08.06.2021 Dynamic List Display 1
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Supp Code Name Doc.Header Text *** 190,387.00 ** Annapolis - Member Exp 1,688.95 * Anna - Constituency Expenses 1,688.95 761200 Misc. Office Expense WORKPLACE ESSENTIALS, MAY 19, S27210, TONER 336.10 31.05.2021 2021 HON STEPHEN MCNEIL MAY EXP 811300 Office Rentals PARSONS INVESTMENTS LTD., OFFICE RENT 1,352.85 01.05.2021 2021 HON STEPHEN MCNEIL CONST EXP ** Antigonish - Member Exp 4,528.33 * Anti - Other Travel Expenses 1,123.02 636000 Kilometres Travelled 1,715 KM APR 1, 5-9, 12-17, 19-22, C 1A - 4A 688.24 11.05.2021 2021 RANDY M DELOREY MLA APR TRAVEL 638100 M L A APR 1, 6-8, 12-16, 19, 10 LG PDS 434.78 11.05.2021 2021 RANDY M DELOREY MLA APR TRAVEL * Anti - Living Expenses 1,696.00 639100 MLA Living Allowance LA RENT, CORRECTION MAY 197.00 04.05.2021 2021 RANDY M DELOREY MLA LA RENT 639100 MLA Living Allowance MACDONALD APTS, LA RENT MAY 1,499.00 04.05.2021 2021 RANDY M DELOREY MLA LA RENT * Anti - Constituency Expenses 1,709.31 761200 Misc. Office Expense DENIS OFFICE, 827041, TONER 69.99 13.05.2021 2021 RANDY M DELOREY MLA APR EXP 761200 Misc. Office Expense AMAZON, 263443, TELEPHONE SPLITTERS 6.99 13.05.2021 2021 RANDY M DELOREY MLA APR EXP 761900 Security Services WILSON'S SECURITY, 499941, APR SECURITY SERVICES 23.95 13.05.2021 2021 RANDY M DELOREY MLA APR EXP 784100 Telecommunications EASTLINK, 15549362, APR 1-30, BUNDLE 93.51 13.05.2021 2021 RANDY M DELOREY MLA APR EXP 789200 Advertising METRO GUIDE, 239387, 2021-22 YEARBOOK AD 180.00 13.05.2021 2021 RANDY M DELOREY MLA APR EXP 789200 Advertising ACADIA BROADCASTING, 7534589, APR 5-9, RADIO ADS 130.00 13.05.2021 2021 RANDY M DELOREY MLA APR EXP 789200 Advertising ANTIGONISH COMMUNITY TRANSIT, 1574, APR AD 200.00 13.05.2021 2021 RANDY M DELOREY MLA APR EXP 811300 Office Rentals MACDOUGALL REAL ESTATE LTD., OFFICE RENT 750.00 01.05.2021 2021 RANDY M DELOREY MLA CONST EXP 818100 Subscr Periodicals CHRONICLE HERALD, APR SUBSCRIPTION 14.99 13.05.2021 2021 RANDY M DELOREY MLA APR EXP 818100 Subscr Periodicals ADOBE, 1383029996,2021-22 SUBSCRIPTION 239.88 13.05.2021 2021 RANDY M DELOREY MLA APR EXP ** Argyle-Barrington - Member Exp 5,512.10 * Argy - Living Expenses 1,499.00 639100 MLA Living Allowance REAL ESTATE 360, LA RENT 1,499.00 01.05.2021 2021 COLTON F LEBLANC MLA LA EXP * Argy - Constituency Expenses 4,013.10 627100 Fringe Benefits Pay Ending 08.05.21 1.50 08.05.2021 2021 PP0000010600 627100 Fringe Benefits Pay Ending 22.05.21 1.50 22.05.2021 2021 PP0000010636 761200 Misc. Office Expense STAPLES, 13567, ENVELOPES,MARKERS 32.48 06.05.2021 2021 COLTON F LEBLANC MLA APR EXP 761200 Misc. Office Expense STAPLES, 11845791, LEGAL SEALS 17.96 06.05.2021 2021 COLTON F LEBLANC MLA APR EXP 762500 Print Prod Charges PRINT 101, MAY 10,PRINTING NEWSLETTER 1,238.95 11.05.2021 2021 COLTON F LEBLANC MLA MAY EXP 784100 Telecommunications EASTLINK, 15876778, APR 27 - MAY 26, INTERNET 79.95 10.05.2021 2021 COLTON F LEBLANC MLA MAY EXP 784100 Telecommunications BELL ALIANT, 5954073, APR 7 - MAY 6, BUNDLE 187.55 17.05.2021 2021 COLTON F LEBLANC MLA MAY EXP 789200 Advertising ACADIA BROADCASSTING, 11772, MAR RADIO ADS 269.99 06.05.2021 2021 COLTON F LEBLANC MLA APR EXP 789200 Advertising THE CALRE SHOPPER, 87110, APR ADS 240.30 06.05.2021 2021 COLTON F LEBLANC MLA APR EXP 789200 Advertising ASSOC RADIO CLARE, 6707, APR RADIO ADS 141.67 06.05.2021 2021 COLTON F LEBLANC MLA APR EXP 794100 Bank Charges COASTAL FINANCIAL, APR 30, BANK FEES 12.00 06.05.2021 2021 COLTON F LEBLANC MLA APR EXP 811300 Office Rentals MUN. OF THE DIST. OF BARRINGTON, OFFICE RENT 200.00 01.05.2021 2021 COLTON F LEBLANC MLA CONST EXP 811300 Office Rentals STORK HOLDINGS LTD., OFFICE RENT 1,550.00 01.05.2021 2021 COLTON F LEBLANC MLA CONST EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 42113811, APR SUBSCRIPTION 13.00 06.05.2021 2021 COLTON F LEBLANC MLA APR EXP 818100 Subscr Periodicals LECOURIER,SUBSCRPT, DEFER APR- DEC 2021 26.25 28.05.2021 2021 COLTON F LEBLANC MLA DEFER 2021 ** Bedford - Member Exp 2,546.83 * Bedf - Constituency Expenses 2,546.83 627100 Fringe Benefits Pay Ending 08.05.21 1.50 08.05.2021 2021 PP0000010600 627100 Fringe Benefits Pay Ending 22.05.21 1.50 22.05.2021 2021 PP0000010636 651100 Professional Service BOOM 12, 1207B, CREATIVE SERVICES 214.00 17.05.2021 2021 KELLY M REGAN MLA MAY EXP 761200 Misc. Office Expense STAPLES, 22593, TONER 104.99 17.05.2021 2021 KELLY M REGAN MLA MAY EXP 782500 IT Operational - Ext BOOM 12, 1207A, WEB DEVELOPMENT 52.50 17.05.2021 2021 KELLY M REGAN MLA MAY EXP 784100 Telecommunications BELL ALIANT, 5533093, MAR 1-31, BUNDLE 110.40 17.05.2021 2021 KELLY M REGAN MLA MAY EXP 784700 Cellular Phones TELUS, APR 11A, APR 12- MAY 11,CELL 199.82 17.05.2021 2021 KELLY M REGAN MLA MAY EXP 786700 IT Software Maint. IONOS 1 AND 1,32705247A,APR 6- MAY 6,EMAIL SUPPORT 11.17 17.05.2021 2021 KELLY M REGAN MLA MAY EXP 786700 IT Software Maint. IONOS 1AND1,32705247B,APR 22-MAY 22,EMAIL SUPPORT 11.17 17.05.2021 2021 KELLY M REGAN MLA MAY EXP 794100 Bank Charges VMO, APR 30,BANK FEES 6.95 17.05.2021 2021 KELLY M REGAN MLA MAY EXP 811300 Office Rentals 2023011 ONTARIO LTD., OFFICE RENT 1,694.83 01.05.2021 2021 KELLY M REGAN MLA CONST EXP 818100 Subscr Periodicals ADOBE, 1390828198, APR SUBSCRIPTION 19.99 17.05.2021 2021 KELLY M REGAN MLA MAY EXP 818100 Subscr Periodicals MICROSOFT 365,8A7A6F8,MAR 21- APR 22, SUBSCRIPTION 79.00 17.05.2021 2021 KELLY M REGAN MLA MAY EXP 818100 Subscr Periodicals ALLNOVASCOTA.COM,52103389, MAY SUBSCRIPTION 39.01 17.05.2021 2021 KELLY M REGAN MLA MAY EXP ** Cape Breton Centre - Member Exp 5,763.67 * CBCt - Other Travel Expenses 724.23 636000 Kilometres Travelled 1,263 KM APR 1, 5-13, C 1A - 2A 506.84 10.05.2021 2021 KENDRA C COOMBES MLA APR TRAVEL 638100 M L A APR 1, 6-8, 12, 5 LEG PDS 217.39 10.05.2021 2021 KENDRA C COOMBES MLA APR TRAVEL * CBCt - Living Expenses 1,409.93 639100 MLA Living Allowance BARRINGTON STREET HISTORICAL DEV. LTD, LA RENT 1,300.00 01.05.2021 2021 KENDRA C COOMBES MLA LA EXP 784100 Telecommunications EASTLINK, MAY 6- JUN 5, INTERNET 74.95 17.05.2021 2021 KENDRA C COOMBES MLA MAY LA 785200 Electricity 104 KW NS POWER, FEB 16- APR 16, ELECT 34.98 17.05.2021 2021 KENDRA C COOMBES MLA APR LA * CBCt - Constituency Expenses 3,629.51 615100 Casual Employees Pay Ending 08.05.21 468.00 08.05.2021 2021 PP0000010600 615100 Casual Employees Pay Ending 22.05.21 583.44 22.05.2021 2021 PP0000010636 627100 Fringe Benefits Pay Ending 08.05.21 24.20 08.05.2021 2021 PP0000010600 627100 Fringe Benefits Pay Ending 22.05.21 33.04 22.05.2021 2021 PP0000010636 761200 Misc. Office Expense SOBEYS, 8811000, PAPER TOWEL,TOILET PAPER, SIPES 40.31 19.05.2021 2021 KENDRA C COOMBES MLA MAY EXP 761200 Misc. Office Expense ISLAND FRINDLY COMPUTERS,6078,SELF INKING STAMP 49.95 19.05.2021 2021 KENDRA C COOMBES MLA MAY EXP 761400 Postage CANADA POST, 769801, POSTAGE 93.94 19.05.2021 2021 KENDRA C COOMBES MLA MAY EXP 761400 Postage CANADA POST, 769810, POSTAGE 95.06 19.05.2021 2021 KENDRA C COOMBES MLA MAY EXP 784100 Telecommunications BELL ALIANT, 5647462, MAR 10 - APR 9, BUNDLE 243.57 19.05.2021 2021 KENDRA C COOMBES MLA MAY EXP 793100 Janitorial Services FRED GAETAN, 11433, MAY 4, CLEANING 100.00 19.05.2021 2021 KENDRA C COOMBES MLA MAY EXP 793100 Janitorial Services FRED GAETAN, 11432, ARP 16, CLEANNG 100.00 19.05.2021 2021 KENDRA C COOMBES MLA MAY EXP 811300 Office Rentals 2181485 NS LTD., OFFICE RENT 1,500.00 01.05.2021 2021 KENDRA C COOMBES MLA CONST EXP 811800 Equipment Rentals CANADA PSOT, 772283, 2021-2022,POSTAL BOX RENTAL 173.00 19.05.2021 2021 KENDRA C COOMBES MLA MAY EXP 811900 Equipment Leases DLL FINANCIAL SOL,8001221,MAY 15- JUN 14, COPIER 125.00 19.05.2021 2021 KENDRA C COOMBES MLA MAY EXP ** Cape Breton-Richmond - Member Exp 2,999.00 * CBRm - Living Expenses 1,499.00 639100 MLA Living Allowance KILLAM PROPERTIES INC., LA RENT 1,499.00 01.05.2021 2021 ALANA PAON MLA LA EXP * CBRm - Constituency Expenses 1,500.00 811300 Office Rentals JANOVA INCORPORATED, OFFICE RENT 1,500.00 01.05.2021 2021 ALANA PAON MLA CONST EXP ** Chester-St. Margaret's - Member Exp 2,965.14 * CStM - Constituency Expenses 2,965.14 651100 Professional Service BOOM 12, 1212B, PROF SERVICES 288.75 25.05.2021 2021 HUGH W MACKAY MLA MAY EXP 767300 Aud. Vis. Audios BOOM 12, VIDEO EDITING 236.25 25.05.2021 2021 HUGH W MACKAY MLA MAY EXP 784100 Telecommunications GOOGLE, 3902895097, APR EMAIL 39.00 25.05.2021 2021 HUGH W MACKAY MLA MAY EXP 784700 Cellular Phones KOODO, MAY 8, MAY 6- JUN 5,CELL 94.03 25.05.2021 2021 HUGH W MACKAY MLA MAY EXP 785200 Electricity 1 KW NS PWER, MAR ELECT 917.61 25.05.2021 2021 HUGH W MACKAY MLA MAY EXP 789200 Advertising THE MASTEHEAD NEWS, 1712, MAY AD 135.00 25.05.2021 2021 HUGH W MACKAY MLA MAY EXP 794100 Bank Charges TD BANK, MAY 3A, BANK FEES 1.50 25.05.2021 2021 HUGH W MACKAY MLA MAY EXP 794100 Bank Charges TD BANK, MAY 3B, BANK FEES 1.50 25.05.2021 2021 HUGH W MACKAY MLA MAY EXP 794100 Bank Charges TD BANK, MAY 12, BANK FEES 1.50 25.05.2021 2021 HUGH W MACKAY MLA MAY EXP 811300 Office Rentals 3259869 NS LTD., OFFICE RENT 1,250.00 01.05.2021 2021 HUGH W MACKAY MLA CONST EXP ** Clare-Digby - Member Exp 5,783.46 * ClDb - Living Expenses 1,450.00 639100 MLA Living Allowance CYGNET PROPERTIES LTD., OFFICE RENT 1,450.00 01.05.2021 2021 GORDON WILSON MLA LA EXP * ClDb - Constituency Expenses 4,333.46 615100 Casual Employees Pay Ending 08.05.21 736.32 08.05.2021 2021 PP0000010600 615100 Casual Employees Pay Ending 22.05.21 736.32 22.05.2021 2021 PP0000010636 627100 Fringe Benefits Pay Ending 08.05.21 45.96 08.05.2021 2021 PP0000010600 627100 Fringe Benefits Pay Ending 22.05.21 45.96 22.05.2021 2021 PP0000010636 784100 Telecommunications BELL ALIANT, 5591700, MAR 7 - APR 6, BUNDLE 180.07 06.05.2021 2021 GORDON WILSON MLA APR EXP 784100 Telecommunications BELL ALIANT, 5822912,MAR 25 - APR 24, BUNDLE 154.53 06.05.2021 2021 GORDON WILSON MLA APR EXP 784100 Telecommunications SHERWEB, 2919589,APR 14- MAY 13, EMAIL EXCHANGE 22.90 06.05.2021 2021 GORDON WILSON MLA APR EXP 784700 Cellular Phones TELUS, APR 21,APR 22- MAY 21,CELL/TABLET 173.00 06.05.2021 2021 GORDON WILSON MLA APR EXP 785200 Electricity 1,041 KW NS POWER, APR 6, FEB 24- MAR 29, ELECT 168.28 06.05.2021 2021 GORDON WILSON MLA APR EXP 785200 Electricity 2,620 KW NS POWER, APR 27, FEB 17 - APR 21, ELECT 415.12 06.05.2021 2021 GORDON WILSON MLA APR EXP 789200 Advertising THE CLARE SHOPPER, 992111, APR 29, AD 135.00 06.05.2021 2021 GORDON WILSON MLA APR EXP 789200 Advertising THE WEYMOUTH BRIDGE, 337174, APR - SEP ADS 100.00 06.05.2021 2021 GORDON WILSON MLA APR EXP 794100 Bank Charges CAISSE POPULAIRE DE CALRE, APR 30, BANK FEES 20.00 06.05.2021 2021 GORDON WILSON MLA APR EXP 811300 Office Rentals GERT THERIAULT, OFFICE RENT 630.44 01.05.2021 2021 GORDON WILSON MLA CONST EXP 811300 Office Rentals FUNDY SELF STORAGE, OFFICE RENT 769.56 01.05.2021 2021 GORDON WILSON MLA CONST EXP ** Clayton Park West - Member Exp 1,731.37 * CPWs - Other Travel Expenses 217.39 638100 M L A MAY 4, CS PD 43.47 31.05.2021 2021 RAFAH DICOSTANZO MLA MAY TRAVEL 638100 M L A MAY 11, H PD 43.48 31.05.2021 2021 RAFAH DICOSTANZO MLA MAY TRAVEL 638100 M L A MAY 12, PA PD 43.48 31.05.2021 2021 RAFAH DICOSTANZO MLA MAY TRAVEL 638100 M L A MAY 18, VA PD 43.48 31.05.2021 2021 RAFAH DICOSTANZO MLA MAY TRAVEL 638100 M L A MAY 25, HR PD 43.48 31.05.2021 2021 RAFAH DICOSTANZO MLA MAY TRAVEL * CPWs - Constituency Expenses 1,513.98 615100 Casual Employees Pay Ending 22.05.21 156.00 22.05.2021 2021 PP0000010636 627100 Fringe Benefits Pay Ending 08.05.21 4.50 08.05.2021 2021 PP0000010600 627100 Fringe Benefits Pay Ending 22.05.21 9.13 22.05.2021 2021 PP0000010636 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2582, CERTIFICATE 20.00 31.05.2021 2021 RAFAH DICOSTANZO MLA MAY EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2585, CERTIFICATE PAPER 20.00 31.05.2021 2021 RAFAH DICOSTANZO MLA MAY EXP 811300 Office Rentals BAYERS LAKE EUROPEAN FRMRS MRKT LTD., OFFICE RENT 1,304.35 01.05.2021 2021 RAFAH DICOSTANZO MLA CONST EXP ** Colchester-Musqu Valley - Member Exp 1,153.00 * CoMV - Constituency Expenses 1,153.00 627100 Fringe Benefits Pay Ending 08.05.21 1.50 08.05.2021 2021 PP0000010600 627100 Fringe Benefits Pay Ending 22.05.21 1.50 22.05.2021 2021 PP0000010636 811300 Office Rentals MASTADON RIDGE DEV. LTD., OFFICE RENT 1,150.00 01.05.2021 2021 WILLIAM L HARRISON MLA CONST EXP ** Colchester North - Member Exp 4,297.98 * CoNt - Living Expenses 1,602.65 639100 MLA Living Allowance OLLIVE PROPERTIES LTD., LA RENT 1,499.00 01.05.2021 2021 HON KAREN CASEY LA EXP 784100 Telecommunications EASTLINK, APR172021, APR 14- MAY 13, BUNDLE 103.65 27.05.2021 2021 HON KAREN CASEY MAY LA * CoNt - Constituency Expenses 2,695.33 636000 Kilometres Travelled 780 KM MAY 1-25, CONST TRAVEL 313.02 27.05.2021 2021 HON KAREN CASEY MAY CONST TRAVEL 761200 Misc. Office Expense STAPLES, 2570INK, CLIPS, STAPLER 63.26 27.05.2021 2021 HON KAREN CASEY MAR EXP 761200 Misc. Office Expense ATLANTIC DOCUSHRED, 104938, MAR 31, SHREDDING 55.00 27.05.2021 2021 HON KAREN CASEY MAR EXP 782500 IT Operational - Ext KEN BROWN, MAY 11, MAY WEBISTE UPDATE 490.00 28.05.2021 2021 HON KAREN CASEY MAY EXP 784100 Telecommunications EASTLINK, 15672896, APR 7 - MAY 6, BUNDLE 290.68 28.05.2021 2021 HON KAREN CASEY MAY EXP 784700 Cellular Phones BELL MOBILITY, APR 4, CELL 82.10 28.05.2021 2021 HON KAREN CASEY MAY EXP 789200 Advertising SHORELINE JOURNAL, 40121014, ARP AD 161.70 27.05.2021 2021 HON KAREN CASEY MAR EXP 789200 Advertising YELLOW PAGES, 1928816, APR - MAY ADS 43.87 28.05.2021 2021 HON KAREN CASEY MAY EXP 789200 Advertising SHORELINE JOURNAL, 50121015, MAY AD 161.70 28.05.2021 2021 HON KAREN CASEY MAY EXP 811300 Office Rentals OLD FLETCHER FARM PROPERTY, OFFICE RENT 995.00 01.05.2021 2021 HON KAREN CASEY CONST EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 52106178, MAY SUBSCRIPTION 39.00 28.05.2021 2021 HON KAREN CASEY MAY EXP ** Cole Harbour-Eastern Passage - Membr Exp 2,272.57 * CHEP - Constituency Expenses 2,272.57 627100 Fringe Benefits Pay Ending 08.05.21 1.50 08.05.2021 2021 PP0000010600 627100 Fringe Benefits Pay Ending 22.05.21 1.50 22.05.2021 2021 PP0000010636 636000 Kilometres Travelled 285 KM APR 1-21, CONST TRAVEL 114.37 06.05.2021 2021 BARBARA ADAMS MLA APR CONST TRAVEL 636000 Kilometres Travelled 18 KM APR 28, CONST TRAVEL 7.23 31.05.2021 2021 BARBARA ADAMS MLA APR CONST TRAVEL 636000 Kilometres Travelled 38 KM MAY 18-31, CONST TRAVEL 15.25 31.05.2021 2021 BARBARA ADAMS MLA MAY TRAVEL 638100 M L A MAY 31, PARKING 10.87 31.05.2021 2021 BARBARA ADAMS MLA MAY TRAVEL 761200 Misc. Office Expense STAPLES, 66760, LABELS 40.58 31.05.2021 2021 BARBARA ADAMS MLA MAY EXP 761400 Postage CANADA POST, 642359, POSTAGE 13.69 31.05.2021 2021 BARBARA ADAMS MLA MAY EXP 761900 Security Services WILSONS SECURITY, 507805, MAY SECURITY SERVICES 23.95 31.05.2021 2021 BARBARA ADAMS MLA MAY EXP 762500 Print Prod Charges ATL DIGITAL REPROD,54559,PRINTING, VEHICLE SIGN 99.50 31.05.2021 2021 BARBARA ADAMS MLA MAY EXP 784100 Telecommunications BELL ALIANT, 5909134, APR 4 - MAY 3,BUNDLE 153.88 31.05.2021 2021 BARBARA ADAMS MLA MAY EXP 784700 Cellular Phones KOODO, APR 30,CELL 61.93 31.05.2021 2021 BARBARA ADAMS MLA MAY EXP 789200 Advertising CB ADVERTISING, 2116, APR 15, AD 139.16 31.05.2021 2021 BARBARA ADAMS MLA MAY EXP 789200 Advertising CB ADVERTISING, 2117, MAY 15, AD 139.16 31.05.2021 2021 BARBARA ADAMS MLA MAY EXP 811300 Office Rentals ARCHIE PYE HOLDINGS, OFFICE RENT 1,450.00 01.05.2021 2021 BARBARA ADAMS MLA CONST EXP ** Cole Harbour-Portland Valley - Membr Exp 3,730.55 * CHPV - Constituency Expenses 3,730.55 615100 Casual Employees Pay Ending 08.05.21 1,310.40 08.05.2021 2021 PP0000010600 615100 Casual Employees Pay Ending 22.05.21 1,310.40 22.05.2021 2021 PP0000010636 627100 Fringe Benefits Pay Ending 08.05.21 96.06 08.05.2021 2021 PP0000010600 627100 Fringe Benefits Pay Ending 22.05.21 96.06 22.05.2021 2021 PP0000010636 811300 Office Rentals JOHN WESSON, OFFICE RENT 917.63 01.05.2021 2021 ROBERT INCE MLA CONST EXP ** Cumberland North - Member Exp 5,677.60 * CmNt - Living Expenses 1,499.00 639100 MLA Living Allowance KILLAM PROPERTIES INC., LA RENT 1,499.00 01.05.2021 2021 ELIZABETH SMITH-MCCROSSIN MLA LA EXP * CmNt - Constituency Expenses 4,178.60 615100 Casual Employees Pay Ending 08.05.21 582.40 08.05.2021 2021 PP0000010600 615100 Casual Employees Pay Ending 22.05.21 1,019.20 22.05.2021 2021 PP0000010636 627100 Fringe Benefits Pay Ending 08.05.21 14.38 08.05.2021 2021 PP0000010600 627100 Fringe Benefits Pay Ending 22.05.21 24.04 22.05.2021 2021 PP0000010636 651100 Professional Service ACADIAN PRINTING, 68148, DESIGN SERVICES 70.00 11.05.2021 2021 ELIZABETH SMITH-MCCROSSIN MLA MAY EXP 651100 Professional Service ACADIAN PARINTING, 68061, DESIGN SERVICES 70.00 11.05.2021 2021 ELIZABETH SMITH-MCCROSSIN MLA MAY EXP 761200 Misc. Office Expense SNOW WHITE LAUNDRY CONVENIENCE,164699,COFFEE 2.75 11.05.2021 2021 ELIZABETH SMITH-MCCROSSIN MLA MAY EXP 761200 Misc. Office Expense SNOW WHITE LAUNDRY CONVENIENCE,165288,SUPPLIES 2.75 11.05.2021 2021 ELIZABETH SMITH-MCCROSSIN MLA MAY EXP 761200 Misc. Office Expense BLISS CRYSTAL CAFE, 5237, COFFEE SUPPLIES 16.00 11.05.2021 2021 ELIZABETH SMITH-MCCROSSIN MLA MAY EXP 761200 Misc. Office Expense PHARMASAVE, 1602429,PAPER TOWEL,SOAP,TOILET PAPER 17.99 11.05.2021 2021 ELIZABETH SMITH-MCCROSSIN MLA MAY EXP 761900 Security Services WILSONS SECURITY, 500599, APR SECURITY SERVICES 23.95 11.05.2021 2021 ELIZABETH SMITH-MCCROSSIN MLA MAY EXP 762500 Print Prod Charges ACADIAN PRINTING, 68103, PRINTING, POSTER 105.00 11.05.2021 2021 ELIZABETH SMITH-MCCROSSIN MLA MAY EXP 784100 Telecommunications BELL ALIANT, 5827529, MAR 25 - APR 24, BUNDLE 104.38 11.05.2021 2021 ELIZABETH SMITH-MCCROSSIN MLA MAY EXP 784700 Cellular Phones BELL MOBILITY, APR 4- MAY 3, CELL 35.00 11.05.2021 2021 ELIZABETH SMITH-MCCROSSIN MLA MAY EXP 789200 Advertising SIX RIVERS HOPE CTR MINISTERIES, 365, APR ADS 100.00 11.05.2021 2021 ELIZABETH SMITH-MCCROSSIN MLA MAY EXP 789200 Advertising BUZZSPROUT, 2660030,APR 14-MAY 13,RADIO ADS 22.30 11.05.2021 2021 ELIZABETH SMITH-MCCROSSIN MLA MAY EXP 789200 Advertising SALTWIRE, 28534, APR 14, AD 193.75 11.05.2021 2021 ELIZABETH SMITH-MCCROSSIN MLA MAY EXP 789200 Advertising SALTWIRE, 28588, APR 21, AD 193.75 11.05.2021 2021 ELIZABETH SMITH-MCCROSSIN MLA MAY EXP 789200 Advertising SALTWIRE, 28647, APR 28, AD 188.75 11.05.2021 2021 ELIZABETH SMITH-MCCROSSIN MLA MAY EXP 789200 Advertising TANTRAMAR RADIO,202007LE13,APR RADIO ADS 400.00 11.05.2021 2021 ELIZABETH SMITH-MCCROSSIN MLA MAY EXP 811300 Office Rentals TOWN OF AMHERST, OFFICE RENT 772.65 01.05.2021 2021 ELIZABETH SMITH-MCCROSSIN MLA CONST EXP 818100 Subscr Periodicals MICROSOFT, E0600ED689, MAR 28 - APR 27, SUBSCR 9.58 11.05.2021 2021 ELIZABETH SMITH-MCCROSSIN MLA MAY EXP 818100 Subscr Periodicals CHRONCILE HERALD, APR SUBSCRIPTION 12.99 11.05.2021 2021 ELIZABETH SMITH-MCCROSSIN MLA MAY EXP 818100 Subscr Periodicals BRUNSWICK NEWS, APR SUBSCRIPTION 14.99 11.05.2021 2021 ELIZABETH SMITH-MCCROSSIN MLA MAY EXP 818100 Subscr Periodicals MACDONALD NOTEBOOK, APR 2021-APR 2022,SUBSCRIPTION 182.00 11.05.2021 2021 ELIZABETH SMITH-MCCROSSIN MLA MAY EXP ** Cumberland South - Member Exp 5,368.87 * CmSt - Living Expenses 1,375.00 639100 MLA Living Allowance BARRINGTON ST. HISTORICAL DEVELOPMENT LTD, LA RENT 1,375.00 01.05.2021 2021 TORY RUSHTON MLA LA EXP * CmSt - Constituency Expenses 3,993.87 762500 Print Prod Charges LARRY HUNTER SIGN DESIGN, 2107, SIGNAGE 381.00 31.05.2021 2021 TORY RUSHTON MLA MAY EXP 784100 Telecommunications BELL ALIANT, 5911346, APR 4 - MAY 3, BUNDLE 178.55 27.05.2021 2021 TORY RUSHTON MLA MAY EXP 789200 Advertising SALTWIRE, 28648, MAY 1, AD 132.00 13.05.2021 2021 TORY RUSHTON MLA MAY EXP 789200 Advertising CFTA, 210323LL, APR RADIO ADS 400.00 13.05.2021 2021 TORY RUSHTON MLA MAY EXP 789200 Advertising SHORELINE JOURNAL, 50121009,MAY ADS 102.90 13.05.2021 2021 TORY RUSHTON MLA MAY EXP 789200 Advertising PARRSBORO RADIO, 2021119, APR RADIO ADS 200.00 13.05.2021 2021 TORY RUSHTON MLA MAY EXP 789200 Advertising PARRSBORO CREATIVE, PIPAF21150, MAR 31, AD 250.00 13.05.2021 2021 TORY RUSHTON MLA MAY EXP 789200 Advertising SALTWIRE, 1606, MAY 17,AD 193.75 27.05.2021 2021 TORY RUSHTON MLA MAY EXP 789200 Advertising SALTWIRE, 1607, MAY 17, AD 132.00 27.05.2021 2021 TORY RUSHTON MLA MAY EXP 789200 Advertising SALTWIRE, 796, MAY 10, AD 132.00 27.05.2021 2021 TORY RUSHTON MLA MAY EXP 789200 Advertising CFTA COMMUNITY RADIO, 210323LL02, MAY RADIO ADS 400.00 31.05.2021 2021 TORY RUSHTON MLA MAY EXP 789200 Advertising SIX RIVERS RADIO, 370, MAY RADIO ADS 100.00 31.05.2021 2021 TORY RUSHTON MLA MAY EXP 789200 Advertising PARRSBORO COMMUNITY RADIO, 2021126, MAY RADIO ADS 200.00 31.05.2021 2021 TORY RUSHTON MLA MAY EXP 789200 Advertising SALTWIRE, 3228, MAY 31, AD 132.00 31.05.2021 2021 TORY RUSHTON MLA MAY EXP 789200 Advertising SALTWIRE, 2674, MAY 25, AD 132.00 31.05.2021 2021 TORY RUSHTON MLA MAY EXP 794100 Bank Charges CIBC, APR 30, BANK FEES 4.95 13.05.2021 2021 TORY RUSHTON MLA MAY EXP 811300 Office Rentals PARKVIEW PROFESSIONAL CENTER, OFFICE RENT 780.00 01.05.2021 2021 TORY RUSHTON MLA CONST EXP 811800 Equipment Rentals NOVAIMPRINT SOLUTIONS,7951, APR COPIER 51.36 13.05.2021 2021 TORY RUSHTON MLA APR EXP 811800 Equipment Rentals NOBAPRINT SOLUTIONS, 8129, MAY COPIER 51.36 31.05.2021 2021 TORY RUSHTON MLA MAY EXP 817100 Membership Dues OTTAWA HOUSE HISTORICAL SOC,2021-22 MEMBSHP 15.00 13.05.2021 2021 TORY RUSHTON MLA MAY EXP 817100 Membership Dues SHIP'S COM THEATRE, SC2105, MAY - DEC MEMBERSHIP 25.00 31.05.2021 2021 TORY RUSHTON MLA MAY EXP ** Dartmouth East - Member Exp 4,785.06 * DarE - Constituency Expenses 4,785.06 615100 Casual Employees Pay Ending 08.05.21 1,128.40 08.05.2021 2021 PP0000010600 615100 Casual Employees Pay Ending 22.05.21 1,128.40 22.05.2021 2021 PP0000010636 627100 Fringe Benefits Pay Ending 08.05.21 82.12 08.05.2021 2021 PP0000010600 627100 Fringe Benefits Pay Ending 22.05.21 82.12 22.05.2021 2021 PP0000010636 784100 Telecommunications BELL ALIANT, 6065790, APR 15 - MAY 15, BUNDLE 196.16 27.05.2021 2021 TIMOTHY HALMAN MLA MAY EXP 789200 Advertising SNAPD, V059020308, APR 1, AD 255.00 27.05.2021 2021 TIMOTHY HALMAN MLA MAY EXP 789200 Advertising SNAPD, V059020326, MAY 1, AD 255.00 27.05.2021 2021 TIMOTHY HALMAN MLA MAY EXP 789200 Advertising PARENT CHILD GUIDE, 21571, APR 21 -JUNn 23, AD 180.00 27.05.2021 2021 TIMOTHY HALMAN MLA MAY EXP 793100 Janitorial Services BARB YOUNG CLEANING ERVICES, APR 11-24, CLEANNIG 100.00 27.05.2021 2021 TIMOTHY HALMAN MLA MAY EXP 793100 Janitorial Services BARB YOUNG, MAY 8, APR 25 - MAY CLEANING 100.00 27.05.2021 2021 TIMOTHY HALMAN MLA MAY EXP 811300 Office Rentals VALOUR INVESTMENTS INC., OFFICE RENT 1,260.87 01.05.2021 2021 TIMOTHY HALMAN MLA CONST EXP 818100 Subscr Periodicals CANVA, 3039214641, MAR 27 - APR 28, SUBSCRIPTION 16.99 27.05.2021 2021 TIMOTHY HALMAN MLA MAY EXP ** Dartmouth North - Member Exp 3,768.51 * DarN - Constituency Expenses 3,768.51 615100 Casual Employees Pay Ending 06.05.21 93.60 06.05.2021 2021 PP0000010588 615100 Casual Employees Pay Ending 08.05.21 832.00 08.05.2021 2021 PP0000010600 615100 Casual Employees Pay Ending 22.05.21 832.00 22.05.2021 2021 PP0000010636 627100 Fringe Benefits Pay Ending 06.05.21 5.07 06.05.2021 2021 PP0000010588 627100 Fringe Benefits Pay Ending 08.05.21 57.92 08.05.2021 2021 PP0000010600 627100 Fringe Benefits Pay Ending 22.05.21 57.92 22.05.2021 2021 PP0000010636 811300 Office Rentals 3065468 NS LTD, OFFICE RENT 1,890.00 01.05.2021 2021 SUSAN LEBLANC MLA CONST EXP ** Dartmouth South - Member Exp 3,921.53 * DarS - Constituency Expenses 3,921.53 615100 Casual Employees Pay Ending 08.05.21 810.16 08.05.2021 2021 PP0000010600 615100 Casual Employees Pay Ending 22.05.21 839.80 22.05.2021 2021 PP0000010636 627100 Fringe Benefits Pay Ending 08.05.21 56.24 08.05.2021 2021 PP0000010600 627100 Fringe Benefits Pay Ending 22.05.21 58.51 22.05.2021 2021 PP0000010636 782500 IT Operational - Ext NERDS ON SITE, 81078, APR ANTI VIRUS 15.00 31.05.2021 2021 CLAUDIA CHENDER MACLELLAN MLA MAY EXP 782500 IT Operational - Ext SQUARESPACE, APR 26- MAY 26, WEB HOSTING 19.98 31.05.2021 2021 CLAUDIA CHENDER MACLELLAN MLA MAY EXP 784100 Telecommunications MAILCHIMP, 7358921, MAY EMAIL 37.77 31.05.2021 2021 CLAUDIA CHENDER MACLELLAN MLA MAY EXP 784100 Telecommunications EASTLINK, 15983347, MAY 9 - JUN 8, BUNDLE 125.93 31.05.2021 2021 CLAUDIA CHENDER MACLELLAN MLA MAY EXP 784700 Cellular Phones EASTLINK, MAY 6 - JUN 5, CELL 48.55 31.05.2021 2021 CLAUDIA CHENDER MACLELLAN MLA MAY EXP 784700 Cellular Phones BELL, MAY 4, MAY 4-JUN 3, CELL 35.00 31.05.2021 2021 CLAUDIA CHENDER MACLELLAN MLA MAY EXP 789200 Advertising OATHILL LAKE CONSERVATION SOC,2105121, APR 14 AD 150.00 31.05.2021 2021 CLAUDIA CHENDER MACLELLAN MLA MAY EXP 794100 Bank Charges COLLABRIA, MAY 3, BANK FEES 0.12 31.05.2021 2021 CLAUDIA CHENDER MACLELLAN MLA MAY EXP 794100 Bank Charges COLLABRIA, APR 28, BANK FEES 0.49 31.05.2021 2021 CLAUDIA CHENDER MACLELLAN MLA MAY EXP 811300 Office Rentals QUAKER LANDING, OFFICE RENT 1,448.16 01.05.2021 2021 CLAUDIA CHENDER MACLELLAN MLA CONST EXP 815100 Meeting Expenses DGHF, 1 TICKET 120.00 31.05.2021 2021 CLAUDIA CHENDER MACLELLAN MLA MAY EXP 818100 Subscr Periodicals HFX EXAMINER, 543F0AA0051,MAY 18-JUN 18,SUBSCPT 10.00 31.05.2021 2021 CLAUDIA CHENDER MACLELLAN MLA MAY EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 52106873, MAY SUBSCRIPTION 39.00 31.05.2021 2021 CLAUDIA CHENDER MACLELLAN MLA MAY EXP 818100 Subscr Periodicals CHRONICLE HRALD, MAY - JUL SUBSCRIPTION 81.89 31.05.2021 2021 CLAUDIA CHENDER MACLELLAN MLA MAY EXP 818100 Subscr Periodicals KU'KUKWES, MAY SUBSCRIPTION 4.93 31.05.2021 2021 CLAUDIA CHENDER MACLELLAN MLA MAY EXP 818100 Subscr Periodicals ZOOM, 83155886, APR 29 - MAY 29, SUBSCRIPTION 20.00 31.05.2021 2021 CLAUDIA CHENDER MACLELLAN MLA MAY EXP ** Eastern Shore - Member Exp 4,314.38 * EaSh - Constituency Expenses 4,314.38 636000 Kilometres Travelled 287 KM MAY 2-27 CONST TRAVEL 115.17 31.05.2021 2021 KEVIN S MURPHY MLA MAY CONST TRAVEL 761200 Misc. Office Expense SCOTIA RECYCLING,201574,APR 30, SHREDDING 40.00 06.05.2021 2021 KEVIN S MURPHY MLA APR EXP 784100 Telecommunications GOOGLE, 3904601869, APR EMAIL 15.60 10.05.2021 2021 KEVIN S MURPHY MLA APR EP 784100 Telecommunications EASTLINK, 15983269, MAY 4 - JUN 3, BUNDLE 193.61 17.05.2021 2021 KEVIN S MURPHY MLA MAY EXP 785200 Electricity 2,203 KW NS POWER, MAR 29 - APR 29, ELECT 198.26 10.05.2021 2021 KEVIN S MURPHY MLA APR EXP 785200 Electricity 1 KW NS POWER, MAR 2021, ELECT 299.25 25.05.2021 2021 KEVIN S MURPHY MLA MAR EXP 789200 Advertising PORTERS ALKE BUS ASSOC,5066,APR-OCT BANNER AD 500.00 10.05.2021 2021 KEVIN S MURPHY MLA APR EP 789200 Advertising SHOP THE SHORE, 7612, MAY ADS 581.90 10.05.2021 2021 KEVIN S MURPHY MLA APR EP 789200 Advertising CHEZZETCOOK REC SOC,202110,MAY - JUN BANNER AD 500.00 10.05.2021 2021 KEVIN S MURPHY MLA APR EP 792400 Waste Removal REGROUP, 732561, APR 30, GARBAGE 49.57 10.05.2021 2021 KEVIN S MURPHY MLA APR EXP 793100 Janitorial Services O'NATURAL CLEANERS, 12,APR 16-23, CLEANING 80.00 10.05.2021 2021 KEVIN S MURPHY MLA APR EP 793100 Janitorial Services O'NATURAL CLEANERS, 10, APR 2-9, CLEANING 80.00 10.05.2021 2021 KEVIN S MURPHY MLA APR EP 794100 Bank Charges RBC, APR 1,BANK FEES 9.75 10.05.2021 2021 KEVIN S MURPHY MLA APR EP 794100 Bank Charges RBC, APR 9, BANK FEES 1.50 10.05.2021 2021 KEVIN S MURPHY MLA APR EP 794100 Bank Charges RBC, APR 20, BANK FEES 3.00 10.05.2021 2021 KEVIN S MURPHY MLA APR EP 794100 Bank Charges RBC, APR 23, BANK FEES 1.50 10.05.2021 2021 KEVIN S MURPHY MLA APR EP 811300 Office Rentals CHOICE PROPERTIES LP, OFFICE RENT 1,645.27 01.05.2021 2021 KEVIN S MURPHY MLA CONST EXP ** Fairview-Clayton Park - Member Exp 3,399.05 * FvCP - Constituency Expenses 3,399.05 627100 Fringe Benefits Pay Ending 08.05.21 1.50 08.05.2021 2021 PP0000010600 627100 Fringe Benefits Pay Ending 22.05.21 1.50 22.05.2021 2021 PP0000010636 651100 Professional Service BOOM 12, 1208, DESIGN NEWSLETTERS 214.00 10.05.2021 2021 PATRICIA ARAB MLA MAY EXP 761200 Misc. Office Expense COSTCO, 8637A, FLOOR MAT 39.99 06.05.2021 2021 PATRICIA ARAB MLA MAY EXP 761200 Misc. Office Expense COSTCO, 8637B, COFFEE SUPPLIES 36.79 06.05.2021 2021 PATRICIA ARAB MLA MAY EXP 761200 Misc. Office Expense STAPLES. 36051A,TONER, CORRECTION TAPE 91.88 06.05.2021 2021 PATRICIA ARAB MLA MAY EXP 762500 Print Prod Charges MINUTEMAN PRESS, 49231, PRINTING, RACK CARDS 107.64 06.05.2021 2021 PATRICIA ARAB MLA MAY EXP 782500 IT Operational - Ext GO DADDY,1852726798,APR 20- MAR 20,WEB SECURITY 13.98 06.05.2021 2021 PATRICIA ARAB MLA MAY EXP 784100 Telecommunications EASTLINK, 15563928, APR 23 - MAY 1, BUNDLE 100.71 06.05.2021 2021 PATRICIA ARAB MLA MAY EXP 784100 Telecommunications APPLE, MV9SK4Y699,APR 9-MAY 9,ICLOUD STORAGE 3.99 06.05.2021 2021 PATRICIA ARAB MLA MAY EXP 784100 Telecommunications APPLE,MN03XSSOK5,APR 22-MAY 21, ICLOUD STORAGE 13.00 06.05.2021 2021 PATRICIA ARAB MLA MAY EXP 784100 Telecommunications EATLINK, 15878332,MAY 2 - JUN 1, BUNDLE 101.22 10.05.2021 2021 PATRICIA ARAB MLA MAY EXP 784700 Cellular Phones BELL MOBILITY, APR 24 - MAY 23, CELL/TABLET 42.01 06.05.2021 2021 PATRICIA ARAB MLA MAY EXP 789200 Advertising C B ADVERTISING, 2022, APR 15, PLACE MAT AD 99.00 06.05.2021 2021 PATRICIA ARAB MLA MAY EXP 789200 Advertising PARENT CHILD GUIDE, 21608, APR 21 - JUN 23, AD 180.00 06.05.2021 2021 PATRICIA ARAB MLA MAY EXP 789200 Advertising MOBILE FOOD MARKET, 190241, APR 9, AD 200.00 06.05.2021 2021 PATRICIA ARAB MLA MAY EXP 789200 Advertising METRO GUIDE, 239408, 2021-22, YEARBOOK AD 180.00 06.05.2021 2021 PATRICIA ARAB MLA MAY EXP 794100 Bank Charges SCOTIABANK, APR 30, BANK FEES 24.95 06.05.2021 2021 PATRICIA ARAB MLA MAY EXP 794100 Bank Charges SCOTIABANK, MAR 31, BANK FEES 24.95 06.05.2021 2021 PATRICIA ARAB MLA MAY EXP 794100 Bank Charges SCOTIABANK, MAY 3 BANK FEES 3.00 06.05.2021 2021 PATRICIA ARAB MLA MAY EXP 811300 Office Rentals L&M ENTERPRIZES LTD., OFFICE RENT 1,600.00 01.05.2021 2021 PATRICIA ARAB MLA CONST EXP 813000 IT Hardware APPLE, 838861945A, CAR MOUNT IPHONE 49.95 06.05.2021 2021 PATRICIA ARAB MLA MAY EXP 813000 IT Hardware APPLE,838861945B,SCREEN PROTECTOR TAG 683602 54.95 06.05.2021 2021 PATRICIA ARAB MLA MAY EXP 813000 IT Hardware APPLE, 838861945C, IPHONE CASE TAG 683603 69.00 06.05.2021 2021 PATRICIA ARAB MLA MAY EXP 813000 IT Hardware STAPLES, 36051B, WIRELESS KEYBOARD 34.29 06.05.2021 2021 PATRICIA ARAB MLA MAY EXP 818100 Subscr Periodicals ADOBE, 1382375431, APR SUBSCRIPTION 22.33 06.05.2021 2021 PATRICIA ARAB MLA MAY EXP 818100 Subscr Periodicals GO DADDY,11497,MAY 2021-MAY 20,SUBSCRIPTION 88.42 06.05.2021 2021 PATRICIA ARAB MLA MAY EXP ** Glace Bay - Member Exp 3,700.52 * GlBy - Living Expenses 1,570.00 639100 MLA Living Allowance CAPREIT, LA RENT 1,570.00 01.05.2021 2021 GEOFFREY MACLELLAN MLA LA EXP * GlBy - Constituency Expenses 2,130.52 615100 Casual Employees Pay Ending 08.05.21 166.40 08.05.2021 2021 PP0000010600 615100 Casual Employees Pay Ending 22.05.21 166.40 22.05.2021 2021 PP0000010636 627100 Fringe Benefits Pay Ending 08.05.21 6.91 08.05.2021 2021 PP0000010600 627100 Fringe Benefits Pay Ending 22.05.21 6.91 22.05.2021 2021 PP0000010636 782500 IT Operational - Ext BOOM 12, 1211A, MAY WEB HOSTING 13.75 28.05.2021 2021 GEOFFREY MACLELLAN MLA MAY EXP 784100 Telecommunications SEASIDE, 774364, MAY PHONE 43.76 28.05.2021 2021 GEOFFREY MACLELLAN MLA MAY EXP 784100 Telecommunications SEASIDE, 773150, MAY BUNDLE 170.69 28.05.2021 2021 GEOFFREY MACLELLAN MLA MAY EXP 784100 Telecommunications BOOM 12, 1211B, MAY EMAIL 31.00 28.05.2021 2021 GEOFFREY MACLELLAN MLA MAY EXP 811300 Office Rentals PEMBROKE PROPERTIES LTD, OFFICE RENT 1,365.00 01.05.2021 2021 GEOFFREY MACLELLAN MLA CONST EXP 811900 Equipment Leases XEROX, 50200041, APR 27, COPIER LEASE 159.70 28.05.2021 2021 GEOFFREY MACLELLAN MLA MAY EXP ** Guysborough-Eastern Shore-Tracadie 6,480.09 * GEsT - Other Travel Expenses 227.94 636000 Kilometres Travelled 568 KM APR 25-30, C 4B - 5A 227.94 18.05.2021 2021 LLOYD P HINES MLA APR TRAVEL * GEsT - Living Expenses 1,639.37 639100 MLA Living Allowance DORIC MANAGEMENT COMPANY LTD., LA RENT 1,475.00 01.05.2021 2021 LLOYD P HINES MLA LA EXP 784100 Telecommunications BELL ALIANT, MAR 19- APR 18, BUNDLE 164.37 17.05.2021 2021 LLOYD P HINES MLA APR LA * GEsT - Constituency Expenses 4,612.78 615100 Casual Employees Pay Ending 08.05.21 968.24 08.05.2021 2021 PP0000010600 615100 Casual Employees Pay Ending 22.05.21 553.28 22.05.2021 2021 PP0000010636 627100 Fringe Benefits Pay Ending 08.05.21 68.35 08.05.2021 2021 PP0000010600 627100 Fringe Benefits Pay Ending 22.05.21 36.56 22.05.2021 2021 PP0000010636 761200 Misc. Office Expense HOME HARDWARE, 40350A,SANITIZED WIPES,PAPER TOWEL 26.76 31.05.2021 2021 LLOYD P HINES MLA MAY EXP 761200 Misc. Office Expense STAPLES, 2269A,POST IT NOTES, NOTEBOOK, PENS 51.75 31.05.2021 2021 LLOYD P HINES MLA MAY EXP 761200 Misc. Office Expense STAPLES, 33905, PAPER, ENVELOPES, PENS 106.75 31.05.2021 2021 LLOYD P HINES MLA MAY EXP 761200 Misc. Office Expense HOME HARDWARE, 40350B, WATER 2.99 31.05.2021 2021 LLOYD P HINES MLA MAY EXP 761400 Postage CANADA POST, 32404701, POSTAGE 19.09 31.05.2021 2021 LLOYD P HINES MLA MAY EXP 761400 Postage CANADA POST, 32593501, POSTAGE 36.11 31.05.2021 2021 LLOYD P HINES MLA MAY EXP 761700 Photocopy Charges NOVA IMPRINT,7706A,FEB 22- MAR 22,VERSALINK,COPIES 43.96 31.05.2021 2021 LLOYD P HINES MLA APR EXP 761700 Photocopy Charges NOVA IMPRINT,7706C,FEB 22-MAR 22,WORKCENTRE,COPIES 5.31 31.05.2021 2021 LLOYD P HINES MLA APR EXP 761700 Photocopy Charges NOVA IMPRINT,7886A,MAR 22-APR 22,VERSALINK, COPIES 55.53 31.05.2021 2021 LLOYD P HINES MLA APR EXP 761700 Photocopy Charges NOVA IMPRINT,7886C,MAR 22-APR 22,WORKCENTRE,COPIES 4.31 31.05.2021 2021 LLOYD P HINES MLA APR EXP 761900 Security Services TELUS, 22164690, JUN - AUG,SECUIRTY SERVICES 114.00 31.05.2021 2021 LLOYD P HINES MLA MAY EXP 784100 Telecommunications BELL ALIANT, 5981171, APR 10 - MAY 9, BUNDLE 280.00 31.05.2021 2021 LLOYD P HINES MLA MAY EXP 784100 Telecommunications BELL ALIANT, 5631647, MAR 10- APR 9, BUNDLE 280.45 31.05.2021 2021 LLOYD P HINES MLA APR EXP 785200 Electricity 569 KW NS POWER, MAR 26 - APR 27, ELECT 99.36 31.05.2021 2021 LLOYD P HINES MLA MAY EXP 789200 Advertising ADDINGTON PUBLICATIONS, 161645, APR 21, AD 169.00 31.05.2021 2021 LLOYD P HINES MLA MAY EXP 789200 Advertising SHERBROOKE VILLAGE DVLP, 4, APR 12, AD 100.00 31.05.2021 2021 LLOYD P HINES MLA MAY EXP 789200 Advertising SHERBROOKE VILLGE DVLPT, 3, APR 12, AD 100.00 31.05.2021 2021 LLOYD P HINES MLA MAY EXP 789200 Advertising ADDINGTON PUBLICATIONS, 161768, MAY 12, AD 169.00 31.05.2021 2021 LLOYD P HINES MLA MAY EXP 789200 Advertising ADVOCATE MEDIA, 240313, MAY 12, AD 174.99 31.05.2021 2021 LLOYD P HINES MLA MAY EXP 789200 Advertising SHEET HBR AREA CHAMBER COMM, 183,MAY 12, BANNER AD 300.00 31.05.2021 2021 LLOYD P HINES MLA MAY EXP 794100 Bank Charges RBC, APR 1-22, BANK FEES 25.50 31.05.2021 2021 LLOYD P HINES MLA MAY EXP 794100 Bank Charges RBC, MAY 3-21, BANK FEES 21.50 31.05.2021 2021 LLOYD P HINES MLA MAY EXP 811300 Office Rentals CHEDABUCTO INVESTMENTS LTD., OFFICE RENT 750.00 01.05.2021 2021 LLOYD P HINES MLA CONST EXP 811900 Equipment Leases NOVA IMPRINT,7706B, FEB 22-MAR 22,VERSALINK COPIER 5.00 31.05.2021 2021 LLOYD P HINES MLA APR EXP 811900 Equipment Leases NOVA IMPRINT,7706D,FEB 22-MAR 22,WORKCENTRE,COPIER 5.00 31.05.2021 2021 LLOYD P HINES MLA APR EXP 811900 Equipment Leases NOVA IMPRINT,7886B,MAR 22-APR 22,VERSALINK,COPIER 5.00 31.05.2021 2021 LLOYD P HINES MLA APR EXP 811900 Equipment Leases NOVA IMPRINT,7886D,MAR 22-APR 22,WORKCENTRE,COPIER 5.00 31.05.2021 2021 LLOYD P HINES MLA APR EXP 813000 IT Hardware STAPLES, 22696B, USB PORT 29.99 31.05.2021 2021 LLOYD P HINES MLA MAY EXP ** Halifax Armdale - Member Exp 1,760.85 * HArm - Constituency Expenses 1,760.85 627100 Fringe Benefits Pay Ending 08.05.21 4.35 08.05.2021 2021 PP0000010600 627100 Fringe Benefits Pay Ending 22.05.21 1.50 22.05.2021 2021 PP0000010636 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2570, CARDS 80.00 11.05.2021 2021 LENA M DIAB MLA MAY EXP 811300 Office Rentals BANC RENTALS, OFFICE RENT 1,675.00 01.05.2021 2021 LENA M DIAB MLA CONST EXP ** Halifax Atlantic - Member Exp 6,329.49 * HAtl - Constituency Expenses 6,329.49 615100 Casual Employees Pay Ending 08.05.21 288.60 08.05.2021 2021 PP0000010600 615100 Casual Employees Pay Ending 22.05.21 46.80 22.05.2021 2021 PP0000010636 627100 Fringe Benefits Pay Ending 08.05.21 19.27 08.05.2021 2021 PP0000010600 627100 Fringe Benefits Pay Ending 22.05.21 5.54 22.05.2021 2021 PP0000010636 761200 Misc. Office Expense STAPLES, 11759580,BAGS, PPE,PAPER, TOWELS, ENVS 58.80 28.05.2021 2021 BRENDAN O MAGUIRE MLA APR EXP 761200 Misc. Office Expense HOUES OF ASSEBMLY OPS, 2571, CARDS 240.00 31.05.2021 2021 BRENDAN O MAGUIRE MLA MAY EXP 761200 Misc. Office Expense CARDS BY MICHELLE, 2021001, CONST GREETING CARDS 100.00 31.05.2021 2021 BRENDAN O MAGUIRE MLA MAY EXP 762500 Print Prod Charges HALCRAFT PRINT, 124323, PRINTING, NEWLETTER 929.00 31.05.2021 2021 BRENDAN O MAGUIRE MLA MAY EXP 782500 IT Operational - Ext BOOM 12, 1215A, WEBSITE, JUN 21 - JUN 22 165.00 31.05.2021 2021 BRENDAN O MAGUIRE MLA MAY EXP 784100 Telecommunications EASTLINK, 15578508, APR 4, BUNDLE 130.62 28.05.2021 2021 BRENDAN O MAGUIRE MLA APR EXP 784100 Telecommunications BOOM 12, 1215B, EMAIL JUN 21 - JUN 22 225.00 31.05.2021 2021 BRENDAN O MAGUIRE MLA MAY EXP 784100 Telecommunications EASTLINK, 15893179, MAY 3, BUNDLE 130.97 31.05.2021 2021 BRENDAN O MAGUIRE MLA MAY EXP 784100 Telecommunications MAILCHIMP, 6472759, MAY EMAIL 38.11 31.05.2021 2021 BRENDAN O MAGUIRE MLA MAY EXP 784100 Telecommunications MAILCHIMP, 6223031, APR EMAIL 39.44 31.05.2021 2021 BRENDAN O MAGUIRE MLA MAY EXP 784700 Cellular Phones TELUS, MAR 17, CELL 149.08 28.05.2021 2021 BRENDAN O MAGUIRE MLA MAR EXP 784700 Cellular Phones TELUS, APR 3, APR 7- MAY 6, CELL 90.43 28.05.2021 2021 BRENDAN O MAGUIRE MLA APR EXP 784700 Cellular Phones TELUS, APR 17, CELL 149.08 31.05.2021 2021 BRENDAN O MAGUIRE MLA MAY EXP 784700 Cellular Phones TELUS, MAY 6, CELL 82.26 31.05.2021 2021 BRENDAN O MAGUIRE MLA MAY EXP 789200 Advertising ULTIMATE CHAMPIONSHIIP WRESTLING,211002, AD 500.00 28.05.2021 2021 BRENDAN O MAGUIRE MLA APR EXP 789200 Advertising CHEBUCTO NEWS, 20210325, AD 175.00 28.05.2021 2021 BRENDAN O MAGUIRE MLA APR EXP 789200 Advertising PATTISON OUTDOOR ADVERTISING,HLXLG23664, AD 749.99 28.05.2021 2021 BRENDAN O MAGUIRE MLA APR EXP 789200 Advertising PATTISON OUTDOOR ADVERTISING, 10997607, AD 200.00 28.05.2021 2021 BRENDAN O MAGUIRE MLA APR EXP 789200 Advertising CHEBUCTO NEWS, 20210504, MAY AD 175.00 31.05.2021 2021 BRENDAN O MAGUIRE MLA MAY EXP 792400 Waste Removal HUGH FRASER, BM045,GARBAGE REMOVAL,DUMPING FEES 41.50 31.05.2021 2021 BRENDAN O MAGUIRE MLA MAY EXP 811300 Office Rentals 3298815 NS LTD., OFFICE RENT 1,400.00 01.05.2021 2021 BRENDAN O MAGUIRE MLA CONST EXP 818100 Subscr Periodicals ZOOM, 82913569, MAY 2021-APR 2022,SUBSCRIPTION 200.00 31.05.2021 2021 BRENDAN O MAGUIRE MLA MAY EXP ** Halifax Chebucto - Member Exp 3,624.47 * HChe - Constituency Expenses 3,624.47 615100 Casual Employees Pay Ending 08.05.21 208.00 08.05.2021 2021 PP0000010600 615100 Casual Employees Pay Ending 22.05.21 208.00 22.05.2021 2021 PP0000010636 627100 Fringe Benefits Pay Ending 08.05.21 10.11 08.05.2021 2021 PP0000010600 627100 Fringe Benefits Pay Ending 22.05.21 10.11 22.05.2021 2021 PP0000010636 761200 Misc. Office Expense SUPERSTORE, 362600, COFFEE SUPPLIES 5.28 11.05.2021 2021 GARY C BURRILL MLA APR EXP 761200 Misc. Office Expense SUPERSTORE, 682300, COFFEE SUPPLIES 21.63 11.05.2021 2021 GARY C BURRILL MLA APR EXP 784100 Telecommunications BELL ALIANT, 5788834, MAR 22- APR 21, BUNDLE 151.30 11.05.2021 2021 GARY C BURRILL MLA APR EXP 784700 Cellular Phones KOODO, APR 1,APR 2-MAY 1, CELL 58.43 11.05.2021 2021 GARY C BURRILL MLA APR EXP 784700 Cellular Phones TELUS, APR 7,APR 8- MAY 7, CELL 105.00 11.05.2021 2021 GARY C BURRILL MLA APR EXP 784700 Cellular Phones KOODO, MAR 1, MAR 2 - APR 1, CELL 62.93 11.05.2021 2021 GARY C BURRILL MLA APR EXP 789200 Advertising VILLIANS THEATRE, APR 14, AD 125.00 11.05.2021 2021 GARY C BURRILL MLA APR EXP 793100 Janitorial Services EMANTLEY MAINTENANCE, 564, APR CLEANING 399.99 11.05.2021 2021 GARY C BURRILL MLA APR EXP 794100 Bank Charges CUA, APR 30, BANK FEES 3.00 11.05.2021 2021 GARY C BURRILL MLA APR EXP 811300 Office Rentals TRIRAM DEVELOPMENTS LTD., OFFICE RENT 2,132.00 01.05.2021 2021 GARY C BURRILL MLA CONST EXP 817100 Membership Dues SCHIZOPHERNIA SOCIETY MEMBSHP,232, 2021-22 MEMBSHP 25.00 11.05.2021 2021 GARY C BURRILL MLA APR EXP 818100 Subscr Periodicals MICROSOFT 365, APR SUBSCRIPTION 8.00 11.05.2021 2021 GARY C BURRILL MLA APR EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 42111055, APR SUBSCRIPTION 39.00 11.05.2021 2021 GARY C BURRILL MLA APR EXP 818100 Subscr Periodicals HALIFAX HERALD, APR SUBSCRIPTION 31.69 11.05.2021 2021 GARY C BURRILL MLA APR EXP 818100 Subscr Periodicals HALIFAX EXAMINER, 3B2A953003,APR 25-MAY 25 SUBSCR 20.00 11.05.2021 2021 GARY C BURRILL MLA APR EXP ** Halifax Citadel-Sable Island - Membr Exp 4,610.89 * HCSI - Constituency Expenses 4,610.89 761700 Photocopy Charges XEROX CANADA, 57429077, APR COPIES 22.57 31.05.2021 2021 LABI KOUSOULIS MLA APR EXP 782500 IT Operational - Ext REBEL.CA, 3045521, MAY WEB HOSTING 19.00 31.05.2021 2021 LABI KOUSOULIS MLA MAY EXP 784100 Telecommunications EASTLINK, 15782229, APR 23 - MAY 22, BUNDLE 120.27 06.05.2021 2021 LABI KOUSOULIS MLA APR EXP 784100 Telecommunications MICROSOFT,E0600E9VE5,MAR 19-APR 18,EMAIL HOSTING 6.40 06.05.2021 2021 LABI KOUSOULIS MLA APR EXP 784100 Telecommunications MICROSOFT,E0600E9WYV,MAR 19-APR 18,EMAIL HOSTING 16.00 06.05.2021 2021 LABI KOUSOULIS MLA APR EXP 784100 Telecommunications EASTLINK, 16097046, MAY 23- JUN 22, BUNDLE 119.43 31.05.2021 2021 LABI KOUSOULIS MLA MAY EXP 784700 Cellular Phones BELL MOBILITY, APR 20, APR 20- MAY 19, CELL 101.83 04.05.2021 2021 LABI KOUSOULIS MLA APR EXP 784700 Cellular Phones BELL MOBILITY, MAY 20, MAY 20 - JUN 19, CELL 86.24 31.05.2021 2021 LABI KOUSOULIS MLA MAY EXP 784700 Cellular Phones ROGERS, 2310385069, APR 30, CELL 55.71 31.05.2021 2021 LABI KOUSOULIS MLA MAY EXP 789200 Advertising PRENT CHILD GUIDE, 21572, APR 21 - JUN 23, AD 180.00 04.05.2021 2021 LABI KOUSOULIS MLA APR EXP 789200 Advertising SQUARE ROOTS FAIRVIEW CLAYTON PK,2021-17,APR 7,AD 300.00 04.05.2021 2021 LABI KOUSOULIS MLA APR EXP 789200 Advertising BEST VERSION MEDIA, 202106, JUN AD 373.20 04.05.2021 2021 LABI KOUSOULIS MLA APR EXP 789200 Advertising METROGUIDE PUBLISHING, 239380, 2021-22,YEARBOOD AD 180.01 31.05.2021 2021 LABI KOUSOULIS MLA MAY EXP 789200 Advertising SQUARE ROOTS FAIRVIEW CLYATON PK,2021-21,MAY 2 AD 300.00 31.05.2021 2021 LABI KOUSOULIS MLA MAY EXP 794100 Bank Charges RBC, MAY 3, BANK FEES 4.35 31.05.2021 2021 LABI KOUSOULIS MLA MAY EXP 811300 Office Rentals NORTHWEST HEALTHCARE PROPERTIES, OFFICE RENT 2,537.76 01.05.2021 2021 LABI KOUSOULIS MLA CONST EXP 811400 Parking IMPARK, 6931782104, MAY PARKING 135.00 06.05.2021 2021 LABI KOUSOULIS MLA APR EXP 811800 Equipment Rentals XEROX CANADA, 57429077A, APR COPIER 30.72 31.05.2021 2021 LABI KOUSOULIS MLA APR EXP 818100 Subscr Periodicals MICROSOFT, E0600EL91A,APR 19- MAY 18, SUBSCRIPTION 16.00 31.05.2021 2021 LABI KOUSOULIS MLA MAY EXP 818100 Subscr Periodicals MICROSOFT, E0600EL919,APR 19- MAY 18, SUBSCRIPTION 6.40 31.05.2021 2021 LABI KOUSOULIS MLA MAY EXP ** Halifax Needham - Member Exp 1,506.86 * HNee - Constituency Expenses 1,506.86 615100 Casual Employees Pay Ending 08.05.21 88.40 08.05.2021 2021 PP0000010600 627100 Fringe Benefits Pay Ending 08.05.21 3.46 08.05.2021 2021 PP0000010600 627100 Fringe Benefits Pay Ending 22.05.21 1.50 22.05.2021 2021 PP0000010636 811300 Office Rentals F5 INDUSTRIES LTD., OFFICE RENT 1,413.50 01.05.2021 2021 LISA ROBERTS MLA CONST EXP ** Hammonds Plains-Lucasville - Member Exp 4,283.55 * HPLv - Other Travel Expenses 478.26 638100 M L A APR 1, 6-9, 12-16, 19 11 LEG PDS 478.26 13.05.2021 2021 BENJAMIN T JESSOME MLA APR TRAVEL * HPLv - Constituency Expenses 3,805.29 627100 Fringe Benefits Pay Ending 08.05.21 4.35 08.05.2021 2021 PP0000010600 627100 Fringe Benefits Pay Ending 22.05.21 1.50 22.05.2021 2021 PP0000010636 636000 Kilometres Travelled 375 KM APR 1-30, CONST TRAVEL 150.49 13.05.2021 2021 BENJAMIN T JESSOME MLA APR CONST TRAVEL 761200 Misc. Office Expense HAMMONDS PLAINS PHARMACHOICE,74298, SOAP 5.99 10.05.2021 2021 BENJAMIN T JESSOME MLA MAY EXP 761200 Misc. Office Expense HAMMONDS PLAINS PHARMACHOICE,74675, PAPER,CLEANER 13.98 10.05.2021 2021 BENJAMIN T JESSOME MLA MAY EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2581, CERTIFICATE 50.00 31.05.2021 2021 BENJAMIN T JESSOME MLA MAY EXP 761200 Misc. Office Expense HAMMONDS PLAINS PHARMACHOICE,77063,SOAP,PAPER 7.77 31.05.2021 2021 BENJAMIN T JESSOME MLA JUN EXP 761400 Postage CANADA POST, 116462, POSTAGE 11.69 31.05.2021 2021 BENJAMIN T JESSOME MLA JUN EXP 784100 Telecommunications BELL ALIANT, 5496291,FEB 28- MAR 27, BUNDLE 227.13 10.05.2021 2021 BENJAMIN T JESSOME MLA MAY EXP 784100 Telecommunications BELL ALIANT, 5845691,MAR 28- APR 27, BUNDLE 227.16 31.05.2021 2021 BENJAMIN T JESSOME MLA JUN EXP 784700 Cellular Phones BELL MOBILITY, APR 2,APR 2 - MAY 1, CELL 134.43 10.05.2021 2021 BENJAMIN T JESSOME MLA MAY EXP 784700 Cellular Phones BELL MOBILITY, MAY 2 - JUN 1,CELL 142.83 31.05.2021 2021 BENJAMIN T JESSOME MLA JUN EXP 789200 Advertising THE MASTEHEAD NES, 1655, APR AD 151.00 10.05.2021 2021 BENJAMIN T JESSOME MLA MAY EXP 789200 Advertising THE MASTHEAD NEWS, 1716, MAY AD 151.00 31.05.2021 2021 BENJAMIN T JESSOME MLA JUN EXP 789200 Advertising BEST VERSION MEDIA, 20206, JUN AD 168.40 31.05.2021 2021 BENJAMIN T JESSOME MLA JUN EXP 789200 Advertising THE MASTHEAD NEWS, 1794, JUN AD 151.00 31.05.2021 2021 BENJAMIN T JESSOME MLA JUN EXP 794100 Bank Charges SCOTIABANK, APR 12, BANK FEES 2.00 10.05.2021 2021 BENJAMIN T JESSOME MLA MAY EXP 811300 Office Rentals 3265545 NS LTD., OFFICE RENT 1,853.56 01.05.2021 2021 BENJAMIN T JESSOME MLA CONST EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 42115068, APR SUBSCRIPTION 39.01 10.05.2021 2021 BENJAMIN T JESSOME MLA MAY EXP 818100 Subscr Periodicals CANVA, 16499710, APR SUBSCRIPTION 16.99 10.05.2021 2021 BENJAMIN T JESSOME MLA MAY EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 52115068, MAY SUBSCRIPTION 39.01 10.05.2021 2021 BENJAMIN T JESSOME MLA MAY EXP 818100 Subscr Periodicals CANVA, 15956207, MAY SUBSCRIPTION 16.99 31.05.2021 2021 BENJAMIN T JESSOME MLA JUN EXP 818100 Subscr Periodicals ZOOM, 87226860,MAY 2021-MAY 20,SUBSCRPTION 200.00 31.05.2021 2021 BENJAMIN T JESSOME MLA JUN EXP 818100 Subscr Periodicals ALLNOVASCOTI.COM, 62115068, JUN SUBSCRIPTION 39.01 31.05.2021 2021 BENJAMIN T JESSOME MLA JUN EXP ** Hants East - Member Exp 1,003.00 * HtsE - Constituency Expenses 1,003.00 627100 Fringe Benefits Pay Ending 08.05.21 1.50 08.05.2021 2021 PP0000010600 627100 Fringe Benefits Pay Ending 22.05.21 1.50 22.05.2021 2021 PP0000010636 811300 Office Rentals ENFIELD INVESTMENTS LTD., OFFICE RENT 1,000.00 01.05.2021 2021 MARGARET MILLER MLA CONST EXP ** Hants West - Member Exp 2,807.44 * HtsW - Constituency Expenses 2,807.44 615100 Casual Employees Pay Ending 08.05.21 866.32 08.05.2021 2021 PP0000010600 615100 Casual Employees Pay Ending 22.05.21 742.56 22.05.2021 2021 PP0000010636 627100 Fringe Benefits Pay Ending 08.05.21 60.55 08.05.2021 2021 PP0000010600 627100 Fringe Benefits Pay Ending 22.05.21 51.05 22.05.2021 2021 PP0000010636 811300 Office Rentals CITIZEN PLACE HOLDINGS, OFFICE RENT 1,086.96 01.05.2021 2021 GARNET C PORTER MLA CONST EXP ** Inverness - Member Exp 1,797.71 * Inve - Constituency Expenses 1,797.71 615100 Casual Employees Pay Ending 08.05.21 936.00 08.05.2021 2021 PP0000010600 627100 Fringe Benefits Pay Ending 08.05.21 55.71 08.05.2021 2021 PP0000010600 627100 Fringe Benefits Pay Ending 22.05.21 6.00 22.05.2021 2021 PP0000010636 811300 Office Rentals RAYMOND WALKER, OFFICE RENT 800.00 01.05.2021 2021 ALLAN MACMASTER MLA CONST EXP ** Kings North - Member Exp 2,197.26 * KiNt - Constituency Expenses 2,197.26 615100 Casual Employees Pay Ending 08.05.21 145.60 08.05.2021 2021 PP0000010600 615100 Casual Employees Pay Ending 22.05.21 291.20 22.05.2021 2021 PP0000010636 627100 Fringe Benefits Pay Ending 08.05.21 12.93 08.05.2021 2021 PP0000010600 627100 Fringe Benefits Pay Ending 22.05.21 17.97 22.05.2021 2021 PP0000010636 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2573, CERTIFICATE PAPER 60.00 31.05.2021 2021 JOHN ABRAHAM LOHR MLA MAY EXP 793100 Janitorial Services JENNIFER DUNN, 134794, MAR 8-29, CLEANING 69.56 31.05.2021 2021 JOHN ABRAHAM LOHR MLA APR EXP 811300 Office Rentals LAUMOR PROPERTIES LTD., OFFICE RENT 1,600.00 01.05.2021 2021 JOHN ABRAHAM LOHR MLA CONST EXP ** Kings South - Member Exp 4,291.49 * KiSt - Constituency Expenses 4,291.49 615100 Casual Employees Pay Ending 22.05.21 677.82 22.05.2021 2021 PP0000010636 627100 Fringe Benefits Pay Ending 08.05.21 3.00 08.05.2021 2021 PP0000010600 627100 Fringe Benefits Pay Ending 22.05.21 45.73 22.05.2021 2021 PP0000010636 761200 Misc. Office Expense SOBEYS, 6291000, GARBAGE BAGS 10.99 13.05.2021 2021 KEITH R IRVING MLA MAY EXP 761200 Misc. Office Expense CDN TIRE. 159,GARBAGE/RECYCLE UNIT,GRABAGE BAGS 59.98 13.05.2021 2021 KEITH R IRVING MLA MAY EXP 761400 Postage CANADA POST, 170795330, POSTAGE 1,690.94 17.05.2021 2021 KEITH R IRVING MLA MAR EXP 782500 IT Operational - Ext WAVE HYPEROPTIMAL, 90A,2021-22 WEB SECURITY 45.00 13.05.2021 2021 KEITH R IRVING MLA MAY EXP 782500 IT Operational - Ext WAVE HYPEROPTIMAL, 90B, 2021-22 DOMAIN RENEWAL 17.00 13.05.2021 2021 KEITH R IRVING MLA MAY EXP 782500 IT Operational - Ext WAVE HYPEROTIMAL, 87, APR WEB HOSTING 16.50 13.05.2021 2021 KEITH R IRVING MLA MAY EXP 784100 Telecommunications GOOGLE, 36888050466, MAR EMAIL 28.08 13.05.2021 2021 KEITH R IRVING MLA MAY EXP 784100 Telecommunications BELL ALIANT, 5672292, MAR 13- APR 12, BUNDLE 189.21 13.05.2021 2021 KEITH R IRVING MLA MAY EXP 784700 Cellular Phones TELUS, MAY 9, MAY 10 - JUN 9 CELL 65.00 13.05.2021 2021 KEITH R IRVING MLA MAY EXP 789200 Advertising WOLFVILLE CURLING CLUB,202115,JAN-DEC 2021, AD 100.00 13.05.2021 2021 KEITH R IRVING MLA MAY EXP 789200 Advertising TABLE TALK PUBLICATIONS, 6531, APR PLACEMAT AD 60.00 13.05.2021 2021 KEITH R IRVING MLA MAY EXP 789200 Advertising SALTWIRE, 16132, APR 7, AD 150.00 13.05.2021 2021 KEITH R IRVING MLA MAY EXP 793100 Janitorial Services CINDY BRIGGS CLEANING SERVICES, APR 7, CLEANING 40.00 13.05.2021 2021 KEITH R IRVING MLA MAY EXP 793100 Janitorial Services CINDY BRIGGS CLEANING SERVICES, APR 21 CLEANING 40.00 13.05.2021 2021 KEITH R IRVING MLA MAY EXP 794100 Bank Charges RBC, APR 1A, BANK FEES 6.00 13.05.2021 2021 KEITH R IRVING MLA MAY EXP 794100 Bank Charges RBC, APR 1B, BANK FEES 1.25 13.05.2021 2021 KEITH R IRVING MLA MAY EXP 794100 Bank Charges RBC, APR 1C, BANK FEES 3.00 13.05.2021 2021 KEITH R IRVING MLA MAY EXP 794100 Bank Charges RBC, APR 7, BANK FEES 1.50 13.05.2021 2021 KEITH R IRVING MLA MAY EXP 794100 Bank Charges RBC, APR 15,BANK FEES 1.50 13.05.2021 2021 KEITH R IRVING MLA MAY EXP 794100 Bank Charges RBC, APR 21, BANK FEES 1.50 13.05.2021 2021 KEITH R IRVING MLA MAY EXP 794100 Bank Charges RBC, 16132, APR 28, BANK FEES 1.50 13.05.2021 2021 KEITH R IRVING MLA MAY EXP 811300 Office Rentals 24 HARBOURSIDE LTD., OFFICE RENT 980.00 01.05.2021 2021 KEITH R IRVING MLA CONST EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, APR SUBSCRIPTION 39.00 13.05.2021 2021 KEITH R IRVING MLA MAY EXP 818100 Subscr Periodicals CANVA, 3021,APR 10- MAY 10 SUBSCRIPTION 16.99 13.05.2021 2021 KEITH R IRVING MLA MAY EXP ** Kings West - Member Exp 5,668.23 * KiWt - Living Expenses 120.94 784100 Telecommunications BELL ALIANT, MAR 7- APR 6, BUNDLE 61.24 25.05.2021 2021 LEO A GLAVINE MLA APR LA 785200 Electricity 276 KW NS POWER, FEB 23- APR 7, ELECT 59.70 25.05.2021 2021 LEO A GLAVINE MLA APR LA * KiWt - Constituency Expenses 5,547.29 615100 Casual Employees Pay Ending 08.05.21 874.12 08.05.2021 2021 PP0000010600 615100 Casual Employees Pay Ending 22.05.21 995.80 22.05.2021 2021 PP0000010636 627100 Fringe Benefits Pay Ending 08.05.21 58.12 08.05.2021 2021 PP0000010600 627100 Fringe Benefits Pay Ending 22.05.21 67.44 22.05.2021 2021 PP0000010636 636000 Kilometres Travelled 226 KM APR 5-22, CONST TRAVEL 90.70 25.05.2021 2021 LEO A GLAVINE MLA APR CONST TRAVEL 761200 Misc. Office Expense FLAG EMPORIUM, 2512A, FLAGS 690.00 25.05.2021 2021 LEO A GLAVINE MLA MAY EXP 761600 Freight, Duty FLAG EMPORIUM, 2512B, DELIVERY CHARGES 18.00 25.05.2021 2021 LEO A GLAVINE MLA MAY EXP 761700 Photocopy Charges WORKPLACE ESSENTIALS, S26629,JAN -MAR PHOTOCOPIES 191.37 25.05.2021 2021 LEO A GLAVINE MLA MAY EXP 784100 Telecommunications MAINLAND TELECOM, 32086, APR BUNDLE 290.22 25.05.2021 2021 LEO A GLAVINE MLA MAY EXP 789200 Advertising THE AURORA NEWSPAPER, 421421, APR 19, AD 64.96 25.05.2021 2021 LEO A GLAVINE MLA MAY EXP 793100 Janitorial Services MICHELE BENT, 11622, APR CLEANING 200.00 25.05.2021 2021 LEO A GLAVINE MLA MAY EXP 811300 Office Rentals PARSONS INVESTMENTS LTD., OFFICE RENT 1,456.02 01.05.2021 2021 LEO A GLAVINE MLA CONST EXP 811900 Equipment Leases DELAGE LANDEN, MAY 15, COPIERLEASE 82.54 25.05.2021 2021 LEO A GLAVINE MLA MAY EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM,G0409221,MAR 21-FEB 22 SUBSC 468.00 31.05.2021 2021 LEO A GLAVINE MLA FEB EXP ** Lunenburg - Member Exp 4,345.66 * Lune - Constituency Expenses 4,345.66 627100 Fringe Benefits Pay Ending 08.05.21 1.50 08.05.2021 2021 PP0000010600 627100 Fringe Benefits Pay Ending 22.05.21 1.50 22.05.2021 2021 PP0000010636 636000 Kilometres Travelled 211 KM MAY 1-16, CONST TRAVEL 84.68 31.05.2021 2021 SUZANNE LOHNES-CROFT MLA MAY CONST TRAVEL 761200 Misc. Office Expense PRINTERS CORNER, 7894, BIRTHDAY CARDS, ENVELOPES 170.00 31.05.2021 2021 SUZANNE LOHNES-CROFT MLA MAY EXP 761200 Misc. Office Expense ALI'S GENERAL STORE, 12522, WATER 19.47 31.05.2021 2021 SUZANNE LOHNES-CROFT MLA MAY EXP 761900 Security Services WILSONS SECURITY, 506256A, INTERCOM KIT TAG625163 1,054.17 31.05.2021 2021 SUZANNE LOHNES-CROFT MLA MAY EXP 761900 Security Services WILSONS SECURITY, 506256B, DESK STAND (ALARM) 37.13 31.05.2021 2021 SUZANNE LOHNES-CROFT MLA MAY EXP 784100 Telecommunications EASTLINK, 15864967, APR 30- MAY 29, BUNDLE 231.91 31.05.2021 2021 SUZANNE LOHNES-CROFT MLA MAY EXP 784700 Cellular Phones VIRGIN MOBILE, APR 11- MAY 10, CELL 73.43 31.05.2021 2021 SUZANNE LOHNES-CROFT MLA MAY EXP 784700 Cellular Phones VIRGIN MOBILE, MAY 11 - JUN 10, CELL 123.43 31.05.2021 2021 SUZANNE LOHNES-CROFT MLA MAY EXP 784700 Cellular Phones TELUS, MAY 10 - JUN 9, CELL 75.43 31.05.2021 2021 SUZANNE LOHNES-CROFT MLA MAY EXP 789200 Advertising METRO GUIDE, 239405, 2021-22, YEARBOOK AD 180.00 31.05.2021 2021 SUZANNE LOHNES-CROFT MLA MAY EXP 789200 Advertising ADVOCATE MEDIA, 239866, APR 21, AD 175.00 31.05.2021 2021 SUZANNE LOHNES-CROFT MLA MAY EXP 789200 Advertising METRO GUIDE, 240423, MAY 10, AD 525.00 31.05.2021 2021 SUZANNE LOHNES-CROFT MLA MAY EXP 793100 Janitorial Services INSIDE OUT CLEANING, 91788, MAY CLEANING 105.00 31.05.2021 2021 SUZANNE LOHNES-CROFT MLA MAY EXP 811300 Office Rentals THE MUN. OF THE DIST. OF LUNENBURG, OFFICE RENT 1,449.01 01.05.2021 2021 SUZANNE LOHNES-CROFT MLA CONST EXP 818100 Subscr Periodicals ALLNOVASCOTI.COM, 52109127, MAY SUBSCRIPTION 39.00 31.05.2021 2021 SUZANNE LOHNES-CROFT MLA MAY EXP ** Lunenburg West - Member Exp 5,142.25 * LuWt - Other Travel Expenses 770.41 636000 Kilometres Travelled 728 KM APR 1, 5-9, 12-16, 19, C 1A- 4A 292.15 27.05.2021 2021 HON MARK I FUREY APR TRAVEL 638100 M L A APR 1, 6-9, 12-16, 19, 11 LG PDS 478.26 06.05.2021 2021 HON MARK I FUREY APR TRAVEL * LuWt - Living Expenses 1,499.00 639100 MLA Living Allowance PARAMOUNT MANAGEMENT, LA RENT 1,499.00 01.05.2021 2021 HON MARK I FUREY LA EXP * LuWt - Constituency Expenses 2,872.84 636000 Kilometres Travelled 303 KM APR 17-26, CONST TRAVEL 121.59 06.05.2021 2021 HON MARK I FUREY APR CONST TRAVEL 636000 Kilometres Travelled 728 KM APR 1, 5-9, 12-16, 19. C 1A- 4A 292.15 10.05.2021 2021 HON MARK I FUREY APR TRAVEL 636000 Kilometres Travelled 728- KM APR 1, 5-9, 12-16, 19, C 1A- 4A 292.15- 27.05.2021 2021 HON MARK I FUREY APR TRAVEL 636000 Kilometres Travelled 270 KM MAY 7 24, CONST TRAVEL 108.36 31.05.2021 2021 HON MARK I FUREY MAY CONST TRAVEL 651100 Professional Service RW COMPUTERS, 2516A, APR 28, COMPUTER SVS 75.00 10.05.2021 2021 HON MARK I FUREY APR EXP 761200 Misc. Office Expense THE ARK, 9197, ARP 22, SHREDDING 4.40 10.05.2021 2021 HON MARK I FUREY APR EXP 761200 Misc. Office Expense STAPLES, 38238, LABELS,CLEAR POCKETS 18.48 10.05.2021 2021 HON MARK I FUREY APR EXP 761400 Postage CANADA POST, 1560014, P OSTAGE 46.00 10.05.2021 2021 HON MARK I FUREY APR EXP 784100 Telecommunications EASTLINK, 15578517, APR BUNDLE 194.63 10.05.2021 2021 HON MARK I FUREY APR EXP 784700 Cellular Phones BELL MOBILITY, APR 13,APR 13-MAY 12, CELL 142.43 10.05.2021 2021 HON MARK I FUREY APR EXP 789200 Advertising ADVOCATE MEDIA, 239843, APR 14-28 BUS CARD ADS 96.00 10.05.2021 2021 HON MARK I FUREY APR EXP 789200 Advertising ACADIA BROADCASTING, 74424559,APR 22-27, RADIO ADS 164.48 10.05.2021 2021 HON MARK I FUREY APR EXP 789200 Advertising ACADIA BROADCASTING, 74516907,APR 22-27,RADIO ADS 164.48 10.05.2021 2021 HON MARK I FUREY APR EXP 789200 Advertising ADVOCATE MEDIA, 239842, APR 21, AD 175.00 10.05.2021 2021 HON MARK I FUREY APR EXP 793100 Janitorial Services INSIDE-OUT CLEANING SVS, 91532, APR CLEANING 326.99 10.05.2021 2021 HON MARK I FUREY APR EXP 811300 Office Rentals PLEASANT ESTATES PROPERTIES, OFFICE RENT 1,200.00 01.05.2021 2021 HON MARK I FUREY CONST EXP 813000 IT Hardware RW COMPUTERS,2516B, USB FLASH DRIVE 35.00 10.05.2021 2021 HON MARK I FUREY APR EXP ** Northside-Westmount - Member Exp 2,463.00 * NsWm - Living Expenses 1,460.00 639100 MLA Living Allowance KILLAM PROPERTIES INC., LA RENT 1,460.00 01.05.2021 2021 MURRAY RYAN MLA LA EXP 785200 Electricity 141 KW JAN 15 - MAR 15 ELECT 65.79 26.05.2021 2021 ACCOUNTS PAYABLE ADJUSTMENTS 2020-21 ACURALS 785200 Electricity 141- KW JAN 15 - MAR 15 ELECT 65.79- 26.05.2021 2021 ACCOUNTS PAYABLE ADJUSTMENTS 2020-21 ACURALS * NsWm - Constituency Expenses 1,003.00 627100 Fringe Benefits Pay Ending 08.05.21 1.50 08.05.2021 2021 PP0000010600 627100 Fringe Benefits Pay Ending 22.05.21 1.50 22.05.2021 2021 PP0000010636 811300 Office Rentals CKC HOLDINGS INC., OFFICE RENT 1,000.00 01.05.2021 2021 MURRAY RYAN MLA CONST EXP ** Pictou Centre - Member Exp 3,374.50 * PiCt - Living Expenses 1,499.00 639100 MLA Living Allowance CAPREIT, LA RENT 1,499.00 01.05.2021 2021 PATRICK R DUNN MLA LA EXP * PiCt - Constituency Expenses 1,875.50 784100 Telecommunications BELL ALIANT, 5783772, MAR 22- APR 21, BUNDLE 186.64 31.05.2021 2021 PATRICK R DUNN MLA APR EXP 784700 Cellular Phones KOODO, APR 30, CELL 111.43 31.05.2021 2021 PATRICK R DUNN MLA APR EXP 784700 Cellular Phones KOODO, APR 25, CELL 113.43 31.05.2021 2021 PATRICK R DUNN MLA APR EXP 789200 Advertising ADVOCATE, 239647, APR 28, AD 114.00 31.05.2021 2021 PATRICK R DUNN MLA APR EXP 811300 Office Rentals SELECT PROPERTIES INC., OFFICE RENT 1,350.00 01.05.2021 2021 PATRICK R DUNN MLA CONST EXP ** Pictou East - Member Exp 5,323.94 * PiEt - Living Expenses 1,499.00 639100 MLA Living Allowance BARRINGTON ST. HISTORICAL DEVELOPMENT LTD, LA RENT 1,499.00 01.05.2021 2021 TIMOTHY HOUSTON MLA LA EXP * PiEt - Constituency Expenses 3,824.94 615100 Casual Employees Pay Ending 08.05.21 655.20 08.05.2021 2021 PP0000010600 615100 Casual Employees Pay Ending 22.05.21 655.20 22.05.2021 2021 PP0000010636 627100 Fringe Benefits Pay Ending 08.05.21 44.36 08.05.2021 2021 PP0000010600 627100 Fringe Benefits Pay Ending 22.05.21 44.36 22.05.2021 2021 PP0000010636 784100 Telecommunications MAIL.COM, 2035007180, EMAIL SVS DEFER APR-NOV 2021 26.20 28.05.2021 2021 TIMOTHY HOUSTON MLA DDEFER 2021 784100 Telecommunications EATLINK, 15900948, MAY 1-31, BUNDLE 125.42 31.05.2021 2021 TIMOTHY HOUSTON MLA MAY EXP 784100 Telecommunications EATSLINK, 156732993, APR 5 - MAY 4, INTERNET 84.95 31.05.2021 2021 TIMOTHY HOUSTON MLA MAY EXP 784100 Telecommunications EASTLINK, 15988088, MAY 5 - JUN 4, INTERNET 84.95 31.05.2021 2021 TIMOTHY HOUSTON MLA MAY EXP 784700 Cellular Phones EASTLINK, APR 12A, APR 6 - MAY 5, CELL 105.80 31.05.2021 2021 TIMOTHY HOUSTON MLA MAY EXP 784700 Cellular Phones EASTLINK, MAY 12A, MAY 6 - JUN 5, CELL 105.80 31.05.2021 2021 TIMOTHY HOUSTON MLA MAY EXP 784700 Cellular Phones BELL, MAY 4- JUN 3, CELL 35.01 31.05.2021 2021 TIMOTHY HOUSTON MLA MAY EXP 789200 Advertising SPOTLIGHT ON ERV, 21061040, JUN ADS 140.00 31.05.2021 2021 TIMOTHY HOUSTON MLA MAY EXP 789200 Advertising SALTWIRE, 792, MAY 6, AD 418.99 31.05.2021 2021 TIMOTHY HOUSTON MLA MAY EXP 789200 Advertising ADVOCATE MEDIA, 239630, MAY 12, AD 75.00 31.05.2021 2021 TIMOTHY HOUSTON MLA MAY EXP 789200 Advertising ADVOCATE MEDIA, 240257, APR 28, AD 75.00 31.05.2021 2021 TIMOTHY HOUSTON MLA MAY EXP 793100 Janitorial Services CINDY'S CLEANING, 62, APR 13, CLEANING 37.00 31.05.2021 2021 TIMOTHY HOUSTON MLA MAY EXP 793100 Janitorial Services CINDY'S CLEANING, 63, APR 20, CLEANING 37.00 31.05.2021 2021 TIMOTHY HOUSTON MLA MAY EXP 793100 Janitorial Services CINDY'S CLEANING, 64, APR 27, CLEANING 37.00 31.05.2021 2021 TIMOTHY HOUSTON MLA MAY EXP 811300 Office Rentals TOWN OF WESTVILLE, OFFICE RENT 1,000.00 01.05.2021 2021 TIMOTHY HOUSTON MLA CONST EXP 818100 Subscr Periodicals HERALD, APR SUBSCRIPTION 37.70 31.05.2021 2021 TIMOTHY HOUSTON MLA MAY EXP ** Pictou West - Member Exp 6,357.20 * PiWt - Living Expenses 1,499.00 639100 MLA Living Allowance SWP MAPLE OPERATING PARTNERSHIP, LA RENT 1,350.00 01.05.2021 2021 KARLA MACFARLANE MLA LA EXP 811400 Parking SWP MAPLE OPERATING PARTNERSHIP, LA PARKING 149.00 01.05.2021 2021 KARLA MACFARLANE MLA LA EXP * PiWt - Constituency Expenses 4,858.20 615100 Casual Employees Pay Ending 08.05.21 212.16 08.05.2021 2021 PP0000010600 615100 Casual Employees Pay Ending 22.05.21 415.48 22.05.2021 2021 PP0000010636 627100 Fringe Benefits Pay Ending 08.05.21 10.42 08.05.2021 2021 PP0000010600 627100 Fringe Benefits Pay Ending 22.05.21 26.01 22.05.2021 2021 PP0000010636 636000 Kilometres Travelled 174 KM APR 4-25, CONST TRAVEL 69.83 10.05.2021 2021 KARLA MACFARLANE MLA APR CONST TRAVEL 636000 Kilometres Travelled 176 KM MAY 24 - 26, CONST TRAVEL 70.63 31.05.2021 2021 KARLA MACFARLANE MLA MAY CONST TRAVEL 761200 Misc. Office Expense CANADA POST, 1555489A, ENVELOPE 2.99 25.05.2021 2021 KARLA MACFARLANE MLA APR EXP 761400 Postage CANADA PSOT, 1555489B, POSTAGE 1.94 25.05.2021 2021 KARLA MACFARLANE MLA APR EXP 761400 Postage CANADA POST, 1567680, POSTAGE 9.20 31.05.2021 2021 KARLA MACFARLANE MLA MAY EXP 761400 Postage CANADA POST, 1561337, POSTAGE 18.40 31.05.2021 2021 KARLA MACFARLANE MLA MAY EXP 761900 Security Services WILSONS SECURITY,505109,MAY 21-APR 22,SECURITY SVS 287.39 31.05.2021 2021 KARLA MACFARLANE MLA MAY EXP 782300 IT Software Purchase MICROSOFT, MS OUTLOOK SOFTWARE 139.00 25.05.2021 2021 KARLA MACFARLANE MLA APR EXP 784100 Telecommunications BELL ALIANT, 5783566, MAR 22- APR 21, BUNDLE 189.10 10.05.2021 2021 KARLA MACFARLANE MLA APR EXP 784100 Telecommunications BELL ALIANT, 5783566, MAR 22- APR 21, BUNDLE 189.10- 10.05.2021 2021 KARLA MACFARLANE MLA APR EXP 784100 Telecommunications BELL ALIANT, 5783566, MAR 22- APR 21, BUNDLE 189.10 10.05.2021 2021 KARLA MACFARLANE MLA APR EXP 784100 Telecommunications BELL ALIANT, 6133200, APR 22 - MAY 21, BUNDLE 190.96 31.05.2021 2021 KARLA MACFARLANE MLA MAY EXP 784700 Cellular Phones BELL MOBILITY, MAR 28, MAR 28- APR 27, CELL 115.43 25.05.2021 2021 KARLA MACFARLANE MLA APR EXP 784700 Cellular Phones BELL MOBILITY, APR 28 - MAY 27, CELL 115.43 31.05.2021 2021 KARLA MACFARLANE MLA MAY EXP 785200 Electricity 2,496 KW NS POWER, FEB 19- APR 23,ELECT 397.02 11.05.2021 2021 KARLA MACFARLANE MLA APR EXP 785200 Electricity 2,496 KW NS POWER, FEB 19- APR 23, ELECT 397.02 11.05.2021 2021 NOVA SCOTIA POWER INC APR EXP 789200 Advertising ADVOCATE MEDIA, 239039, APR 7, AD 401.99 25.05.2021 2021 KARLA MACFARLANE MLA APR EXP 789200 Advertising BIG BROTHERS BIG SISTERS, APR 10, BANNER AD 100.00 25.05.2021 2021 KARLA MACFARLANE MLA APR EXP 789200 Advertising PIONEER NEWSPAPER, 654, MAR AD 100.00 31.05.2021 2021 KARLA MACFARLANE MLA MAY EXP 789200 Advertising THE ADVOCATE, 230619, APR 28, AD 213.00 31.05.2021 2021 KARLA MACFARLANE MLA MAY EXP 789200 Advertising THE ADVOCTE, 240250, MAY 12, AD 213.00 31.05.2021 2021 KARLA MACFARLANE MLA MAY EXP 794100 Bank Charges SCOTIABANK, MAR 31, BANK FEES 24.95 25.05.2021 2021 KARLA MACFARLANE MLA APR EXP 794100 Bank Charges SCOTIABANK, APR 30, BANK FES 24.95 31.05.2021 2021 KARLA MACFARLANE MLA MAY EXP 811300 Office Rentals CASEY & PORTER APTS., OFFICE RENT 956.52 01.05.2021 2021 KARLA MACFARLANE MLA CONST EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 42106787, APR SUBSCRIPTION 39.00 25.05.2021 2021 KARLA MACFARLANE MLA APR EXP 818100 Subscr Periodicals CHRONICLE HERALD, APR SUBSCRIPTION 31.69 25.05.2021 2021 KARLA MACFARLANE MLA APR EXP 818100 Subscr Periodicals MACDONALD NOTEBOOK, 434987, APR SUBSCRIPTION 14.00 25.05.2021 2021 KARLA MACFARLANE MLA APR EXP 818100 Subscr Periodicals CHRONICLE HERALD, MAY SUBSCRIPTION 31.69 31.05.2021 2021 KARLA MACFARLANE MLA MAY EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 52106787, MAY SUBSCRIPTION 39.00 31.05.2021 2021 KARLA MACFARLANE MLA MAY EXP ** Preston-Dartmouth - Member Exp 4,422.76 * DarP - Constituency Expenses 4,422.76 615100 Casual Employees Pay Ending 08.05.21 1,672.88 08.05.2021 2021 PP0000010600 615100 Casual Employees Pay Ending 22.05.21 1,672.88 22.05.2021 2021 PP0000010636 627100 Fringe Benefits Pay Ending 08.05.21 38.50 08.05.2021 2021 PP0000010600 627100 Fringe Benefits Pay Ending 22.05.21 38.50 22.05.2021 2021 PP0000010636 811300 Office Rentals COLLEY/PHILLIP DEVELOPMENT, OFFICE RENT 1,000.00 01.05.2021 2021 HON KEITH W COLWELL CONST EXP ** Queens-Shelburne - Member Exp 3,819.24 * QuSb - Living Expenses 1,499.00 639100 MLA Living Allowance SWP MAPLE OPERATING PARTNERSHIP, LA RENT 1,350.00 01.05.2021 2021 KIMBERLY DAWN MASLAND MLA LA EXP 811400 Parking SWP MAPLE OPERATING PARTNERSHIP, LA PARKING 149.00 01.05.2021 2021 KIMBERLY DAWN MASLAND MLA LA EXP * QuSb - Constituency Expenses 2,320.24 636000 Kilometres Travelled 457 KM MAY 6-31, CONST TRAVEL 183.40 31.05.2021 2021 KIMBERLY DAWN MASLAND MLA MAY CONST TRAVEL 761200 Misc. Office Expense STAPLES, 12494734, FACE MASKS,LEFAL SEALS,STAPLES 92.36 31.05.2021 2021 KIMBERLY DAWN MASLAND MLA MAY EXP 761200 Misc. Office Expense COSTCO, 370706706, GARBAGE BAGS,PAPER 63.97 31.05.2021 2021 KIMBERLY DAWN MASLAND MLA MAY EXP 762500 Print Prod Charges DVL PUBLISHIG, 1825, MAY 26, SIGNAGE 250.00 31.05.2021 2021 KIMBERLY DAWN MASLAND MLA MAY EXP 784100 Telecommunications BELL ALIANT, 5788614, MAR 22 - APR 21, BUNDLE 214.44 17.05.2021 2021 KIMBERLY DAWN MASLAND MLA APR EXP 784100 Telecommunications BELL ALIANT, 6138230, APR 22 - MAY 21, BUNDLE 213.74 31.05.2021 2021 KIMBERLY DAWN MASLAND MLA MAY EXP 784700 Cellular Phones BELL MOBILITY, MAY 24 - JUN 23, CELL 115.42 31.05.2021 2021 KIMBERLY DAWN MASLAND MLA MAY EXP 811300 Office Rentals 3278658 NS LTD, OFFICE RENT 1,173.91 01.05.2021 2021 KIMBERLY DAWN MASLAND MLA CONST EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 52113797, MAY SUBSCRIPTION 13.00 31.05.2021 2021 KIMBERLY DAWN MASLAND MLA MAY EXP ** Sackville-Beaverbank- Member Exp 5,180.84 * SaBB - Other Travel Expenses 869.56 638100 M L A MAR 9, 11-12, 23-26, 30-31, 9 LEG PDS 391.30 10.05.2021 2021 BRADLEY H JOHNS MLA MAR TRAVEL 638100 M L A APR 1, 6-9, 12-16, 19, 11 LEG PDS 478.26 10.05.2021 2021 BRADLEY H JOHNS MLA APR TRAVL * SaBB - Constituency Expenses 4,311.28 615100 Casual Employees Pay Ending 08.05.21 390.00 08.05.2021 2021 PP0000010600 615100 Casual Employees Pay Ending 22.05.21 312.00 22.05.2021 2021 PP0000010636 627100 Fringe Benefits Pay Ending 08.05.21 24.04 08.05.2021 2021 PP0000010600 627100 Fringe Benefits Pay Ending 22.05.21 18.07 22.05.2021 2021 PP0000010636 761200 Misc. Office Expense STAPLES, 76308, TONER 274.97 10.05.2021 2021 BRADLEY H JOHNS MLA APR EXP 761200 Misc. Office Expense KENT, 7438,MOP/BUCKET,SPPONGE,ERASER 103.16 19.05.2021 2021 BRADLEY H JOHNS MLA MAR EXP 761200 Misc. Office Expense STAPLES, 39681, NOTEBOOK, PENS 30.87 19.05.2021 2021 BRADLEY H JOHNS MLA MAR EXP 761200 Misc. Office Expense STAPLES, 70727, TONER,PAPER,FACEMASKS 508.24 19.05.2021 2021 BRADLEY H JOHNS MLA MAR EXP 761200 Misc. Office Expense SUPERSTORE, 576000,PAPERTWOEL,TISSUE 35.97 19.05.2021 2021 BRADLEY H JOHNS MLA MAR EXP 761200 Misc. Office Expense STAPLES, 71307, ENVELOPES,PENS,CLEANER 128.46 19.05.2021 2021 BRADLEY H JOHNS MLA MAR EXP 784100 Telecommunications BELL ALIANT, 5716497,MAR 16 - APR 15, BUNDLE 106.99 10.05.2021 2021 BRADLEY H JOHNS MLA APR EXP 784100 Telecommunications BELL ALIANT, 5367380,FEB 16 - MAR 15, BUNDLE 106.37 10.05.2021 2021 BRADLEY H JOHNS MLA APR EXP 784700 Cellular Phones TELUS, MAR 25,MAR 26- APR 25, DATA CHARGES 10.00 10.05.2021 2021 BRADLEY H JOHNS MLA APR EXP 784700 Cellular Phones BELL MOBILITY, APR 4, APR 4- MAY 3,CELL 34.98 10.05.2021 2021 BRADLEY H JOHNS MLA APR EXP 785200 Electricity 690 KW NS POWER, MAR 31, FEB 22- MAR 25, ELCT 117.04 10.05.2021 2021 BRADLEY H JOHNS MLA APR EXP 785610 Central Serv Water 1 L KEIZER'S PROPERTIES, 6343, NOV WATER 40.78 06.05.2021 2021 BRADLEY H JOHNS MLA NOV EXP 785610 Central Serv Water 1 L KEIZERS PROPERTIES,6365, MAR WATER 40.75 19.05.2021 2021 BRADLEY H JOHNS MLA MAR EXP 786600 IT Hardware Maint. UBREAKFIX, 13021618,IPHONEREPAIRS/MAINTENANCE 420.00 10.05.2021 2021 BRADLEY H JOHNS MLA APR EXP 794100 Bank Charges BMO, FEB 26, BANK FEES 22.50 10.05.2021 2021 BRADLEY H JOHNS MLA APR EXP 794100 Bank Charges BMO, MAR 31, BANK FEES 22.50 10.05.2021 2021 BRADLEY H JOHNS MLA APR EXP 795100 Building Maintenance KENT, 3941,BUILDING MAINT SUPPLIES 55.03 19.05.2021 2021 BRADLEY H JOHNS MLA MAR EXP 811300 Office Rentals KEIZER'S PROPERTIES LTD., OFFICE RENT 1,469.56 01.05.2021 2021 BRADLEY H JOHNS MLA CONST EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 421J14970, APR SUBSCRIPTION 39.00 10.05.2021 2021 BRADLEY H JOHNS MLA APR EXP ** Sackville-Cobequid - Member Exp 1,187.21 * SaCq - Constituency Expenses 1,187.21 627100 Fringe Benefits Pay Ending 08.05.21 1.50 08.05.2021 2021 PP0000010600 627100 Fringe Benefits Pay Ending 22.05.21 1.50 22.05.2021 2021 PP0000010636 784100 Telecommunications BELL ALIANT, 6032446,APR 13-MAY 13,BUNDLE 118.58 25.05.2021 2021 STEPHEN CRAIG MLA MAY EXP 811300 Office Rentals CHALICE CANADA, OFFICE RENT 1,065.63 01.05.2021 2021 STEPHEN CRAIG MLA CONST EXP ** Sydney River-Mira-Louisbourg - Membr Exp 4,472.83 * SRML - Living Expenses 1,485.00 639100 MLA Living Allowance SWP MAPLE OPERTATING PARTNERSHIP, LA RENT 1,485.00 01.05.2021 2021 BRIAN K COMER MLA LA EXP * SRML - Constituency Expenses 2,987.83 615100 Casual Employees Pay Ending 08.05.21 124.80 08.05.2021 2021 PP0000010600 615100 Casual Employees Pay Ending 22.05.21 124.80 22.05.2021 2021 PP0000010636 627100 Fringe Benefits Pay Ending 08.05.21 5.76 08.05.2021 2021 PP0000010600 627100 Fringe Benefits Pay Ending 22.05.21 5.76 22.05.2021 2021 PP0000010636 651100 Professional Service D F COMPUTER CONSULTING,3255, COMPUTER SERVICES 35.00 31.05.2021 2021 BRIAN K COMER MLA MAY EXP 761900 Security Services EASTLINK, 15988477B, MAY 10,SECURITY 40.00 17.05.2021 2021 BRIAN K COMER MLA MAY EXP 761900 Security Services EASTLINK, 153602908B, MAR 7- APR 3, SECURITY 40.00 17.05.2021 2021 BRIAN K COMER MLA MAR EXP 784100 Telecommunications EASTLINMK, 15988477A, MAY 10, BUNDLE/PHONE 211.88 17.05.2021 2021 BRIAN K COMER MLA MAY EXP 784100 Telecommunications EASTLINK, 15360290B,MAR 4-APR 3, BUNDLE/PHONE 208.88 17.05.2021 2021 BRIAN K COMER MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, APR 28 - MAY 27,CELL 115.43 31.05.2021 2021 BRIAN K COMER MLA MAY EXP 785200 Electricity 1,931 KW NS POWER, MAR 22 - MAY 19, ELECT 314.52 31.05.2021 2021 BRIAN K COMER MLA MAY EXP 789200 Advertising SALTWIRE NETWORK, 324, MAY 21, AD 102.00 31.05.2021 2021 BRIAN K COMER MLA MAY EXP 811100 Misc Rentals MAGNET SIGNS, 9511, MAY SIGN RENTAL 159.00 31.05.2021 2021 BRIAN K COMER MLA MAY EXP 811300 Office Rentals ELIZABETH ANN CURRY, OFFICE RENT 1,500.00 01.05.2021 2021 BRIAN K COMER MLA CONST EXP ** Sydney-Whitney Pier - Member Exp 3,088.84 * SyWP - Living Expenses 1,700.00 639100 MLA Living Allowance CAPREIT, LA RENT 1,700.00 01.05.2021 2021 DEREK MOMBOURQUETTE MLA LA EXP * SyWP - Constituency Expenses 1,388.84 811300 Office Rentals KILLAM PROPERTIES INC., OFFICE RENT 1,388.84 01.05.2021 2021 DEREK MOMBOURQUETTE MLA CONST EXP ** Timberlea-Prospect - Member Exp 2,233.36 * TiPr - Constituency Expenses 2,233.36 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, FOLDERS,CERTIFICATE PAPER 386.00 11.05.2021 2021 IAIN T RANKIN MLA MAY EXP 761900 Security Services WILSON SECURITY, 504984, APR SECURITY SERVICES 23.95 06.05.2021 2021 IAIN T RANKIN MLA APR EXP 784100 Telecommunications EASTLINK, 15357976, MAR 4 - APR 3, BUNDLE 157.71 06.05.2021 2021 IAIN T RANKIN MLA APR EXP 784700 Cellular Phones BELL MOBILITY, APR 11A, APR 11- MAY 10, CELL 153.98 06.05.2021 2021 IAIN T RANKIN MLA APR EXP 784700 Cellular Phones BELL MOBILITY, APR 1, APR 1-30, CELL 55.43 06.05.2021 2021 IAIN T RANKIN MLA APR EXP 784700 Cellular Phones BELL MOBILITY, MAR 1, MAR 1-31, CELL 35.43 06.05.2021 2021 IAIN T RANKIN MLA APR EXP 789200 Advertising MASTEHEAD NEWS, 1649, APR AD 299.99 06.05.2021 2021 IAIN T RANKIN MLA APR EXP 789200 Advertising CDN CANCER SOC, 1, APR 5. AD 300.00 06.05.2021 2021 IAIN T RANKIN MLA APR EXP 811300 Office Rentals F&C POPE FAMILY TRUST, OFFICE RENT 782.61 01.05.2021 2021 IAIN T RANKIN MLA CONST EXP 818100 Subscr Periodicals CHRONICLE HERALD, APR SUBSCRIPTION 24.26 06.05.2021 2021 IAIN T RANKIN MLA APR EXP 818100 Subscr Periodicals MACDONALD NOTEBOOK, APR SUBSCRIPTION 14.00 06.05.2021 2021 IAIN T RANKIN MLA APR EXP ** Truro-Bible Hill-Mill-Sa Riv- Member Exp 3,515.10 * TBHMSR - Constituency Expenses 3,515.10 761200 Misc. Office Expense JEANS FLOWERS, 35977,FLOWERS,PORTAPIQUE MEMROIAL 105.00 10.05.2021 2021 DAVID RITCEY MLA APR EXP 761400 Postage CANADA POST, 1737464, POSTAGE 38.21 10.05.2021 2021 DAVID RITCEY MLA APR EXP 762500 Print Prod Charges HOME HARDWARE,1341089, SUPPLIES 27.91 10.05.2021 2021 DAVID RITCEY MLA APR EXP 762500 Print Prod Charges ASE, 58510, SIGNAGE 724.01 10.05.2021 2021 DAVID RITCEY MLA APR EXP 762500 Print Prod Charges ASE, 58461, SIGNAGE 456.00 10.05.2021 2021 DAVID RITCEY MLA APR EXP 784100 Telecommunications BELL ALIANT, 6108071, APR 19- MAY 18, BUNDLE 184.00 31.05.2021 2021 DAVID RITCEY MLA MAY EXP 784700 Cellular Phones BELL MOBILITY, APR 8,APR 8-MAY 7, CELL 152.97 10.05.2021 2021 DAVID RITCEY MLA APR EXP 789200 Advertising SALTWIRE, 1959, MAY 22, AD 155.00 27.05.2021 2021 DAVID RITCEY MLA MAY EXP 811300 Office Rentals CHRISTOPHER JOHN GUINAN, OFFICE RENT 1,500.00 01.05.2021 2021 DAVID RITCEY MLA CONST EXP 815100 Meeting Expenses TRURO CHAMBER OF COMM, 1214, 1 TICKET 120.00 10.05.2021 2021 DAVID RITCEY MLA APR EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 42114175, apr subscription 39.00 10.05.2021 2021 DAVID RITCEY MLA APR EXP 818100 Subscr Periodicals HALIFAX HERALD, APR SUBSCRIPTION 13.00 10.05.2021 2021 DAVID RITCEY MLA APR EXP ** Victoria-The Lakes - Member Exp 4,435.63 * VTLk - Living Expenses 1,499.00 639100 MLA Living Allowance CAPREIT, LA RENT 1,499.00 01.05.2021 2021 KEITH LESLIE BAIN MLA LA EXP * VTLk - Constituency Expenses 2,936.63 636000 Kilometres Travelled 677 KM APR 3-29, CONST TRAVEL 271.69 10.05.2021 2021 KEITH LESLIE BAIN MLA APR CONST TRAVEL 761200 Misc. Office Expense BUFFET OFFICE SUPPLIES, 12287, TONER 44.99 31.05.2021 2021 KEITH LESLIE BAIN MLA MAR EXP 761400 Postage CANADA PSOT, 901905, POSTAGE 4.44 31.05.2021 2021 KEITH LESLIE BAIN MLA APR EXP 761400 Postage CANADA POST, 902890, POSTAGE 1.94 31.05.2021 2021 KEITH LESLIE BAIN MLA APR EXP 784100 Telecommunications BELL ALIANT, 5751153, AMR 19 -APR 18, BUNDLE 168.44 31.05.2021 2021 KEITH LESLIE BAIN MLA APR EXP 784700 Cellular Phones BELL MOBILITY, APR 28- MAY 27, CELL/TABLET 169.60 31.05.2021 2021 KEITH LESLIE BAIN MLA APR EXP 789200 Advertising GLEN GRAY, MAR ADS 100.00 31.05.2021 2021 KEITH LESLIE BAIN MLA MAR EXP 789200 Advertising COASTAL RADIO, 21030075, MAR 3-31, RADIO ADS 100.00 31.05.2021 2021 KEITH LESLIE BAIN MLA MAR EXP 789200 Advertising SALTWIRE, 25747, APR 3, AD 68.48 31.05.2021 2021 KEITH LESLIE BAIN MLA APR EXP 789200 Advertising SALTWIRE, 25792, APR 10, AD 68.48 31.05.2021 2021 KEITH LESLIE BAIN MLA APR EXP 789200 Advertising SALTWIRE, 25838, APR 17, AD 68.48 31.05.2021 2021 KEITH LESLIE BAIN MLA APR EXP 789200 Advertising SALTWIRE, 25884, APR 24, AD 68.48 31.05.2021 2021 KEITH LESLIE BAIN MLA APR EXP 789200 Advertising METROGUIDE, 239404, 2021-22 YEARBOOK AD 180.00 31.05.2021 2021 KEITH LESLIE BAIN MLA APR EXP 789200 Advertising GLEN GRAY, APR ADS 100.00 31.05.2021 2021 KEITH LESLIE BAIN MLA APR EXP 789200 Advertising COASTAL RADIO, 21040074, APR 5-30, RADIO ADS 100.00 31.05.2021 2021 KEITH LESLIE BAIN MLA APR EXP 789200 Advertising COASTAL RADIO, 21040075, APR 18 - 30, RADIO ADS 100.00 31.05.2021 2021 KEITH LESLIE BAIN MLA APR EXP 811300 Office Rentals PAN CAPE BRETON FOOD HUB CO-OP, OFFICE RENT 1,282.61 01.05.2021 2021 KEITH LESLIE BAIN MLA CONST EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 42103746, APR SUBSCRIPTION 39.00 31.05.2021 2021 KEITH LESLIE BAIN MLA APR EXP ** Waverley-Fall River-Beaver Bank - Mem Ex 1,403.00 * WFRBB - Constituency Expenses 1,403.00 627100 Fringe Benefits Pay Ending 08.05.21 1.50 08.05.2021 2021 PP0000010600 627100 Fringe Benefits Pay Ending 22.05.21 1.50 22.05.2021 2021 PP0000010636 811300 Office Rentals G&A MITCHELL RENTALS, OFFICE RENT 1,400.00 01.05.2021 2021 WILLIAM H HORNE MLA CONST EXP ** Yarmouth - Member Exp 3,351.84 * Yarm - Living Expenses 1,700.00 639100 MLA Living Allowance CAPREIT, LA RENT 1,700.00 01.05.2021 2021 ZACHARIAH CHURCHILL MLA LA EXP * Yarm - Constituency Expenses 1,651.84 627100 Fringe Benefits Pay Ending 08.05.21 4.50 08.05.2021 2021 PP0000010600 627100 Fringe Benefits Pay Ending 22.05.21 4.50 22.05.2021 2021 PP0000010636 785200 Electricity 2,125 KW NS POWER, FEB 18- APR 22, ELECT 342.84 11.05.2021 2021 ZACHARIAH CHURCHILL MLA APR EXP 811300 Office Rentals LG TRASK HOLDINGS LTD., OFFICE RENT 1,300.00 01.05.2021 2021 ZACHARIAH CHURCHILL MLA CONST EXP