEO A GLAVINE MLA MAY LA 785200 Electricity 230 KW NS POWER, APR 26A, FEB 21-MAR 31, ELECT 34.59 31.05.2019 2019 LEO A GLAVINE MLA MAR LA 785200 Electricity 136 KW NS POWER, APR 26B, APR 1-24, ELECT 20.14 31.05.2019 2019 LEO A GLAVINE MLA MAY LA * KiWt - Constituency Expenses 4,365.10 615100 Casual Employees Pay Ending 11.05.19 1,258.40 11.05.2019 2019 PP0000009164 615100 Casual Employees Pay Ending 25.05.19 1,149.20 25.05.2019 2019 PP0000009194 627100 Fringe Benefits Pay Ending 11.05.19 79.82 11.05.2019 2019 PP0000009164 627100 Fringe Benefits Pay Ending 25.05.19 71.77 25.05.2019 2019 PP0000009194 636000 Kilometres Travelled 688 KM APR 6-22, CONST TRAVEL 274.30 27.05.2019 2019 LEO A GLAVINE MLA APR CONST TRAVEL 761700 Photocopy Charges WORKPLACE ESSENTIALS, S17798, METER 108.38 31.05.2019 2019 LEO A GLAVINE MLA MAR EXP 811300 Office Rentals PARSONS INVESTMENTS LTD., OFFICE RENT 1,423.23 01.05.2019 2019 LEO A GLAVINE MLA CONSTITUENCY EXP ** Lunenburg - Member Exp 2,587.52 * Lune - Other Travel Expenses 217.39 638100 M L A MAY 7, CS PD 43.47 31.05.2019 2019 SUZANNE LOHNES-CROFT MLA MAY TRAVEL 638100 M L A MAY 14, H PD 43.48 31.05.2019 2019 SUZANNE LOHNES-CROFT MLA MAY TRAVEL 638100 M L A MAY 21, VA PD 43.48 31.05.2019 2019 SUZANNE LOHNES-CROFT MLA MAY TRAVEL 638100 M L A MAY 22, PA PD 43.48 31.05.2019 2019 SUZANNE LOHNES-CROFT MLA MAY TRAVEL 638100 M L A MAY 28, NRED PD 43.48 31.05.2019 2019 SUZANNE LOHNES-CROFT MLA MAY TRAVEL * Lune - Constituency Expenses 2,370.13 615100 Casual Employees Pay Ending 09.05.19 109.20 09.05.2019 2019 PP0000009153 615100 Casual Employees Pay Ending 11.05.19 218.40 11.05.2019 2019 PP0000009164 615100 Casual Employees Pay Ending 25.05.19 546.00 25.05.2019 2019 PP0000009194 627100 Fringe Benefits Pay Ending 09.05.19 2.48 09.05.2019 2019 PP0000009153 627100 Fringe Benefits Pay Ending 11.05.19 10.45 11.05.2019 2019 PP0000009164 627100 Fringe Benefits Pay Ending 25.05.19 34.59 25.05.2019 2019 PP0000009194 811300 Office Rentals MUN. OF THE DISTRICT OF LUNENBURG, OFFICE RENT 1,449.01 01.05.2019 2019 SUZANNE LOHNES-CROFT MLA CONSTITUENCY EXP ** Lunenburg West - Member Exp 7,872.20 * LuWt - Other Travel Expenses 217.39 638100 M L A APR 1-5, 5 LEG PDS 217.39 14.05.2019 2019 HON MARK I FUREY APR TRAVEL * LuWt - Living Expenses 1,630.00 639100 MLA Living Allowance PARAMOUNT MANAGEMENT, APT RENT 1,630.00 01.05.2019 2019 HON MARK I FUREY CONST EXP * LuWt - Constituency Expenses 6,024.81 615100 Casual Employees Pay Ending 11.05.19 1,431.77 11.05.2019 2019 PP0000009164 615100 Casual Employees Pay Ending 25.05.19 717.68 25.05.2019 2019 PP0000009194 627100 Fringe Benefits Pay Ending 11.05.19 92.98 11.05.2019 2019 PP0000009164 627100 Fringe Benefits Pay Ending 25.05.19 47.25 25.05.2019 2019 PP0000009194 636000 Kilometres Travelled 832 KM APR 1-29, CONST TRAVEL 331.71 14.05.2019 2019 HON MARK I FUREY APR CONST TRAVEL 761200 Misc. Office Expense S MAIR-DODMAN, APR 17, CA EXP 35.09 14.05.2019 2019 HON MARK I FUREY APR CA EXP 761200 Misc. Office Expense DOLLARAMA, 3552, FRAMES 48.50 14.05.2019 2019 HON MARK I FUREY APR EXP 761200 Misc. Office Expense STAPLES, 41503, HIGHLIGHTERS, SEALS, NOTEBOOKS 22.30 14.05.2019 2019 HON MARK I FUREY APR EXP 761200 Misc. Office Expense STAPLES, 44023, TONER 115.99 14.05.2019 2019 HON MARK I FUREY APR EXP 761200 Misc. Office Expense DOLLARAMA, 3610, FRAMES, BAG 4.55 14.05.2019 2019 HON MARK I FUREY APR EXP 761200 Misc. Office Expense DOLLARAMA, 6040, FRAMES, BAGS 48.68 14.05.2019 2019 HON MARK I FUREY APR EXP 761200 Misc. Office Expense DOLLARAMA, 5923, FRAMES, BAGS 92.68 14.05.2019 2019 HON MARK I FUREY APR EXP 761400 Postage CANADA POST, 774834, POSTAGE 14.48 14.05.2019 2019 HON MARK I FUREY APR EXP 762500 Print Prod Charges UPS STORE, 63545, FLYERS 11.00 14.05.2019 2019 HON MARK I FUREY APR EXP 784100 Telecommunications EASTLINK, 8429100, APR 3, PHONE 98.12 10.05.2019 2019 HON MARK I FUREY APR EXP 784100 Telecommunications EASTLINK, 8407909, APR 3, INTERNET 81.90 10.05.2019 2019 HON MARK I FUREY APR EXP 784700 Cellular Phones BELL MOBILITY, APR 13, CELL/TABLET 142.45 14.05.2019 2019 HON MARK I FUREY APR EXP 785200 Electricity 3,196 KW NS POWER, APR 16A, FEB 13-MAR 31, ELECT 440.57 10.05.2019 2019 HON MARK I FUREY MAR EXP 785200 Electricity 631 KW NS POWER, APR 16B, APR 1-10, ELECT 84.30 10.05.2019 2019 HON MARK I FUREY APR EXP 789200 Advertising ADVOCATE MEDIA, 201367, MAR 13-27, AD 96.00 14.05.2019 2019 HON MARK I FUREY MAR EXP 789200 Advertising CKBW, 19565, MAR 4-17, AD 164.47 14.05.2019 2019 HON MARK I FUREY MAR EXP 789200 Advertising COUNTRY 100.7, 13248, MAR 4-17, AD 164.48 14.05.2019 2019 HON MARK I FUREY MAR EXP 789200 Advertising FACEBOOK, 4242408, MAR 26-APR 1, ADS 26.09 14.05.2019 2019 HON MARK I FUREY MAR EXP 789200 Advertising FACEBOOK, 4258357, APR 1-2, AD 1.76 14.05.2019 2019 HON MARK I FUREY APR EXP 789200 Advertising CHRONICLE HERALD, 400388644, APR 17, AD 88.00 14.05.2019 2019 HON MARK I FUREY APR EXP 793100 Janitorial Services INSIDE OUT CLEANING, 86362, APR CLEANING 327.01 14.05.2019 2019 HON MARK I FUREY APR EXP 811300 Office Rentals PLEASANT ESTATES PROPERTIES, OFFICE RENT 1,200.00 01.05.2019 2019 HON MARK I FUREY CONSTITUENCY EXP 815100 Meeting Expenses DAVE GUNNING, APR 13, 1 TICKET-APR 35.00 14.05.2019 2019 HON MARK I FUREY APR EXP 815100 Meeting Expenses CHAMBER OF COMMERCE, APR 25, 2 TICKETS- APR 60.00 14.05.2019 2019 HON MARK I FUREY APR EXP ** Northside-Westmount - Member Exp 6,679.04 * NsWm - Other Travel Expenses 1,932.36 636000 Kilometres Travelled 3,320 KM APR 1-5, 8-13, 16-18, 24, C 1-4 1,323.67 15.05.2019 2019 EDWARD ORRELL MLA APR TRAVEL 638100 M L A APR 1-5, 8-12, 10 LEG PDS 434.78 15.05.2019 2019 EDWARD ORRELL MLA APR TRAVEL 638100 M L A APR 16-18, 24, 4 PDS 173.91 15.05.2019 2019 EDWARD ORRELL MLA APR TRAVEL * NsWm - Living Expenses 1,499.00 639100 MLA Living Allowance BARRINGTON ST. HISTORICAL DEVELOPMENT, LA RENT 1,499.00 01.05.2019 2019 EDWARD ORRELL MLA LA EXP * NsWm - Constituency Expenses 3,247.68 636000 Kilometres Travelled 781 KM APR 5-23, CONST TRAVEL 311.38 14.05.2019 2019 EDWARD ORRELL MLA APR CONST TRAVEL 761200 Misc. Office Expense BUFFETTS, 174, FOLDERS, ENVS 32.58 15.05.2019 2019 EDWARD ORRELL MLA APR EXP 761200 Misc. Office Expense BUFFETTS, 521, NOTEBOOK, PAPER 16.18 15.05.2019 2019 EDWARD ORRELL MLA APR EXP 761200 Misc. Office Expense BUFFETTS, 566, TONER 129.95 15.05.2019 2019 EDWARD ORRELL MLA APR EXP 784100 Telecommunications BELL ALIANT, 5694361, MAR 13-APR 12, PHONE 238.66 15.05.2019 2019 EDWARD ORRELL MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, APR 16, CELL 221.31 15.05.2019 2019 EDWARD ORRELL MLA APR EXP 789200 Advertising VINCE RYAN HOCKEY TOURN, 19829, MAR 21-24, AD 100.00 15.05.2019 2019 EDWARD ORRELL MLA MAR EXP 789200 Advertising GLEN GRAY, MAR 27, MAR ADS 100.00 15.05.2019 2019 EDWARD ORRELL MLA MAR EXP 789200 Advertising GLEN GRAY, APR 27, APR ADS 100.00 15.05.2019 2019 EDWARD ORRELL MLA APR EXP 789200 Advertising LOOK WHAT'S COOKIN, 18061, APR 1-MAY 1, AD 151.66 15.05.2019 2019 EDWARD ORRELL MLA APR EXP 789200 Advertising LOOK WHAT'S COOKIN, 18222, WASHROOM AD 360.00 15.05.2019 2019 EDWARD ORRELL MLA APR EXP 789200 Advertising PRINCESS PRINTING, 22611, PLACEMAT AD 199.00 15.05.2019 2019 EDWARD ORRELL MLA APR EXP 789200 Advertising HARNESS RACING CB, 20190209, FENCE AD 86.96 15.05.2019 2019 EDWARD ORRELL MLA APR EXP 789200 Advertising COASTAL RADIO, 19040098, APR 9-27, AD 100.00 15.05.2019 2019 EDWARD ORRELL MLA APR EXP 811300 Office Rentals N. SYDNEY HIST. SOCIETY, OFFICE RENT 1,100.00 01.05.2019 2019 EDWARD ORRELL MLA CONST EXP ** Pictou Centre - Member Exp 4,157.79 * PiCt - Living Expenses 1,499.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,499.00 01.05.2019 2019 PATRICK R DUNN MLA LA EXP * PiCt - Constituency Expenses 2,658.79 615100 Casual Employees Pay Ending 11.05.19 124.80 11.05.2019 2019 PP0000009164 615100 Casual Employees Pay Ending 25.05.19 1,102.40 25.05.2019 2019 PP0000009194 627100 Fringe Benefits Pay Ending 11.05.19 5.27 11.05.2019 2019 PP0000009164 627100 Fringe Benefits Pay Ending 25.05.19 76.32 25.05.2019 2019 PP0000009194 811300 Office Rentals SELECT PROPERTIES INC., OFFICE RENT 1,350.00 01.05.2019 2019 PATRICK R DUNN MLA CONSTITUENCY EXP ** Pictou East - Member Exp 6,087.14 * PiEt - Other Travel Expenses 401.89 636000 Kilometres Travelled 1,008 KM MAY 7-9, 14-17, 21-22, C 4-6 401.89 29.05.2019 2019 TIMOTHY HOUSTON MLA MAY TRAVEL 636000 Kilometres Travelled 1,008 KM MAY 7-9, 14-17, 21-22, C 4-6 401.89 29.05.2019 2019 TIMOTHY HOUSTON MLA MAY TRAVEL 636000 Kilometres Travelled 1,008- KM MAY 7-9, 14-17, 21-22, C 4-6 401.89- 29.05.2019 2019 TIMOTHY HOUSTON MLA MAY TRAVEL * PiEt - Living Expenses 1,594.95 639100 MLA Living Allowance BARRINGTON ST. HISTORICAL DEVELOPMENT, LA RENT 1,499.00 01.05.2019 2019 TIMOTHY HOUSTON MLA LA EXP 784100 Telecommunications EASTLINK, MAY 3, INTERNET 95.95 10.05.2019 2019 TIMOTHY HOUSTON MLA MAY LA * PiEt - Constituency Expenses 4,090.30 615100 Casual Employees Pay Ending 11.05.19 618.80 11.05.2019 2019 PP0000009164 615100 Casual Employees Pay Ending 25.05.19 495.04 25.05.2019 2019 PP0000009194 627100 Fringe Benefits Pay Ending 11.05.19 39.95 11.05.2019 2019 PP0000009164 627100 Fringe Benefits Pay Ending 25.05.19 30.83 25.05.2019 2019 PP0000009194 636000 Kilometres Travelled 98 KM MAY 13-25, CONST TRAVEL 39.07 29.05.2019 2019 TIMOTHY HOUSTON MLA MAY CONST TRAVEL 761200 Misc. Office Expense MCKEANS FLOWERS, 1817341, WREATH & STAND 65.00 29.05.2019 2019 TIMOTHY HOUSTON MLA MAY EXP 784100 Telecommunications EASTLINK, 8707851, MAY 3, PHONE 122.72 10.05.2019 2019 TIMOTHY HOUSTON MLA MAY EXP 784100 Telecommunications EASTLINK, 8756901, MAY 10, INTERNET 77.95 22.05.2019 2019 TIMOTHY HOUSTON MLA MAY EXP 784700 Cellular Phones EASTLINK, MAY 10, CELL 86.55 22.05.2019 2019 TIMOTHY HOUSTON MLA MAY EXP 784700 Cellular Phones EASTLINK, MAY 24, CELL 86.06 29.05.2019 2019 TIMOTHY HOUSTON MLA MAY EXP 789200 Advertising JAN MACDONALD, 101, BANNER AD 200.00 29.05.2019 2019 TIMOTHY HOUSTON MLA MAY EXP 789200 Advertising SPOTLIGHT ON BUSINESS, 190404103, MAGAZINE AD 450.00 29.05.2019 2019 TIMOTHY HOUSTON MLA MAY EXP 789200 Advertising HOMETOWN VOICE PUBLISHING, 531, PLACEMAT AD 150.00 29.05.2019 2019 TIMOTHY HOUSTON MLA MAY EXP 789200 Advertising NS ASSOC OF GARDEN CLUBS, 2019001, PROGRAM AD 25.00 29.05.2019 2019 TIMOTHY HOUSTON MLA MAY EXP 789200 Advertising EPRH TOGETHER FOREVER, MAY 23, PROGRAM AD 500.00 29.05.2019 2019 TIMOTHY HOUSTON MLA MAY EXP 793100 Janitorial Services CINDY'S CLEANING, 7, APR 23, CLEANING 34.00 29.05.2019 2019 TIMOTHY HOUSTON MLA MAY EXP 793100 Janitorial Services CINDY'S CLEANING, 8, MAY 13, CLEANING 29.57 29.05.2019 2019 TIMOTHY HOUSTON MLA MAY EXP 811300 Office Rentals TOWN OF WESTVILLE, OFFICE RENT 1,000.00 01.05.2019 2019 TIMOTHY HOUSTON MLA CONSTITUENCY EXP 818100 Subscr Periodicals NG EVENING NEWS, 42328, MAY SUBSCRIPTION 7.24 29.05.2019 2019 TIMOTHY HOUSTON MLA MAY EXP 818100 Subscr Periodicals CINDY'S CLEANING, 8, MAY 13, CLEANING 29.57 29.05.2019 2019 TIMOTHY HOUSTON MLA MAY EXP 818100 Subscr Periodicals CHRONICLE HEALD, MAY SUBSCRIPTION 32.52 29.05.2019 2019 TIMOTHY HOUSTON MLA MAY EXP 818100 Subscr Periodicals CINDY'S CLEANING, 8, MAY 13, CLEANING 29.57- 29.05.2019 2019 TIMOTHY HOUSTON MLA MAY EXP ** Pictou West - Member Exp 7,629.76 * PiWt - Other Travel Expenses 1,922.13 636000 Kilometres Travelled 990 KM APR 1-5, 8-12, 17-18, C 1-3 394.71 08.05.2019 2019 KARLA MACFARLANE MLA APR TRAVEL 636000 Kilometres Travelled 1,650 KM MAY 1-2, 7-8, 14, 15, 29-30, C 4-8 657.85 31.05.2019 2019 KARLA MACFARLANE MLA MAY TRAVEL 638100 M L A APR 1-5, 8-12, 10 LEG PDS 434.78 08.05.2019 2019 KARLA MACFARLANE MLA APR TRAVEL 638100 M L A APR 17-18, 2 PDS 86.96 08.05.2019 2019 KARLA MACFARLANE MLA APR TRAVEL 638100 M L A MAY 1-2, 7-8, 15, 29-30, 7 PDS 304.35 31.05.2019 2019 KARLA MACFARLANE MLA MAY TRAVEL 638100 M L A MAY 14, H PD 43.48 31.05.2019 2019 KARLA MACFARLANE MLA MAY TRAVEL * PiWt - Living Expenses 1,499.00 639100 MLA Living Allowance SWP MAPLE OPERATING PARTNERSHIP, LA RENT 1,350.00 01.05.2019 2019 KARLA MACFARLANE MLA LA EXP 811400 Parking SWP MAPLE OPERATING PARTNERSHIP, LA PARKING 149.00 01.05.2019 2019 KARLA MACFARLANE MLA LA EXP * PiWt - Constituency Expenses 4,208.63 627100 Fringe Benefits Pay Ending 11.05.19 1.22 11.05.2019 2019 PP0000009164 627100 Fringe Benefits Pay Ending 25.05.19 1.22 25.05.2019 2019 PP0000009194 636000 Kilometres Travelled 990 KM APR 6-29, CONST TRAVEL 394.71 08.05.2019 2019 KARLA MACFARLANE MLA APR CONST TRAVEL 636000 Kilometres Travelled 1,018 KM MAY 4-25, CONST TRAVEL 405.87 31.05.2019 2019 KARLA MACFARLANE MLA MAY CONST TRAVEL 761200 Misc. Office Expense STAPLES, 24492, PENS, PAPER 23.96 08.05.2019 2019 KARLA MACFARLANE MLA APR EXP 761200 Misc. Office Expense SOBEYS, 3679A, TOWEL, TISSUE 16.08 08.05.2019 2019 KARLA MACFARLANE MLA APR EXP 761200 Misc. Office Expense SOBEYS, 3679B, WATER 5.39 08.05.2019 2019 KARLA MACFARLANE MLA APR EXP 761200 Misc. Office Expense STAPLES, 30269, TONER 61.99 31.05.2019 2019 KARLA MACFARLANE MLA MAY EXP 761200 Misc. Office Expense SOBEYS, 9859, TISSUE, BAGS, CLEANER 44.46 31.05.2019 2019 KARLA MACFARLANE MLA MAY EXP 761200 Misc. Office Expense LANGSTAFF CARD CO, 99431, FOLDERS 126.88 31.05.2019 2019 KARLA MACFARLANE MLA MAY EXP 761400 Postage CANADA POST, 1363102, POSTAGE 40.80 08.05.2019 2019 KARLA MACFARLANE MLA APR EXP 782500 IT Operational - Ext LUCAS TECHNOLOGY, 5807B, ANTIVIRUS 36.00 08.05.2019 2019 KARLA MACFARLANE MLA APR EXP 784100 Telecommunications BELL ALIANT, 5822371, APR 21, PHONE 179.32 22.05.2019 2019 KARLA MACFARLANE MLA APR EXP 784700 Cellular Phones BELL MOBILITY, MAR 28, MAR 28-APR 27, CELL 128.43 08.05.2019 2019 KARLA MACFARLANE MLA APR EXP 784700 Cellular Phones BELL MOBILITY, APR 28, CELL 130.94 31.05.2019 2019 KARLA MACFARLANE MLA MAY EXP 785200 Electricity 1,747 KW NS POWER, APR 26A, FEB 20-MAR 31, ELECT 240.10 22.05.2019 2019 KARLA MACFARLANE MLA MAR EXP 785200 Electricity 1,121 KW NS POWER, APR 26B, APR 1-25, ELECT 154.11 22.05.2019 2019 KARLA MACFARLANE MLA APR EXP 786600 IT Hardware Maint. LUCAS TECHNOLOGY, 5807A, SERVICE 80.00 08.05.2019 2019 KARLA MACFARLANE MLA MAR EXP 789200 Advertising HECTOR ARENA, MAR 21, ARENA AD 300.00 08.05.2019 2019 KARLA MACFARLANE MLA APR EXP 789200 Advertising POLARBLAIR PROMOTIONS, 2115073, MAR 30, AD 233.33 08.05.2019 2019 KARLA MACFARLANE MLA MAR EXP 789200 Advertising FUNDY SUBWAY SELECTS, 1, MAR 29-31, AD 50.00 08.05.2019 2019 KARLA MACFARLANE MLA MAR EXP 789200 Advertising PICTOU CO CRUSHERS, MAR 1, TOURN AD 50.00 31.05.2019 2019 KARLA MACFARLANE MLA MAR EXP 789200 Advertising BBBS PICTOU CO, MAR 14, APR 6, AD 100.00 31.05.2019 2019 KARLA MACFARLANE MLA MAY EXP 789200 Advertising JAN MACDONALD, 100, BANNER AD 200.00 31.05.2019 2019 KARLA MACFARLANE MLA MAY EXP 794100 Bank Charges SCOTIABANK, MAR 29, BANK FEES 24.95 08.05.2019 2019 KARLA MACFARLANE MLA MAR EXP 794100 Bank Charges SCOTIABANK, APR 30, BANK FEES 24.95 31.05.2019 2019 KARLA MACFARLANE MLA MAY EXP 811300 Office Rentals CASEY & PORTER APTS., OFFICE RENT 956.52 01.05.2019 2019 KARLA MACFARLANE MLA CONST EXP 814100 Staff Training PICTOU CO SILENT WITNESS, APR 29, TRAINING 80.00 31.05.2019 2019 KARLA MACFARLANE MLA MAY EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, APR SUBSCRIPTION 30.00 08.05.2019 2019 KARLA MACFARLANE MLA APR EXP 818100 Subscr Periodicals CHRONICLE HERALD, APR SUBSCRIPTION 28.70 08.05.2019 2019 KARLA MACFARLANE MLA APR EXP 818100 Subscr Periodicals CHRONICLE HERALD, MAY SUBSCRIPTION 28.70 31.05.2019 2019 KARLA MACFARLANE MLA MAY EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, MAY SUBSCRIPTION 30.00 31.05.2019 2019 KARLA MACFARLANE MLA MAY EXP ** Preston-Dartmouth - Member Exp 5,459.67 * DarP - Other Travel Expenses 392.45 635400 Airfare/Acc. In Prov APR 8, OVH 131.58 10.05.2019 2019 HON KEITH W COLWELL APR TRAVEL 638100 M L A APR 1-4, 8-9, 6 LEG PDS 260.87 10.05.2019 2019 HON KEITH W COLWELL APR TRAVEL * DarP - Constituency Expenses 5,067.22 615100 Casual Employees Pay Ending 11.05.19 1,806.21 11.05.2019 2019 PP0000009164 615100 Casual Employees Pay Ending 25.05.19 1,650.22 25.05.2019 2019 PP0000009194 627100 Fringe Benefits Pay Ending 11.05.19 42.17 11.05.2019 2019 PP0000009164 627100 Fringe Benefits Pay Ending 25.05.19 38.64 25.05.2019 2019 PP0000009194 636000 Kilometres Travelled 538 KM APR 1-29, CONST TRAVEL 214.49 10.05.2019 2019 HON KEITH W COLWELL APR CONST TRAVEL 638100 M L A APR 1-9, TOLLS 6.96 10.05.2019 2019 HON KEITH W COLWELL APR CONST TRAVEL 761200 Misc. Office Expense COSTCO, 12178, COFFEE 38.99 10.05.2019 2019 HON KEITH W COLWELL APR EXP 784100 Telecommunications EASTLINK, 8507903, APR 10, BUNDLE 194.71 10.05.2019 2019 HON KEITH W COLWELL APR EXP 789200 Advertising EASTERN SHORE COOPERATOR, 1223, APR AD 20.83 10.05.2019 2019 HON KEITH W COLWELL APR EXP 789200 Advertising SHOP THE SHORE, 5806, APR AD 27.00 10.05.2019 2019 HON KEITH W COLWELL APR EXP 789200 Advertising SHOP THE SHORE, 5721, APR AD 27.00 10.05.2019 2019 HON KEITH W COLWELL APR EXP 811300 Office Rentals COLLEY PHILLIP DEVELOPMENT, OFFICE RENT 1,000.00 01.05.2019 2019 HON KEITH W COLWELL CONSTITUENCY EXP ** Queens-Shelburne - Member Exp 7,829.19 * QuSb - Other Travel Expenses 1,633.39 636000 Kilometres Travelled 882 KM APR 1-5, 8-12, 17-18, C 1-3 351.65 08.05.2019 2019 KIMBERLY DAWN MASLAND MLA APR TRAVEL 636000 Kilometres Travelled 1,470 KM MAY 1, 10, 21, 22, 29, C 4-8 586.09 31.05.2019 2019 KIMBERLY DAWN MASLAND MLA MAY TRAVEL 638100 M L A APR 1-5, 8-12, 10 LEG PDS 434.78 08.05.2019 2019 KIMBERLY DAWN MASLAND MLA APR TRAVEL 638100 M L A APR 17-18, PD 43.48 08.05.2019 2019 KIMBERLY DAWN MASLAND MLA APR TRAVEL 638100 M L A MAY 1, 10, 22, 29, 4 PDS 173.91 31.05.2019 2019 KIMBERLY DAWN MASLAND MLA MAY TRAVEL 638100 M L A MAY 21, VA PD 43.48 31.05.2019 2019 KIMBERLY DAWN MASLAND MLA MAY TRAVEL * QuSb - Living Expenses 1,499.00 639100 MLA Living Allowance SWP MAPLE OPERATING PARTNERSHIP, LA RENT 1,350.00 01.05.2019 2019 KIMBERLY DAWN MASLAND MLA LA EXP 811400 Parking SWP MAPLE OPERATING PARTNERSHIP, LA PARKING 149.00 01.05.2019 2019 KIMBERLY DAWN MASLAND MLA LA EXP * QuSb - Constituency Expenses 4,696.80 615100 Casual Employees Pay Ending 11.05.19 436.80 11.05.2019 2019 PP0000009164 615100 Casual Employees Pay Ending 25.05.19 327.60 25.05.2019 2019 PP0000009194 627100 Fringe Benefits Pay Ending 11.05.19 26.54 11.05.2019 2019 PP0000009164 627100 Fringe Benefits Pay Ending 25.05.19 18.49 25.05.2019 2019 PP0000009194 636000 Kilometres Travelled 622 KM APR 24-29, CONST TRAVEL 247.99 08.05.2019 2019 KIMBERLY DAWN MASLAND MLA APR CONST TRAVEL 636000 Kilometres Travelled 657 KM MAY 4-28, CONST TRAVEL 261.94 31.05.2019 2019 KIMBERLY DAWN MASLAND MLA MAY CONST TRAVEL 761200 Misc. Office Expense STAPLES, 8607, SEALS, POST ITS, ENVS 60.74 14.05.2019 2019 KIMBERLY DAWN MASLAND MLA APR EXP 761200 Misc. Office Expense LANGSTAFF CARD CO, 99433, FOLDERS 239.72 31.05.2019 2019 KIMBERLY DAWN MASLAND MLA MAY EXP 761200 Misc. Office Expense COSTCO, 13616, CLEANER 17.68 31.05.2019 2019 KIMBERLY DAWN MASLAND MLA MAY EXP 761400 Postage CANADA POST, 1233862, POSTAGE 95.00 14.05.2019 2019 KIMBERLY DAWN MASLAND MLA APR EXP 761400 Postage COSTCO, 5876, POSTAGE 81.49 14.05.2019 2019 KIMBERLY DAWN MASLAND MLA APR EXP 784100 Telecommunications BELL ALIANT, 5829703, APR 21, BUNDLE 208.14 27.05.2019 2019 KIMBERLY DAWN MASLAND MLA APR EXP 784700 Cellular Phones BELL MOBILITY, APR 24, CELL 115.56 14.05.2019 2019 KIMBERLY DAWN MASLAND MLA APR EXP 784700 Cellular Phones BELL MOBILITY, MAY 24, CELL 110.43 31.05.2019 2019 KIMBERLY DAWN MASLAND MLA MAY EXP 789200 Advertising DVL PUBLISHING, QCG61658, COMM GUIDE, AD 249.99 14.05.2019 2019 KIMBERLY DAWN MASLAND MLA APR EXP 789200 Advertising VEINOT'S PRINT, 24683, PROGRAM AD 50.00 14.05.2019 2019 KIMBERLY DAWN MASLAND MLA APR EXP 789200 Advertising REG OF QUEENS MUNICIPALITY, 10373, APR-MAR, AD 480.00 31.05.2019 2019 KIMBERLY DAWN MASLAND MLA MAY EXP 811300 Office Rentals 3278658 NS LTD., OFFICE RENT 1,173.91 01.05.2019 2019 KIMBERLY DAWN MASLAND MLA CONSTITUENCY EXP 811300 Office Rentals CLA HOLDINGS LTD., OFFICE RENT 434.78 01.05.2019 2019 KIMBERLY DAWN MASLAND MLA CONSTITUENCY EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, APR SUBSCRIPTION 30.00 14.05.2019 2019 KIMBERLY DAWN MASLAND MLA APR EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, MAY SUBSCRIPTION 30.00 31.05.2019 2019 KIMBERLY DAWN MASLAND MLA MAY EXP ** Sackville-Beaverbank- Member Exp 1,470.00 * SaBB - Constituency Expenses 1,470.00 811300 Office Rentals KEIZER'S PROPERTIES LTD., OFFICE RENT 1,470.00 01.05.2019 2019 BRADLEY H JOHNS MLA CONSTITUENCY EXP ** Sydney River-Mira-Louisbourg - Membr Exp 6,225.75 * SRML - Other Travel Expenses 1,536.69 636000 Kilometres Travelled 3,200 KM MAY 1, 8-9, 14-15, 21, C 5-8 1,275.82 31.05.2019 2019 ALFRED W MACLEOD MLA MAY TRAVEL 638100 M L A MAY 1, 8-9, 14-15, 21, 6 PDS 260.87 31.05.2019 2019 ALFRED W MACLEOD MLA MAY TRAVEL * SRML - Living Expenses 1,411.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,411.00 01.05.2019 2019 ALFRED W MACLEOD MLA LA EXP * SRML - Constituency Expenses 3,278.06 615100 Casual Employees Pay Ending 09.05.19 248.56 09.05.2019 2019 PP0000009149 615100 Casual Employees Pay Ending 25.05.19 373.36 25.05.2019 2019 PP0000009194 627100 Fringe Benefits Pay Ending 09.05.19 5.64 09.05.2019 2019 PP0000009149 627100 Fringe Benefits Pay Ending 11.05.19 2.44 11.05.2019 2019 PP0000009164 627100 Fringe Benefits Pay Ending 25.05.19 10.91 25.05.2019 2019 PP0000009194 636000 Kilometres Travelled 1,851 KM APR 1-30, CONST TRAVEL 737.98 15.05.2019 2019 ALFRED W MACLEOD MLA APR CONST TRAVEL 784100 Telecommunications EASTLINK, 8709440, MAY 3, BUNDLE 319.17 31.05.2019 2019 ALFRED W MACLEOD MLA MAY EXP 789200 Advertising SALTWIRE NETWORK, 16527, MAY 4, AD 70.00 10.05.2019 2019 ALFRED W MACLEOD MLA MAY EXP 789200 Advertising SALTWIRE NETWORK, 16681, MAY 11, AD 70.00 22.05.2019 2019 ALFRED W MACLEOD MLA MAY EXP 789200 Advertising SALTWIRE NETWORK, 16854, MAY 18, AD 70.00 31.05.2019 2019 ALFRED W MACLEOD MLA MAY EXP 789200 Advertising SALTWIRE NETWORK, 16994, MAY 25, AD 70.00 31.05.2019 2019 ALFRED W MACLEOD MLA MAY EXP 811300 Office Rentals ELIZABETH ANN CURRY, OFFICE RENT 1,300.00 01.05.2019 2019 ALFRED W MACLEOD MLA CONSTITUENCY EXP ** Sydney-Whitney Pier - Member Exp 5,537.99 * SyWP - Other Travel Expenses 1,314.26 636000 Kilometres Travelled 2,424 KM APR 1-5, 8-12, 23-26, C 1-3 966.43 27.05.2019 2019 DEREK MOMBOURQUETTE MLA APR TRAVEL 638100 M L A APR 1-5, 8-12, 8 LEG PDS 347.83 27.05.2019 2019 DEREK MOMBOURQUETTE MLA APR TRAVEL * SyWP - Living Expenses 1,700.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,700.00 01.05.2019 2019 DEREK MOMBOURQUETTE MLA LA EXP * SyWP - Constituency Expenses 2,523.73 651100 Professional Service EXPLOSIVE BUS SOLUTIONS, ST201900004, SOCIAL MEDIA 634.99 27.05.2019 2019 DEREK MOMBOURQUETTE MLA APR EXP 784100 Telecommunications EASTLINK, 8436300, APR 3, BUNDLE 209.47 27.05.2019 2019 DEREK MOMBOURQUETTE MLA APR EXP 784700 Cellular Phones BELL MOBILITY, APR 15, CELL 95.80 27.05.2019 2019 DEREK MOMBOURQUETTE MLA APR EXP 789200 Advertising SALTWIRE NETWORK, 15980, APR 6, AD 64.56 27.05.2019 2019 DEREK MOMBOURQUETTE MLA APR EXP 789200 Advertising SALTWIRE NETWORK, 16295, APR 20, AD 64.56 27.05.2019 2019 DEREK MOMBOURQUETTE MLA APR EXP 789200 Advertising ALEXANDRA ST WHITE SOX, 1902, BILLBOARD AD 150.00 27.05.2019 2019 DEREK MOMBOURQUETTE MLA APR EXP 811300 Office Rentals KILLAM PROPERTIES INC., OFFICE RENT 1,304.35 01.05.2019 2019 DEREK MOMBOURQUETTE MLA CONSTITUENCY EXP ** Timberlea-Prospect - Member Exp 4,086.45 * TiPr - Other Travel Expenses 434.78 638100 M L A APR 1-5, 8-12, 10 LEG PDS 434.78 09.05.2019 2019 IAIN T RANKIN MLA APR TRAVEL * TiPr - Constituency Expenses 3,651.67 636000 Kilometres Travelled 876 KM APR 1-30, CONST TRAVEL 349.26 09.05.2019 2019 IAIN T RANKIN MLA APR CONST TRAVEL 761200 Misc. Office Expense STAPLES, 1263, PAPER, FILES, BOXES 70.97- 08.05.2019 2019 IAIN T RANKIN MLA MAR EXP 761200 Misc. Office Expense STAPLES, 1263, PAPER, FILES, BOXES 70.97- 08.05.2019 2019 IAIN T RANKIN MLA MAR EXP 761200 Misc. Office Expense R MUSIAL, APR 2-25, CA EXP 68.97 09.05.2019 2019 IAIN T RANKIN MLA APR CA EXPL 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 235448, CERTIFICATE PAPER 50.00 30.05.2019 2019 IAIN T RANKIN MLA MAY EXP 784100 Telecommunications EASTLINK, 8208836, MAR 4-APR 3, BUNDLE 150.49 08.05.2019 2019 IAIN T RANKIN MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, APR 11, CELL 152.03 09.05.2019 2019 IAIN T RANKIN MLA APR EXP 784700 Cellular Phones BELL MOBILITY, APR 1, CELL 75.43 09.05.2019 2019 IAIN T RANKIN MLA APR EXP 789200 Advertising MASTHEAD NEWS, 8012, APR 10, AD 183.52 09.05.2019 2019 IAIN T RANKIN MLA APR EXP 789200 Advertising PRCC, 1244, APR-NOV AD 1,392.39 09.05.2019 2019 IAIN T RANKIN MLA APR EXP 789200 Advertising TRAVELLING PICKLEBALLERS, 1228, FLYER AD 150.00 09.05.2019 2019 IAIN T RANKIN MLA APR EXP 789200 Advertising HALIFAX HURRICANES U14AA RINGETTE, APR 1,BANNER AD 300.00 09.05.2019 2019 IAIN T RANKIN MLA APR EXP 811300 Office Rentals F&C POPE FAMILY TRUST, OFFICE RENT 782.61 01.05.2019 2019 IAIN T RANKIN MLA CONSTITUENCY EXP 811300 Office Rentals ESTABROOKS COMM HALL, 13, APR 9, HALL RENTAL 105.00 09.05.2019 2019 IAIN T RANKIN MLA APR EXP 818100 Subscr Periodicals MACDONALD NOTEBOOK, APR SUBSCRIPTION 14.00 09.05.2019 2019 IAIN T RANKIN MLA APR EXP 818100 Subscr Periodicals CHRONICLE HERALD, APR SUBSCRIPTION 19.91 09.05.2019 2019 IAIN T RANKIN MLA APR EXP ** Truro-Bible Hill-Mill-Sa Riv- Member Exp 5,981.06 * TBHMSR - Other Travel Expenses 1,840.97 635400 Airfare/Acc. In Prov APR 1-4, 8-11, 8 OVH 1,362.71 07.05.2019 2019 LENORE E ZANN MLA APR TRAVEL 638100 M L A APR 1-5, 8-12, 10 LEG PDS 434.78 07.05.2019 2019 LENORE E ZANN MLA APR TRAVEL 638100 M L A APR 30, HR PD 43.48 07.05.2019 2019 LENORE E ZANN MLA APR TRAVEL * TBHMSR - Constituency Expenses 4,140.09 615100 Casual Employees Pay Ending 09.05.19 468.00 09.05.2019 2019 PP0000009153 615100 Casual Employees Pay Ending 11.05.19 312.00 11.05.2019 2019 PP0000009164 615100 Casual Employees Pay Ending 25.05.19 390.00 25.05.2019 2019 PP0000009194 627100 Fringe Benefits Pay Ending 09.05.19 27.61 09.05.2019 2019 PP0000009153 627100 Fringe Benefits Pay Ending 11.05.19 17.34 11.05.2019 2019 PP0000009164 627100 Fringe Benefits Pay Ending 25.05.19 23.10 25.05.2019 2019 PP0000009194 761200 Misc. Office Expense DENIS OFFICE, 467282, TONER, PAPER, MARKERS 140.00 07.05.2019 2019 LENORE E ZANN MLA APR EXP 784700 Cellular Phones BELL MOBILITY, APR 4, CELL/IPAD 377.04 07.05.2019 2019 LENORE E ZANN MLA APR EXP 789200 Advertising TRURO & DISTRICT LIONS CLUB, 1002, PROGRAM AD 25.00 07.05.2019 2019 LENORE E ZANN MLA APR EXP 789200 Advertising MUSIC NOVA SCOTIA, 11739, PROGRAM AD 800.00 07.05.2019 2019 LENORE E ZANN MLA APR EXP 811300 Office Rentals JOE PINTO, OFFICE RENT 1,500.00 01.05.2019 2019 LENORE E ZANN MLA CONSTITUENCY EXP 815100 Meeting Expenses CHAMBER OF COMMERCE, 111692, 1 TICKET-APR 60.00 07.05.2019 2019 LENORE E ZANN MLA APR EXP ** Victoria-The Lakes - Member Exp 6,199.73 * VTLk - Other Travel Expenses 1,884.52 636000 Kilometres Travelled 2,800 KM APR 1-5, 8-12, 16-17, 30, C 1-4A 1,116.35 08.05.2019 2019 KEITH LESLIE BAIN MLA APR TRAVEL 636000 Kilometres Travelled 400 KM MAY 1, C 4B 159.48 08.05.2019 2019 KEITH LESLIE BAIN MLA MAY TRAVEL 638100 M L A APR 1-5, 8-12, 10 LEG PDS 434.78 08.05.2019 2019 KEITH LESLIE BAIN MLA APR TRAVEL 638100 M L A APR 16-17, 30, 3 PDS 130.43 08.05.2019 2019 KEITH LESLIE BAIN MLA APR TRAVEL 638100 M L A MAY 1, PD 43.48 08.05.2019 2019 KEITH LESLIE BAIN MLA MAY TRAVEL * VTLk - Living Expenses 1,466.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,466.00 01.05.2019 2019 KEITH LESLIE BAIN MLA LA EXP * VTLk - Constituency Expenses 2,849.21 636000 Kilometres Travelled 548 KM APR 7-27, CONST TRAVEL 218.49 08.05.2019 2019 KEITH LESLIE BAIN MLA APR CONST TRAVEL 761200 Misc. Office Expense DOLLARAMA, 2109, SYMPATHY CARDS 20.00 23.05.2019 2019 KEITH LESLIE BAIN MLA APR EXP 761400 Postage CANADA POST, 826762, POSTAGE 19.92 23.05.2019 2019 KEITH LESLIE BAIN MLA APR EXP 761400 Postage CANADA POST, 827385, POSTAGE 9.96 23.05.2019 2019 KEITH LESLIE BAIN MLA APR EXP 761400 Postage CANADA POST, 828213, POSTAGE 4.98 23.05.2019 2019 KEITH LESLIE BAIN MLA APR EXP 761400 Postage CANADA POST, 828693, POSTAGE 9.36 23.05.2019 2019 KEITH LESLIE BAIN MLA APR EXP 784100 Telecommunications BELL ALIANT, 5788751, APR 18, PHONE, INTERNET 159.90 23.05.2019 2019 KEITH LESLIE BAIN MLA APR EXP 784700 Cellular Phones BELL MOBILITY, APR 28, CELL/TABLET 141.72 23.05.2019 2019 KEITH LESLIE BAIN MLA APR EXP 789200 Advertising SALTWIRE NETWORK, 15849, MAR 30, AD 68.48 23.05.2019 2019 KEITH LESLIE BAIN MLA MAR EXP 789200 Advertising GLEN GRAY, FEB 27, FEB ADS 100.00 23.05.2019 2019 KEITH LESLIE BAIN MLA MAR EXP 789200 Advertising GLEN GRAY, MAR 27, MAR ADS 100.00 23.05.2019 2019 KEITH LESLIE BAIN MLA MAR EXP 789200 Advertising SALTWIRE NETWORK, 15987, APR 6, AD 68.48 23.05.2019 2019 KEITH LESLIE BAIN MLA APR EXP 789200 Advertising SALTWIRE NETWORK, 16142, APR 13, AD 68.48 23.05.2019 2019 KEITH LESLIE BAIN MLA APR EXP 789200 Advertising SALTWIRE NETWORK, 16299, APR 20, AD 68.48 23.05.2019 2019 KEITH LESLIE BAIN MLA APR EXP 789200 Advertising BELLWETHER MEDIA, 3009R, APR 9, AD 150.15 23.05.2019 2019 KEITH LESLIE BAIN MLA APR EXP 789200 Advertising BELLWETHER MEDIA, 3035R, APR 23, AD 150.15 23.05.2019 2019 KEITH LESLIE BAIN MLA APR EXP 789200 Advertising LOOK WHAT'S COOKIN, 18073, APR 1-MAY 1, AD 151.66 23.05.2019 2019 KEITH LESLIE BAIN MLA APR EXP 789200 Advertising GLEN GRAY, APR 24, APR ADS 100.00 23.05.2019 2019 KEITH LESLIE BAIN MLA APR EXP 811300 Office Rentals DBLB HOSPITALITY LTD., OFFICE RENT 1,200.00 01.05.2019 2019 KEITH LESLIE BAIN MLA CONSTITUENCY EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, APR SUBSCRIPTION 39.00 23.05.2019 2019 KEITH LESLIE BAIN MLA APR EXP ** Waverley-Fall River-Beaver Bank - Mem Ex 5,071.56 * WFRBB - Other Travel Expenses 478.26 638100 M L A APR 1-5, 8-12, 10 LEG PDS 434.78 29.05.2019 2019 WILLIAM H HORNE MLA APR TRAVEL 638100 M L A APR 30, HR PD 43.48 29.05.2019 2019 WILLIAM H HORNE MLA APR TRAVEL * WFRBB - Constituency Expenses 4,593.30 615100 Casual Employees Pay Ending 25.05.19 465.92 25.05.2019 2019 PP0000009194 627100 Fringe Benefits Pay Ending 11.05.19 1.22 11.05.2019 2019 PP0000009164 627100 Fringe Benefits Pay Ending 25.05.19 28.69 25.05.2019 2019 PP0000009194 636000 Kilometres Travelled 857 KM APR 1-30, CONST TRAVEL 341.68 29.05.2019 2019 WILLIAM H HORNE MLA APR CONST TRAVEL 638100 M L A APR 1-30, TOLLS 19.48 29.05.2019 2019 WILLIAM H HORNE MLA APR CONST TRAVEL 761200 Misc. Office Expense SOBEYS, 8204A, CREAM, MILK 6.37 29.05.2019 2019 WILLIAM H HORNE MLA MAY EXP 761200 Misc. Office Expense DENIS OFFICE, 442213, PAPER, SEALS, TONER 829.85 29.05.2019 2019 WILLIAM H HORNE MLA MAY EXP 761200 Misc. Office Expense SOBEYS, 8204B, HAND SOAP 4.78 29.05.2019 2019 WILLIAM H HORNE MLA MAY EXP 784100 Telecommunications EASTLINK, 8567038, APR 27, BUNDLE 204.68 29.05.2019 2019 WILLIAM H HORNE MLA MAY EXP 784100 Telecommunications EASTLINK, 8812046, MAY 17, BUNDLE 204.43 29.05.2019 2019 WILLIAM H HORNE MLA MAY EXP 784700 Cellular Phones BELL MOBILITY, MAY 9, CELL 118.43 29.05.2019 2019 WILLIAM H HORNE MLA MAY EXP 784700 Cellular Phones BELL MOBILITY, APR 9, CELL 118.43 29.05.2019 2019 WILLIAM H HORNE MLA MAY EXP 789200 Advertising RCL BR 90 LADIES AUX, 5519, MAY 5, AD 300.00 29.05.2019 2019 WILLIAM H HORNE MLA MAY EXP 789200 Advertising BEAVER BANK KINSAC BULLETIN, 1230028, APR AD 50.00 29.05.2019 2019 WILLIAM H HORNE MLA MAY EXP 789200 Advertising ADVOCATE MEDIA, 202024, APR 4, AD 129.34 29.05.2019 2019 WILLIAM H HORNE MLA MAY EXP 789200 Advertising METRO GUIDE PUBLISHING, 202159, APR AD 180.00 29.05.2019 2019 WILLIAM H HORNE MLA MAY EXP 789200 Advertising PARENT CHILD GUIDE, 20773, APR 17-JUN 21, AD 160.00 29.05.2019 2019 WILLIAM H HORNE MLA MAY EXP 811300 Office Rentals G&A MITCHELL RENTALS, OFFICE RENT 1,400.00 01.05.2019 2019 WILLIAM H HORNE MLA CONSTITUENCY EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, APR SUBSCRIPTION 30.00 29.05.2019 2019 WILLIAM H HORNE MLA MAY EXP ** Yarmouth - Member Exp 4,789.36 * Yarm - Other Travel Expenses 518.32 636000 Kilometres Travelled 650 KM MAY 1-3, C 5 259.16 22.05.2019 2019 ZACHARIAH CHURCHILL MLA MAY TRAVEL 636000 Kilometres Travelled 650 KM MAY 10-17, C 6 259.16 27.05.2019 2019 ZACHARIAH CHURCHILL MLA MAY TRAVEL * Yarm - Living Expenses 1,700.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,645.00 01.05.2019 2019 ZACHARIAH CHURCHILL MLA LA EXP 784100 Telecommunications EASTLINK, APR 24, BUNDLE 55.00 31.05.2019 2019 ZACHARIAH CHURCHILL MLA APR LA * Yarm - Constituency Expenses 2,571.04 615100 Casual Employees Pay Ending 11.05.19 47.84 11.05.2019 2019 PP0000009164 627100 Fringe Benefits Pay Ending 11.05.19 5.97 11.05.2019 2019 PP0000009164 627100 Fringe Benefits Pay Ending 25.05.19 4.88 25.05.2019 2019 PP0000009194 636000 Kilometres Travelled 164 KM APR 8-30, CONST TRAVEL 65.38 22.05.2019 2019 ZACHARIAH CHURCHILL MLA APR CONST TRAVEL 784100 Telecommunications BELL ALIANT, 5650381, MAR 10-APR 9, PHONE 250.89 31.05.2019 2019 ZACHARIAH CHURCHILL MLA MAR EXP 784700 Cellular Phones TELUS, APR 16, CELL 110.53 31.05.2019 2019 ZACHARIAH CHURCHILL MLA MAY EXP 784700 Cellular Phones TELUS, MAY 16, CELL 106.23 31.05.2019 2019 ZACHARIAH CHURCHILL MLA MAY EXP 785200 Electricity 1,236 KW NS POWER, APR 25A, FEB 21-MAR 31, ELECT 179.40 31.05.2019 2019 ZACHARIAH CHURCHILL MLA MAR EXP 785200 Electricity 539 KW NS POWER, APR 25B, APR 1-18, ELECT 78.20 31.05.2019 2019 ZACHARIAH CHURCHILL MLA APR EXP 811300 Office Rentals LG TRASK HOLDINGS LTD., OFFICE RENT 1,300.00 01.05.2019 2019 ZACHARIAH CHURCHILL MLA CONSTITUENCY EXP 811400 Parking TOWN OF YARMOUTH, 10977095, MAY-NOV, PARKING 121.74 22.05.2019 2019 ZACHARIAH CHURCHILL MLA APR EXP 811800 Equipment Rentals LBC CAPITAL, 947081, MAR 19-APR 18, COPIER 149.99 22.05.2019 2019 ZACHARIAH CHURCHILL MLA APR EXP 811800 Equipment Rentals LBC CAPITAL, 972837, APR COPIER 149.99 22.05.2019 2019 ZACHARIAH CHURCHILL MLA APR EXP