13.06.2025 Dynamic List Display 1
| Cost Elem. | Cost element name | Quantity | PUM | Name | Val.in RC | Postg Date | Year | Supp Code Name | Document Header Text |
| *** | | | 371,125.61 | | | | |
| ** Annapolis - Member Exp | | | 5,108.60 | | | | |
| * Anna - Living | | | 2,100.00 | | | | |
| 639100 | MLA Living Allowance | | | LIVING ALLOWANCE RENT | 1,499.00 | 01.05.2025 | 2025 | DAVID BOWLBY MLA | LA EXP |
| 639100 | MLA Living Allowance | | | LIVING ALLOWANCE RENT | 601.00 | 01.05.2025 | 2025 | DAVID BOWLBY MLA | LA EXP- MAY ADJ |
| * Anna - Constituency | | | 3,008.60 | | | | |
| 615100 | Casual Employees | | | Pay Ending 17.05.25 | 728.00 | 17.05.2025 | 2025 | | PP0000014033 |
| 627100 | Fringe Benefits | | | Pay Ending 03.05.25 | 3.16 | 03.05.2025 | 2025 | | PP0000013991 |
| 627100 | Fringe Benefits | | | Pay Ending 17.05.25 | 47.18 | 17.05.2025 | 2025 | | PP0000014033 |
| 811300 | Office Rentals | | | MBS REALTY LTD OFFICE RENT | 2,230.26 | 01.05.2025 | 2025 | DAVID BOWLBY MLA | ACCTS PAYABLE20250501 |
| ** Antigonish - Member Exp | | | 9,060.20 | | | | |
| * Anti - Other Travel | | | 895.48 | | | | |
| 636000 | Kilometres Travelled | 1,736 | KM | APR 1-17, C 1A- 4B | 895.48 | 07.05.2025 | 2025 | MARGARET MICHELLE THOMPSON MLA | APR TRAVEL |
| * Anti - Living | | | 1,966.35 | | | | |
| 639100 | MLA Living Allowance | | | LIVING ALLOWANCE RENT | 1,700.00 | 01.05.2025 | 2025 | MARGARET MICHELLE THOMPSON MLA | LA EXP |
| 639100 | MLA Living Allowance | | | LIVING ALLOWANCE RENT | 55.00 | 01.05.2025 | 2025 | MARGARET MICHELLE THOMPSON MLA | LA EXP- MAY ADJ |
| 798100 | Insurance Premiums | | | APOLLO, 169262,TENANT INS, JAN 2025- JAN 2026 | 211.35 | 22.05.2025 | 2025 | MARGARET MICHELLE THOMPSON MLA | APR LA |
| * Anti - Constituency | | | 6,198.37 | | | | |
| 615100 | Casual Employees | | | Pay Ending 03.05.25 | 145.60 | 03.05.2025 | 2025 | | PP0000013991 |
| 615100 | Casual Employees | | | Pay Ending 17.05.25 | 291.20 | 17.05.2025 | 2025 | | PP0000014033 |
| 627100 | Fringe Benefits | | | Pay Ending 03.05.25 | 5.58 | 03.05.2025 | 2025 | | PP0000013991 |
| 627100 | Fringe Benefits | | | Pay Ending 17.05.25 | 17.59 | 17.05.2025 | 2025 | | PP0000014033 |
| 761200 | Misc. Office Expense | | | SOBEYS, 124, COFFEE CREAM, MILK | 5.54 | 14.05.2025 | 2025 | MARGARET MICHELLE THOMPSON MLA | APR EXP |
| 761200 | Misc. Office Expense | | | SUPERSTORE, 6279Z, TEA PRODUCT | 7.00 | 14.05.2025 | 2025 | MARGARET MICHELLE THOMPSON MLA | APR EXP |
| 761200 | Misc. Office Expense | | | EAST COAST CREDIT UNION, APR 30 BANK FEE | 8.33 | 14.05.2025 | 2025 | MARGARET MICHELLE THOMPSON MLA | APR EXP |
| 761200 | Misc. Office Expense | | | W JUURLINK, MAR 8-26, CA EXP | 97.82 | 29.05.2025 | 2025 | MARGARET MICHELLE THOMPSON MLA | MAY CA EXP |
| 761900 | Security Services | | | WILSONS SECURITY DEFER APR OCT 2025 | 384.65 | 26.05.2025 | 2025 | MARGARET MICHELLE THOMPSON MLA | JV FOR20250526 |
| 784100 | Telecommunications | | | BELL ALIANT, 3556617, AMR 16- APR 15, BUNDLE | 237.14 | 14.05.2025 | 2025 | MARGARET MICHELLE THOMPSON MLA | APR EXP |
| 784700 | Cellular Phones | | | KOODO, APR 17- MAY 16, CELL | 50.44 | 22.05.2025 | 2025 | MARGARET MICHELLE THOMPSON MLA | MAY EXP |
| 784700 | Cellular Phones | | | CJFX, 560012, APR RADIO ADS | 100.00 | 22.05.2025 | 2025 | MARGARET MICHELLE THOMPSON MLA | MAY EXP |
| 789200 | Advertising | | | ANTIGONISH COMM TRANSIT, 3672, APR AD | 87.72 | 14.05.2025 | 2025 | MARGARET MICHELLE THOMPSON MLA | APR EXP |
| 789200 | Advertising | | | ST JOSEPH PARISH, APR AD | 350.00 | 14.05.2025 | 2025 | MARGARET MICHELLE THOMPSON MLA | APR EXP |
| 789200 | Advertising | | | THE REPORTER, 4077, APR AD | 100.00 | 14.05.2025 | 2025 | MARGARET MICHELLE THOMPSON MLA | APR EXP |
| 789200 | Advertising | | | ADDINGTON PUBLICATIONS, 169286,APR AD | 192.50 | 14.05.2025 | 2025 | MARGARET MICHELLE THOMPSON MLA | APR EXP |
| 789200 | Advertising | | | ADDINGTON PUBLICATIONS, 169301,APR AD | 119.00 | 14.05.2025 | 2025 | MARGARET MICHELLE THOMPSON MLA | APR EXP |
| 789200 | Advertising | | | CJFX, 560013, APR RADIO ADS | 200.00 | 22.05.2025 | 2025 | MARGARET MICHELLE THOMPSON MLA | MAY EXP |
| 789200 | Advertising | | | NS CANADA GAMES WOMENS SOCCER,5, MAY AD | 500.00 | 22.05.2025 | 2025 | MARGARET MICHELLE THOMPSON MLA | MAY EXP |
| 789200 | Advertising | | | ANTIGONISH COMM TRANSIT,3719, MAY AD | 100.00 | 22.05.2025 | 2025 | MARGARET MICHELLE THOMPSON MLA | MAY EXP |
| 789200 | Advertising | | | ADDINTON PUBLICATIONS, 169326, MAY AD | 199.00 | 22.05.2025 | 2025 | MARGARET MICHELLE THOMPSON MLA | MAY EXP |
| 789200 | Advertising | | | COASTAL NS, 463, MAY AD | 500.00 | 22.05.2025 | 2025 | MARGARET MICHELLE THOMPSON MLA | MAY EXP |
| 789200 | Advertising | | | ADDINTON PUBLICATIONS, 169351, MAY AD | 199.00 | 22.05.2025 | 2025 | MARGARET MICHELLE THOMPSON MLA | MAY EXP |
| 794100 | Bank Charges | | | EAST COAST CREDIT UNION, APR BANK FEES | 13.99 | 14.05.2025 | 2025 | MARGARET MICHELLE THOMPSON MLA | APR EXP |
| 811300 | Office Rentals | | | 3315299 NOVA SCOTIA LTD OFFICE RENT | 1,442.24 | 01.05.2025 | 2025 | MARGARET MICHELLE THOMPSON MLA | ACCTS PAYABLE20250501 |
| 815100 | Meeting Expenses | | | ANTIGONISH CHAM COMM,3343,PRESIDENT DINNER 1 TICKE | 190.00 | 22.05.2025 | 2025 | MARGARET MICHELLE THOMPSON MLA | MAY EXP |
| 818100 | Subscr Periodicals | | | ALLNS.COM, T17379, APR 2-29, SUBSCRIPTION | 39.00 | 14.05.2025 | 2025 | MARGARET MICHELLE THOMPSON MLA | APR EXP |
| 818100 | Subscr Periodicals | | | STRAIT AREA REPORTER, 3221 APR SUBSCRIPTION | 4.38 | 14.05.2025 | 2025 | MARGARET MICHELLE THOMPSON MLA | APR EXP |
| 818100 | Subscr Periodicals | | | ADOBE, 3084978647, APR 28 - MAY 28 SUBSCRIP | 25.99 | 14.05.2025 | 2025 | MARGARET MICHELLE THOMPSON MLA | APR EXP |
| 818100 | Subscr Periodicals | | | HARVARD BUSINESS SCHOOL, APR 12- MAY 12 SUBSCRT | 15.13 | 14.05.2025 | 2025 | MARGARET MICHELLE THOMPSON MLA | APR EXP |
| 818100 | Subscr Periodicals | | | ALLNS.COM,52517379,APR 30 - MAY 27 SUBSCRIPTION | 39.00 | 22.05.2025 | 2025 | MARGARET MICHELLE THOMPSON MLA | MAY EXP |
| 818100 | Subscr Periodicals | | | RING, 4, MAY 2025- MAY 2026 SUBSCRIPTION | 149.99 | 22.05.2025 | 2025 | MARGARET MICHELLE THOMPSON MLA | MAY EXP |
| 818100 | Subscr Periodicals | | | THE REPORTER, 3228, MAY SUBSCRIPTION | 4.38 | 22.05.2025 | 2025 | MARGARET MICHELLE THOMPSON MLA | MAY EXP |
| 818100 | Subscr Periodicals | | | HARVARD BUDINESS REVIEW, MAY SUBSCRIPTION | 15.00 | 22.05.2025 | 2025 | MARGARET MICHELLE THOMPSON MLA | MAY EXP |
| 818100 | Subscr Periodicals | | | RING 3 DEFER APR 2025 SUBSCRIPTION | 12.50 | 26.05.2025 | 2025 | MARGARET MICHELLE THOMPSON MLA | JV FOR20250526 |
| 818100 | Subscr Periodicals | | | MACDONALD NOTEBOOK DEFER APR JAN 2026 | 151.67 | 26.05.2025 | 2025 | MARGARET MICHELLE THOMPSON MLA | JV FOR20250526 |
| 818100 | Subscr Periodicals | | | ZOOM APR MAR 2026 | 196.99 | 26.05.2025 | 2025 | MARGARET MICHELLE THOMPSON MLA | JV FOR20250526 |
| ** Argyle - Member Exp | | | 11,577.94 | | | | |
| * Argy - Other Travel | | | 1,329.61 | | | | |
| 635400 | Airfare/Acc. In Prov | | | MAY 1-2, HOTEL OTC #1 | 89.83 | 14.05.2025 | 2025 | COLTON F LEBLANC MLA | MAY TRAVEL |
| 636000 | Kilometres Travelled | 1,500 | KM | APR 7-30, 1A 3A | 773.74 | 14.05.2025 | 2025 | COLTON F LEBLANC MLA | APR TRAVEL |
| 636000 | Kilometres Travelled | 300 | KM | APR 3, EBC KMS | 154.75 | 14.05.2025 | 2025 | COLTON F LEBLANC MLA | APR TRAVEL |
| 636000 | Kilometres Travelled | 362 | KM | MAY 1-2 KMS, OTC #1 | 186.73 | 14.05.2025 | 2025 | COLTON F LEBLANC MLA | MAY TRAVEL |
| 638100 | M L A | | | APR 3, EBC 1 PD | 43.86 | 14.05.2025 | 2025 | COLTON F LEBLANC MLA | APR TRAVEL |
| 638100 | M L A | | | MAY 1-2, PDS OTC #1 | 80.70 | 14.05.2025 | 2025 | COLTON F LEBLANC MLA | MAY TRAVEL |
| * Argy - Living | | | 1,824.00 | | | | |
| 639100 | MLA Living Allowance | | | LIVING ALLOWANCE RENT | 1,688.00 | 01.05.2025 | 2025 | COLTON F LEBLANC MLA | LA EXP |
| 784100 | Telecommunications | | | EASTLINK, APAR 5- MAY 4, INTERNET | 136.00 | 29.05.2025 | 2025 | COLTON F LEBLANC MLA | APR LA |
| * Argy - Constituency | | | 8,424.33 | | | | |
| 615100 | Casual Employees | | | Pay Ending 03.05.25 | 561.60 | 03.05.2025 | 2025 | | PP0000013991 |
| 615100 | Casual Employees | | | Pay Ending 17.05.25 | 673.92 | 17.05.2025 | 2025 | | PP0000014033 |
| 627100 | Fringe Benefits | | | Pay Ending 03.05.25 | 39.88 | 03.05.2025 | 2025 | | PP0000013991 |
| 627100 | Fringe Benefits | | | Pay Ending 17.05.25 | 49.14 | 17.05.2025 | 2025 | | PP0000014033 |
| 761200 | Misc. Office Expense | | | CULLIGAN WATER, 15018, FEB WATER | 21.65 | 13.05.2025 | 2025 | COLTON F LEBLANC MLA | MAR EXP |
| 761200 | Misc. Office Expense | | | STAPLES, 7372, OFFICE SUPPLIES & CLEANE3RS | 105.50 | 13.05.2025 | 2025 | COLTON F LEBLANC MLA | MAR EXP |
| 761200 | Misc. Office Expense | | | CDN TIRE, 4519, CLEANING SUPPLIES | 67.08 | 13.05.2025 | 2025 | COLTON F LEBLANC MLA | MAR EXP |
| 784100 | Telecommunications | | | EASTLINK, 23187947, MAR 1-31, INTERNET | 119.95 | 13.05.2025 | 2025 | COLTON F LEBLANC MLA | MAR EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 7250306, FEB 7- MAR 6, BUNDLE | 221.87 | 13.05.2025 | 2025 | COLTON F LEBLANC MLA | MAR EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 7250406, MAR 7- APR 6, BUNDLE | 229.32 | 22.05.2025 | 2025 | COLTON F LEBLANC MLA | APR EXP |
| 784100 | Telecommunications | | | EASTLINK, 23332891, APR 1-30, INTERNET | 119.95 | 22.05.2025 | 2025 | COLTON F LEBLANC MLA | APR EXP |
| 784700 | Cellular Phones | | | TELUS, MAR 22- APR 21, CELL | 60.43 | 13.05.2025 | 2025 | COLTON F LEBLANC MLA | MAR EXP |
| 784700 | Cellular Phones | | | TELUS, 31244329, APR 22- MAY 21, CELL | 60.43 | 22.05.2025 | 2025 | COLTON F LEBLANC MLA | APR EXP |
| 789200 | Advertising | | | THE CALRE SHOPPER, 199997, JAN AD | 210.00 | 13.05.2025 | 2025 | COLTON F LEBLANC MLA | MAR EXP |
| 789200 | Advertising | | | ACADIA BROADCASTING, 19597, FEB RADIO | 240.00 | 13.05.2025 | 2025 | COLTON F LEBLANC MLA | MAR EXP |
| 789200 | Advertising | | | HOPE, 11271744, MAR AD | 250.00 | 13.05.2025 | 2025 | COLTON F LEBLANC MLA | MAR EXP |
| 789200 | Advertising | | | THE CLARE SHOPPER, 100688, FEB AD | 210.00 | 13.05.2025 | 2025 | COLTON F LEBLANC MLA | MAR EXP |
| 789200 | Advertising | | | MAR EXP | 25.00 | 13.05.2025 | 2025 | COLTON F LEBLANC MLA | MAR EXP |
| 789200 | Advertising | | | YARMOUTH GOLF CO CLUB, 522, MAR AD | 200.00 | 13.05.2025 | 2025 | COLTON F LEBLANC MLA | MAR EXP |
| 789200 | Advertising | | | SOUTHWEST FUSION VOLLEYBALL CLUB, 4, MAR AD | 100.00 | 13.05.2025 | 2025 | COLTON F LEBLANC MLA | MAR EXP |
| 789200 | Advertising | | | ACADIA BROADCASTING, 19785, MAR RADIO ADS | 299.00 | 22.05.2025 | 2025 | COLTON F LEBLANC MLA | APR EXP |
| 789200 | Advertising | | | YARMOUTH CO MINOR HOCKEY ASSOC, MAR AD | 300.00 | 22.05.2025 | 2025 | COLTON F LEBLANC MLA | APR EXP |
| 789200 | Advertising | | | ASSOC RADIO-CLARE, 8742, MAR RADIO AD | 84.63 | 22.05.2025 | 2025 | COLTON F LEBLANC MLA | APR EXP |
| 794100 | Bank Charges | | | COASTAL FINANCIAL, MAR 31, BANK FEES | 12.00 | 13.05.2025 | 2025 | COLTON F LEBLANC MLA | MAR EXP |
| 794100 | Bank Charges | | | COASTAL FINANCIAL, APR BANK FEES | 12.00 | 22.05.2025 | 2025 | COLTON F LEBLANC MLA | APR EXP |
| 811300 | Office Rentals | | | STORK HOLDINGS LTD OFFICE RENT | 1,635.53 | 01.05.2025 | 2025 | COLTON F LEBLANC MLA | ACCTS PAYABLE20250501 |
| 813000 | IT Hardware | | | APPLE SOTRE, 41175312, 13" MACBOOK AIR TAG# 755150 | 1,641.39 | 13.05.2025 | 2025 | COLTON F LEBLANC MLA | MAR EXP |
| 815100 | Meeting Expenses | | | GREENVILLE COMM CTR,4,SWAFRI DINNER/GALA-1 TICKET | 30.00 | 13.05.2025 | 2025 | COLTON F LEBLANC MLA | MAR EXP |
| 818100 | Subscr Periodicals | | | CANVA, 36666453, MAR SUBSCRIPTION | 130.43 | 13.05.2025 | 2025 | COLTON F LEBLANC MLA | MAR EXP |
| 818100 | Subscr Periodicals | | | SALTWIRE, 43618314, APR SUBSCRIPTION | 14.99 | 22.05.2025 | 2025 | COLTON F LEBLANC MLA | APR EXP |
| 818100 | Subscr Periodicals | | | GODADDY, DEFER APR - NOV | 698.64 | 27.05.2025 | 2025 | COLTON F LEBLANC MLA | DEFERRAL |
| ** Bedford Basin - Member Exp | | | 3,082.13 | | | | |
| * BeBa- Other Travel | | | 87.72 | | | | |
| 638100 | M L A | | | MAY 1-2, 2 PDS, OTC #1 | 87.72 | 14.05.2025 | 2025 | TIMOTHY OUTHIT MLA | MAY TRAVEL |
| * BeBa - Constituency | | | 2,994.41 | | | | |
| 761900 | Security Services | | | WILSONS SECURITY DEFER APR 2025 | 46.97 | 26.05.2025 | 2025 | TIMOTHY OUTHIT MLA | JV FOR20250526 |
| 761900 | Security Services | | | WILSONS SECURITY, DEFER APR | 46.95 | 26.05.2025 | 2025 | TIMOTHY OUTHIT MLA | DEFERRAL |
| 784100 | Telecommunications | | | BELL ALIANT, 3149148, FEB 7- MAR 6, BUNDLE | 91.88 | 29.05.2025 | 2025 | TIMOTHY OUTHIT MLA | APR EXP |
| 789200 | Advertising | | | CPA HIGH SCHOOL, MAR AD | 250.00 | 29.05.2025 | 2025 | TIMOTHY OUTHIT MLA | APR EXP |
| 789200 | Advertising | | | ADVOCATE MEDIA, 273551, MAR AD | 240.00 | 29.05.2025 | 2025 | TIMOTHY OUTHIT MLA | APR EXP |
| 789200 | Advertising | | | CANADA GAMES NS U17 BOYS SOCCER, 4, MAR AD | 200.00 | 29.05.2025 | 2025 | TIMOTHY OUTHIT MLA | APR EXP |
| 793100 | Janitorial Services | | | 3234647 NS LTD, 20250328, MAR OFFICE CLEANING | 49.95 | 29.05.2025 | 2025 | TIMOTHY OUTHIT MLA | APR EXP |
| 811300 | Office Rentals | | | 3234647 NS LTD OFFICE RENT | 2,068.66 | 01.05.2025 | 2025 | TIMOTHY OUTHIT MLA | ACCTS PAYABLE20250501 |
| ** Bedford South - Member Exp | | | 8,150.87 | | | | |
| * BeSo - Other Travel | | | 216.02 | | | | |
| 636100 | Kilometres Travel | 39 | KM | APR 1, CS KMS | 20.29 | 29.05.2025 | 2025 | DAMIAN STOILOV MLA | APR TRAVEL |
| 636100 | Kilometres Travel | 39 | KM | APR 22, VA KMS | 20.29 | 29.05.2025 | 2025 | DAMIAN STOILOV MLA | APR TRAVEL |
| 638100 | M L A | | | APR 1, CS PD | 43.86 | 29.05.2025 | 2025 | DAMIAN STOILOV MLA | APR TRAVEL |
| 638100 | M L A | | | APR 22, VA PD | 43.86 | 29.05.2025 | 2025 | DAMIAN STOILOV MLA | APR TRAVEL |
| 638100 | M L A | | | APR 1, CS PD | 43.86 | 29.05.2025 | 2025 | DAMIAN STOILOV MLA | APR TRAVEL |
| 638100 | M L A | | | APR 22, VA PD | 43.86 | 29.05.2025 | 2025 | DAMIAN STOILOV MLA | APR TRAVEL |
| * BeSo- Constituency | | | 7,934.85 | | | | |
| 636100 | Kilometres Travel | 143 | KM | APR 1-23, CONST TRAVEL | 74.41 | 29.05.2025 | 2025 | DAMIAN STOILOV MLA | AAPR CONST TRAVEL |
| 651100 | Professional Service | | | PROCURE SOURCE, 1761,CREATE BANNER | 234.99 | 14.05.2025 | 2025 | DAMIAN STOILOV MLA | MAR EXP |
| 651100 | Professional Service | | | PROCURE SOURCE, 1797,CREATE SANDWICH BD, MAGNETS | 703.04 | 14.05.2025 | 2025 | DAMIAN STOILOV MLA | MAR EXP |
| 651100 | Professional Service | | | PROCURE SOURCE, 1780,SEND MAILOUTS | 1,974.87 | 14.05.2025 | 2025 | DAMIAN STOILOV MLA | MAR EXP |
| 761200 | Misc. Office Expense | | | CDN TIRE, 3218, WALL HANGING STRIPS | 12.99 | 14.05.2025 | 2025 | DAMIAN STOILOV MLA | MAR EXP |
| 761200 | Misc. Office Expense | | | AMAZON, SIGN HOLDER | 25.99 | 14.05.2025 | 2025 | DAMIAN STOILOV MLA | MAR EXP |
| 761200 | Misc. Office Expense | | | STAPLES, 89853B, B & W NOTEBOOK | 14.99 | 14.05.2025 | 2025 | DAMIAN STOILOV MLA | MAR EXP |
| 761200 | Misc. Office Expense | | | AMAZON, OFFICE SUPPLIES | 21.12 | 14.05.2025 | 2025 | DAMIAN STOILOV MLA | MAR EXP |
| 761200 | Misc. Office Expense | | | DOMINION STAMPS, 934566, STAMP | 46.75 | 14.05.2025 | 2025 | DAMIAN STOILOV MLA | MAR EXP |
| 761200 | Misc. Office Expense | | | D SCULLY, APR 3, 15, CA EXP | 18.74 | 29.05.2025 | 2025 | DAMIAN STOILOV MLA | APR CA EXP |
| 784700 | Cellular Phones | | | BELL, 554814248, MAR 4- APR 3, CELL | 70.01 | 14.05.2025 | 2025 | DAMIAN STOILOV MLA | MAR EXP |
| 789200 | Advertising | | | ARUDRA DANCE ACADEMY, 52025, JAN AD | 150.00 | 14.05.2025 | 2025 | DAMIAN STOILOV MLA | MAR EXP |
| 789200 | Advertising | | | BEDFORD BLIZZARD VOLLEYBALL, JAN AD | 250.00 | 14.05.2025 | 2025 | DAMIAN STOILOV MLA | MAR EXP |
| 789200 | Advertising | | | ADVOCATYE MEDIA, 273550, MAR AD | 240.00 | 14.05.2025 | 2025 | DAMIAN STOILOV MLA | MAR EXP |
| 811300 | Office Rentals | | | XK HOLDINGS INC OFFICE RENT | 2,478.07 | 01.05.2025 | 2025 | DAMIAN STOILOV MLA | ACCTS PAYABLE20250501 |
| 813000 | IT Hardware | | | APPLE, 132747864, MACBOOK TAG 768480 | 1,399.40 | 14.05.2025 | 2025 | DAMIAN STOILOV MLA | MAR EXP |
| 813000 | IT Hardware | | | STAPLES, 89853A, LAPTOPN BAG,CHARGIGN CORD,BLOCK | 102.97 | 14.05.2025 | 2025 | DAMIAN STOILOV MLA | MAR EXP |
| 818100 | Subscr Periodicals | | | CANVA, 53087733, FEB SUBSCRIPTION | 16.52 | 14.05.2025 | 2025 | DAMIAN STOILOV MLA | MAR EXP |
| 818100 | Subscr Periodicals | | | HP INK, FEB 23- MAR 22,INK SERVICE PLAN | 16.39 | 14.05.2025 | 2025 | DAMIAN STOILOV MLA | MAR EXP |
| 818100 | Subscr Periodicals | | | CANAVA, 48534247, MAR SUBSCRIPTION | 16.52 | 14.05.2025 | 2025 | DAMIAN STOILOV MLA | MAR EXP |
| 818100 | Subscr Periodicals | | | GOOGLE, 5213635163, MAR 1-31, SUBSCRIPTION | 28.08 | 14.05.2025 | 2025 | DAMIAN STOILOV MLA | MAR EXP |
| 818100 | Subscr Periodicals | | | ALLNS.COM, 32526648, MAR 5- APR 1 SUBSCRIPTION | 39.00 | 14.05.2025 | 2025 | DAMIAN STOILOV MLA | MAR EXP |
| ** Cape Breton Centre-Whitney Pier - Membe | | | 6,294.52 | | | | |
| * CBWP - Living | | | 1,579.19 | | | | |
| 639100 | MLA Living Allowance | | | LIVING ALLOWANCE RENT | 1,465.00 | 01.05.2025 | 2025 | KENDRA C COOMBES MLA | LA EXP- MAY ADJ |
| 784100 | Telecommunications | | | PURPLE COW DEFER APAR 2025 | 54.19 | 26.05.2025 | 2025 | KENDRA C COOMBES MLA | JV FOR20250526 |
| 784100 | Telecommunications | | | PURPLE COW, 1054898, MAY 28- JUN 28 INTERNET | 60.00 | 30.05.2025 | 2025 | KENDRA C COOMBES MLA | MAY LA |
| * CBWP - Constituency | | | 4,715.33 | | | | |
| 615100 | Casual Employees | | | Pay Ending 03.05.25 | 730.08 | 03.05.2025 | 2025 | | PP0000013991 |
| 615100 | Casual Employees | | | Pay Ending 17.05.25 | 879.84 | 17.05.2025 | 2025 | | PP0000014033 |
| 627100 | Fringe Benefits | | | Pay Ending 03.05.25 | 47.55 | 03.05.2025 | 2025 | | PP0000013991 |
| 627100 | Fringe Benefits | | | Pay Ending 17.05.25 | 59.90 | 17.05.2025 | 2025 | | PP0000014033 |
| 761200 | Misc. Office Expense | | | D HUTCHINS, MAY 2-28, CA EXP | 64.53 | 29.05.2025 | 2025 | KENDRA C COOMBES MLA | MAY CA EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 3794921, APR 10- MAY 9, BUNDLE | 241.02 | 29.05.2025 | 2025 | KENDRA C COOMBES MLA | MAY EXP |
| 789200 | Advertising | | | LAMBERT TODD DAYS FESTIVAL, MAY AD | 300.00 | 29.05.2025 | 2025 | KENDRA C COOMBES MLA | MAY EXP |
| 789200 | Advertising | | | NEW WATERFORD MINOR BASEBALL, 5106, MAY AD | 300.00 | 29.05.2025 | 2025 | KENDRA C COOMBES MLA | MAY EXP |
| 794100 | Bank Charges | | | CREDIT UNION, APR BANK FEES | 9.95 | 29.05.2025 | 2025 | KENDRA C COOMBES MLA | MAY EXP |
| 811300 | Office Rentals | | | CORY AGNEW OFFICE RENT | 1,982.46 | 01.05.2025 | 2025 | KENDRA C COOMBES MLA | ACCTS PAYABLE20250501 |
| 815100 | Meeting Expenses | | | NW & DISCT COMM CTR, 2024-25 OPEN HOUSE #3 | 100.00 | 20.05.2025 | 2025 | KENDRA C COOMBES MLA | DEC OPEN HOUSE #2 |
| ** Cape Breton East - Member Exp | | | 8,553.75 | | | | |
| * CBEa - Other Travel | | | 1,735.95 | | | | |
| 635400 | Airfare/Acc. In Prov | | | MAY 1-2, HOTEL OTC #1 | 249.90 | 15.05.2025 | 2025 | BRIAN K COMER MLA | MAY TRAVEL |
| 636000 | Kilometres Travelled | 1,202 | KM | MAY 1-2, KMS, OTC #1 | 620.03 | 15.05.2025 | 2025 | BRIAN K COMER MLA | MAY TRAVEL |
| 636100 | Kilometres Travel | 1,580 | KM | MAY 13-22, C 4A- 5B | 822.16 | 27.05.2025 | 2025 | BRIAN K COMER MLA | MAY TARVEL |
| 638100 | M L A | | | MAY 1-2, PD, OTC #1 | 43.86 | 15.05.2025 | 2025 | BRIAN K COMER MLA | MAY TRAVEL |
| * CBEa - Living | | | 1,778.00 | | | | |
| 639100 | MLA Living Allowance | | | LIVING ALLOWANCE RENT | 1,700.00 | 01.05.2025 | 2025 | BRIAN K COMER MLA | LA EXP |
| 639100 | MLA Living Allowance | | | LIVING ALLOWANCE RENT | 78.00 | 01.05.2025 | 2025 | BRIAN K COMER MLA | LA EXP- MAY ADJ |
| * CBEa - Constituency | | | 5,039.80 | | | | |
| 615100 | Casual Employees | | | Pay Ending 03.05.25 | 1,699.46 | 03.05.2025 | 2025 | | PP0000013991 |
| 615100 | Casual Employees | | | Pay Ending 17.05.25 | 449.90 | 17.05.2025 | 2025 | | PP0000014033 |
| 627100 | Fringe Benefits | | | Pay Ending 03.05.25 | 43.76 | 03.05.2025 | 2025 | | PP0000013991 |
| 627100 | Fringe Benefits | | | Pay Ending 17.05.25 | 15.07 | 17.05.2025 | 2025 | | PP0000014033 |
| 761200 | Misc. Office Expense | | | K CARMICHAEL-MACMULLIN, MAY CA EXP | 38.51 | 15.05.2025 | 2025 | BRIAN K COMER MLA | MAY CA EXP |
| 761200 | Misc. Office Expense | | | K CARMICHAEL, MAR 25-26, CA EXP | 46.20 | 22.05.2025 | 2025 | BRIAN K COMER MLA | MAR CA EXP |
| 761400 | Postage | | | CANADA POST, 707975, APR 1 POSTAGE | 25.02 | 22.05.2025 | 2025 | BRIAN K COMER MLA | APR EXP |
| 784100 | Telecommunications | | | EASTLINK, 23409199, APR 4- MAY 3, BUNDLE | 307.41 | 22.05.2025 | 2025 | BRIAN K COMER MLA | APR EXP |
| 784100 | Telecommunications | | | EASTLINK, 23263215, MAR 4- APR 3, BUNDLE | 312.65 | 22.05.2025 | 2025 | BRIAN K COMER MLA | APR EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, APR 28- MAY 27, CELL | 81.43 | 22.05.2025 | 2025 | BRIAN K COMER MLA | APR EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, FEB 28- MAR 27, CELL | 81.43 | 22.05.2025 | 2025 | BRIAN K COMER MLA | APR EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, MAR 28- APR 27, CELL | 81.43 | 22.05.2025 | 2025 | BRIAN K COMER MLA | APR EXP |
| 789200 | Advertising | | | 902 DIGITAL SIGN,2186, MAR ADS | 249.99 | 22.05.2025 | 2025 | BRIAN K COMER MLA | APR EXP |
| 789200 | Advertising | | | 902 DIGITAL SIGN,2215, APR ADS | 250.00 | 22.05.2025 | 2025 | BRIAN K COMER MLA | APR EXP |
| 811300 | Office Rentals | | | ELIZABETH ANN CURRY OFFICE RENT | 1,357.54 | 01.05.2025 | 2025 | BRIAN K COMER MLA | ACCTS PAYABLE20250501 |
| ** Chester-St. Margaret's- Member Exp | | | 7,330.83 | | | | |
| * Ches - Living | | | 2,498.27 | | | | |
| 639100 | MLA Living Allowance | | | LIVING ALLOWANCE RENT | 1,960.00 | 01.05.2025 | 2025 | DANIELLE BARKHOUSE MLA | LA EXP |
| 651100 | Professional Service | | | JBT OFFICE INST, 1525,FURNITURE PICK UP & DVLY | 300.00 | 29.05.2025 | 2025 | DANIELLE BARKHOUSE MLA | MAY LA |
| 798100 | Insurance Premiums | | | APPOLLO TENANTS,191354,MAY 2025- MAY 2026 INSURS | 238.27 | 26.05.2025 | 2025 | DANIELLE BARKHOUSE MLA | APR LA |
| * Ches - Constituency | | | 4,832.56 | | | | |
| 627100 | Fringe Benefits | | | Pay Ending 03.05.25 | 1.58 | 03.05.2025 | 2025 | | PP0000013991 |
| 627100 | Fringe Benefits | | | Pay Ending 17.05.25 | 1.58 | 17.05.2025 | 2025 | | PP0000014033 |
| 636100 | Kilometres Travel | 963 | KM | APR 1-24, CONST TRAVEL | 501.10 | 21.05.2025 | 2025 | DANIELLE BARKHOUSE MLA | APR CONST TRAVEL |
| 651100 | Professional Service | | | SMB COMM ENTERPRISE CTR, 988,ROOFTOP SING INSTALL | 450.00 | 29.05.2025 | 2025 | DANIELLE BARKHOUSE MLA | MAY EXP |
| 761200 | Misc. Office Expense | | | CULLIGAN, 3100502, APR WATER | 85.00 | 20.05.2025 | 2025 | DANIELLE BARKHOUSE MLA | MAY EXP |
| 761200 | Misc. Office Expense | | | STAPLES, 42655271, OFFICE SUPPLIES | 102.26 | 20.05.2025 | 2025 | DANIELLE BARKHOUSE MLA | MAY EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 3486592, MAR 10- APR 9, BUNDLE | 214.35 | 20.05.2025 | 2025 | DANIELLE BARKHOUSE MLA | MAY EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 3797374, APR 10- MAY 9 BUDNLE | 213.83 | 29.05.2025 | 2025 | DANIELLE BARKHOUSE MLA | MAY EXP |
| 789200 | Advertising | | | MASTHEAD NEWS, 5696, MAY AD | 375.00 | 15.05.2025 | 2025 | DANIELLE BARKHOUSE MLA | MAY EXP |
| 789200 | Advertising | | | PEGGYS COVE AREA ART SOCIETY, 1020,APR AD | 165.79 | 20.05.2025 | 2025 | DANIELLE BARKHOUSE MLA | MAY EXP |
| 789200 | Advertising | | | HERE & NOW MARKETING, 4001, APR AD | 100.00 | 20.05.2025 | 2025 | DANIELLE BARKHOUSE MLA | MAY EXP |
| 789200 | Advertising | | | THE FLYER, 257, MAR AD | 40.00 | 20.05.2025 | 2025 | DANIELLE BARKHOUSE MLA | MAY EXP |
| 789200 | Advertising | | | CHESTER GOLF CLUB, 136078, APR AD | 250.00 | 29.05.2025 | 2025 | DANIELLE BARKHOUSE MLA | MAY EXP |
| 789200 | Advertising | | | ST MARGARETS BAY LIONS CLUB, 2025001, MAY AD | 200.00 | 29.05.2025 | 2025 | DANIELLE BARKHOUSE MLA | MAY EXP |
| 811300 | Office Rentals | | | TERENCE E FERGUSON OFFICE RENT | 1,982.46 | 01.05.2025 | 2025 | DANIELLE BARKHOUSE MLA | ACCTS PAYABLE20250501 |
| 818100 | Subscr Periodicals | | | ZOOM, 301013176, APR 12- MAY 11 SUBSCRITPION | 21.49 | 20.05.2025 | 2025 | DANIELLE BARKHOUSE MLA | MAY EXP |
| 818100 | Subscr Periodicals | | | ANCHORNET 24979 WEBROOT DEFER APR MAY 2025 SUBSCRP | 30.00 | 26.05.2025 | 2025 | DANIELLE BARKHOUSE MLA | JV FOR20250526 |
| 818100 | Subscr Periodicals | | | ACHORNET DEFER APR MAY 2025 | 30.00 | 26.05.2025 | 2025 | DANIELLE BARKHOUSE MLA | JV FOR20250526 |
| 818100 | Subscr Periodicals | | | ZOOM DEFER APR 2025 | 7.63 | 26.05.2025 | 2025 | DANIELLE BARKHOUSE MLA | JV FOR20250526 |
| 818100 | Subscr Periodicals | | | ZOOM, 305135991, MAY 12- JUN 11 SUBSCRIPTION | 21.49 | 29.05.2025 | 2025 | DANIELLE BARKHOUSE MLA | MAY EXP |
| 818100 | Subscr Periodicals | | | ALLNS.COM, 52519725,APR 30- MAY 27 SUBSCRIPTION | 39.00 | 29.05.2025 | 2025 | DANIELLE BARKHOUSE MLA | MAY EXP |
| ** Clare - Member Exp | | | 3,162.99 | | | | |
| * Clar - Other Travel | | | 0.00 | | | | |
| 761200 | Misc. Office Expense | | | MAPS & MORE, 115132, MAPS | 39.90 | 20.05.2025 | 2025 | MARC-ANDRE MACLEOD MLA | APR EXP |
| 761200 | Misc. Office Expense | | | MAPS & MORE, 115132, MAPS | 39.90- | 30.05.2025 | 2025 | MARC-ANDRE MACLEOD MLA | APR EXP |
| * Clar - Living | | | 2,015.00 | | | | |
| 639100 | MLA Living Allowance | | | LIVING ALLOWANCE RENT | 1,499.00 | 01.05.2025 | 2025 | RYAN ROBICHEAU MLA | LA EXP |
| 639100 | MLA Living Allowance | | | LIVING ALLOWANCE RENT | 516.00 | 01.05.2025 | 2025 | RYAN ROBICHEAU MLA | LA EXP- MAY ADJ |
| * Clar - Constituency | | | 1,147.99 | | | | |
| 615100 | Casual Employees | | | Pay Ending 03.05.25 | 43.68 | 03.05.2025 | 2025 | | PP0000013991 |
| 627100 | Fringe Benefits | | | Pay Ending 03.05.25 | 2.59 | 03.05.2025 | 2025 | | PP0000013991 |
| 627100 | Fringe Benefits | | | Pay Ending 17.05.25 | 1.58 | 17.05.2025 | 2025 | | PP0000014033 |
| 784700 | Cellular Phones | | | EASTLINK DEFER APR 2025 | 15.73 | 26.05.2025 | 2025 | RYAN ROBICHEAU MLA | JV FOR20250526 |
| 811300 | Office Rentals | | | ECO PARK INDSTRIAL CENTRE OFFICE RENT | 693.86 | 01.05.2025 | 2025 | RYAN ROBICHEAU MLA | ACCTS PAYABLE20250501 |
| 818100 | Subscr Periodicals | | | GODADDY 3464487653 DEFER APR DEC 2025 | 71.76 | 26.05.2025 | 2025 | RYAN ROBICHEAU MLA | JV FOR20250526 |
| 818100 | Subscr Periodicals | | | GODADDY 3464565448 DEFER APR DEC 2025 | 313.76 | 26.05.2025 | 2025 | RYAN ROBICHEAU MLA | JV FOR20250526 |
| 818100 | Subscr Periodicals | | | ADOBE DEFER APR 2025 | 5.03 | 26.05.2025 | 2025 | RYAN ROBICHEAU MLA | JV FOR20250526 |
| ** Clayton Park West - Member Exp | | | 6,568.33 | | | | |
| * CPW - Other Travel | | | 701.08 | | | | |
| 635400 | Airfare/Acc. In Prov | | | APR 30- MAY 3, HOTEL, OTC #1 | 318.53 | 22.05.2025 | 2025 | ADEGOKE FADARE MLA | MAY TRAVEL |
| 636100 | Kilometres Travel | 22 | KM | MAY 6-, HR KMS | 11.45 | 22.05.2025 | 2025 | ADEGOKE FADARE MLA | MAY TRAVEL |
| 636100 | Kilometres Travel | 22 | KM | MAY 13, HEALTH KMS | 11.45 | 22.05.2025 | 2025 | ADEGOKE FADARE MLA | MAY TRAVEL |
| 638100 | M L A | | | APR 30-MAY 3, CAR RENTAL, OTC #1 | 184.22 | 22.05.2025 | 2025 | ADEGOKE FADARE MLA | MAY TRAVEL |
| 638100 | M L A | | | APR 30- MAY 3, PDS, OTC #1 | 87.72 | 22.05.2025 | 2025 | ADEGOKE FADARE MLA | MAY TRAVEL |
| 638100 | M L A | | | MAY 6, HR PD | 43.85 | 22.05.2025 | 2025 | ADEGOKE FADARE MLA | MAY TRAVEL |
| 638100 | M L A | | | MAY 13, HEALTH PD | 43.86 | 22.05.2025 | 2025 | ADEGOKE FADARE MLA | MAY TRAVEL |
| * CPW - Constituency | | | 5,867.25 | | | | |
| 615100 | Casual Employees | | | Pay Ending 03.05.25 | 416.00 | 03.05.2025 | 2025 | | PP0000013991 |
| 627100 | Fringe Benefits | | | Pay Ending 03.05.25 | 29.45 | 03.05.2025 | 2025 | | PP0000013991 |
| 627100 | Fringe Benefits | | | Pay Ending 17.05.25 | 3.16 | 17.05.2025 | 2025 | | PP0000014033 |
| 761200 | Misc. Office Expense | | | STAPLES, 42367806, OFFICE SUPPLIES | 97.26 | 15.05.2025 | 2025 | ADEGOKE FADARE MLA | APR EXP |
| 761200 | Misc. Office Expense | | | HALIFAX PAPER TRAILS, 1241, OFFICE WALLPAPER | 375.00 | 15.05.2025 | 2025 | ADEGOKE FADARE MLA | APR EXP |
| 761200 | Misc. Office Expense | | | STAPLES, 43076111A, OFFICE SUPPLIES | 25.21 | 29.05.2025 | 2025 | ADEGOKE FADARE MLA | MAY EXP |
| 761200 | Misc. Office Expense | | | ELECTION NS, 8424, ELECTORAL DISCT MAP | 35.82 | 29.05.2025 | 2025 | ADEGOKE FADARE MLA | MAY EXP |
| 761900 | Security Services | | | WILSONS SECURITY, 27334, MAY SECURITY | 72.90 | 29.05.2025 | 2025 | ADEGOKE FADARE MLA | MAY EXP |
| 784100 | Telecommunications | | | EASTLINK, 23351772, MAR 25- APR 24, BUNDLE | 194.52 | 15.05.2025 | 2025 | ADEGOKE FADARE MLA | APR EXP |
| 784100 | Telecommunications | | | EASTLINK, 23497134, APR 25- MAY 24, BUNDLE | 194.52 | 29.05.2025 | 2025 | ADEGOKE FADARE MLA | MAY EXP |
| 789200 | Advertising | | | PARENT CHILD GUIDE, 22818, APR AD | 215.00 | 15.05.2025 | 2025 | ADEGOKE FADARE MLA | APR EXP |
| 789200 | Advertising | | | ROCKINGHAM REC SOC,1 APR AD | 150.00 | 15.05.2025 | 2025 | ADEGOKE FADARE MLA | APR EXP |
| 789200 | Advertising | | | METRO W FEMALE HOCKEY ASSOC, 2025-05, APR AD | 250.00 | 29.05.2025 | 2025 | ADEGOKE FADARE MLA | MAY EXP |
| 789200 | Advertising | | | INTER HFX SOCCER CLU,U15AAA, 3 APR AD | 300.00 | 29.05.2025 | 2025 | ADEGOKE FADARE MLA | MAY EXP |
| 789200 | Advertising | | | SHARODIA SOCIETY, 2025009, APR AD | 250.00 | 29.05.2025 | 2025 | ADEGOKE FADARE MLA | MAY EXP |
| 789200 | Advertising | | | U14AAA INTER HFX SC BOYS, 2, APR AD | 250.00 | 29.05.2025 | 2025 | ADEGOKE FADARE MLA | MAY EXP |
| 789200 | Advertising | | | NS CDN GAMES WOMENS SOCCER, 4, APR AD | 250.00 | 29.05.2025 | 2025 | ADEGOKE FADARE MLA | MAY EXP |
| 789200 | Advertising | | | BEDFORD BLIZARD GIRLS TEAM, 7, APR AD | 250.00 | 29.05.2025 | 2025 | ADEGOKE FADARE MLA | MAY EXP |
| 811300 | Office Rentals | | | CROMBIE DEVELOPMENTS LTD., OFFICE RENT - APR | 1,842.50 | 30.05.2025 | 2025 | ADEGOKE FADARE MLA | CONST EXP - APR |
| 813000 | IT Hardware | | | STAPLES, 43076111B, LOGITECH WEBCAM | 29.09 | 29.05.2025 | 2025 | ADEGOKE FADARE MLA | MAY EXP |
| 815100 | Meeting Expenses | | | NS NATURE TRUST, 24690863,30 ANN GALA,1 TICKET | 197.37 | 15.05.2025 | 2025 | ADEGOKE FADARE MLA | APR EXP |
| 815100 | Meeting Expenses | | | OVARIAN CANCER CAN,196559, THE LADY BALL- 1 TICKET | 250.00 | 29.05.2025 | 2025 | ADEGOKE FADARE MLA | MAY EXP |
| 818100 | Subscr Periodicals | | | M4 MEDIA, APR 10- MAY 10 SUBSCRIPTION | 161.74 | 15.05.2025 | 2025 | ADEGOKE FADARE MLA | APR EXP |
| 818100 | Subscr Periodicals | | | M4 MEDIA DEFER 9 MONTHS 2026 | 27.71 | 26.05.2025 | 2025 | ADEGOKE FADARE MLA | JV FOR20250526 |
| ** Colchester-Musquodoboit Valley - Member | | | 7,342.80 | | | | |
| * CoMV - Other Travel | | | 992.77 | | | | |
| 635400 | Airfare/Acc. In Prov | | | APR 30, HOTEL, OTC #1 | 151.02 | 06.05.2025 | 2025 | DAVID SCOTT ARMSTRONG MLA | APR TRAVEL |
| 635400 | Airfare/Acc. In Prov | | | MAY 1-2, CAUCUS #1, HOTEL | 151.02 | 09.05.2025 | 2025 | DAVID SCOTT ARMSTRONG MLA | MAY TRAEL |
| 636000 | Kilometres Travelled | 232 | KM | APR 30, OTC #1 KMS | 119.67 | 06.05.2025 | 2025 | DAVID SCOTT ARMSTRONG MLA | APR TRAVEL |
| 636000 | Kilometres Travelled | 285 | KM | MAY 1-2, KMS,, OTC #1 | 147.01 | 09.05.2025 | 2025 | DAVID SCOTT ARMSTRONG MLA | MAY TRAEL |
| 636000 | Kilometres Travelled | 567 | KM | APR 8-29, 1A- 4A | 292.47 | 14.05.2025 | 2025 | DAVID SCOTT ARMSTRONG MLA | APR TRAVEL |
| 638100 | M L A | | | APR 30, 1 PD OTC #1 | 43.86 | 06.05.2025 | 2025 | DAVID SCOTT ARMSTRONG MLA | APR TRAVEL |
| 638100 | M L A | | | AMY 1-2, 2 PDS , OTC #1 | 87.72 | 09.05.2025 | 2025 | DAVID SCOTT ARMSTRONG MLA | MAY TRAEL |
| * CoMV - Living | | | 2,333.00 | | | | |
| 639100 | MLA Living Allowance | | | LIVING ALLOWANCE RENT | 1,894.00 | 01.05.2025 | 2025 | DAVID SCOTT ARMSTRONG MLA | LA EXP |
| 813300 | Office Furniture | | | KOTI HOME FURNISH,9846A,2 SIDE TABLES #752133/34 | 308.00 | 16.05.2025 | 2025 | DAVID SCOTT ARMSTRONG MLA | APR LA |
| 813300 | Office Furniture | | | KOTI HOME FURNISH,9846B,SIDE TABLE, FLOOR LIGHT | 131.00 | 16.05.2025 | 2025 | DAVID SCOTT ARMSTRONG MLA | APR LA |
| 813300 | Office Furniture | | | KOTI FURNISHINGS, 9683B,BED,FRAME TAG752139 | 530.00 | 30.05.2025 | 2025 | DAVID SCOTT ARMSTRONG MLA | APR LA |
| 813300 | Office Furniture | | | KOTI FURNISHINGS, 9683B,BED,FRAME TAG752139 | 530.00- | 30.05.2025 | 2025 | DAVID SCOTT ARMSTRONG MLA | APR LA |
| * CoMV - Constituency | | | 4,017.03 | | | | |
| 615100 | Casual Employees | | | Pay Ending 03.05.25 | 343.20 | 03.05.2025 | 2025 | | PP0000013991 |
| 615100 | Casual Employees | | | Pay Ending 17.05.25 | 388.96 | 17.05.2025 | 2025 | | PP0000014033 |
| 627100 | Fringe Benefits | | | Pay Ending 03.05.25 | 12.62 | 03.05.2025 | 2025 | | PP0000013991 |
| 627100 | Fringe Benefits | | | Pay Ending 17.05.25 | 13.67 | 17.05.2025 | 2025 | | PP0000014033 |
| 651100 | Professional Service | | | ROUGE DEFER APR MAR 2026 | 162.00 | 26.05.2025 | 2025 | DAVID SCOTT ARMSTRONG MLA | JV FOR20250526 |
| 651100 | Professional Service | | | JBT INSTALLATION,1781, PICKUP FURNITURE & DELIVERY | 765.00 | 29.05.2025 | 2025 | DAVID SCOTT ARMSTRONG MLA | MAR EXP |
| 761200 | Misc. Office Expense | | | G STEWART, APR 14-25, CA EXP | 93.37 | 06.05.2025 | 2025 | DAVID SCOTT ARMSTRONG MLA | APR CA EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 250430, APR 1-30, BUNDLE | 251.30 | 29.05.2025 | 2025 | DAVID SCOTT ARMSTRONG MLA | APR EXP |
| 784700 | Cellular Phones | | | BELL ALIANT, MAR 25 - APR 24, CELL | 70.43 | 29.05.2025 | 2025 | DAVID SCOTT ARMSTRONG MLA | MAR EXP |
| 793100 | Janitorial Services | | | SARAH SHEEHY, 42025, MAR 23 OFFICE CLEANING | 60.00 | 29.05.2025 | 2025 | DAVID SCOTT ARMSTRONG MLA | MAR EXP |
| 793100 | Janitorial Services | | | SARAH SHEEHY, 420251, APR 6, 20 OFFICE CLEANING | 105.26 | 29.05.2025 | 2025 | DAVID SCOTT ARMSTRONG MLA | APR EXP |
| 811300 | Office Rentals | | | MASTODON RIDGE DEVELOPMENT LTD., OFFICE RENT | 1,725.00 | 01.05.2025 | 2025 | DAVID SCOTT ARMSTRONG MLA | CONST EXP |
| 813000 | IT Hardware | | | BELL ALIANT, MAR 25- APR 24, DEVICE FEE | 26.22 | 29.05.2025 | 2025 | DAVID SCOTT ARMSTRONG MLA | MAR EXP |
| ** Colchester North - Member Exp | | | 8,187.00 | | | | |
| * CoNo - Other Travel | | | 767.61 | | | | |
| 636000 | Kilometres Travelled | 1,148 | KM | APR 2-30, PAC KMS | 592.17 | 15.05.2025 | 2025 | THOMAS D TAGGART MLA | APR TRAVEL |
| 638100 | M L A | | | APR 2-30, PAC PDS | 175.44 | 15.05.2025 | 2025 | THOMAS D TAGGART MLA | APR TRAVEL |
| * CoNo - Living | | | 1,515.00 | | | | |
| 639100 | MLA Living Allowance | | | LIVING ALLOWANCE RENT | 1,499.00 | 01.05.2025 | 2025 | THOMAS D TAGGART MLA | LA EXP |
| 639100 | MLA Living Allowance | | | LIVING ALLOWANCE RENT | 16.00 | 01.05.2025 | 2025 | THOMAS D TAGGART MLA | LA EXP- MAY ADJ |
| * CoNo - Constituency | | | 5,904.39 | | | | |
| 615100 | Casual Employees | | | Pay Ending 03.05.25 | 1,249.30 | 03.05.2025 | 2025 | | PP0000013991 |
| 615100 | Casual Employees | | | Pay Ending 17.05.25 | 642.20 | 17.05.2025 | 2025 | | PP0000014033 |
| 627100 | Fringe Benefits | | | Pay Ending 03.05.25 | 90.16 | 03.05.2025 | 2025 | | PP0000013991 |
| 627100 | Fringe Benefits | | | Pay Ending 17.05.25 | 48.10 | 17.05.2025 | 2025 | | PP0000014033 |
| 636000 | Kilometres Travelled | 2,577 | KM | APR 3-30, CONST TRAVEL | 1,329.29 | 15.05.2025 | 2025 | THOMAS D TAGGART MLA | APR CONST TRAVEL |
| 761200 | Misc. Office Expense | | | STAPLES, POCKET SEAL | 58.63 | 21.05.2025 | 2025 | THOMAS D TAGGART MLA | APR EXP |
| 761900 | Security Services | | | WILSONS SECURITY DEFER APR DEC 2025 | 367.54 | 26.05.2025 | 2025 | THOMAS D TAGGART MLA | JV FOR20250526 |
| 762500 | Print Prod Charges | | | COL SIGNS & PROMO, 1456,PRINTING CALL LOG SHEETS | 290.00 | 21.05.2025 | 2025 | THOMAS D TAGGART MLA | APR EXP |
| 784100 | Telecommunications | | | EASTLINK, 23509093, MAY 3- JUN 2, BUNDLE | 292.89 | 15.05.2025 | 2025 | THOMAS D TAGGART MLA | MAY EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, APR 4- MAY 3, CELL | 34.99 | 21.05.2025 | 2025 | THOMAS D TAGGART MLA | APR EXP |
| 789200 | Advertising | | | SHORELINE JOURNAL, 50125027, APR AD | 205.80 | 15.05.2025 | 2025 | THOMAS D TAGGART MLA | APR EXP |
| 789200 | Advertising | | | ECONOMY REC CTR, APR AD | 250.00 | 21.05.2025 | 2025 | THOMAS D TAGGART MLA | APR EXP |
| 811300 | Office Rentals | | | OLD FLETCHER FARM PROPERTY LTD OFFICE RENT | 1,045.49 | 01.05.2025 | 2025 | THOMAS D TAGGART MLA | ACCTS PAYABLE20250501 |
| ** Cole Harbour-Dartmouth - Member Exp | | | 4,944.05 | | | | |
| * CHDa - Constituency | | | 4,944.05 | | | | |
| 784100 | Telecommunications | | | BELL ALIANT, 3186759, FEB 10- MAR 9, BUNDLE | 179.56 | 22.05.2025 | 2025 | JAMES BRADLEY MCGOWAN MLA | MAY EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 3499200, MAR 10- APR 9 BUNDLE | 115.30 | 22.05.2025 | 2025 | JAMES BRADLEY MCGOWAN MLA | MAY EXP |
| 789200 | Advertising | | | POSTIVE AGING, 273529, MAR AD | 240.00 | 22.05.2025 | 2025 | JAMES BRADLEY MCGOWAN MLA | MAY EXP |
| 789200 | Advertising | | | PARENT CHILD GUIDE, 22803, APR AD | 215.00 | 22.05.2025 | 2025 | JAMES BRADLEY MCGOWAN MLA | MAY EXP |
| 789200 | Advertising | | | PEHRA, 5432919286, APR AD | 250.00 | 22.05.2025 | 2025 | JAMES BRADLEY MCGOWAN MLA | MAY EXP |
| 811300 | Office Rentals | | | CANADIAN URBAN LTD OFFICE RENT | 2,981.93 | 01.05.2025 | 2025 | JAMES BRADLEY MCGOWAN MLA | ACCTS PAYABLE20250501 |
| 813000 | IT Hardware | | | BEST BUY, 135664738,ACER A315 LAPTOP, TAG 773018 | 650.39 | 22.05.2025 | 2025 | JAMES BRADLEY MCGOWAN MLA | MAY EXP |
| 818100 | Subscr Periodicals | | | ADOBE, 5252802146, ANNUAL SUBSCRIPTION | 311.87 | 22.05.2025 | 2025 | JAMES BRADLEY MCGOWAN MLA | MAY EXP |
| ** Cole Harbour - Member Exp | | | 1,125.65 | | | | |
| * CHbr - Constituency | | | 1,125.65 | | | | |
| 811300 | Office Rentals | | | 4415674 NS LTD OFFICE RENT | 1,125.65 | 01.05.2025 | 2025 | LEAH MARTIN MLA | ACCTS PAYABLE20250501 |
| ** Cumberland North - Member Exp | | | 7,384.20 | | | | |
| * CuNo - Constituency | | | 7,384.20 | | | | |
| 615100 | Casual Employees | | | Pay Ending 03.05.25 | 698.88 | 03.05.2025 | 2025 | | PP0000013991 |
| 615100 | Casual Employees | | | Pay Ending 17.05.25 | 1,297.92 | 17.05.2025 | 2025 | | PP0000014033 |
| 627100 | Fringe Benefits | | | Pay Ending 03.05.25 | 31.98 | 03.05.2025 | 2025 | | PP0000013991 |
| 627100 | Fringe Benefits | | | Pay Ending 17.05.25 | 63.56 | 17.05.2025 | 2025 | | PP0000014033 |
| 636100 | Kilometres Travel | 626 | KM | APR 8 - 30, CONST TRAVEL | 325.74 | 22.05.2025 | 2025 | ELIZABETH SMITH-MCCROSSIN MLA | APR CONST TRAVEL |
| 761200 | Misc. Office Expense | | | HOME HARDWARE, 827338, SPRAY NINE CLEANER | 8.49 | 29.05.2025 | 2025 | ELIZABETH SMITH-MCCROSSIN MLA | APR EXP |
| 761400 | Postage | | | CANADA POST, 57700, APR 17, POSTAGE | 33.02 | 29.05.2025 | 2025 | ELIZABETH SMITH-MCCROSSIN MLA | APR EXP |
| 761900 | Security Services | | | WILSONS SECURITY DEFER APR 2025 | 25.95 | 26.05.2025 | 2025 | ELIZABETH SMITH-MCCROSSIN MLA | JV FOR20250526 |
| 761900 | Security Services | | | WILSON'S SECURITY 22902, MAY 1-31, SECURITY | 25.95 | 29.05.2025 | 2025 | ELIZABETH SMITH-MCCROSSIN MLA | APR EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 365015, MAR 25- APR 24, BUNDLE | 136.49 | 29.05.2025 | 2025 | ELIZABETH SMITH-MCCROSSIN MLA | APR EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, 647315, APR 4- MAY 3, CELL | 35.00 | 29.05.2025 | 2025 | ELIZABETH SMITH-MCCROSSIN MLA | APR EXP |
| 789200 | Advertising | | | META, 44598835, APR ADS | 74.96 | 29.05.2025 | 2025 | ELIZABETH SMITH-MCCROSSIN MLA | APR EXP |
| 789200 | Advertising | | | TANTRA,MAR COMM RADIO SOCIETY,20251604 APR ADS | 400.00 | 29.05.2025 | 2025 | ELIZABETH SMITH-MCCROSSIN MLA | APR EXP |
| 811300 | Office Rentals | | | TOWN OF AMHERST OFFICE RENT | 812.89 | 01.05.2025 | 2025 | ELIZABETH SMITH-MCCROSSIN MLA | ACCTS PAYABLE20250501 |
| 815100 | Meeting Expenses | | | PARTNERS FOR PROGRESS- 1 TICKET | 235.96 | 29.05.2025 | 2025 | ELIZABETH SMITH-MCCROSSIN MLA | APR EXP |
| 815100 | Meeting Expenses | | | EMPOWERING CUMBERLAND, 2 TICKETS | 95.75 | 29.05.2025 | 2025 | ELIZABETH SMITH-MCCROSSIN MLA | APR EXP |
| 815100 | Meeting Expenses | | | CUMBERLAND CHAMBER COMM,1744,AGM & DINNER-2 TICKET | 96.49 | 29.05.2025 | 2025 | ELIZABETH SMITH-MCCROSSIN MLA | APR EXP |
| 815100 | Meeting Expenses | | | 2025-26 OPEN HOUSE #1 | 42.13 | 29.05.2025 | 2025 | ELIZABETH SMITH-MCCROSSIN MLA | APR OPEN HOUSE #1 |
| 818100 | Subscr Periodicals | | | NATIONABUILDER, 10195911,MAY 8- JUN 7 SUBSCRIPTION | 314.94 | 20.05.2025 | 2025 | ELIZABETH SMITH-MCCROSSIN MLA | MAY EXP |
| 818100 | Subscr Periodicals | | | ELECTED TECH, 3, 2025 CASEWORKER SUBSCRIPTION | 1,239.03 | 20.05.2025 | 2025 | ELIZABETH SMITH-MCCROSSIN MLA | MAY EXP |
| 818100 | Subscr Periodicals | | | GLOBE & MAIL, 1922793, MAY 8- JUN 4 SUBSCRIPTION | 31.96 | 20.05.2025 | 2025 | ELIZABETH SMITH-MCCROSSIN MLA | MAY EXP |
| 818100 | Subscr Periodicals | | | CUMBERLAND CHAMBER COMM SUBSCRIPTION DEFER APR NOV | 66.67 | 26.05.2025 | 2025 | ELIZABETH SMITH-MCCROSSIN MLA | JV FOR20250526 |
| 818100 | Subscr Periodicals | | | BUZZSPROUT, DEFER APR | 9.37 | 26.05.2025 | 2025 | ELIZABETH SMITH-MCCROSSIN MLA | DEFERRAL |
| 818100 | Subscr Periodicals | | | NATION BUILDER, DEFER APR | 75.37 | 26.05.2025 | 2025 | ELIZABETH SMITH-MCCROSSIN MLA | DEFERRAL |
| 818100 | Subscr Periodicals | | | GLOBE & MAIL, DEFER APR | 9.28 | 26.05.2025 | 2025 | ELIZABETH SMITH-MCCROSSIN MLA | DEFERRAL |
| 818100 | Subscr Periodicals | | | THE GLOBE & MAIL, 1713275, APR 10- MAY 7 SUBSCRIPT | 32.24 | 29.05.2025 | 2025 | ELIZABETH SMITH-MCCROSSIN MLA | APR EXP |
| 818100 | Subscr Periodicals | | | ALLNS.COM, 52522892,APR 30- MAY 27 SUBSCRIPTION | 39.00 | 29.05.2025 | 2025 | ELIZABETH SMITH-MCCROSSIN MLA | APR EXP |
| 818100 | Subscr Periodicals | | | NATION BUILDER,10192819, ARP 8- MAY 7 SUBSCRIPTION | 334.30 | 29.05.2025 | 2025 | ELIZABETH SMITH-MCCROSSIN MLA | APR EXP |
| 818100 | Subscr Periodicals | | | HALIFAX EXAMINER, 17548266, APR SUBSCRIPTION | 15.79 | 29.05.2025 | 2025 | ELIZABETH SMITH-MCCROSSIN MLA | APR EXP |
| 818100 | Subscr Periodicals | | | BUZZSPROUT, 7457673, APR 14- MAY 13 SUBSCRIPTION | 22.69 | 29.05.2025 | 2025 | ELIZABETH SMITH-MCCROSSIN MLA | APR EXP |
| 818100 | Subscr Periodicals | | | CANVA, 75342129, APR SUBSCRIPTION | 14.90 | 29.05.2025 | 2025 | ELIZABETH SMITH-MCCROSSIN MLA | APR EXP |
| 818100 | Subscr Periodicals | | | MICROSOFT, MAR 28- APR 27 SUBSCRIPTION | 11.81 | 29.05.2025 | 2025 | ELIZABETH SMITH-MCCROSSIN MLA | APR EXP |
| 818100 | Subscr Periodicals | | | APPLE, APR SUBSCRIPTION | 13.49 | 29.05.2025 | 2025 | ELIZABETH SMITH-MCCROSSIN MLA | APR EXP |
| 818100 | Subscr Periodicals | | | HILL TIMES, 2, APR 2025- APR 2026 SUBSCRIPTION | 528.60 | 29.05.2025 | 2025 | ELIZABETH SMITH-MCCROSSIN MLA | APR EXP |
| 818100 | Subscr Periodicals | | | MCDONALD NOTEBOOK, 25795, APR SUBSCRIPTION | 183.60 | 29.05.2025 | 2025 | ELIZABETH SMITH-MCCROSSIN MLA | APR EXP |
| ** Cumberland South - Member Exp | | | 7,276.87 | | | | |
| * CuSo - Other Travel | | | 1,947.96 | | | | |
| 635400 | Airfare/Acc. In Prov | | | MAY 1, HOTEL, OTC #1 | 89.82 | 30.05.2025 | 2025 | TORY RUSHTON MLA | MAY TRAVEL |
| 636000 | Kilometres Travelled | 1,340 | KM | APR 2-22, C 1A- 4B | 691.21 | 14.05.2025 | 2025 | TORY RUSHTON MLA | APR TRAVEL |
| 636100 | Kilometres Travel | 734 | KM | MAY 1, KMS OTC #1 | 381.94 | 30.05.2025 | 2025 | TORY RUSHTON MLA | MAY TRAVEL |
| 636100 | Kilometres Travel | 1,340 | KM | MAY 8-28, C 5A- 8B | 697.27 | 30.05.2025 | 2025 | TORY RUSHTON MLA | MAY TRAVEL |
| 638100 | M L A | | | MAY 1-2, PDS OTC #1 | 87.72 | 30.05.2025 | 2025 | TORY RUSHTON MLA | MAY TRAVEL |
| * CuSo - Living | | | 1,755.00 | | | | |
| 639100 | MLA Living Allowance | | | LIVING ALLOWANCE RENT | 1,700.00 | 01.05.2025 | 2025 | TORY RUSHTON MLA | LA EXP |
| 639100 | MLA Living Allowance | | | LIVING ALLOWANCE RENT | 55.00 | 01.05.2025 | 2025 | TORY RUSHTON MLA | LA EXP- MAY ADJ |
| * CuSo - Constituency | | | 3,573.91 | | | | |
| 615100 | Casual Employees | | | Pay Ending 03.05.25 | 1,098.24 | 03.05.2025 | 2025 | | PP0000013991 |
| 615100 | Casual Employees | | | Pay Ending 17.05.25 | 1,098.24 | 17.05.2025 | 2025 | | PP0000014033 |
| 615100 | Casual Employees | | | CASUAL PAYROLL | 3,111.68- | 29.05.2025 | 2025 | | MAY EXP |
| 627100 | Fringe Benefits | | | Pay Ending 03.05.25 | 85.71 | 03.05.2025 | 2025 | | PP0000013991 |
| 627100 | Fringe Benefits | | | Pay Ending 17.05.25 | 85.71 | 17.05.2025 | 2025 | | PP0000014033 |
| 627100 | Fringe Benefits | | | PPE APR 14, MAY 3, MAY 17 | 237.30- | 29.05.2025 | 2025 | | MAY EXP |
| 636000 | Kilometres Travelled | 863 | KM | MAR 2- 31, CONST TRAVEL | 386.70 | 01.05.2025 | 2025 | TORY RUSHTON MLA | MAR CONST TRAVEL |
| 636000 | Kilometres Travelled | 863- | KM | MAR 2- 31, CONST TRAVEL | 386.70- | 01.05.2025 | 2025 | TORY RUSHTON MLA | MAR CONST TRAVEL |
| 636000 | Kilometres Travelled | 1,985 | KM | APR 1-30, CONST TRAVEL | 1,023.91 | 14.05.2025 | 2025 | TORY RUSHTON MLA | APR CONST TRAVEL |
| 761200 | Misc. Office Expense | | | DENIS OFFICE, 69673680, OFFICE SUPPLIES | 224.75 | 14.05.2025 | 2025 | TORY RUSHTON MLA | APR EXP |
| 761700 | Photocopy Charges | | | NOVAIMPRINT SOL,18997A,FEB 25- MAR 26,COPIES | 23.85 | 15.05.2025 | 2025 | TORY RUSHTON MLA | MAY EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 3409058, MAR 4- APR 3, BUNDLE | 169.88 | 14.05.2025 | 2025 | TORY RUSHTON MLA | APR EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 3720107, APR 4- MAY 3, BUNDLE | 168.65 | 30.05.2025 | 2025 | TORY RUSHTON MLA | MAY EXP |
| 789200 | Advertising | | | CFTA TANTRAMAR COMM RADIO, 25010904, APR RADIO ADS | 400.00 | 14.05.2025 | 2025 | TORY RUSHTON MLA | APR EXP |
| 789200 | Advertising | | | SPRINGHILL CENTENNIAL GOLF CLUB, 4, APR AD | 200.00 | 14.05.2025 | 2025 | TORY RUSHTON MLA | APR EXP |
| 789200 | Advertising | | | PARRSBORO CREATIVE ARTS ASSOC, 202515, APR AD | 250.00 | 14.05.2025 | 2025 | TORY RUSHTON MLA | APR EXP |
| 789200 | Advertising | | | PARRSBORO RADIO, 2025026, MAY RADIO AD | 200.00 | 30.05.2025 | 2025 | TORY RUSHTON MLA | MAY EXP |
| 789200 | Advertising | | | HOPE CTR, 700, MAY RADIO AD | 300.00 | 30.05.2025 | 2025 | TORY RUSHTON MLA | MAY EXP |
| 789200 | Advertising | | | OXFORD MINOR BASEBALL ASSOC, 183, MAY AD | 150.00 | 30.05.2025 | 2025 | TORY RUSHTON MLA | MAY EXP |
| 789200 | Advertising | | | PARRSBORO LIONS CLUB, 50425, MAY AD | 300.00 | 30.05.2025 | 2025 | TORY RUSHTON MLA | MAY EXP |
| 789200 | Advertising | | | SOUTH CUMBERLAND NEWS, 50125006, MAY AD | 102.90 | 30.05.2025 | 2025 | TORY RUSHTON MLA | MAY EXP |
| 789200 | Advertising | | | SHORELINE JOURNAL, 40125006, APR AD | 103.81 | 30.05.2025 | 2025 | TORY RUSHTON MLA | MAY EXP |
| 811300 | Office Rentals | | | CASEY REALTY LTD OFFICE RENT | 877.24 | 01.05.2025 | 2025 | TORY RUSHTON MLA | ACCTS PAYABLE20250501 |
| 811800 | Equipment Rentals | | | NOVAIMPRINT SOL,18997B,FEB 25- MAR 26,COPIER | 60.00 | 15.05.2025 | 2025 | TORY RUSHTON MLA | MAY EXP |
| ** Dartmouth East - Member Exp | | | 6,248.77 | | | | |
| * DarE - Other Travel | | | 400.97 | | | | |
| 636100 | Kilometres Travel | 602 | KM | MAY 1-1, KMS OTC #1 | 313.25 | 20.05.2025 | 2025 | TIMOTHY HALMAN MLA | MAY TRAVEL |
| 638100 | M L A | | | MAY 1-2, PDS OTC #1 | 87.72 | 20.05.2025 | 2025 | TIMOTHY HALMAN MLA | MAY TRAVEL |
| * DarE - Constituency | | | 5,847.80 | | | | |
| 615100 | Casual Employees | | | Pay Ending 03.05.25 | 958.36 | 03.05.2025 | 2025 | | PP0000013991 |
| 615100 | Casual Employees | | | Pay Ending 17.05.25 | 829.92 | 17.05.2025 | 2025 | | PP0000014033 |
| 627100 | Fringe Benefits | | | Pay Ending 03.05.25 | 72.60 | 03.05.2025 | 2025 | | PP0000013991 |
| 627100 | Fringe Benefits | | | Pay Ending 17.05.25 | 62.00 | 17.05.2025 | 2025 | | PP0000014033 |
| 651100 | Professional Service | | | PROCURE SOURCE, 1860,CREATE,PRINT BUS CARDS | 78.80 | 26.05.2025 | 2025 | TIMOTHY HALMAN MLA | APR EXP |
| 761200 | Misc. Office Expense | | | COSTCO, 6104, PAPER TOWEL,PAPER | 37.98 | 26.05.2025 | 2025 | TIMOTHY HALMAN MLA | APR EXP |
| 761200 | Misc. Office Expense | | | R & M RUBBER STAMP, 122169, SELF INKING STAMP | 31.70 | 26.05.2025 | 2025 | TIMOTHY HALMAN MLA | APR EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 3551832, MAR 16- APR 15, BUNDLE | 240.03 | 26.05.2025 | 2025 | TIMOTHY HALMAN MLA | APR EXP |
| 789200 | Advertising | | | ADVOCATE MEDIA, 273513, MAR AD | 242.12 | 26.05.2025 | 2025 | TIMOTHY HALMAN MLA | APR EXP |
| 789200 | Advertising | | | PARENT CHILD GUIDE, 22809, APR AD | 215.00 | 26.05.2025 | 2025 | TIMOTHY HALMAN MLA | APR EXP |
| 793100 | Janitorial Services | | | BARB YOUNG CLEANING SVS, MAR 22,OFFICE CLEANING | 100.00 | 26.05.2025 | 2025 | TIMOTHY HALMAN MLA | APR EXP |
| 793100 | Janitorial Services | | | BARB YOUNG CLEANING, 1, APR 5 OFFICE CLEANING | 100.00 | 26.05.2025 | 2025 | TIMOTHY HALMAN MLA | APR EXP |
| 793100 | Janitorial Services | | | BARB YOUNG CLEANING, 2, MAR 22, OFFICE CLEANING | 100.00 | 26.05.2025 | 2025 | TIMOTHY HALMAN MLA | APR EXP |
| 811300 | Office Rentals | | | R&M DEVELOPMENT ENTERPRISES OFFICE RENT | 1,895.72 | 01.05.2025 | 2025 | TIMOTHY HALMAN MLA | ACCTS PAYABLE20250501 |
| 815100 | Meeting Expenses | | | LADY BALL TICKETS DEFER 2025 | 250.00 | 26.05.2025 | 2025 | TIMOTHY HALMAN MLA | JV FOR20250526 |
| 818100 | Subscr Periodicals | | | MCFEE,3671389499,MAR 25-APR 26,ANNUAL SUBSCRIPTION | 171.48 | 26.05.2025 | 2025 | TIMOTHY HALMAN MLA | APR EXP |
| 818100 | Subscr Periodicals | | | GUARDIO, MAR SUBSCRIPTION | 19.40 | 26.05.2025 | 2025 | TIMOTHY HALMAN MLA | APR EXP |
| 818100 | Subscr Periodicals | | | CANVA, 85594189, APR SUBSCRIPTION | 14.90 | 26.05.2025 | 2025 | TIMOTHY HALMAN MLA | APR EXP |
| 818100 | Subscr Periodicals | | | GOOGLE, 4375518, APR SUBSCRITPION | 2.79 | 26.05.2025 | 2025 | TIMOTHY HALMAN MLA | APR EXP |
| 818100 | Subscr Periodicals | | | GUARDIO, APR SUBSCRIPTION | 18.70 | 26.05.2025 | 2025 | TIMOTHY HALMAN MLA | APR EXP |
| 818100 | Subscr Periodicals | | | CANVA, 93128295, MAY SUBSCRIPTION | 14.90 | 26.05.2025 | 2025 | TIMOTHY HALMAN MLA | APR EXP |
| 818100 | Subscr Periodicals | | | RING 960024 DEFER APR JUL 2025 SUBSCRIPTION | 20.00 | 26.05.2025 | 2025 | TIMOTHY HALMAN MLA | JV FOR20250526 |
| 818100 | Subscr Periodicals | | | RING SUBSCRIPTION DEFER APR JUL 2025 | 20.00 | 26.05.2025 | 2025 | TIMOTHY HALMAN MLA | JV FOR20250526 |
| 818100 | Subscr Periodicals | | | SALTWIRE DEFER APR NOV 2025 | 40.00 | 26.05.2025 | 2025 | TIMOTHY HALMAN MLA | JV FOR20250526 |
| 818100 | Subscr Periodicals | | | WILSONS SECURITY DEFER MAR 2026 | 311.40 | 26.05.2025 | 2025 | TIMOTHY HALMAN MLA | JV FOR20250526 |
| ** Dartmouth North - Member Exp | | | 6,912.07 | | | | |
| * DarN - Constituency | | | 6,912.07 | | | | |
| 627100 | Fringe Benefits | | | Pay Ending 03.05.25 | 1.58 | 03.05.2025 | 2025 | | PP0000013991 |
| 627100 | Fringe Benefits | | | Pay Ending 17.05.25 | 1.58 | 17.05.2025 | 2025 | | PP0000014033 |
| 651100 | Professional Service | | | CAPTURE IT PHOTOGRAPHY,11130, PHOTO SESSION | 685.00 | 22.05.2025 | 2025 | SUSAN LEBLANC MLA | APR EXP |
| 761200 | Misc. Office Expense | | | STAPLES, 14841A, OFFICE SUPPLIES | 45.97 | 22.05.2025 | 2025 | SUSAN LEBLANC MLA | APR EXP |
| 761200 | Misc. Office Expense | | | STAPLES, 14225, OFFICE SUPPLIES | 29.36 | 22.05.2025 | 2025 | SUSAN LEBLANC MLA | APR EXP |
| 761400 | Postage | | | CANADA POST, APR 14, POSTAGE | 385.00 | 22.05.2025 | 2025 | SUSAN LEBLANC MLA | APR EXP |
| 761900 | Security Services | | | WILSONS SECURITY 800892 DEFER APR JUL 25 SECURITY | 103.80 | 26.05.2025 | 2025 | SUSAN LEBLANC MLA | JV FOR20250526 |
| 784100 | Telecommunications | | | BELL ALIANT, 3408179, MAR 4- APR 3, BUNDLE | 135.12 | 22.05.2025 | 2025 | SUSAN LEBLANC MLA | APR EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, 534961952, APR 4- MAY 3, CELL | 34.90 | 22.05.2025 | 2025 | SUSAN LEBLANC MLA | APR EXP |
| 789200 | Advertising | | | ADVOCATE MEDIA, 262083, FEB AD | 240.00 | 22.05.2025 | 2025 | SUSAN LEBLANC MLA | APR EXP |
| 789200 | Advertising | | | PARENT CHILD GUIDE, 22802, APR AD | 215.00 | 22.05.2025 | 2025 | SUSAN LEBLANC MLA | APR EXP |
| 789200 | Advertising | | | NS TAMIZHARGAL SOC, 1266, APR AD | 102.34 | 22.05.2025 | 2025 | SUSAN LEBLANC MLA | APR EXP |
| 811300 | Office Rentals | | | CLASSIC PROPERTY MANAGEMENT LTD OFFICE RENT | 1,492.01 | 01.05.2025 | 2025 | SUSAN LEBLANC MLA | ACCTS PAYABLE20250501 |
| 813000 | IT Hardware | | | BELL, 7516A,IPHONE 15 TAG 624764 | 777.08 | 22.05.2025 | 2025 | SUSAN LEBLANC MLA | APR EXP |
| 813000 | IT Hardware | | | MAC EAST,809454,MACBOOK AIR 13" TABLET,TAG624765 | 1,671.76 | 22.05.2025 | 2025 | SUSAN LEBLANC MLA | APR EXP |
| 813000 | IT Hardware | | | BELL, 7516B, IPHONE ACCESSORIES | 36.00 | 22.05.2025 | 2025 | SUSAN LEBLANC MLA | APR EXP |
| 813000 | IT Hardware | | | STAPLES, 14841B, MOUSE | 35.24 | 22.05.2025 | 2025 | SUSAN LEBLANC MLA | APR EXP |
| 815100 | Meeting Expenses | | | LADY BALL, DEFER MAY | 250.00 | 27.05.2025 | 2025 | SUSAN LEBLANC MLA | DEFERRAL |
| 817100 | Membership Dues | | | BUS STOP THEATRE DEFER APR DEC 2025 | 26.25 | 26.05.2025 | 2025 | SUSAN LEBLANC MLA | JV FOR20250526 |
| 818100 | Subscr Periodicals | | | APPEL CARE, 900094, ANNUAL SUBSCPT APR 2027 | 199.00 | 22.05.2025 | 2025 | SUSAN LEBLANC MLA | APR EXP |
| 818100 | Subscr Periodicals | | | ALLNS.COM, 42510842,APR 2-29 SUBSCRIPTION | 39.00 | 22.05.2025 | 2025 | SUSAN LEBLANC MLA | APR EXP |
| 818100 | Subscr Periodicals | | | ZOOM 260028921 DEFER APR MAY 2025 SUBSCRIPTION | 35.82 | 26.05.2025 | 2025 | SUSAN LEBLANC MLA | JV FOR20250526 |
| 818100 | Subscr Periodicals | | | SQUARESPACE, DEFER APR- JAN | 268.60 | 26.05.2025 | 2025 | SUSAN LEBLANC MLA | DEFERRAL |
| 818100 | Subscr Periodicals | | | CANVA, DEFER APR - DEC | 101.66 | 27.05.2025 | 2025 | SUSAN LEBLANC MLA | DEFERRAL |
| ** Dartmouth South - Member Exp | | | 2,498.62 | | | | |
| * DarS - Constituency | | | 2,498.62 | | | | |
| 615100 | Casual Employees | | | Pay Ending 03.05.25 | 241.50 | 03.05.2025 | 2025 | | PP0000013991 |
| 615100 | Casual Employees | | | Pay Ending 17.05.25 | 253.00 | 17.05.2025 | 2025 | | PP0000014033 |
| 627100 | Fringe Benefits | | | Pay Ending 03.05.25 | 3.16 | 03.05.2025 | 2025 | | PP0000013991 |
| 627100 | Fringe Benefits | | | Pay Ending 17.05.25 | 3.16 | 17.05.2025 | 2025 | | PP0000014033 |
| 784700 | Cellular Phones | | | BELL MOBILITY DEFER APR 2025 | 3.23 | 26.05.2025 | 2025 | CLAUDIA CHENDER MACLELLAN MLA | JV FOR20250526 |
| 811300 | Office Rentals | | | QUAKER LANDING OFFICE RENT | 1,948.57 | 01.05.2025 | 2025 | CLAUDIA CHENDER MACLELLAN MLA | ACCTS PAYABLE20250501 |
| 818100 | Subscr Periodicals | | | ADOBE DEFER APR 2025 | 9.53 | 26.05.2025 | 2025 | CLAUDIA CHENDER MACLELLAN MLA | JV FOR20250526 |
| 818100 | Subscr Periodicals | | | ZOOM DEFER APR 2025 | 19.41 | 26.05.2025 | 2025 | CLAUDIA CHENDER MACLELLAN MLA | JV FOR20250526 |
| 818100 | Subscr Periodicals | | | SQUARESPACE DEFER APR 2025 | 17.06 | 26.05.2025 | 2025 | CLAUDIA CHENDER MACLELLAN MLA | JV FOR20250526 |
| ** Digby-Annapolis - Member Exp | | | 9,635.56 | | | | |
| * DiAn - Other Travel | | | 916.34 | | | | |
| 636100 | Kilometres Travel | 1,761 | KM | APR 7-29, C 1A- 4B | 916.34 | 27.05.2025 | 2025 | JILL S BALSER MLA | APR TRAVEL |
| * DiAn - Living | | | 1,741.47 | | | | |
| 639100 | MLA Living Allowance | | | LIVING ALLOWANCE RENT | 1,685.00 | 01.05.2025 | 2025 | JILL S BALSER MLA | LA EXP |
| 784100 | Telecommunications | | | EASTLINK, MAR 28- APR 15, INTERNET | 43.42 | 29.05.2025 | 2025 | JILL S BALSER MLA | APR LA |
| 785200 | Electricity | 26 | KW | NS POWER, APR 15, ELECT | 13.05 | 29.05.2025 | 2025 | JILL S BALSER MLA | APR LA |
| * DiAn - Constituency | | | 6,977.75 | | | | |
| 615100 | Casual Employees | | | Pay Ending 03.05.25 | 655.20 | 03.05.2025 | 2025 | | PP0000013991 |
| 615100 | Casual Employees | | | Pay Ending 17.05.25 | 669.76 | 17.05.2025 | 2025 | | PP0000014033 |
| 627100 | Fringe Benefits | | | Pay Ending 03.05.25 | 49.19 | 03.05.2025 | 2025 | | PP0000013991 |
| 627100 | Fringe Benefits | | | Pay Ending 17.05.25 | 50.37 | 17.05.2025 | 2025 | | PP0000014033 |
| 636100 | Kilometres Travel | 327 | KM | APR 3-15, CONST TRAVEL | 170.16 | 27.05.2025 | 2025 | JILL S BALSER MLA | APR CONST TRAVEL |
| 651100 | Professional Service | | | JR SIGNS GRAPHICS, 5621, REFACE SIGN | 688.09 | 29.05.2025 | 2025 | JILL S BALSER MLA | APR EXP |
| 761200 | Misc. Office Expense | | | STAPLES, 42399786, COPY PAPER | 163.98 | 20.05.2025 | 2025 | JILL S BALSER MLA | APR EXP |
| 761200 | Misc. Office Expense | | | SOBEYS, 589M COFFEE GROUNDS | 14.03 | 29.05.2025 | 2025 | JILL S BALSER MLA | APR EXP |
| 761200 | Misc. Office Expense | | | SHOPPERS, 105793, CARDS | 20.97 | 29.05.2025 | 2025 | JILL S BALSER MLA | APR EXP |
| 761900 | Security Services | | | ARMSTRONG, 453446,APR 25- JAN 26 SECURITY SERVICE | 300.00 | 20.05.2025 | 2025 | JILL S BALSER MLA | APR EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 3448743, APR 6, BUNDLE | 26.38 | 20.05.2025 | 2025 | JILL S BALSER MLA | APR EXP |
| 784700 | Cellular Phones | | | TELUS, APR 12- MAY CELL | 161.47 | 20.05.2025 | 2025 | JILL S BALSER MLA | APR EXP |
| 789200 | Advertising | | | LE TRANSPORT DE CLARE SOCIETY, 421251M APR AD | 500.00 | 29.05.2025 | 2025 | JILL S BALSER MLA | APR EXP |
| 789200 | Advertising | | | THE CLARE SHOPPER, 609, APR AD | 205.00 | 29.05.2025 | 2025 | JILL S BALSER MLA | APR EXP |
| 789200 | Advertising | | | 3RD ANNUAL COMM EASTER EVENT, APR AD | 184.73 | 29.05.2025 | 2025 | JILL S BALSER MLA | APR EXP |
| 793100 | Janitorial Services | | | DARL'S CLEAN SWEEP, 341, MAY 1 OFFICE CLEANING | 90.00 | 20.05.2025 | 2025 | JILL S BALSER MLA | APR EXP |
| 793100 | Janitorial Services | | | DARL'S CLEAN SWEEP, 342, MAY 21 OFFICE CLEANING | 78.95 | 20.05.2025 | 2025 | JILL S BALSER MLA | APR EXP |
| 811300 | Office Rentals | | | 4336681 NOVA SCOTIA LTD OFFICE RENT | 1,387.72 | 01.05.2025 | 2025 | JILL S BALSER MLA | ACCTS PAYABLE20250501 |
| 811800 | Equipment Rentals | | | NORTHPOINT COPIER RENTAL DEFER APR 2025 | 73.12 | 26.05.2025 | 2025 | JILL S BALSER MLA | JV FOR20250526 |
| 813000 | IT Hardware | | | EBLL AIANT, APR 12- MAY 11, DEVICE FEE | 22.00 | 20.05.2025 | 2025 | JILL S BALSER MLA | APR EXP |
| 818100 | Subscr Periodicals | | | ALLNS.COM, 42517320, MAR 30- APR 27 SUBSCRIPTION | 39.00 | 20.05.2025 | 2025 | JILL S BALSER MLA | APR EXP |
| 818100 | Subscr Periodicals | | | ADOBE, 3063182343,APAR 6- MAY 5 SUBSCRIPTION | 61.98 | 20.05.2025 | 2025 | JILL S BALSER MLA | APR EXP |
| 818100 | Subscr Periodicals | | | MOMENTUUM, 3125, APR 1- DEC 19, 2025 | 1,225.66 | 20.05.2025 | 2025 | JILL S BALSER MLA | APR EXP |
| 818100 | Subscr Periodicals | | | ADOBE,3076604062,APR 19- MAY 18 SUBSCRIPTION | 25.99 | 20.05.2025 | 2025 | JILL S BALSER MLA | APR EXP |
| 818100 | Subscr Periodicals | | | ALLNS.COM, 52517320,APR 30- MAY 27 SIBSCRIPTION | 39.00 | 20.05.2025 | 2025 | JILL S BALSER MLA | APR EXP |
| 818100 | Subscr Periodicals | | | MCAFEE DEFER APR DEC 2025 | 75.00 | 26.05.2025 | 2025 | JILL S BALSER MLA | JV FOR20250526 |
| ** Eastern Passage- Member Exp | | | 2,236.65 | | | | |
| * EaPa - Constituency | | | 2,236.65 | | | | |
| 627100 | Fringe Benefits | | | Pay Ending 03.05.25 | 4.74 | 03.05.2025 | 2025 | | PP0000013991 |
| 627100 | Fringe Benefits | | | Pay Ending 17.05.25 | 4.74 | 17.05.2025 | 2025 | | PP0000014033 |
| 651100 | Professional Service | | | ROUGE DEFER APR MAR 2026 | 254.20 | 26.05.2025 | 2025 | BARBARA ADAMS MLA | JV FOR20250526 |
| 761200 | Misc. Office Expense | | | HOUSE OF ASSEMBLY OPS, 3032, FOLDERS,PAPER | 194.00 | 22.05.2025 | 2025 | BARBARA ADAMS MLA | HOA |
| 761900 | Security Services | | | WILSONS SECURITY, 14594, APR 1-30 SECURITY SVS | 25.95 | 14.05.2025 | 2025 | BARBARA ADAMS MLA | MAR EXP |
| 784700 | Cellular Phones | | | KOODO, APR 1-30, CELL | 67.93 | 14.05.2025 | 2025 | BARBARA ADAMS MLA | MAR EXP |
| 811300 | Office Rentals | | | ARCHIE PYE HOLDINGS OFFICE RENT | 1,685.09 | 01.05.2025 | 2025 | BARBARA ADAMS MLA | ACCTS PAYABLE20250501 |
| ** Eastern Shore - Member Exp | | | 2,961.46 | | | | |
| * EaSh - Constituency | | | 2,961.46 | | | | |
| 615100 | Casual Employees | | | Pay Ending 03.05.25 | 603.20 | 03.05.2025 | 2025 | | PP0000013991 |
| 615100 | Casual Employees | | | Pay Ending 17.05.25 | 395.20 | 17.05.2025 | 2025 | | PP0000014033 |
| 627100 | Fringe Benefits | | | Pay Ending 03.05.25 | 43.31 | 03.05.2025 | 2025 | | PP0000013991 |
| 627100 | Fringe Benefits | | | Pay Ending 17.05.25 | 26.16 | 17.05.2025 | 2025 | | PP0000014033 |
| 761900 | Security Services | | | WILSONS 824189 DEFER APR OCT SECURITY | 279.65 | 26.05.2025 | 2025 | JAMES B KENT SMITH MLA | JV FOR20250526 |
| 784700 | Cellular Phones | | | FIDO DEFER APR 2025 | 27.97 | 26.05.2025 | 2025 | JAMES B KENT SMITH MLA | JV FOR20250526 |
| 811300 | Office Rentals | | | 3343067 NS LTD OFFICE RENT | 1,585.97 | 01.05.2025 | 2025 | JAMES B KENT SMITH MLA | ACCTS PAYABLE20250501 |
| ** Fairview-Clayton Park - Member Exp | | | 5,307.41 | | | | |
| * FCP - Constituency | | | 5,307.41 | | | | |
| 615100 | Casual Employees | | | Pay Ending 03.05.25 | 644.80 | 03.05.2025 | 2025 | | PP0000013991 |
| 615100 | Casual Employees | | | Pay Ending 17.05.25 | 624.00 | 17.05.2025 | 2025 | | PP0000014033 |
| 627100 | Fringe Benefits | | | Pay Ending 03.05.25 | 46.75 | 03.05.2025 | 2025 | | PP0000013991 |
| 627100 | Fringe Benefits | | | Pay Ending 17.05.25 | 45.02 | 17.05.2025 | 2025 | | PP0000014033 |
| 651100 | Professional Service | | | BOOM 12, MAY 6, 1997, PROF SERVICES | 507.60 | 21.05.2025 | 2025 | LINA HAMID MLA | MAY EXP |
| 761200 | Misc. Office Expense | | | CULLIGAN WATER, 291319, APR WATER | 35.63 | 27.05.2025 | 2025 | LINA HAMID MLA | APR EXP |
| 784100 | Telecommunications | | | EASTLINK, 23351397, MAR 27- APR 26 BUNDLE | 107.17 | 27.05.2025 | 2025 | LINA HAMID MLA | APR EXP |
| 789200 | Advertising | | | PARENT CHILD GUIDE, 22817, APR AD | 215.00 | 27.05.2025 | 2025 | LINA HAMID MLA | APR EXP |
| 789200 | Advertising | | | HALIFAX WEST, 6, APR AD | 200.00 | 27.05.2025 | 2025 | LINA HAMID MLA | APR EXP |
| 789200 | Advertising | | | NS TAMIZHARGAL SOC, 1265,APR AD | 116.67 | 27.05.2025 | 2025 | LINA HAMID MLA | APR EXP |
| 789200 | Advertising | | | FAIRVIEW FOOD PANTRY, 1, APR AD | 250.00 | 27.05.2025 | 2025 | LINA HAMID MLA | APR EXP |
| 811300 | Office Rentals | | | L M ENTERPRISES LTD OFFICE RENT | 1,908.11 | 01.05.2025 | 2025 | LINA HAMID MLA | ACCTS PAYABLE20250501 |
| 815100 | Meeting Expenses | | | SIDE DOOR, GIMME SEHLTER - 2 TICKETS | 51.18 | 27.05.2025 | 2025 | LINA HAMID MLA | APR EXP |
| 818100 | Subscr Periodicals | | | GOOGLE SUBSCRIPTION DEFER APR FEB 2026 | 89.99 | 26.05.2025 | 2025 | LINA HAMID MLA | JV FOR20250526 |
| 818100 | Subscr Periodicals | | | MS 365 DEFER APR FEB 2026 | 104.50 | 26.05.2025 | 2025 | LINA HAMID MLA | JV FOR20250526 |
| 818100 | Subscr Periodicals | | | ZOOM DEFER APR FEB 2026 | 196.99 | 26.05.2025 | 2025 | LINA HAMID MLA | JV FOR20250526 |
| 818100 | Subscr Periodicals | | | CANVA DEFER APR JAN 2026 | 125.00 | 26.05.2025 | 2025 | LINA HAMID MLA | JV FOR20250526 |
| 818100 | Subscr Periodicals | | | ALLNS.COM, 42526895, APR 2-29, SUBSCRIPTION | 39.00 | 27.05.2025 | 2025 | LINA HAMID MLA | APR EXP |
| ** Glace Bay-Dominion - Member Exp | | | 12,407.84 | | | | |
| * GBDo - Other Travel | | | 2,949.10 | | | | |
| 635400 | Airfare/Acc. In Prov | | | MAY 1-2, HOTEL OTC #1 | 151.02 | 15.05.2025 | 2025 | JOHN WHITE MLA | MAY TRAVEL |
| 636000 | Kilometres Travelled | 2,827 | KM | APR 8 -26, C 1A- 3B | 1,458.24 | 06.05.2025 | 2025 | JOHN WHITE MLA | APR TRAEL |
| 636100 | Kilometres Travel | 1,732 | KM | APR1, 14-15, 28, C 4A-5B | 901.24 | 22.05.2025 | 2025 | JOHN WHITE MLA | APR TRAVEL |
| 638100 | M L A | | | APR 8-26, 6 PDS | 263.16 | 06.05.2025 | 2025 | JOHN WHITE MLA | APR TRAEL |
| 638100 | M L A | | | APR 1, 14, 15, 28 PDS | 175.44 | 22.05.2025 | 2025 | JOHN WHITE MLA | APR TRAVEL |
| * GBDo - Living | | | 1,650.00 | | | | |
| 639100 | MLA Living Allowance | | | LIVING ALLOWANCE RENT | 1,499.00 | 01.05.2025 | 2025 | JOHN WHITE MLA | LA EXP |
| 639100 | MLA Living Allowance | | | LIVING ALLOWANCE RENT | 151.00 | 01.05.2025 | 2025 | JOHN WHITE MLA | LA EXP- MAY ADJ |
| * GBDo - Constituency | | | 7,808.74 | | | | |
| 615100 | Casual Employees | | | Pay Ending 03.05.25 | 858.00 | 03.05.2025 | 2025 | | PP0000013991 |
| 615100 | Casual Employees | | | Pay Ending 17.05.25 | 943.80 | 17.05.2025 | 2025 | | PP0000014033 |
| 627100 | Fringe Benefits | | | Pay Ending 03.05.25 | 64.32 | 03.05.2025 | 2025 | | PP0000013991 |
| 627100 | Fringe Benefits | | | Pay Ending 17.05.25 | 71.40 | 17.05.2025 | 2025 | | PP0000014033 |
| 636000 | Kilometres Travelled | 1,094 | KM | APR 3-24, CONST TRAVEL | 564.31 | 06.05.2025 | 2025 | JOHN WHITE MLA | APR CONST TRAVEL |
| 784100 | Telecommunications | | | BELL ALIANT, 250321, FEB 22- MAR 21, BUNDLE | 293.87 | 16.05.2025 | 2025 | JOHN WHITE MLA | APR EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, MAR 4- APR 3, CELL | 35.01 | 16.05.2025 | 2025 | JOHN WHITE MLA | APR EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, FEB 4- MAR 3, CELL | 35.00 | 16.05.2025 | 2025 | JOHN WHITE MLA | APR EXP |
| 789200 | Advertising | | | HENRY TALBOT MEMORIAL, 1, MAR AD | 300.00 | 06.05.2025 | 2025 | JOHN WHITE MLA | APR EXP |
| 789200 | Advertising | | | CHEER NS, 1977, APR AD | 600.00 | 06.05.2025 | 2025 | JOHN WHITE MLA | APR EXP |
| 789200 | Advertising | | | LOOK WHATS COOKING, 21304, APR AD | 1,440.00 | 06.05.2025 | 2025 | JOHN WHITE MLA | APR EXP |
| 789200 | Advertising | | | MINERS MUSEUM, MAY AD | 1,000.00 | 15.05.2025 | 2025 | JOHN WHITE MLA | MAY EXP |
| 789200 | Advertising | | | PICKE BALL ADD, 1, APR AD | 250.00 | 16.05.2025 | 2025 | JOHN WHITE MLA | APR EXP |
| 811300 | Office Rentals | | | PEMBROKE PROPERTIES LTD OFFICE RENT | 1,353.03 | 01.05.2025 | 2025 | JOHN WHITE MLA | ACCTS PAYABLE20250501 |
| ** Guysborough-Tracadie - Member Exp | | | 8,614.91 | | | | |
| * GuTr - Living | | | 1,736.32 | | | | |
| 639100 | MLA Living Allowance | | | LIVING ALLOWANCE RENT | 1,691.00 | 01.05.2025 | 2025 | GREGORY MORROW MLA | LA EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 56337618, APR 6 INTERNET | 16.06 | 15.05.2025 | 2025 | GREGORY MORROW MLA | APR EXP |
| 785200 | Electricity | 72 | KW | CARMA, APR 18, ELECT | 16.34 | 15.05.2025 | 2025 | GREGORY MORROW MLA | APR EXP |
| 785610 | Central Serv Water | 1 | L | CARMA, APR 18, WATER | 6.00 | 15.05.2025 | 2025 | GREGORY MORROW MLA | APR EXP |
| 795100 | Building Maintenance | | | APR 18, HEATING/COOLING | 6.92 | 15.05.2025 | 2025 | GREGORY MORROW MLA | APR EXP |
| * GuTr - Constituency | | | 6,878.59 | | | | |
| 615100 | Casual Employees | | | Pay Ending 03.05.25 | 256.88 | 03.05.2025 | 2025 | | PP0000013991 |
| 615100 | Casual Employees | | | Pay Ending 17.05.25 | 79.04 | 17.05.2025 | 2025 | | PP0000014033 |
| 627100 | Fringe Benefits | | | Pay Ending 03.05.25 | 14.75 | 03.05.2025 | 2025 | | PP0000013991 |
| 627100 | Fringe Benefits | | | Pay Ending 17.05.25 | 3.40 | 17.05.2025 | 2025 | | PP0000014033 |
| 651100 | Professional Service | | | EDITH SIMMONS, 44, FURNITURE ASSEMBLY | 160.00 | 14.05.2025 | 2025 | GREGORY MORROW MLA | APR EXP |
| 761200 | Misc. Office Expense | | | DOLLAR STORE, 15973, OFFICE SUPPLIES | 20.75 | 14.05.2025 | 2025 | GREGORY MORROW MLA | APR EXP |
| 761400 | Postage | | | CANADA POST, 1292295, APR 16, POSTAGE | 62.00 | 27.05.2025 | 2025 | GREGORY MORROW MLA | APR EXP |
| 761400 | Postage | | | CANADA POST, 1303685, APR 23 POSTAGE | 25.50 | 27.05.2025 | 2025 | GREGORY MORROW MLA | APR EXP |
| 761400 | Postage | | | CANADA POST, 1307478, ARP 28 POSTAGE | 13.28 | 27.05.2025 | 2025 | GREGORY MORROW MLA | APR EXP |
| 761700 | Photocopy Charges | | | NOVA IMPRINT, 18864A, MAR 19- MAY 20 COPIES | 65.82 | 14.05.2025 | 2025 | GREGORY MORROW MLA | APR EXP |
| 761900 | Security Services | | | ARLO SECURUITY CAMERAS, 48348342,ANNUAL SERCURITY | 201.75 | 14.05.2025 | 2025 | GREGORY MORROW MLA | APR EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 3486507, MAR 10- APR 9 BUNDLE | 376.62 | 14.05.2025 | 2025 | GREGORY MORROW MLA | APR EXP |
| 784700 | Cellular Phones | | | TELUS, 607295665, APR 3- MAY 2, CELL | 40.08 | 14.05.2025 | 2025 | GREGORY MORROW MLA | APR EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, 542006533, APR 4- MAY 3, CA CELL | 43.65 | 14.05.2025 | 2025 | GREGORY MORROW MLA | APR EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, 653388, MAY 4- JUN 3, CELL | 56.71 | 27.05.2025 | 2025 | GREGORY MORROW MLA | MAY EXP |
| 784700 | Cellular Phones | | | TELUS, 6072956651, MAY 3- JUN 2, CELL | 40.00 | 27.05.2025 | 2025 | GREGORY MORROW MLA | MAY EXP |
| 789200 | Advertising | | | DAVID BOYCE PRO WRESTLING, APR AD | 100.00 | 14.05.2025 | 2025 | GREGORY MORROW MLA | APR EXP |
| 789200 | Advertising | | | ST JAMES CHRUCH, APR AD | 200.00 | 14.05.2025 | 2025 | GREGORY MORROW MLA | APR EXP |
| 789200 | Advertising | | | REPORTER, 4076, APR AD | 100.00 | 14.05.2025 | 2025 | GREGORY MORROW MLA | APR EXP |
| 789200 | Advertising | | | COUNTRY HBR GUN CLUB, 2025, APR AD | 250.00 | 14.05.2025 | 2025 | GREGORY MORROW MLA | APR EXP |
| 789200 | Advertising | | | GUYSBOROUGH JOURANL/ADDINGTONS,169225, APR AD | 199.00 | 14.05.2025 | 2025 | GREGORY MORROW MLA | APR EXP |
| 789200 | Advertising | | | ST MARY'S ED/YOUTH HEALTH CARE, APR AD | 250.00 | 27.05.2025 | 2025 | GREGORY MORROW MLA | APR EXP |
| 789200 | Advertising | | | CJFX, 300015,A PR RADIO ADS | 100.00 | 27.05.2025 | 2025 | GREGORY MORROW MLA | APR EXP |
| 789200 | Advertising | | | CJFX, 300013, APR RADIO ADS | 100.00 | 27.05.2025 | 2025 | GREGORY MORROW MLA | APR EXP |
| 789200 | Advertising | | | CJFX, 30-0014, APR RADIO ADS | 100.00 | 27.05.2025 | 2025 | GREGORY MORROW MLA | APR EXP |
| 789200 | Advertising | | | GUYSBOROUGH JOURNAL, 169300, APR AD | 199.00 | 27.05.2025 | 2025 | GREGORY MORROW MLA | APR EXP |
| 789200 | Advertising | | | GUYSBOROUGH JOURNAL, 169285, APR AD | 192.50 | 27.05.2025 | 2025 | GREGORY MORROW MLA | APR EXP |
| 789200 | Advertising | | | WITH A LITTLE HELP SOCIETY, APR AD | 300.00 | 27.05.2025 | 2025 | GREGORY MORROW MLA | APR EXP |
| 789200 | Advertising | | | GUYSBOROUGH PLAYERS, 5, MAY AD | 200.00 | 27.05.2025 | 2025 | GREGORY MORROW MLA | MAY EXP |
| 789200 | Advertising | | | GUYSBOROUGH JOURNAL, 169325, MAY AD | 199.00 | 27.05.2025 | 2025 | GREGORY MORROW MLA | MAY EXP |
| 789200 | Advertising | | | GUYSBOROUGH JOURNAL, 169349, MAY AD | 199.00 | 27.05.2025 | 2025 | GREGORY MORROW MLA | MAY EXP |
| 811300 | Office Rentals | | | CHEDABUCTO INVESTMENTS LTD OFFICE RENT | 842.54 | 01.05.2025 | 2025 | GREGORY MORROW MLA | ACCTS PAYABLE20250501 |
| 813000 | IT Hardware | | | BELL STORE,76893,USB, CHARGER,BATTERY | 36.00 | 14.05.2025 | 2025 | GREGORY MORROW MLA | APR EXP |
| 813300 | Office Furniture | | | DENIS OFFICE,69562518,8 CHAIRS,TAG752100,768042/48 | 1,791.32 | 22.05.2025 | 2025 | GREGORY MORROW MLA | MAR EXP |
| 815100 | Meeting Expenses | | | COUNTRY HBR COMM CTR, 83, ROOM RENTAL | 60.00 | 14.05.2025 | 2025 | GREGORY MORROW MLA | APR EXP |
| ** Halifax Armdale- Member Exp | | | 14,709.81 | | | | |
| * HfAr - Constituency | | | 14,709.81 | | | | |
| 627100 | Fringe Benefits | | | Pay Ending 03.05.25 | 1.58 | 03.05.2025 | 2025 | | PP0000013991 |
| 627100 | Fringe Benefits | | | Pay Ending 17.05.25 | 1.58 | 17.05.2025 | 2025 | | PP0000014033 |
| 651100 | Professional Service | | | BOOM 12, 1998, MAY 6, PROF SERVICES APRIL | 490.00 | 22.05.2025 | 2025 | RODNEY WILSON MLA | MAY EXP |
| 651100 | Professional Service | | | BOOM 12, 1950, MAR SERVICES | 493.26 | 22.05.2025 | 2025 | RODNEY WILSON MLA | MAR EXP |
| 651100 | Professional Service | | | BOOM 12 WEB HOSTING DEFER APR DEC 2025 | 369.75 | 26.05.2025 | 2025 | RODNEY WILSON MLA | JV FOR20250526 |
| 761200 | Misc. Office Expense | | | WALMART, 1140, OFFICE SUPPLIES | 31.47 | 14.05.2025 | 2025 | RODNEY WILSON MLA | MAR EXP |
| 761200 | Misc. Office Expense | | | WALMART, 6083, OFFICE SUPPLIES | 9.28 | 14.05.2025 | 2025 | RODNEY WILSON MLA | MAR EXP |
| 761200 | Misc. Office Expense | | | CDN SPRING, 31225A, MAR WATER | 49.76 | 14.05.2025 | 2025 | RODNEY WILSON MLA | MAR EXP |
| 789200 | Advertising | | | CHEBUCTO HEIGHTS,240703, MAR AD | 500.00 | 14.05.2025 | 2025 | RODNEY WILSON MLA | MAR EXP |
| 789200 | Advertising | | | WESTEND COMM FOOD BANK, MAR AD | 2,000.00 | 14.05.2025 | 2025 | RODNEY WILSON MLA | MAR EXP |
| 789200 | Advertising | | | BAYER WESTWOOD FAMILY RESOURCE CTR, MAR AD | 1,500.00 | 14.05.2025 | 2025 | RODNEY WILSON MLA | MAR EXP |
| 789200 | Advertising | | | EXPRESS BASKETBALL, 1,MAR AD | 250.00 | 14.05.2025 | 2025 | RODNEY WILSON MLA | MAR EXP |
| 789200 | Advertising | | | SOCCER NS, MAR AD | 250.00 | 14.05.2025 | 2025 | RODNEY WILSON MLA | MAR EXP |
| 789200 | Advertising | | | CITY KIDDS ESCAPE SOC, 1, MAR AD | 1,250.00 | 14.05.2025 | 2025 | RODNEY WILSON MLA | MAR EXP |
| 789200 | Advertising | | | LONG LAKAE, 450, MAR AD | 250.00 | 14.05.2025 | 2025 | RODNEY WILSON MLA | MAR EXP |
| 789200 | Advertising | | | JOANS TABLE, 12,MAR AD | 1,000.00 | 14.05.2025 | 2025 | RODNEY WILSON MLA | MAR EXP |
| 789200 | Advertising | | | SHELTER NS, 1457, MAR AD | 1,000.00 | 14.05.2025 | 2025 | RODNEY WILSON MLA | MAR EXP |
| 789200 | Advertising | | | YWCA, 18963, MAR AD | 2,000.00 | 14.05.2025 | 2025 | RODNEY WILSON MLA | MAR EXP |
| 789200 | Advertising | | | SPRINGVALE ELEMENTARY, 1, MAR AD | 500.00 | 14.05.2025 | 2025 | RODNEY WILSON MLA | MAR EXP |
| 789200 | Advertising | | | EMPOWERMENT FOR HOPE, 7, MAR AD | 500.00 | 14.05.2025 | 2025 | RODNEY WILSON MLA | MAR EXP |
| 811300 | Office Rentals | | | PARAMOUNT MANAGEMENT OFFICE RENT | 2,094.90 | 01.05.2025 | 2025 | RODNEY WILSON MLA | ACCTS PAYABLE20250501 |
| 811800 | Equipment Rentals | | | CDN SPRING, 31225B, MAR WATER COOLER RENTAL | 5.99 | 14.05.2025 | 2025 | RODNEY WILSON MLA | MAR EXP |
| 813100 | Equipment Purchases | | | BEST BUY, 1096,DOORBELL CAMERA TAG 750167 | 162.24 | 14.05.2025 | 2025 | RODNEY WILSON MLA | MAR EXP |
| ** Halifax Atlantic - Member Exp | | | 3,906.17 | | | | |
| * HfAt - Other Travel | | | 582.27 | | | | |
| 635400 | Airfare/Acc. In Prov | | | MAY 1-2, HOTEL OTC #1 | 159.26 | 09.05.2025 | 2025 | BRENDAN O MAGUIRE MLA | MAY TRAVEL |
| 636000 | Kilometres Travelled | 650 | KM | MAY 1-2, KMS, OTC #1 | 335.29 | 09.05.2025 | 2025 | BRENDAN O MAGUIRE MLA | MAY TRAVEL |
| 638100 | M L A | | | MAY 1-2, 2 PDS OTC #1 | 87.72 | 09.05.2025 | 2025 | BRENDAN O MAGUIRE MLA | MAY TRAVEL |
| * HfAt - Constituency | | | 3,323.90 | | | | |
| 627100 | Fringe Benefits | | | Pay Ending 03.05.25 | 3.16 | 03.05.2025 | 2025 | | PP0000013991 |
| 627100 | Fringe Benefits | | | Pay Ending 17.05.25 | 3.16 | 17.05.2025 | 2025 | | PP0000014033 |
| 636000 | Kilometres Travelled | 1,514 | KM | APR 1-23 | 780.96 | 06.05.2025 | 2025 | BRENDAN O MAGUIRE MLA | APR CONST TRAVEL |
| 636000 | Kilometres Travelled | 442 | KM | APR 23-30, CONST TRAVEL | 227.99 | 06.05.2025 | 2025 | BRENDAN O MAGUIRE MLA | APR CONST TRAVEL |
| 761200 | Misc. Office Expense | | | STAPLES, 42635143, ADDRESS LABELS | 58.19 | 13.05.2025 | 2025 | BRENDAN O MAGUIRE MLA | APR EXP |
| 761900 | Security Services | | | TELUS, APR 5-MAY SECURITY | 18.00 | 13.05.2025 | 2025 | BRENDAN O MAGUIRE MLA | APR EXP |
| 784100 | Telecommunications | | | EASTLINK, 23781, APR 1-30, BUNDLE | 3.32 | 13.05.2025 | 2025 | BRENDAN O MAGUIRE MLA | APR EXP |
| 784700 | Cellular Phones | | | TELUS, APR 18- MAY 17 CELL | 105.43 | 13.05.2025 | 2025 | BRENDAN O MAGUIRE MLA | APR EXP |
| 784700 | Cellular Phones | | | TELUS CELL DEFER APR 2025 | 67.03 | 26.05.2025 | 2025 | BRENDAN O MAGUIRE MLA | JV FOR20250526 |
| 789200 | Advertising | | | DAN DOHERTY LTD, 20250407, APR AD | 226.97 | 13.05.2025 | 2025 | BRENDAN O MAGUIRE MLA | APR EXP |
| 811300 | Office Rentals | | | 3298815 NS LTD OFFICE RENT | 1,387.72 | 01.05.2025 | 2025 | BRENDAN O MAGUIRE MLA | ACCTS PAYABLE20250501 |
| 813000 | IT Hardware | | | TELUS, APR 18- MAY 17 DEVICE FEES | 38.48 | 13.05.2025 | 2025 | BRENDAN O MAGUIRE MLA | APR EXP |
| 813000 | IT Hardware | | | TELUS DEVICE DEFER APR 2025 | 20.55 | 26.05.2025 | 2025 | BRENDAN O MAGUIRE MLA | JV FOR20250526 |
| 818100 | Subscr Periodicals | | | CHATFUEL, APR 2025-APR 2026 SUBSCRIPTION | 252.54 | 13.05.2025 | 2025 | BRENDAN O MAGUIRE MLA | APR EXP |
| 818100 | Subscr Periodicals | | | MAILCHIMP, 20215173, APR SYUBSCRIPTION | 62.93 | 13.05.2025 | 2025 | BRENDAN O MAGUIRE MLA | APR EXP |
| 818100 | Subscr Periodicals | | | LABELMAKER 704111002 DEFER APR AUG 25 SUBSCRPT | 17.48 | 26.05.2025 | 2025 | BRENDAN O MAGUIRE MLA | JV FOR20250526 |
| 818100 | Subscr Periodicals | | | MCFEE DEFER APR MAR2026 | 49.99 | 26.05.2025 | 2025 | BRENDAN O MAGUIRE MLA | JV FOR20250526 |
| ** Halifax Chebucto - Member Exp | | | 4,488.39 | | | | |
| * HfCh - Constituency | | | 4,488.39 | | | | |
| 615100 | Casual Employees | | | Pay Ending 03.05.25 | 228.80 | 03.05.2025 | 2025 | | PP0000013991 |
| 627100 | Fringe Benefits | | | Pay Ending 03.05.25 | 12.43 | 03.05.2025 | 2025 | | PP0000013991 |
| 627100 | Fringe Benefits | | | Pay Ending 17.05.25 | 1.58 | 17.05.2025 | 2025 | | PP0000014033 |
| 761200 | Misc. Office Expense | | | CDN TIRE, 71815, CURTAIN ROD FOR OFFICE | 50.43 | 20.05.2025 | 2025 | KRISTA L GALLAGHER MLA | APR EXP |
| 761200 | Misc. Office Expense | | | CDN TIRE, 95761, LIGHTBUILBS | 14.59 | 20.05.2025 | 2025 | KRISTA L GALLAGHER MLA | APR EXP |
| 761200 | Misc. Office Expense | | | SIMONS, 10696, PRIVACY CURTAIN | 90.26 | 20.05.2025 | 2025 | KRISTA L GALLAGHER MLA | APR EXP |
| 761200 | Misc. Office Expense | | | CDN TIRE, 162995, OFFICE SUPPLIES | 39.18 | 20.05.2025 | 2025 | KRISTA L GALLAGHER MLA | APR EXP |
| 761200 | Misc. Office Expense | | | GHOME DEPOT,183996,PAINT,PAINT SUPPLIES FOR OFFICE | 63.09 | 20.05.2025 | 2025 | KRISTA L GALLAGHER MLA | APR EXP |
| 761200 | Misc. Office Expense | | | LONDON RUBBER, 5565, NAME PLATE | 20.48 | 20.05.2025 | 2025 | KRISTA L GALLAGHER MLA | APR EXP |
| 761900 | Security Services | | | IND SECURITY SVS | 105.50 | 30.05.2025 | 2025 | KRISTA L GALLAGHER MLA | MAY EXP |
| 762500 | Print Prod Charges | | | ALLEN PRINT, 52679, PRINT GEETING CARDS | 169.36 | 30.05.2025 | 2025 | KRISTA L GALLAGHER MLA | MAY EXP |
| 762500 | Print Prod Charges | | | ALLEN PRINT, 52680, PRINT REPLACEMENT BANNER | 144.94 | 30.05.2025 | 2025 | KRISTA L GALLAGHER MLA | MAY EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 3617549, MAR 22- APR 21,BUNDLE | 155.09 | 20.05.2025 | 2025 | KRISTA L GALLAGHER MLA | APR EXP |
| 789200 | Advertising | | | DISCOVER ABILITIES, MAY AD | 54.83 | 30.05.2025 | 2025 | KRISTA L GALLAGHER MLA | MAY EXP |
| 789200 | Advertising | | | MAYWORKS HFX FESTIVAL, MAY AD | 27.41 | 30.05.2025 | 2025 | KRISTA L GALLAGHER MLA | MAY EXP |
| 789200 | Advertising | | | 2B THEATRE CO, 1102, MAY AD | 45.00 | 30.05.2025 | 2025 | KRISTA L GALLAGHER MLA | MAY EXP |
| 789200 | Advertising | | | CHRYSALIS HOUSE ASSOC, 6062025, MAY AD | 150.00 | 30.05.2025 | 2025 | KRISTA L GALLAGHER MLA | MAY EXP |
| 793100 | Janitorial Services | | | E MANTELY MAINT, 1120, APR OFFICE CLEANING | 600.00 | 20.05.2025 | 2025 | KRISTA L GALLAGHER MLA | APR EXP |
| 811300 | Office Rentals | | | RANK COMMERCIAL PROPERTIES OFFICE RENT | 2,194.58 | 01.05.2025 | 2025 | KRISTA L GALLAGHER MLA | ACCTS PAYABLE20250501 |
| 815100 | Meeting Expenses | | | BEN BRIDGE,45261,CHRYSALIS HOUSE 40TH -1 TICKET | 40.00 | 20.05.2025 | 2025 | KRISTA L GALLAGHER MLA | APR EXP |
| 815100 | Meeting Expenses | | | NAZHI BORISH TRIO, 2214411903, 1 TICKET | 19.85 | 20.05.2025 | 2025 | KRISTA L GALLAGHER MLA | APR EXP |
| 815100 | Meeting Expenses | | | MUSEUM OF IMMIGRATION,2290689723, 1 TICKET | 85.00 | 20.05.2025 | 2025 | KRISTA L GALLAGHER MLA | APR EXP |
| 818100 | Subscr Periodicals | | | ADOBE, 3078098169,APR 21- MAY 20 SUBSCRIPTION | 25.99 | 20.05.2025 | 2025 | KRISTA L GALLAGHER MLA | APR EXP |
| 818100 | Subscr Periodicals | | | CANVA, 3799949, APR SUBSCRIPTION | 150.00 | 20.05.2025 | 2025 | KRISTA L GALLAGHER MLA | APR EXP |
| ** Halifax Citadel-Sable Island - Member Ex | | | 4,831.84 | | | | |
| * HfCi - Other Travel | | | 799.60 | | | | |
| 635400 | Airfare/Acc. In Prov | | | APR 28-30, HOTEL FINANCE CRITIC #1 | 536.00 | 20.05.2025 | 2025 | LISA LACHANCE MLA | APR TRAVEL |
| 636100 | Kilometres Travel | 338 | KM | APR 58- MAY 1, KMS, FINANCE CRITIC TRIP #1 | 175.88 | 20.05.2025 | 2025 | LISA LACHANCE MLA | APR TRAVEL |
| 638100 | M L A | | | APR 28-29, 2 PDS, FINANCE CRITIC #1 | 87.72 | 20.05.2025 | 2025 | LISA LACHANCE MLA | APR TRAVEL |
| * HfCi - Constituency | | | 4,032.24 | | | | |
| 615100 | Casual Employees | | | Pay Ending 03.05.25 | 416.00 | 03.05.2025 | 2025 | | PP0000013991 |
| 615100 | Casual Employees | | | Pay Ending 17.05.25 | 780.00 | 17.05.2025 | 2025 | | PP0000014033 |
| 627100 | Fringe Benefits | | | Pay Ending 03.05.25 | 24.88 | 03.05.2025 | 2025 | | PP0000013991 |
| 627100 | Fringe Benefits | | | Pay Ending 17.05.25 | 54.61 | 17.05.2025 | 2025 | | PP0000014033 |
| 761200 | Misc. Office Expense | | | GRAND & TOY, 623050, OFFICE SUPPLIES | 184.28 | 15.05.2025 | 2025 | LISA LACHANCE MLA | APAR EXP |
| 761200 | Misc. Office Expense | | | GRAND & TOY, 661640, OFFICE SUPPPLIES | 669.36 | 15.05.2025 | 2025 | LISA LACHANCE MLA | APAR EXP |
| 784100 | Telecommunications | | | EASTLINK, 23260955, MAR 4- APR 3, INTERNET | 119.95 | 15.05.2025 | 2025 | LISA LACHANCE MLA | APAR EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, FEB 4- MAR 3,CELL | 42.89 | 15.05.2025 | 2025 | LISA LACHANCE MLA | APAR EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, MAR 4- APR 3 CELL | 41.64 | 15.05.2025 | 2025 | LISA LACHANCE MLA | APAR EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, APR 4-MAY 3 CELL | 42.05 | 15.05.2025 | 2025 | LISA LACHANCE MLA | APAR EXP |
| 789200 | Advertising | | | TAMIL NEW YEAR, 1267, APR AD | 116.67 | 15.05.2025 | 2025 | LISA LACHANCE MLA | APAR EXP |
| 811300 | Office Rentals | | | SPORT NOVA SCOTIA OFFICE RENT | 1,040.54 | 01.05.2025 | 2025 | LISA LACHANCE MLA | ACCTS PAYABLE20250501 |
| 815100 | Meeting Expenses | | | HFX CHAMB COMM,153772,MAYOR FILMORE EVENT 1 TICKET | 139.95 | 15.05.2025 | 2025 | LISA LACHANCE MLA | APAR EXP |
| 815100 | Meeting Expenses | | | OVARIAN CANCER CAN,196774,THE LADY BALL-1 TICKET | 241.23 | 15.05.2025 | 2025 | LISA LACHANCE MLA | APAR EXP |
| 818100 | Subscr Periodicals | | | MY FAX, 70121970, MAR SUBSCRIPTION | 15.37 | 15.05.2025 | 2025 | LISA LACHANCE MLA | APAR EXP |
| 818100 | Subscr Periodicals | | | ZOOM, 298268156, MAR 23- APR 22 SBUSCRIPTION | 21.49 | 15.05.2025 | 2025 | LISA LACHANCE MLA | APAR EXP |
| 818100 | Subscr Periodicals | | | MAILCHIMP, 22022151, APR SUBSCRIPTION | 37.20 | 15.05.2025 | 2025 | LISA LACHANCE MLA | APAR EXP |
| 818100 | Subscr Periodicals | | | GOOGLE, 2863313, MAR SUBSCRIPTION | 2.79 | 15.05.2025 | 2025 | LISA LACHANCE MLA | APAR EXP |
| 818100 | Subscr Periodicals | | | ZOOM, 302488333, APR 23- MAY 22 SUBSCRIPTION | 21.49 | 15.05.2025 | 2025 | LISA LACHANCE MLA | APAR EXP |
| 818100 | Subscr Periodicals | | | GOOGLE, 2863314, APR SUBSCRIPTION | 2.79 | 15.05.2025 | 2025 | LISA LACHANCE MLA | APAR EXP |
| 818100 | Subscr Periodicals | | | MY FAX, 70418023, APR SUBSCRIPTION | 17.06 | 15.05.2025 | 2025 | LISA LACHANCE MLA | APAR EXP |
| ** Halifax Needham - Member Exp | | | 5,693.25 | | | | |
| * HfNe - Other Travel | | | 278.31 | | | | |
| 636000 | Kilometres Travelled | 8 | KM | MAR 17, PB KMS | 3.80 | 06.05.2025 | 2025 | SUE-ELLEN HANSEN MLA | MAR TRAVEL |
| 636100 | Kilometres Travel | 8 | KM | APR 1, CS KMS | 4.17 | 26.05.2025 | 2025 | SUE-ELLEN HANSEN MLA | APR TRAVEL |
| 636100 | Kilometres Travel | 8 | KM | APR 25, VA KMS | 4.17 | 26.05.2025 | 2025 | SUE-ELLEN HANSEN MLA | APR TRAVEL |
| 636100 | Kilometres Travel | 8 | KM | APR 30, PAC KMS | 4.16 | 26.05.2025 | 2025 | SUE-ELLEN HANSEN MLA | APR TRAVEL |
| 638100 | M L A | | | MAR 24-26, 3 LEG PDS | 130.44 | 06.05.2025 | 2025 | SUE-ELLEN HANSEN MLA | MAR TRAVEL |
| 638100 | M L A | | | APR 1, CS PD | 43.85 | 26.05.2025 | 2025 | SUE-ELLEN HANSEN MLA | APR TRAVEL |
| 638100 | M L A | | | APR 25, VA PD | 43.86 | 26.05.2025 | 2025 | SUE-ELLEN HANSEN MLA | APR TRAVEL |
| 638100 | M L A | | | APR 30, PAC PD | 43.86 | 26.05.2025 | 2025 | SUE-ELLEN HANSEN MLA | APR TRAVEL |
| * HfNe - Constituency | | | 5,414.94 | | | | |
| 615100 | Casual Employees | | | Pay Ending 03.05.25 | 832.00 | 03.05.2025 | 2025 | | PP0000013991 |
| 615100 | Casual Employees | | | Pay Ending 17.05.25 | 416.00 | 17.05.2025 | 2025 | | PP0000014033 |
| 627100 | Fringe Benefits | | | Pay Ending 03.05.25 | 55.74 | 03.05.2025 | 2025 | | PP0000013991 |
| 627100 | Fringe Benefits | | | Pay Ending 17.05.25 | 29.45 | 17.05.2025 | 2025 | | PP0000014033 |
| 636000 | Kilometres Travelled | 417 | KM | MAR 1-24, CONST TRAVEL | 211.69 | 06.05.2025 | 2025 | SUE-ELLEN HANSEN MLA | MAR CONST TRAVEL |
| 636000 | Kilometres Travelled | 134 | KM | MAR 25-31, CONST TRAVEL | 68.03 | 06.05.2025 | 2025 | SUE-ELLEN HANSEN MLA | MAR CONST TRAVEL |
| 636000 | Kilometres Travelled | 332 | KM | APR 1-30, CONST TRAVEL | 171.25 | 15.05.2025 | 2025 | SUE-ELLEN HANSEN MLA | APR CONST TRAVEL |
| 761900 | Security Services | | | WILSONS SECURITY 816770 DEFER APR SEP 25 SECURITY | 143.70 | 26.05.2025 | 2025 | SUE-ELLEN HANSEN MLA | JV FOR20250526 |
| 761900 | Security Services | | | WILSONS SECURITY DEFER APR SEP 2025 | 143.70 | 26.05.2025 | 2025 | SUE-ELLEN HANSEN MLA | JV FOR20250526 |
| 784100 | Telecommunications | | | EASTLINK, 23421625,APR 17- MAY 16, BUNDLE | 337.56 | 20.05.2025 | 2025 | SUE-ELLEN HANSEN MLA | APR EXP |
| 784700 | Cellular Phones | | | BELL ALIANT, APR 4- MAY 3, CELL | 14.71 | 20.05.2025 | 2025 | SUE-ELLEN HANSEN MLA | APR EXP |
| 789200 | Advertising | | | CREW SOCIETY, APR AD | 420.00 | 20.05.2025 | 2025 | SUE-ELLEN HANSEN MLA | APR EXP |
| 789200 | Advertising | | | BNS BOYS U16, 1 APR AD | 250.00 | 20.05.2025 | 2025 | SUE-ELLEN HANSEN MLA | APR EXP |
| 789200 | Advertising | | | DUNK GRASSROOTS, 6 APR AD | 200.00 | 20.05.2025 | 2025 | SUE-ELLEN HANSEN MLA | APR EXP |
| 794100 | Bank Charges | | | CUA, MAR 31 BANK FEES | 12.50 | 20.05.2025 | 2025 | SUE-ELLEN HANSEN MLA | APR EXP |
| 794100 | Bank Charges | | | CUA, APR BANK FEES | 12.50 | 20.05.2025 | 2025 | SUE-ELLEN HANSEN MLA | APR EXP |
| 811300 | Office Rentals | | | F5 INDUSTRIES LTD OFFICE RENT | 1,786.01 | 01.05.2025 | 2025 | SUE-ELLEN HANSEN MLA | ACCTS PAYABLE20250501 |
| 818100 | Subscr Periodicals | | | ALLNS.COM, 42517287,APR 2- MAY 29 SUBSCRIPTION | 19.50 | 20.05.2025 | 2025 | SUE-ELLEN HANSEN MLA | APR EXP |
| 818100 | Subscr Periodicals | | | CDN SPRINGS, 41125, APR WATER | 11.49 | 20.05.2025 | 2025 | SUE-ELLEN HANSEN MLA | APR EXP |
| 818100 | Subscr Periodicals | | | SQUARESPACE DEFER APR SEP 2025 DOMAIN RENEW | 20.77 | 26.05.2025 | 2025 | SUE-ELLEN HANSEN MLA | JV FOR20250526 |
| 818100 | Subscr Periodicals | | | SQUARESPACE DEFER SEP 2025 WEBSITE RENEWAL | 191.08 | 26.05.2025 | 2025 | SUE-ELLEN HANSEN MLA | JV FOR20250526 |
| 818100 | Subscr Periodicals | | | DOCSKETCH 5 DEFER APR OCT 25 SUBSCRIPTION | 67.26 | 26.05.2025 | 2025 | SUE-ELLEN HANSEN MLA | JV FOR20250526 |
| ** Hammonds Plains-Lucasville - Member Exp | | | 5,203.55 | | | | |
| * HaPl - Constituency | | | 5,203.55 | | | | |
| 651100 | Professional Service | | | PROCURE SOURCE, 1756, CREATE, PRINT BANNER | 219.99 | 30.05.2025 | 2025 | EDWARD RICHARD BURNS MLA | MAR EXP |
| 651100 | Professional Service | | | KOHOOT, 123,CERATE/DELIVER SIGNS | 972.01 | 30.05.2025 | 2025 | EDWARD RICHARD BURNS MLA | MAR EXP |
| 761200 | Misc. Office Expense | | | KENT, 219, OFFICE SUPPLEIS | 14.16 | 30.05.2025 | 2025 | EDWARD RICHARD BURNS MLA | MAR EXP |
| 761200 | Misc. Office Expense | | | STAPLES, 7020, LEATHER PADFOLI | 94.99 | 30.05.2025 | 2025 | EDWARD RICHARD BURNS MLA | MAR EXP |
| 761200 | Misc. Office Expense | | | LONDON RUBBER STAMP,2437,PERSONALIZED STAMP | 25.96 | 30.05.2025 | 2025 | EDWARD RICHARD BURNS MLA | MAR EXP |
| 761200 | Misc. Office Expense | | | STAPLES, 90091, OFFICE SUPPLIES | 93.95 | 30.05.2025 | 2025 | EDWARD RICHARD BURNS MLA | MAR EXP |
| 761200 | Misc. Office Expense | | | AMAZON, 2502656B, TONER | 321.73 | 30.05.2025 | 2025 | EDWARD RICHARD BURNS MLA | MAR EXP |
| 762500 | Print Prod Charges | | | PROCURE SOURCE, 1757, PRINT BUSINESS CARDS | 31.90 | 30.05.2025 | 2025 | EDWARD RICHARD BURNS MLA | MAR EXP |
| 784100 | Telecommunications | | | TELERITE, 3389759, FEB 27- MAR 26, OFFICE PHONE | 39.90 | 30.05.2025 | 2025 | EDWARD RICHARD BURNS MLA | MAR EXP |
| 784100 | Telecommunications | | | TELERITE, 3425613, MAR 27- APR 26, OFFICE PHONE | 39.90 | 30.05.2025 | 2025 | EDWARD RICHARD BURNS MLA | MAR EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, FEB 4- MAR 3, CELL | 46.04 | 30.05.2025 | 2025 | EDWARD RICHARD BURNS MLA | MAR EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, MAR 4- APR 3, CELL | 18.25 | 30.05.2025 | 2025 | EDWARD RICHARD BURNS MLA | MAR EXP |
| 789200 | Advertising | | | MASTEHEAD NEWS, 5431, FEB AD | 235.00 | 30.05.2025 | 2025 | EDWARD RICHARD BURNS MLA | MAR EXP |
| 789200 | Advertising | | | NS CANADA GAMES BOYS,1, MAR AD | 250.00 | 30.05.2025 | 2025 | EDWARD RICHARD BURNS MLA | MAR EXP |
| 811300 | Office Rentals | | | ST MARGARETS COMMUNITY CENTRE OFFICE RENT | 991.23 | 01.05.2025 | 2025 | EDWARD RICHARD BURNS MLA | ACCTS PAYABLE20250501 |
| 813000 | IT Hardware | | | AMAZON, 8267451, LAPTOP SCREEN PROTECTOR | 26.94 | 30.05.2025 | 2025 | EDWARD RICHARD BURNS MLA | MAR EXP |
| 813000 | IT Hardware | | | AMAZON, 2502656,2 MONITORS,1 PRINTER TAG 768532/34 | 1,039.29 | 30.05.2025 | 2025 | EDWARD RICHARD BURNS MLA | MAR EXP |
| 813000 | IT Hardware | | | AMAZON,7024191417,BLUETOOTH SPEAKER,RADON DECTECT | 228.99 | 30.05.2025 | 2025 | EDWARD RICHARD BURNS MLA | MAR EXP |
| 813000 | IT Hardware | | | AMAZON,7022082774,USB/C CABLES, POWER BANK | 63.99 | 30.05.2025 | 2025 | EDWARD RICHARD BURNS MLA | MAR EXP |
| 815100 | Meeting Expenses | | | ST MARGARET'S BAY CTR, 20254860,MTG ROOM RENTAL | 207.00 | 30.05.2025 | 2025 | EDWARD RICHARD BURNS MLA | MAR EXP |
| 818100 | Subscr Periodicals | | | NAMECHEAP SUBSCRPT DEFER APR DEC 2025 | 13.33 | 26.05.2025 | 2025 | EDWARD RICHARD BURNS MLA | JV FOR20250526 |
| 818100 | Subscr Periodicals | | | SAMSUNG, 12568245, SAMSUNG CAR+ | 229.00 | 30.05.2025 | 2025 | EDWARD RICHARD BURNS MLA | MAR EXP |
| ** Hants East - Member Exp | | | 4,720.00 | | | | |
| * HaEa - Other Travel | | | 854.09 | | | | |
| 635400 | Airfare/Acc. In Prov | | | MAY 1-2, HOTEL, OTC #1 | 216.94 | 29.05.2025 | 2025 | JOHN A MACDONALD MLA | MAY TRAVEL |
| 636000 | Kilometres Travelled | 97 | KM | APR 8, HEALTH KM | 50.04 | 06.05.2025 | 2025 | JOHN A MACDONALD MLA | APR TRAVEL |
| 636000 | Kilometres Travelled | 97 | KM | APR 30, PAC KMS | 50.03 | 06.05.2025 | 2025 | JOHN A MACDONALD MLA | APR TRAVEL |
| 636100 | Kilometres Travel | 598 | KM | MAY 1-2, KMS, OTC #1 | 311.17 | 29.05.2025 | 2025 | JOHN A MACDONALD MLA | MAY TRAVEL |
| 636100 | Kilometres Travel | 97 | KM | MAY 13, HEALTH KMS | 50.47 | 29.05.2025 | 2025 | JOHN A MACDONALD MLA | MAY TRAVEL |
| 638100 | M L A | | | APR 8, HEALTH PD | 43.86 | 06.05.2025 | 2025 | JOHN A MACDONALD MLA | APR TRAVEL |
| 638100 | M L A | | | APR 30, PAC PD | 43.86 | 06.05.2025 | 2025 | JOHN A MACDONALD MLA | APR TRAVEL |
| 638100 | M L A | | | MAY 1-2, PD, OTC #1 | 43.86 | 29.05.2025 | 2025 | JOHN A MACDONALD MLA | MAY TRAVEL |
| 638100 | M L A | | | MAY 13, HEALTH PD | 43.86 | 29.05.2025 | 2025 | JOHN A MACDONALD MLA | MAY TRAVEL |
| * HaEa - Constituency | | | 3,865.91 | | | | |
| 615100 | Casual Employees | | | Pay Ending 03.05.25 | 811.20 | 03.05.2025 | 2025 | | PP0000013991 |
| 615100 | Casual Employees | | | Pay Ending 17.05.25 | 832.00 | 17.05.2025 | 2025 | | PP0000014033 |
| 627100 | Fringe Benefits | | | Pay Ending 03.05.25 | 60.46 | 03.05.2025 | 2025 | | PP0000013991 |
| 627100 | Fringe Benefits | | | Pay Ending 17.05.25 | 62.18 | 17.05.2025 | 2025 | | PP0000014033 |
| 761900 | Security Services | | | WILSONS SECURITY,809142,OCT 2024-AUG 2025 SECURITY | 199.75 | 30.05.2025 | 2025 | JOHN A MACDONALD MLA | DEFERRAL |
| 784700 | Cellular Phones | | | RING CENTRAL PHONE LINE DEFER APR JUL 2025 | 94.93 | 26.05.2025 | 2025 | JOHN A MACDONALD MLA | JV FOR20250526 |
| 811300 | Office Rentals | | | ENFIELD INVESTMENTS LTD OFFICE RENT | 1,090.35 | 01.05.2025 | 2025 | JOHN A MACDONALD MLA | ACCTS PAYABLE20250501 |
| 817100 | Membership Dues | | | E HANTS DIST COMM MEMBERSHP DEFER APR NOV 2025 | 113.33 | 26.05.2025 | 2025 | JOHN A MACDONALD MLA | JV FOR20250526 |
| 818100 | Subscr Periodicals | | | RING CENTRAL DEFER APR JUL 2025 TELECOM | 250.00 | 26.05.2025 | 2025 | JOHN A MACDONALD MLA | JV FOR20250526 |
| 818100 | Subscr Periodicals | | | RING CENTRAL DEFER APR JUL 2025 | 351.71 | 26.05.2025 | 2025 | JOHN A MACDONALD MLA | JV FOR20250526 |
| ** Hants West - Member Exp | | | 7,848.84 | | | | |
| * HaWe - Living | | | 2,100.00 | | | | |
| 639100 | MLA Living Allowance | | | LIVING ALLOWANCE RENT | 2,100.00 | 01.05.2025 | 2025 | MELISSA SHEEHY-RICHARD MLA | LA EXP |
| * HaWe - Constituency | | | 5,748.84 | | | | |
| 615100 | Casual Employees | | | Pay Ending 17.05.25 | 280.80 | 17.05.2025 | 2025 | | PP0000014033 |
| 627100 | Fringe Benefits | | | Pay Ending 03.05.25 | 1.58 | 03.05.2025 | 2025 | | PP0000013991 |
| 627100 | Fringe Benefits | | | Pay Ending 17.05.25 | 16.73 | 17.05.2025 | 2025 | | PP0000014033 |
| 651100 | Professional Service | | | ATL DOCUSHRED, 154396, MAR SHREDDING | 60.00 | 20.05.2025 | 2025 | MELISSA SHEEHY-RICHARD MLA | MAR EXP |
| 761200 | Misc. Office Expense | | | STAPLES, 42316427A,OFFICE SUPPLIES | 204.62 | 14.05.2025 | 2025 | MELISSA SHEEHY-RICHARD MLA | MAR EXP |
| 761200 | Misc. Office Expense | | | BROOKLYN OFFICE, 135130, TONER | 157.02 | 20.05.2025 | 2025 | MELISSA SHEEHY-RICHARD MLA | MAR EXP |
| 761200 | Misc. Office Expense | | | COSTCO, 7678, MATTS | 112.98 | 20.05.2025 | 2025 | MELISSA SHEEHY-RICHARD MLA | MAR EXP |
| 761400 | Postage | | | CANADA POST, 6268, APR 17 POSTAGE | 21.61 | 20.05.2025 | 2025 | MELISSA SHEEHY-RICHARD MLA | MAR EXP |
| 761400 | Postage | | | CANADA POST, 4272, MAY 5, POSTAGE | 22.96 | 20.05.2025 | 2025 | MELISSA SHEEHY-RICHARD MLA | MAR EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 3701535, APR 1-30 BUNDLE | 171.67 | 20.05.2025 | 2025 | MELISSA SHEEHY-RICHARD MLA | MAR EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, APR 4- MAY 3, CELL | 42.16 | 20.05.2025 | 2025 | MELISSA SHEEHY-RICHARD MLA | MAR EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, MAY 4- JUN 3, CELL | 217.75 | 20.05.2025 | 2025 | MELISSA SHEEHY-RICHARD MLA | MAR EXP |
| 789200 | Advertising | | | LITERACY NS, 202503105, MAR AD | 125.00 | 14.05.2025 | 2025 | MELISSA SHEEHY-RICHARD MLA | MAR EXP |
| 789200 | Advertising | | | BIG BROTHERS BIG SISTERS KINGS ANNAPLS,2015,FEB AD | 300.00 | 14.05.2025 | 2025 | MELISSA SHEEHY-RICHARD MLA | MAR EXP |
| 789200 | Advertising | | | WIZARD VOLLEYBALL ASSOC, 20250231, FEB AD | 125.00 | 14.05.2025 | 2025 | MELISSA SHEEHY-RICHARD MLA | MAR EXP |
| 789200 | Advertising | | | WINDSOR TOWNSHIP BUS ASSOC,1033, MAR AD | 500.00 | 14.05.2025 | 2025 | MELISSA SHEEHY-RICHARD MLA | MAR EXP |
| 789200 | Advertising | | | ANNAPLS VALLEY BLUEGRASS,030625, MAR AD | 500.00 | 14.05.2025 | 2025 | MELISSA SHEEHY-RICHARD MLA | MAR EXP |
| 789200 | Advertising | | | ADVOCATE MEDIA, 216984, APR AD | 150.00 | 20.05.2025 | 2025 | MELISSA SHEEHY-RICHARD MLA | MAR EXP |
| 789200 | Advertising | | | THE PLACEMAT GUYS, 79941, APR AD | 300.00 | 20.05.2025 | 2025 | MELISSA SHEEHY-RICHARD MLA | MAR EXP |
| 789200 | Advertising | | | AVON VIEW PARENT ASSOC, 1, MAY AD | 250.00 | 20.05.2025 | 2025 | MELISSA SHEEHY-RICHARD MLA | MAR EXP |
| 794100 | Bank Charges | | | CREDIT UNION, APR BANK FEES | 11.00 | 20.05.2025 | 2025 | MELISSA SHEEHY-RICHARD MLA | MAR EXP |
| 811300 | Office Rentals | | | CITIZENS PLACE HOLDINGS, OFFICE RENT | 1,500.00 | 01.05.2025 | 2025 | MELISSA SHEEHY-RICHARD MLA | CONST EXP |
| 811300 | Office Rentals | | | CITIZEN PLACE HOLDINGS, OFFICE RENT | 1,500.00 | 01.05.2025 | 2025 | MELISSA SHEEHY-RICHARD MLA | CONST EXP |
| 811300 | Office Rentals | | | CITIZEN PLACE HOLDINGS, OFFICE RENT | 1,500.00- | 01.05.2025 | 2025 | MELISSA SHEEHY-RICHARD MLA | CONST EXP |
| 811800 | Equipment Rentals | | | CULLLIGAN WATER MACHINE RENTAL DEFER APR DEC 2025 | 119.25 | 26.05.2025 | 2025 | MELISSA SHEEHY-RICHARD MLA | JV FOR20250526 |
| 811900 | Equipment Leases | | | WORKPLACE ESSENTIALS COPIER DEFER APR 2025 | 95.15 | 26.05.2025 | 2025 | MELISSA SHEEHY-RICHARD MLA | JV FOR20250526 |
| 813000 | IT Hardware | | | BELL, 2535, LIGHTENING CABLE | 10.50 | 20.05.2025 | 2025 | MELISSA SHEEHY-RICHARD MLA | MAR EXP |
| 813100 | Equipment Purchases | | | STAPLES, 42316427B, SHARK VACUUM TAG 768424 | 242.49 | 14.05.2025 | 2025 | MELISSA SHEEHY-RICHARD MLA | MAR EXP |
| 818100 | Subscr Periodicals | | | ADOBE, 3055163644,MAR 27- APR 26 SUBSCRPT | 25.99 | 14.05.2025 | 2025 | MELISSA SHEEHY-RICHARD MLA | MAR EXP |
| 818100 | Subscr Periodicals | | | APPLE CARE, 7714272, APR SUBSCRIPTION | 11.73 | 14.05.2025 | 2025 | MELISSA SHEEHY-RICHARD MLA | MAR EXP |
| 818100 | Subscr Periodicals | | | ALLNS.COM, 42518007, APR 2-29 SUBSCRIPTION | 39.00 | 20.05.2025 | 2025 | MELISSA SHEEHY-RICHARD MLA | MAR EXP |
| 818100 | Subscr Periodicals | | | GOOGLE, 985374, ARP SUBSCRIPTION | 2.79 | 20.05.2025 | 2025 | MELISSA SHEEHY-RICHARD MLA | MAR EXP |
| 818100 | Subscr Periodicals | | | APPEL, 6504, ARP SUBSCRIPTION | 3.99 | 20.05.2025 | 2025 | MELISSA SHEEHY-RICHARD MLA | MAR EXP |
| 818100 | Subscr Periodicals | | | APPLE, 4199, SUBSCRIPTION | 13.49 | 20.05.2025 | 2025 | MELISSA SHEEHY-RICHARD MLA | MAR EXP |
| 818100 | Subscr Periodicals | | | GOOGLE NEST DEFER ARP SEP 2025 SUBSCRIPTION | 50.00 | 26.05.2025 | 2025 | MELISSA SHEEHY-RICHARD MLA | JV FOR20250526 |
| 818100 | Subscr Periodicals | | | MICROSOFT SUBSCRIPTION DEFER APR OCT 2025 | 63.58 | 26.05.2025 | 2025 | MELISSA SHEEHY-RICHARD MLA | JV FOR20250526 |
| ** Inverness - Member Exp | | | 8,246.70 | | | | |
| * Inv - Other Travel | | | 1,688.10 | | | | |
| 636100 | Kilometres Travel | 2,907 | KM | APR 1-30, C 1A- 5A | 1,512.66 | 27.05.2025 | 2025 | KYLE MACQUARRIE MLA | APR TRAVEL |
| 638100 | M L A | | | APR 1-3, 4 PDS | 175.44 | 27.05.2025 | 2025 | KYLE MACQUARRIE MLA | APR TRAVEL |
| * Inv - Living | | | 2,982.24 | | | | |
| 615100 | Casual Employees | | | Pay Ending 17.05.25 | 618.80 | 17.05.2025 | 2025 | | PP0000014033 |
| 627100 | Fringe Benefits | | | Pay Ending 03.05.25 | 1.58 | 03.05.2025 | 2025 | | PP0000013991 |
| 627100 | Fringe Benefits | | | Pay Ending 17.05.25 | 36.59 | 17.05.2025 | 2025 | | PP0000014033 |
| 639100 | MLA Living Allowance | | | LIVING ALLOWANCE RENT | 1,499.00 | 01.05.2025 | 2025 | KYLE MACQUARRIE MLA | LA EXP |
| 639100 | MLA Living Allowance | | | LIVING ALLOWANCE RENT | 561.00 | 01.05.2025 | 2025 | KYLE MACQUARRIE MLA | LA EXP- MAY ADJ |
| 651100 | Professional Service | | | CARMA,JAN 18- FEB 18, PAPER BILL FEE | 2.25 | 29.05.2025 | 2025 | KYLE MACQUARRIE MLA | MAR LA |
| 651100 | Professional Service | | | CARMA, TAX | 2.25 | 29.05.2025 | 2025 | KYLE MACQUARRIE MLA | MAR LA |
| 761200 | Misc. Office Expense | | | IKEA, 1296472, WALL SHELF, HANGERS,BASKETS | 104.96 | 29.05.2025 | 2025 | KYLE MACQUARRIE MLA | MAR LA |
| 785200 | Electricity | 1 | KW | CARMA, JAN 18- FEB 18, ELECT | 43.60 | 29.05.2025 | 2025 | KYLE MACQUARRIE MLA | MAR LA |
| 785200 | Electricity | 1 | KW | CARMA,FEB 18- MAR 18, ELECT | 40.21 | 29.05.2025 | 2025 | KYLE MACQUARRIE MLA | MAR LA |
| 785610 | Central Serv Water | 1 | L | CARMA, JAN 18- FEB 18, WATER | 14.45 | 29.05.2025 | 2025 | KYLE MACQUARRIE MLA | MAR LA |
| 785610 | Central Serv Water | 1 | L | CARMA,FEB 18- MAR 18, WATER | 11.07 | 29.05.2025 | 2025 | KYLE MACQUARRIE MLA | MAR LA |
| 795100 | Building Maintenance | | | CARMA, JAN 18- FEB 18, HEAT/COOLING | 25.83 | 29.05.2025 | 2025 | KYLE MACQUARRIE MLA | MAR LA |
| 795100 | Building Maintenance | | | CARMA, FEB 18- MAR 18, HEAT/COOLING | 20.65 | 29.05.2025 | 2025 | KYLE MACQUARRIE MLA | MAR LA |
| * Inv - Constituency | | | 3,576.36 | | | | |
| 636100 | Kilometres Travel | 1,285 | KM | APR 4-27, CONST TRAVEL | 668.65 | 27.05.2025 | 2025 | KYLE MACQUARRIE MLA | APR CONST TRAVEL |
| 761200 | Misc. Office Expense | | | COOP, 1999019, OFFICE CLEANING SUPPLIES | 123.47 | 27.05.2025 | 2025 | KYLE MACQUARRIE MLA | MAR EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 15510898, MAR 22- APR 21, BUNDLE | 160.74 | 29.05.2025 | 2025 | KYLE MACQUARRIE MLA | APR EXP |
| 784700 | Cellular Phones | | | TELUS, 42725, APR 28- MAY 27, CELL | 30.43 | 29.05.2025 | 2025 | KYLE MACQUARRIE MLA | APR EXP |
| 789200 | Advertising | | | SAERC, 668315, MAR AD | 250.00 | 27.05.2025 | 2025 | KYLE MACQUARRIE MLA | MAR EXP |
| 789200 | Advertising | | | ALW LITERACY, 20250310, MAR AD | 250.00 | 27.05.2025 | 2025 | KYLE MACQUARRIE MLA | MAR EXP |
| 789200 | Advertising | | | STRAIT AREA REPORTER, 4079, APR AD | 100.00 | 29.05.2025 | 2025 | KYLE MACQUARRIE MLA | APR EXP |
| 789200 | Advertising | | | ORAN, 103303, APR AD | 504.00 | 29.05.2025 | 2025 | KYLE MACQUARRIE MLA | APR EXP |
| 811300 | Office Rentals | | | RAY WALKER OFFICE RENT | 792.98 | 01.05.2025 | 2025 | KYLE MACQUARRIE MLA | ACCTS PAYABLE20250501 |
| 815100 | Meeting Expenses | | | HEALTHCARE AWARDS, 1221018123,2 TICKETS | 50.00 | 29.05.2025 | 2025 | KYLE MACQUARRIE MLA | APR EXP |
| 818100 | Subscr Periodicals | | | MICROSOFT, 82875038, MAR 12- APR 11 SUBSCRITPION | 119.20 | 27.05.2025 | 2025 | KYLE MACQUARRIE MLA | MAR EXP |
| 818100 | Subscr Periodicals | | | MICROSOFT, 82986678, MAR 13- APR 12 SUBSCRITPION | 80.75 | 27.05.2025 | 2025 | KYLE MACQUARRIE MLA | MAR EXP |
| 818100 | Subscr Periodicals | | | MICROSOFT, 76296303, JAN 1- 31 SUBSCRITPION | 29.28 | 27.05.2025 | 2025 | KYLE MACQUARRIE MLA | MAR EXP |
| 818100 | Subscr Periodicals | | | MICROSOFT, 78607797, FEB 2- MAR 3 SUBSCRIPTION | 119.20 | 27.05.2025 | 2025 | KYLE MACQUARRIE MLA | MAR EXP |
| 818100 | Subscr Periodicals | | | MICROSOFT, 78661873, FEB 13- MAR 12 SUBSCRIPTION | 80.75 | 27.05.2025 | 2025 | KYLE MACQUARRIE MLA | MAR EXP |
| 818100 | Subscr Periodicals | | | ADOBE, 3069548656,APR 12- MAY 11 SUBSCRIPTION | 16.99 | 29.05.2025 | 2025 | KYLE MACQUARRIE MLA | APR EXP |
| 818100 | Subscr Periodicals | | | MICROSOFT, 87490316, APR 12- MAY 11 SUBSCRIPTION | 119.19 | 29.05.2025 | 2025 | KYLE MACQUARRIE MLA | APR EXP |
| 818100 | Subscr Periodicals | | | MICROSOFT, 87613562, APR 13- MAY 12 SUBSCRIPTION | 80.73 | 29.05.2025 | 2025 | KYLE MACQUARRIE MLA | APR EXP |
| ** Kings North - Member Exp | | | 10,633.07 | | | | |
| * KiNo - Other Travel | | | 260.50 | | | | |
| 636000 | Kilometres Travelled | 505 | KM | APR 15-29, C 1A- 3A | 260.50 | 15.05.2025 | 2025 | JOHN ABRAHAM LOHR MLA | APR TRAVEL |
| * KiNo - Living | | | 6,407.07 | | | | |
| 639100 | MLA Living Allowance | | | LIVING ALLOWANCE RENT | 2,100.00 | 01.05.2025 | 2025 | JOHN ABRAHAM LOHR MLA | LA EXP - MAY |
| 639100 | MLA Living Allowance | | | LIVING ALLOWANCE RENT | 2,100.00 | 29.05.2025 | 2025 | JOHN ABRAHAM LOHR MLA | LA EXP - APR |
| 761200 | Misc. Office Expense | | | COSTCO,51973176, MATRESS COVER | 39.98 | 06.05.2025 | 2025 | JOHN ABRAHAM LOHR MLA | APR LA |
| 761200 | Misc. Office Expense | | | VALUE VILLAGE,123 CURTAINS | 23.98 | 06.05.2025 | 2025 | JOHN ABRAHAM LOHR MLA | APR LA |
| 813300 | Office Furniture | | | WAYFAIR,40012368832, 2 AREA RUGS, TAG 768517/18 | 1,143.12 | 06.05.2025 | 2025 | JOHN ABRAHAM LOHR MLA | APR LA |
| 813300 | Office Furniture | | | COSTCO, 9333, QUEEN MATTRESS | 999.99 | 06.05.2025 | 2025 | JOHN ABRAHAM LOHR MLA | APR LA |
| * KiNo - Constituency | | | 3,965.50 | | | | |
| 615100 | Casual Employees | | | Pay Ending 03.05.25 | 182.00 | 03.05.2025 | 2025 | | PP0000013991 |
| 627100 | Fringe Benefits | | | Pay Ending 03.05.25 | 8.59 | 03.05.2025 | 2025 | | PP0000013991 |
| 627100 | Fringe Benefits | | | Pay Ending 17.05.25 | 1.58 | 17.05.2025 | 2025 | | PP0000014033 |
| 636000 | Kilometres Travelled | 44 | KM | APR 15-29, CONST TRAEVL | 22.70 | 15.05.2025 | 2025 | JOHN ABRAHAM LOHR MLA | APR CONST TRAVEL |
| 651100 | Professional Service | | | STERCYCLE,8101008470,APR SHREDDING | 431.01 | 26.05.2025 | 2025 | JOHN ABRAHAM LOHR MLA | MAY EXP |
| 711400 | Window Cleaning | | | JAREK DOBROWOLSKI, 45, MAY 20 WINDOW CLEANING | 15.00 | 29.05.2025 | 2025 | JOHN ABRAHAM LOHR MLA | MAY EXP |
| 711400 | Window Cleaning | | | JAREK DOBROWOLSKI, 8, APR 22 WINDOW CLEANING | 15.00 | 29.05.2025 | 2025 | JOHN ABRAHAM LOHR MLA | MAY EXP |
| 761700 | Photocopy Charges | | | WORKPLACE ESSENTIALS,92427B,FEB 1-APE 30,OVRG CHRG | 10.35 | 26.05.2025 | 2025 | JOHN ABRAHAM LOHR MLA | MAY EXP |
| 761900 | Security Services | | | VALLEY ALARMS, 75033, MAY 1-31, SECURITY SVS | 20.00 | 26.05.2025 | 2025 | JOHN ABRAHAM LOHR MLA | MAY EXP |
| 762500 | Print Prod Charges | | | MINSTER PRINTER, 26426, PRINT SLOW DOWN SIGNS | 295.00 | 14.05.2025 | 2025 | JOHN ABRAHAM LOHR MLA | APR EXP |
| 784100 | Telecommunications | | | EASTLINK, 23471636, APR 30- MAY 29, BUNDLE | 145.82 | 26.05.2025 | 2025 | JOHN ABRAHAM LOHR MLA | MAY EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, MAY 4- JUN 3, CELL | 47.98 | 26.05.2025 | 2025 | JOHN ABRAHAM LOHR MLA | MAY EXP |
| 794100 | Bank Charges | | | BANK FEE, APR 30 BANK FEE | 19.00 | 14.05.2025 | 2025 | JOHN ABRAHAM LOHR MLA | APR EXP |
| 811300 | Office Rentals | | | LAUMOR PROPERTIES LTD OFFICE RENT | 1,716.81 | 01.05.2025 | 2025 | JOHN ABRAHAM LOHR MLA | ACCTS PAYABLE20250501 |
| 811900 | Equipment Leases | | | DLL FINANCIAL, 10148379, MAY COPIER LEASE | 122.84 | 14.05.2025 | 2025 | JOHN ABRAHAM LOHR MLA | APR EXP |
| 811900 | Equipment Leases | | | WORKPLACE ESSENTIALS,92427A, MAY 1- JUL 31, COPIER | 141.87 | 26.05.2025 | 2025 | JOHN ABRAHAM LOHR MLA | MAY EXP |
| 811900 | Equipment Leases | | | WORKPLACE ESS COPIER LEASE DEFER APR 2025 | 42.99 | 26.05.2025 | 2025 | JOHN ABRAHAM LOHR MLA | JV FOR20250526 |
| 815100 | Meeting Expenses | | | THE VISIONARY GALA,8108323, 2 TICKETS | 117.35 | 26.05.2025 | 2025 | JOHN ABRAHAM LOHR MLA | MAY EXP |
| 815100 | Meeting Expenses | | | METRO GUIDE, 2424, EAST COAST EXPO- 2 TICKETS | 25.00 | 26.05.2025 | 2025 | JOHN ABRAHAM LOHR MLA | MAY EXP |
| 815100 | Meeting Expenses | | | ROTARY KENTVILLE,3027330,CHARTER NIGHT-2 TICKETS | 100.00 | 29.05.2025 | 2025 | JOHN ABRAHAM LOHR MLA | MAY EXP |
| 817100 | Membership Dues | | | CHANBER COMM,4019,JAN 1- DEC 31 MEMBERSHIP | 150.00 | 26.05.2025 | 2025 | JOHN ABRAHAM LOHR MLA | MAY EXP |
| 818100 | Subscr Periodicals | | | GOOGLE, 5238517530,APR SUBSCRIPTION | 9.36 | 26.05.2025 | 2025 | JOHN ABRAHAM LOHR MLA | MAY EXP |
| 818100 | Subscr Periodicals | | | OPEN AI,237660,MAY 4- JUN 4 SUBSCRIPTION | 28.42 | 26.05.2025 | 2025 | JOHN ABRAHAM LOHR MLA | MAY EXP |
| 818100 | Subscr Periodicals | | | MAIL CHIMP, 21296895, MAY ASUBSCRIPTION | 36.93 | 26.05.2025 | 2025 | JOHN ABRAHAM LOHR MLA | MAY EXP |
| 818100 | Subscr Periodicals | | | ADOBE SUBSCRIPTION DEFER APR JAN 2026 | 259.90 | 26.05.2025 | 2025 | JOHN ABRAHAM LOHR MLA | JV FOR20250526 |
| ** Kings South - Member Exp | | | 8,184.25 | | | | |
| * KiSo - Other Travel | | | 306.26 | | | | |
| 636100 | Kilometres Travel | 420 | KM | APR 9, 22, C 1A-2B | 218.54 | 26.05.2025 | 2025 | JULIE VANEXAN MLA | APR TRAVEL |
| 638100 | M L A | | | APR 9, 22, 2 PDS | 87.72 | 26.05.2025 | 2025 | JULIE VANEXAN MLA | APR TRAVEL |
| * KiSo - Living | | | 1,904.95 | | | | |
| 639100 | MLA Living Allowance | | | LIVING ALLOWANCE RENT | 1,499.00 | 01.05.2025 | 2025 | JULIE VANEXAN MLA | LA EXP |
| 639100 | MLA Living Allowance | | | LIVING ALLOWANCE RENT | 226.00 | 01.05.2025 | 2025 | JULIE VANEXAN MLA | LA EXP- MAY ADJ |
| 784100 | Telecommunications | | | EASTLINK, MAR 30- APR 29, INTERNET | 85.00 | 26.05.2025 | 2025 | JULIE VANEXAN MLA | APR LA |
| 785200 | Electricity | 297 | KW | WYSE METER, MAR 1- APR 1, ELECT | 94.95 | 26.05.2025 | 2025 | JULIE VANEXAN MLA | APR LA |
| * KiSo - Constituency | | | 5,973.04 | | | | |
| 615100 | Casual Employees | | | Pay Ending 03.05.25 | 291.72 | 03.05.2025 | 2025 | | PP0000013991 |
| 615100 | Casual Employees | | | Pay Ending 17.05.25 | 308.88 | 17.05.2025 | 2025 | | PP0000014033 |
| 627100 | Fringe Benefits | | | Pay Ending 03.05.25 | 17.62 | 03.05.2025 | 2025 | | PP0000013991 |
| 627100 | Fringe Benefits | | | Pay Ending 17.05.25 | 19.05 | 17.05.2025 | 2025 | | PP0000014033 |
| 636100 | Kilometres Travel | 531 | KM | APR 2-30, CONST TRAVEL | 276.31 | 26.05.2025 | 2025 | JULIE VANEXAN MLA | APR CONST TRAVEL |
| 636100 | Kilometres Travel | 693 | KM | MAY 3-22, CONST TRAVEL | 360.60 | 30.05.2025 | 2025 | JULIE VANEXAN MLA | MAY CONST TRAVEL |
| 651100 | Professional Service | | | VALLEY ALARMS, 74825A,INSTALL PANIC BUTTON | 79.00 | 26.05.2025 | 2025 | JULIE VANEXAN MLA | APR EXP |
| 711400 | Window Cleaning | | | JAREK DOBROWOLSKI, 27,APR 29 WINDOW CLEANING | 30.00 | 26.05.2025 | 2025 | JULIE VANEXAN MLA | APR EXP |
| 711400 | Window Cleaning | | | JAREK DOBROWOLSKI, 34,APR 15 WINDOW CLEANING | 30.00 | 26.05.2025 | 2025 | JULIE VANEXAN MLA | APR EXP |
| 711400 | Window Cleaning | | | JAREK DOBROWOLSKI, 42,APR 2 WINDOW CLEANING | 30.00 | 26.05.2025 | 2025 | JULIE VANEXAN MLA | APR EXP |
| 761200 | Misc. Office Expense | | | DELUX CHEQUES, 5504918280, CHQ ORDERING | 66.40 | 26.05.2025 | 2025 | JULIE VANEXAN MLA | APR EXP |
| 761200 | Misc. Office Expense | | | HOUSE OF ASSEMBLY OPS, 3030, FOLDERS, CARDS | 106.50 | 27.05.2025 | 2025 | JULIE VANEXAN MLA | MLA- HOA |
| 761900 | Security Services | | | VALLEY ALARMS,74825C,JAN 2025- JAN 2026,MONITORING | 240.00 | 26.05.2025 | 2025 | JULIE VANEXAN MLA | APR EXP |
| 785610 | Central Serv Water | 1 | L | VILLAGE OF NEW MINAS, JAN 1- MAR 31, WATER | 68.69 | 26.05.2025 | 2025 | JULIE VANEXAN MLA | APR EXP |
| 789200 | Advertising | | | MAGIC WINERY BUS LTD, 269 APR AD | 312.51 | 26.05.2025 | 2025 | JULIE VANEXAN MLA | APR EXP |
| 789200 | Advertising | | | TABLE TALKS PUBLICATIONS, 7026, APR AD | 285.00 | 26.05.2025 | 2025 | JULIE VANEXAN MLA | APR EXP |
| 789200 | Advertising | | | LEGION, 20250401, APR AD | 210.00 | 26.05.2025 | 2025 | JULIE VANEXAN MLA | APR EXP |
| 811300 | Office Rentals | | | WEM HOLDINGS LTD OFFICE RENT | 2,478.07 | 01.05.2025 | 2025 | JULIE VANEXAN MLA | ACCTS PAYABLE20250501 |
| 811800 | Equipment Rentals | | | DE LAGE LANDEN,10100200, APR 1-30, COPIER | 124.91 | 26.05.2025 | 2025 | JULIE VANEXAN MLA | APR EXP |
| 813100 | Equipment Purchases | | | VALLEY ALARMS, 74825B, PANIC BUTTON REMOVED | 45.38 | 26.05.2025 | 2025 | JULIE VANEXAN MLA | APR EXP |
| 815100 | Meeting Expenses | | | ROTARY NEW MINAS, 25TH ANNCHARTER NGT- 2 TICKETS | 160.00 | 26.05.2025 | 2025 | JULIE VANEXAN MLA | APR EXP |
| 817100 | Membership Dues | | | ANN VALLEY COMM MEMBERSHIP DEFER APR JAN 2026 | 112.50 | 26.05.2025 | 2025 | JULIE VANEXAN MLA | JV FOR20250526 |
| 818100 | Subscr Periodicals | | | ADOBE SUBSCRIPTION DEFER APR JAN 2026 | 259.90 | 26.05.2025 | 2025 | JULIE VANEXAN MLA | JV FOR20250526 |
| 818100 | Subscr Periodicals | | | WORKPLACE ESSENTIALS DEFER APR 2025 | 60.00 | 26.05.2025 | 2025 | JULIE VANEXAN MLA | JV FOR20250526 |
| ** Kings West - Member Exp | | | 7,807.32 | | | | |
| * KiWe - Other Travel | | | 362.14 | | | | |
| 636000 | Kilometres Travelled | 532 | KM | APR 1-23, C 1A-2B | 274.42 | 06.05.2025 | 2025 | CHRISTOPHER PALMER MLA | APR TRAVEL |
| 638100 | M L A | | | APR 22, VA PD | 43.86 | 06.05.2025 | 2025 | CHRISTOPHER PALMER MLA | APR TRAVEL |
| 638100 | M L A | | | APR 1, HR PD | 43.86 | 06.05.2025 | 2025 | CHRISTOPHER PALMER MLA | APR TRAVEL |
| * KiWe - Living | | | 1,857.00 | | | | |
| 639100 | MLA Living Allowance | | | LIVING ALLOWANCE RENT | 1,499.00 | 01.05.2025 | 2025 | CHRISTOPHER PALMER MLA | LA EXP |
| 639100 | MLA Living Allowance | | | LIVING ALLOWANCE RENT | 358.00 | 01.05.2025 | 2025 | CHRISTOPHER PALMER MLA | LA EXP- MAY ADJ |
| * KiWe - Constituency | | | 5,588.18 | | | | |
| 615100 | Casual Employees | | | Pay Ending 03.05.25 | 1,814.80 | 03.05.2025 | 2025 | | PP0000013991 |
| 615100 | Casual Employees | | | Pay Ending 17.05.25 | 926.64 | 17.05.2025 | 2025 | | PP0000014033 |
| 627100 | Fringe Benefits | | | Pay Ending 03.05.25 | 123.41 | 03.05.2025 | 2025 | | PP0000013991 |
| 627100 | Fringe Benefits | | | Pay Ending 17.05.25 | 71.57 | 17.05.2025 | 2025 | | PP0000014033 |
| 636000 | Kilometres Travelled | 902 | KM | APR 1-30, CONST TRAVEL | 465.28 | 14.05.2025 | 2025 | CHRISTOPHER PALMER MLA | APR CONST TRAVEL |
| 761900 | Security Services | | | VALEY ALARMS, 75041, MAY SECURITY | 20.00 | 29.05.2025 | 2025 | CHRISTOPHER PALMER MLA | MAY EXP |
| 784100 | Telecommunications | | | EASTLINK DEFER APR 2025 | 42.88 | 26.05.2025 | 2025 | CHRISTOPHER PALMER MLA | JV FOR20250526 |
| 784100 | Telecommunications | | | EASTLINK, 23551398, MAY 7- JUN 6, BUNDLE | 215.49 | 27.05.2025 | 2025 | CHRISTOPHER PALMER MLA | MAY EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY DEFER APR 2025 | 3.50 | 26.05.2025 | 2025 | CHRISTOPHER PALMER MLA | JV FOR20250526 |
| 789200 | Advertising | | | THE AURORA NEWSPAPER, 460917, MAY AD | 89.60 | 29.05.2025 | 2025 | CHRISTOPHER PALMER MLA | MAY EXP |
| 789200 | Advertising | | | CHURCH BUILDER, MAY AD | 77.04 | 29.05.2025 | 2025 | CHRISTOPHER PALMER MLA | MAY EXP |
| 811300 | Office Rentals | | | BLACKBURN HOLDINGS LTD | 1,486.84 | 01.05.2025 | 2025 | CHRISTOPHER PALMER MLA | ACCTS PAYABLE20250501 |
| 811300 | Office Rentals | | | CULLIGAN WATER,3105051,MAY 1-31, COOLER RENTAL | 17.96 | 29.05.2025 | 2025 | CHRISTOPHER PALMER MLA | MAY EXP |
| 811800 | Equipment Rentals | | | CULLIGAN INV 3100999 DEFER APR 2025 | 17.95 | 26.05.2025 | 2025 | CHRISTOPHER PALMER MLA | JV FOR20250526 |
| 811900 | Equipment Leases | | | DLL PRINTER, MAY COPIER LEASE | 115.22 | 29.05.2025 | 2025 | CHRISTOPHER PALMER MLA | MAY EXP |
| 815100 | Meeting Expenses | | | SHAREWORD GLOBAL,LOBSTER/PRIME RIB DINNER,1 TICKET | 100.00 | 29.05.2025 | 2025 | CHRISTOPHER PALMER MLA | MAY EXP |
| ** Lunenburg - Member Exp | | | 5,602.22 | | | | |
| * Lun - Living | | | 2,524.00 | | | | |
| 639100 | MLA Living Allowance | | | LIVING ALLOWANCE RENT | 1,499.00 | 01.05.2025 | 2025 | SUSAN CORKUM-GREEK MLA | LA EXP |
| 639100 | MLA Living Allowance | | | LIVING ALLOWANCE RENT | 450.00 | 01.05.2025 | 2025 | SUSAN CORKUM-GREEK MLA | LA EXP- MAY ADJ |
| 639100 | MLA Living Allowance | | | APR RENT | 575.00 | 26.05.2025 | 2025 | SUSAN CORKUM-GREEK MLA | APR LA |
| * Lun - Constituency | | | 3,078.22 | | | | |
| 615100 | Casual Employees | | | Pay Ending 03.05.25 | 353.60 | 03.05.2025 | 2025 | | PP0000013991 |
| 615100 | Casual Employees | | | Pay Ending 17.05.25 | 426.40 | 17.05.2025 | 2025 | | PP0000014033 |
| 627100 | Fringe Benefits | | | Pay Ending 03.05.25 | 22.73 | 03.05.2025 | 2025 | | PP0000013991 |
| 627100 | Fringe Benefits | | | Pay Ending 17.05.25 | 28.73 | 17.05.2025 | 2025 | | PP0000014033 |
| 636100 | Kilometres Travel | 514 | KM | APR 7-27, CONST TRAVEL | 267.46 | 29.05.2025 | 2025 | SUSAN CORKUM-GREEK MLA | APR CONST TRAVEL |
| 761900 | Security Services | | | WILSONS SECURITY DEFER APR OCT 2025 | 321.60 | 26.05.2025 | 2025 | SUSAN CORKUM-GREEK MLA | JV FOR20250526 |
| 811300 | Office Rentals | | | TOWN OF LUNENBURG OFFICE RENT | 1,619.70 | 01.05.2025 | 2025 | SUSAN CORKUM-GREEK MLA | ACCTS PAYABLE20250501 |
| 818100 | Subscr Periodicals | | | LIGHTHOUSE NOW 17176 DEFER APR JUL 25 ANNUAL SUBSC | 24.00 | 26.05.2025 | 2025 | SUSAN CORKUM-GREEK MLA | JV FOR20250526 |
| 818100 | Subscr Periodicals | | | GOOGLE PLAY DEFER APR SEPT 2025 | 14.00 | 26.05.2025 | 2025 | SUSAN CORKUM-GREEK MLA | JV FOR20250526 |
| ** Lunenburg West - Member Exp | | | 5,283.69 | | | | |
| * LunW - Other Travel | | | 1,238.94 | | | | |
| 635400 | Airfare/Acc. In Prov | | | APR 30- MAY 2, HOTEL, OTC #1 | 269.91 | 22.05.2025 | 2025 | REBECCA C DRUHAN MLA | MAY TRAVEL |
| 636000 | Kilometres Travelled | 1,416 | KM | APR 1-30, 1A - 6B | 730.41 | 14.05.2025 | 2025 | REBECCA C DRUHAN MLA | APR TRAVEL |
| 636100 | Kilometres Travel | 290 | KM | APR 30- MAY 2, KMS, OTC #1 | 150.90 | 22.05.2025 | 2025 | REBECCA C DRUHAN MLA | MAY TRAVEL |
| 638100 | M L A | | | APR 30- MAY 2, PDS, OTC #1 | 87.72 | 22.05.2025 | 2025 | REBECCA C DRUHAN MLA | MAY TRAVEL |
| * LunW - Living | | | 1,753.00 | | | | |
| 639100 | MLA Living Allowance | | | LIVING ALLOWANCE RENT | 1,700.00 | 01.05.2025 | 2025 | REBECCA C DRUHAN MLA | LA EXP |
| 639100 | MLA Living Allowance | | | LIVING ALLOWANCE RENT | 53.00 | 01.05.2025 | 2025 | REBECCA C DRUHAN MLA | LA EXP- MAY ADJ |
| * LunW - Constituency | | | 2,291.75 | | | | |
| 627100 | Fringe Benefits | | | Pay Ending 03.05.25 | 1.58 | 03.05.2025 | 2025 | | PP0000013991 |
| 627100 | Fringe Benefits | | | Pay Ending 17.05.25 | 1.58 | 17.05.2025 | 2025 | | PP0000014033 |
| 636100 | Kilometres Travel | 463 | KM | APR 1-27, CONST TRAVEL | 240.92 | 20.05.2025 | 2025 | REBECCA C DRUHAN MLA | APR CONST TRAVEL |
| 784100 | Telecommunications | | | EASTLINK, 23404868, APR 4- MAY 3, BUNDLE | 154.12 | 20.05.2025 | 2025 | REBECCA C DRUHAN MLA | APR EXP |
| 811300 | Office Rentals | | | 3021386 NS LTD OFFICE RENT | 1,486.84 | 01.05.2025 | 2025 | REBECCA C DRUHAN MLA | ACCTS PAYABLE20250501 |
| 817100 | Membership Dues | | | BRIDGEWATER CHAMBER COMM, 500, MEMBERSHIP | 75.00 | 20.05.2025 | 2025 | REBECCA C DRUHAN MLA | APR EXP |
| 818100 | Subscr Periodicals | | | MOMENTUUM BPO, 3176, APR SUBSCRIPTION | 133.82 | 20.05.2025 | 2025 | REBECCA C DRUHAN MLA | APR EXP |
| 818100 | Subscr Periodicals | | | ANTARES COMPUTERS & IT,6123,APR 2025-APR 2026 SCRP | 136.50 | 20.05.2025 | 2025 | REBECCA C DRUHAN MLA | APR EXP |
| 818100 | Subscr Periodicals | | | SHUTTERSTOCK, 6457867, APR 25- MAY 25 SUBSCRITPION | 11.39 | 20.05.2025 | 2025 | REBECCA C DRUHAN MLA | APR EXP |
| 818100 | Subscr Periodicals | | | SHORELINE BULLETIN DEFER APR DEC 2025 | 50.00 | 26.05.2025 | 2025 | REBECCA C DRUHAN MLA | JV FOR20250526 |
| ** Northside-Westmount - Member Exp | | | 10,927.91 | | | | |
| * NoWe - Other Travel | | | 1,923.05 | | | | |
| 635400 | Airfare/Acc. In Prov | | | APR 30, HOTEL, OTC #1 | 158.03 | 06.05.2025 | 2025 | FRED TILLEY MLA | APR TRAVEL |
| 635400 | Airfare/Acc. In Prov | | | MAY 1 --2, HOTEL OTC #1 | 158.03 | 06.05.2025 | 2025 | FRED TILLEY MLA | MAY TRAVEL |
| 636000 | Kilometres Travelled | 609 | KM | APR 30, OTC #1 KMS | 314.14 | 06.05.2025 | 2025 | FRED TILLEY MLA | APR TRAVEL |
| 636000 | Kilometres Travelled | 609 | KM | MAY 1-2, OTC #1, KMS | 314.14 | 06.05.2025 | 2025 | FRED TILLEY MLA | MAY TRAVEL |
| 636100 | Kilometres Travel | 1,628 | KM | MAY 6-15, C 5A-6B | 847.13 | 26.05.2025 | 2025 | FRED TILLEY MLA | MAY TRAVEL |
| 638100 | M L A | | | APR 30, 1 PD OTC #1 | 43.86 | 06.05.2025 | 2025 | FRED TILLEY MLA | APR TRAVEL |
| 638100 | M L A | | | MAY 1-2, OTC #1, 2 PDS | 87.72 | 06.05.2025 | 2025 | FRED TILLEY MLA | MAY TRAVEL |
| * NoWe - Living | | | 1,765.00 | | | | |
| 639100 | MLA Living Allowance | | | LIVING ALLOWANCE RENT | 1,700.00 | 01.05.2025 | 2025 | FRED TILLEY MLA | LA EXP |
| 639100 | MLA Living Allowance | | | LIVING ALLOWANCE RENT | 65.00 | 01.05.2025 | 2025 | FRED TILLEY MLA | LA EXP- MAY ADJ |
| * NoWe - Constituency | | | 7,239.86 | | | | |
| 615100 | Casual Employees | | | Pay Ending 03.05.25 | 2,358.72 | 03.05.2025 | 2025 | | PP0000013991 |
| 615100 | Casual Employees | | | Pay Ending 17.05.25 | 963.04 | 17.05.2025 | 2025 | | PP0000014033 |
| 627100 | Fringe Benefits | | | Pay Ending 03.05.25 | 160.68 | 03.05.2025 | 2025 | | PP0000013991 |
| 627100 | Fringe Benefits | | | Pay Ending 17.05.25 | 66.77 | 17.05.2025 | 2025 | | PP0000014033 |
| 636000 | Kilometres Travelled | 550 | KM | APR 5-15, CONST TRAVEL | 283.70 | 14.05.2025 | 2025 | FRED TILLEY MLA | APR CONST TRAVEL |
| 789200 | Advertising | | | TRI TOWN BOXING CLUB, MAY AD | 350.00 | 29.05.2025 | 2025 | FRED TILLEY MLA | MAY EXP |
| 789200 | Advertising | | | ALDERPOINT BLESSING OF THE FLEWT, 1, MAY AD | 500.00 | 29.05.2025 | 2025 | FRED TILLEY MLA | MAY EXP |
| 789200 | Advertising | | | CB SENIORS RAMBLERS, 3, MAY AD | 250.00 | 29.05.2025 | 2025 | FRED TILLEY MLA | MAY EXP |
| 811300 | Office Rentals | | | SYDNEY MINES FIREMENS CLUB OFFICE RENT | 1,723.87 | 01.05.2025 | 2025 | FRED TILLEY MLA | ACCTS PAYABLE20250501 |
| 811800 | Equipment Rentals | | | DLL COPIER DEFER APR MAY 2025 | 246.54 | 26.05.2025 | 2025 | FRED TILLEY MLA | JV FOR20250526 |
| 811800 | Equipment Rentals | | | DDL COPIER DEFER APR MAY 2025 | 246.54 | 26.05.2025 | 2025 | FRED TILLEY MLA | JV FOR20250526 |
| 811900 | Equipment Leases | | | WORKPLACE ESSENTIALS DEFER APR 2025 | 90.00 | 26.05.2025 | 2025 | FRED TILLEY MLA | JV FOR20250526 |
| ** Pictou Centre - Member Exp | | | 9,662.71 | | | | |
| * PicC - Other Travel | | | 1,560.80 | | | | |
| 635400 | Airfare/Acc. In Prov | | | APR 30- MAY 2, HOTEL, OTC #1 | 473.88 | 15.05.2025 | 2025 | DANIEL M MACGILLIVRAY MLA | MAY TRAVEL |
| 636000 | Kilometres Travelled | 960 | KM | APR 1-23, C 1A- 3B | 495.19 | 14.05.2025 | 2025 | DANIEL M MACGILLIVRAY MLA | APR TRAVEL |
| 636000 | Kilometres Travelled | 722 | KM | MAY 1-2, KMS, OTC #1 | 372.43 | 15.05.2025 | 2025 | DANIEL M MACGILLIVRAY MLA | MAY TRAVEL |
| 638100 | M L A | | | APR 1, HR PD | 43.86 | 14.05.2025 | 2025 | DANIEL M MACGILLIVRAY MLA | APR TRAVEL |
| 638100 | M L A | | | APR 9, 23 2 PDS | 87.72 | 14.05.2025 | 2025 | DANIEL M MACGILLIVRAY MLA | APR TRAVEL |
| 638100 | M L A | | | MAY 1-2, PDS, OTC #1 | 87.72 | 15.05.2025 | 2025 | DANIEL M MACGILLIVRAY MLA | MAY TRAVEL |
| * PicC - Living | | | 2,100.00 | | | | |
| 639100 | MLA Living Allowance | | | LIVING ALLOWANCE RENT | 1,499.00 | 01.05.2025 | 2025 | DANIEL M MACGILLIVRAY MLA | LA EXP |
| 639100 | MLA Living Allowance | | | LIVING ALLOWANCE RENT | 601.00 | 01.05.2025 | 2025 | DANIEL M MACGILLIVRAY MLA | LA EXP- MAY ADJ |
| * PicC - Constituency | | | 6,001.91 | | | | |
| 615100 | Casual Employees | | | Pay Ending 03.05.25 | 442.00 | 03.05.2025 | 2025 | | PP0000013991 |
| 615100 | Casual Employees | | | Pay Ending 17.05.25 | 728.00 | 17.05.2025 | 2025 | | PP0000014033 |
| 627100 | Fringe Benefits | | | Pay Ending 03.05.25 | 31.60 | 03.05.2025 | 2025 | | PP0000013991 |
| 627100 | Fringe Benefits | | | Pay Ending 17.05.25 | 55.19 | 17.05.2025 | 2025 | | PP0000014033 |
| 651100 | Professional Service | | | LUCAS TECH, 7710, CONFIGURE, INSALL SCANNER | 110.00 | 26.05.2025 | 2025 | DANIEL M MACGILLIVRAY MLA | APR EXP |
| 651100 | Professional Service | | | PICTOU CO SELLENSS CTR,1805B,CREATE SIGNS | 320.00 | 26.05.2025 | 2025 | DANIEL M MACGILLIVRAY MLA | APR EXP |
| 761200 | Misc. Office Expense | | | MCKEANS FLOWERS, 2590661,WREATH,DAY OF MOURNING | 140.00 | 26.05.2025 | 2025 | DANIEL M MACGILLIVRAY MLA | APR EXP |
| 761200 | Misc. Office Expense | | | MICHAELS, 2147596956,CUSTON MLA FRAME CERTIFICATE | 195.00 | 26.05.2025 | 2025 | DANIEL M MACGILLIVRAY MLA | APR EXP |
| 761200 | Misc. Office Expense | | | MICHAELS, 415411288,CUSTON MLA FRAME CERTIFICATE | 131.00 | 26.05.2025 | 2025 | DANIEL M MACGILLIVRAY MLA | APR EXP |
| 761200 | Misc. Office Expense | | | SOBEYS, 77219, OFFICE CLEANING SUPPLY | 26.68 | 26.05.2025 | 2025 | DANIEL M MACGILLIVRAY MLA | APR EXP |
| 761200 | Misc. Office Expense | | | SOBEYS, 60472, OFFICE SUPPLIES | 8.99 | 26.05.2025 | 2025 | DANIEL M MACGILLIVRAY MLA | APR EXP |
| 761200 | Misc. Office Expense | | | SOBEYS, 274, OFFICE SUPPLIES | 22.38 | 26.05.2025 | 2025 | DANIEL M MACGILLIVRAY MLA | APR EXP |
| 761200 | Misc. Office Expense | | | STAPLES, 30196, HIGHLIGHTERS | 3.39 | 26.05.2025 | 2025 | DANIEL M MACGILLIVRAY MLA | APR EXP |
| 761200 | Misc. Office Expense | | | LONDON RUBBER STAMP, 8785, NOTARY STAMP | 80.90 | 26.05.2025 | 2025 | DANIEL M MACGILLIVRAY MLA | APR EXP |
| 762500 | Print Prod Charges | | | AUTO TRIM & SIGN, 186139, PRINTING BANNER | 125.00 | 26.05.2025 | 2025 | DANIEL M MACGILLIVRAY MLA | APR EXP |
| 789200 | Advertising | | | PICTOU CO WELLNESS CTR,1805A, MAR AD | 1,200.00 | 26.05.2025 | 2025 | DANIEL M MACGILLIVRAY MLA | APR EXP |
| 789200 | Advertising | | | ALBION BOXING CLUB, APR AD | 500.00 | 26.05.2025 | 2025 | DANIEL M MACGILLIVRAY MLA | APR EXP |
| 789200 | Advertising | | | PICTOU CO FUEL FIND, APR AD | 200.00 | 26.05.2025 | 2025 | DANIEL M MACGILLIVRAY MLA | APR EXP |
| 789200 | Advertising | | | SHIP HECTOR CURLING BONSPIEL, 202548, FEB AD | 120.00 | 26.05.2025 | 2025 | DANIEL M MACGILLIVRAY MLA | APR EXP |
| 811300 | Office Rentals | | | DOUG DEMONT'S INVESTMENTS LTD., OFFICE RENT | 1,500.00 | 01.05.2025 | 2025 | DANIEL M MACGILLIVRAY MLA | CONST EXP |
| 813000 | IT Hardware | | | STAPLES, 51081, LIGHTENING CABLE, USB CABLE | 44.78 | 26.05.2025 | 2025 | DANIEL M MACGILLIVRAY MLA | APR EXP |
| 818100 | Subscr Periodicals | | | MICROSOFT,12500807773,APR 14-MAY 13.SUBSCRIPTION | 17.00 | 26.05.2025 | 2025 | DANIEL M MACGILLIVRAY MLA | APR EXP |
| ** Pictou East - Member Exp | | | 8,007.32 | | | | |
| * PicE - Other Travel | | | 160.08 | | | | |
| 635400 | Airfare/Acc. In Prov | | | MAY 1-2, HOTEL,OTC #1 | 160.08 | 20.05.2025 | 2025 | TIMOTHY HOUSTON MLA | MAY TRAVEL |
| * PicE - Living | | | 2,500.00 | | | | |
| 639100 | MLA Living Allowance | | | LIVING ALLOWANCE RENT | 1,700.00 | 01.05.2025 | 2025 | TIMOTHY HOUSTON MLA | LA EXP |
| 639100 | MLA Living Allowance | | | LIVING ALLOWANCE RENT | 300.00 | 01.05.2025 | 2025 | TIMOTHY HOUSTON MLA | LA EXP- MAY ADJ |
| 639100 | MLA Living Allowance | | | APR RENT | 400.00 | 26.05.2025 | 2025 | TIMOTHY HOUSTON MLA | APR LA |
| 639100 | MLA Living Allowance | | | MAY RENT | 100.00 | 26.05.2025 | 2025 | TIMOTHY HOUSTON MLA | MAY LA |
| * PicE - Constituency | | | 5,347.24 | | | | |
| 615100 | Casual Employees | | | Pay Ending 03.05.25 | 1,124.24 | 03.05.2025 | 2025 | | PP0000013991 |
| 615100 | Casual Employees | | | Pay Ending 17.05.25 | 1,100.32 | 17.05.2025 | 2025 | | PP0000014033 |
| 627100 | Fringe Benefits | | | Pay Ending 03.05.25 | 86.28 | 03.05.2025 | 2025 | | PP0000013991 |
| 627100 | Fringe Benefits | | | Pay Ending 17.05.25 | 84.31 | 17.05.2025 | 2025 | | PP0000014033 |
| 761200 | Misc. Office Expense | | | DENIS, 69966859, TONER | 199.49 | 27.05.2025 | 2025 | TIMOTHY HOUSTON MLA | MAY EXP |
| 761200 | Misc. Office Expense | | | DENIS, 70048353, COFFEE PODS | 46.47 | 27.05.2025 | 2025 | TIMOTHY HOUSTON MLA | MAY EXP |
| 761200 | Misc. Office Expense | | | DENIS, 69954619, TONER, ENVELOPES | 39.99 | 27.05.2025 | 2025 | TIMOTHY HOUSTON MLA | MAY EXP |
| 761200 | Misc. Office Expense | | | MCKEANS FLOWERS, 259055/1, DAY OF MRONING WREATH | 140.00 | 27.05.2025 | 2025 | TIMOTHY HOUSTON MLA | MAY EXP |
| 761200 | Misc. Office Expense | | | WALMART, 81348, OFFICE SUPPLIES | 48.65 | 27.05.2025 | 2025 | TIMOTHY HOUSTON MLA | MAY EXP |
| 784100 | Telecommunications | | | EASTLINK, INTERNET, DEFER APR | 18.54 | 26.05.2025 | 2025 | TIMOTHY HOUSTON MLA | DEFERRAL |
| 784100 | Telecommunications | | | EASTLINK, 23509701, MAY 1-31, BUNDLE | 153.19 | 27.05.2025 | 2025 | TIMOTHY HOUSTON MLA | MAY EXP |
| 784100 | Telecommunications | | | EASTLINK, 23555022, MAY 5- JUN 4, INTERNET | 124.95 | 27.05.2025 | 2025 | TIMOTHY HOUSTON MLA | MAY EXP |
| 784700 | Cellular Phones | | | EASTLINK, CA CELL, DEFER APR | 8.47 | 26.05.2025 | 2025 | TIMOTHY HOUSTON MLA | DEFERRAL |
| 784700 | Cellular Phones | | | BELL MOBILITY, MLA CELL, DEFER APR | 15.47 | 26.05.2025 | 2025 | TIMOTHY HOUSTON MLA | DEFERRAL |
| 784700 | Cellular Phones | | | EASTLINK, MAY 6- JUN 5, CA EXP | 45.66 | 27.05.2025 | 2025 | TIMOTHY HOUSTON MLA | MAY EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, MAY 4- JUN 3 MLA CELL | 180.97 | 27.05.2025 | 2025 | TIMOTHY HOUSTON MLA | MAY EXP |
| 789200 | Advertising | | | HOMETOWN VOICE, MAY AD | 155.00 | 27.05.2025 | 2025 | TIMOTHY HOUSTON MLA | MAY EXP |
| 789200 | Advertising | | | EAST RIVER VALLEY, MAY AD | 40.00 | 27.05.2025 | 2025 | TIMOTHY HOUSTON MLA | MAY EXP |
| 789200 | Advertising | | | ADVOCATE, 1741, APR AD | 75.00 | 27.05.2025 | 2025 | TIMOTHY HOUSTON MLA | MAY EXP |
| 789200 | Advertising | | | PICTOU CO FUEL FUND, APR AD | 200.00 | 27.05.2025 | 2025 | TIMOTHY HOUSTON MLA | MAY EXP |
| 789200 | Advertising | | | WESTVILLE LEGION, MAY AD | 250.00 | 27.05.2025 | 2025 | TIMOTHY HOUSTON MLA | MAY EXP |
| 793100 | Janitorial Services | | | CINDY'S CLEANING, 187, APR 29 OFFICE CLEANING | 40.00 | 27.05.2025 | 2025 | TIMOTHY HOUSTON MLA | MAY EXP |
| 793100 | Janitorial Services | | | CINDY'S CLEANING, 188, MAY 13 OFFICE CLEANING | 40.00 | 27.05.2025 | 2025 | TIMOTHY HOUSTON MLA | MAY EXP |
| 793100 | Janitorial Services | | | CINDY'S CLEANING, 1889 MAY 20 OFFICE CLEANING | 40.00 | 27.05.2025 | 2025 | TIMOTHY HOUSTON MLA | MAY EXP |
| 811300 | Office Rentals | | | TOWN OF WESTVILLE OFFICE RENT | 991.23 | 01.05.2025 | 2025 | TIMOTHY HOUSTON MLA | ACCTS PAYABLE20250501 |
| 813000 | IT Hardware | | | EASTLINK, CA DEVICE DEFER APR | 9.09 | 26.05.2025 | 2025 | TIMOTHY HOUSTON MLA | DEFERRAL |
| 813000 | IT Hardware | | | | 56.34 | 27.05.2025 | 2025 | TIMOTHY HOUSTON MLA | MAY EXP |
| 818100 | Subscr Periodicals | | | MAIL COM DEFER APR DEC 2025 | 33.58 | 26.05.2025 | 2025 | TIMOTHY HOUSTON MLA | JV FOR20250526 |
| ** Pictou West - Member Exp | | | 6,713.98 | | | | |
| * PicW - Living | | | 1,197.50 | | | | |
| 639100 | MLA Living Allowance | | | LIVING ALLOWANCE RENT | 997.50 | 01.05.2025 | 2025 | MARC-ANDRE MACLEOD MLA | LA EXP |
| 639100 | MLA Living Allowance | | | LIVING ALLOWANCE RENT | 100.00 | 01.05.2025 | 2025 | MARC-ANDRE MACLEOD MLA | LA EXP- MAY ADJ |
| 811400 | Parking | | | SWP MAPLE OPERATING PARTNERSHIP, LA PARKING | 100.00 | 01.05.2025 | 2025 | MARC-ANDRE MACLEOD MLA | LA EXP |
| * PicWE - Other Travel | | | 1,475.98 | | | | |
| 636000 | Kilometres Travelled | 334 | KM | APR 1-30, 1A- 5B | 861.95 | 14.05.2025 | 2025 | MARC-ANDRE MACLEOD MLA | APR TRAVEL |
| 638100 | M L A | | | APR 2, 9, 16, 30 PAC PDS | 175.44 | 14.05.2025 | 2025 | MARC-ANDRE MACLEOD MLA | APR TRAVEL |
| 638100 | M L A | | | APR 1-30, PDS | 438.59 | 14.05.2025 | 2025 | MARC-ANDRE MACLEOD MLA | APR TRAVEL |
| * PicW - Constituency | | | 4,040.50 | | | | |
| 615100 | Casual Employees | | | Pay Ending 03.05.25 | 432.64 | 03.05.2025 | 2025 | | PP0000013991 |
| 615100 | Casual Employees | | | Pay Ending 17.05.25 | 405.60 | 17.05.2025 | 2025 | | PP0000014033 |
| 627100 | Fringe Benefits | | | Pay Ending 03.05.25 | 29.25 | 03.05.2025 | 2025 | | PP0000013991 |
| 627100 | Fringe Benefits | | | Pay Ending 17.05.25 | 27.01 | 17.05.2025 | 2025 | | PP0000014033 |
| 636000 | Kilometres Travelled | 269 | KM | APR 1-26, CONST TRAVEL | 138.76 | 14.05.2025 | 2025 | MARC-ANDRE MACLEOD MLA | APR CONST TRAVEL |
| 761200 | Misc. Office Expense | | | STAPLES, 51391, OFFICE SUPPLIES | 87.56 | 20.05.2025 | 2025 | MARC-ANDRE MACLEOD MLA | APR EXP |
| 761200 | Misc. Office Expense | | | AMAZON, 6227407, OFFICE SUPPLIES | 19.17 | 20.05.2025 | 2025 | MARC-ANDRE MACLEOD MLA | APR EXP |
| 761200 | Misc. Office Expense | | | INK CARTRIDGES, 1267446, TONER | 70.98 | 20.05.2025 | 2025 | MARC-ANDRE MACLEOD MLA | APR EXP |
| 761200 | Misc. Office Expense | | | M DAVEY, APR 28 CA EXP | 17.69 | 27.05.2025 | 2025 | MARC-ANDRE MACLEOD MLA | APR CA EXP |
| 761200 | Misc. Office Expense | | | M DAVEY, MAY 10, CA EXP | 53.08 | 27.05.2025 | 2025 | MARC-ANDRE MACLEOD MLA | MAY CA EXP |
| 761200 | Misc. Office Expense | | | MAPS & MORE, 115132, MAPS | 39.90 | 30.05.2025 | 2025 | MARC-ANDRE MACLEOD MLA | APR EXP |
| 761900 | Security Services | | | WILSONS SECURITY,21954,APR 2025- APR 2026,SECURITY | 563.41 | 20.05.2025 | 2025 | MARC-ANDRE MACLEOD MLA | APR EXP |
| 784100 | Telecommunications | | | STARLINK, 7682056, APR 16- MAY 16 SUBSCRIPTION | 140.00 | 20.05.2025 | 2025 | MARC-ANDRE MACLEOD MLA | APR EXP |
| 789200 | Advertising | | | THE ADVOCATE, 1742, APR AD | 75.00 | 20.05.2025 | 2025 | MARC-ANDRE MACLEOD MLA | APR EXP |
| 789200 | Advertising | | | PICTOU CO FUEL FUND, APR AD | 200.00 | 20.05.2025 | 2025 | MARC-ANDRE MACLEOD MLA | APR EXP |
| 789200 | Advertising | | | RIVER JOHN ACTION SOCIETY, 1564, APR AD | 78.00 | 20.05.2025 | 2025 | MARC-ANDRE MACLEOD MLA | APR EXP |
| 789200 | Advertising | | | ADVOCATE MEDIA, 273544, MAR AD | 242.10 | 20.05.2025 | 2025 | MARC-ANDRE MACLEOD MLA | APR EXP |
| 811300 | Office Rentals | | | 37 WATER STREET INC OFFICE RENT | 1,387.72 | 01.05.2025 | 2025 | MARC-ANDRE MACLEOD MLA | ACCTS PAYABLE20250501 |
| 818100 | Subscr Periodicals | | | OOMA, APR SUBSCRIPTION | 15.96 | 20.05.2025 | 2025 | MARC-ANDRE MACLEOD MLA | APR EXP |
| 818100 | Subscr Periodicals | | | CANVA, 40061950, ARP SUBSCRIPTION | 16.67 | 20.05.2025 | 2025 | MARC-ANDRE MACLEOD MLA | APR EXP |
| ** Preston - Member Exp | | | 3,431.59 | | | | |
| * Pres - Other Travel | | | 246.98 | | | | |
| 635400 | Airfare/Acc. In Prov | | | MAY 1-2, HOTEL, OTC 31 | 159.26 | 15.05.2025 | 2025 | TWILA GROSSE MLA | MAY TRAVEL |
| 638100 | M L A | | | MAY 1-2, HOTEL, OTC #1 | 87.72 | 15.05.2025 | 2025 | TWILA GROSSE MLA | MAY TRAVEL |
| * Pres - Constituency | | | 3,184.61 | | | | |
| 636000 | Kilometres Travelled | 114 | KM | APR 9- 23, CONST TRAVEL | 58.80 | 06.05.2025 | 2025 | TWILA GROSSE MLA | APR CONST TRAVEL |
| 636100 | Kilometres Travel | 153 | KM | MAY 6-28, CONST TRAVEL | 79.61 | 30.05.2025 | 2025 | TWILA GROSSE MLA | MAY CONST TRAVEL |
| 651100 | Professional Service | | | ROUGE DEFER APR FEB 2026 | 215.05 | 26.05.2025 | 2025 | TWILA GROSSE MLA | JV FOR20250526 |
| 784100 | Telecommunications | | | EASTLINK BUNDLE DEFER APR 2025 | 92.84 | 26.05.2025 | 2025 | TWILA GROSSE MLA | JV FOR20250526 |
| 784100 | Telecommunications | | | EASTLINK, 23565529, MAY 16- JUN 15, BUNDLE | 191.91 | 27.05.2025 | 2025 | TWILA GROSSE MLA | MAY EXP |
| 784700 | Cellular Phones | | | EASTLINK, MAY 6- JUN 5 CELL | 101.32 | 21.05.2025 | 2025 | TWILA GROSSE MLA | MAY EXP |
| 784700 | Cellular Phones | | | EASTLINK CELL DEFER APR 2025 | 22.09 | 26.05.2025 | 2025 | TWILA GROSSE MLA | JV FOR20250526 |
| 789200 | Advertising | | | SONIC VOLLEYBALL, 202505, MAY AD | 250.00 | 15.05.2025 | 2025 | TWILA GROSSE MLA | MAY EXP |
| 789200 | Advertising | | | EASTERN SHORE COOPERATIVE, 3224, MAY AD | 221.67 | 15.05.2025 | 2025 | TWILA GROSSE MLA | MAY EXP |
| 811300 | Office Rentals | | | AKOMA HOLDINGS INC., OFFICE RENT | 1,783.00 | 01.05.2025 | 2025 | TWILA GROSSE MLA | CONST EXP |
| 811300 | Office Rentals | | | AKOMA HOLDINGS INC., OFFICE RENT | 1,783.00 | 01.05.2025 | 2025 | TWILA GROSSE MLA | CONST EXP |
| 811300 | Office Rentals | | | AKOMA HOLDINGS INC., OFFICE RENT | 1,783.00- | 01.05.2025 | 2025 | TWILA GROSSE MLA | CONST EXP |
| 813000 | IT Hardware | | | EASTLINK, MAY 6- JUN 5 CELL | 35.65 | 21.05.2025 | 2025 | TWILA GROSSE MLA | MAY EXP |
| 818100 | Subscr Periodicals | | | MCFEE 855000 DEFER APR JUN 25 SUBSCRIPTION | 30.00 | 26.05.2025 | 2025 | TWILA GROSSE MLA | JV FOR20250526 |
| 818100 | Subscr Periodicals | | | MICROSOFT SUBSCRIPTION DEFER APR NOV 2025 | 72.67 | 26.05.2025 | 2025 | TWILA GROSSE MLA | JV FOR20250526 |
| 818100 | Subscr Periodicals | | | MCAFEE SUBSCRPT DEFER APR JUN 2025 | 30.00 | 26.05.2025 | 2025 | TWILA GROSSE MLA | JV FOR20250526 |
| ** Queens- Member Exp | | | 7,353.39 | | | | |
| * Quee - Other Travel | | | 1,169.25 | | | | |
| 635400 | Airfare/Acc. In Prov | | | MAY 1-2, HOTEL OTC #1 | 89.82 | 09.05.2025 | 2025 | KIMBERLY DAWN MASLAND MLA | MAY TRAVEL |
| 635400 | Airfare/Acc. In Prov | | | MAY 1-2, HOEL OTC 31 | 89.82 | 14.05.2025 | 2025 | KIMBERLY DAWN MASLAND MLA | MAY TRAVEL |
| 635400 | Airfare/Acc. In Prov | | | MAY 1-2, HOTEL, OTC #1 | 89.82- | 26.05.2025 | 2025 | KIMBERLY DAWN MASLAND MLA | MAY TRAVEL |
| 636000 | Kilometres Travelled | 673 | KM | MAY 1-2, KMS,, OTC #1 | 347.15 | 09.05.2025 | 2025 | KIMBERLY DAWN MASLAND MLA | MAY TRAVEL |
| 636000 | Kilometres Travelled | 673 | KM | MAY 1-2, KMS OTC #1 | 347.15 | 14.05.2025 | 2025 | KIMBERLY DAWN MASLAND MLA | MAY TRAVEL |
| 636000 | Kilometres Travelled | 673- | KM | MAY 1-2, KMS, OTC #1 | 347.15- | 26.05.2025 | 2025 | KIMBERLY DAWN MASLAND MLA | MAY TRAVEL |
| 636100 | Kilometres Travel | 1,323 | KM | APR 3-30, 1A- 5A | 688.42 | 29.05.2025 | 2025 | KIMBERLY DAWN MASLAND MLA | APR TRAVEL |
| 638100 | M L A | | | MAY 1-2, OTC #1, 1 PD | 43.86 | 09.05.2025 | 2025 | KIMBERLY DAWN MASLAND MLA | MAY TRAVEL |
| 638100 | M L A | | | MAY 1-2, 2 PDS, OTC #1 | 43.86 | 14.05.2025 | 2025 | KIMBERLY DAWN MASLAND MLA | MAY TRAVEL |
| 638100 | M L A | | | MAY 1-2 2 PDS, OTC #1 | 43.86- | 26.05.2025 | 2025 | KIMBERLY DAWN MASLAND MLA | MAY TRAVEL |
| * Quee - Living | | | 1,995.00 | | | | |
| 639100 | MLA Living Allowance | | | LIVING ALLOWANCE RENT | 1,700.00 | 01.05.2025 | 2025 | KIMBERLY DAWN MASLAND MLA | LA EXP |
| 639100 | MLA Living Allowance | | | LIVING ALLOWANCE RENT | 295.00 | 01.05.2025 | 2025 | KIMBERLY DAWN MASLAND MLA | LA EXP- MAY ADJ |
| * Quee - Constituency | | | 4,189.14 | | | | |
| 615100 | Casual Employees | | | Pay Ending 03.05.25 | 1,248.00 | 03.05.2025 | 2025 | | PP0000013991 |
| 615100 | Casual Employees | | | Pay Ending 17.05.25 | 468.00 | 17.05.2025 | 2025 | | PP0000014033 |
| 627100 | Fringe Benefits | | | Pay Ending 03.05.25 | 88.46 | 03.05.2025 | 2025 | | PP0000013991 |
| 627100 | Fringe Benefits | | | Pay Ending 17.05.25 | 32.17 | 17.05.2025 | 2025 | | PP0000014033 |
| 636100 | Kilometres Travel | 966 | KM | APR 4-25, CONST TRAVEL | 502.66 | 29.05.2025 | 2025 | KIMBERLY DAWN MASLAND MLA | APR CONST TRAVEL |
| 761200 | Misc. Office Expense | | | S SCOBEY, MAY 5, CA EXP | 31.22 | 26.05.2025 | 2025 | KIMBERLY DAWN MASLAND MLA | MAY CA EXP |
| 761900 | Security Services | | | VALLEY ALARMS, DEFER APR - AUG | 100.00 | 26.05.2025 | 2025 | KIMBERLY DAWN MASLAND MLA | DEFERRAL |
| 784100 | Telecommunications | | | EASTLINK, 23476180, MAY 3- JUN 2, BUNDLE | 164.79 | 29.05.2025 | 2025 | KIMBERLY DAWN MASLAND MLA | MAY EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, APR 24- MAY 23 CELL | 45.43 | 29.05.2025 | 2025 | KIMBERLY DAWN MASLAND MLA | MAY EXP |
| 811300 | Office Rentals | | | 3278658 NS LTD OFFICE RENT | 1,422.19 | 01.05.2025 | 2025 | KIMBERLY DAWN MASLAND MLA | ACCTS PAYABLE20250501 |
| 813000 | IT Hardware | | | BELL MOBILITY, APR 24- MAY 23, CELL DEVICE | 86.22 | 29.05.2025 | 2025 | KIMBERLY DAWN MASLAND MLA | MAY EXP |
| ** Richmond - Member Exp | | | 7,688.93 | | | | |
| * Rich - Other Travel | | | 1,103.87 | | | | |
| 636000 | Kilometres Travelled | 2,140 | KM | APR 1-30, 1A - 4B | 1,103.87 | 16.05.2025 | 2025 | TREVOR W J BOUDREAU MLA | APR TRAVEL |
| * Rich - Living | | | 1,608.48 | | | | |
| 639100 | MLA Living Allowance | | | LIVING ALLOWANCE RENT | 1,533.00 | 01.05.2025 | 2025 | TREVOR W J BOUDREAU MLA | LA EXP |
| 784100 | Telecommunications | | | PURPLE COW, 1002282, APR 8- MAY 8, INTERNET | 60.00 | 22.05.2025 | 2025 | TREVOR W J BOUDREAU MLA | APR LA |
| 784100 | Telecommunications | | | PURPLE COW DEFER APR 2025 | 15.48 | 26.05.2025 | 2025 | TREVOR W J BOUDREAU MLA | JV FOR20250526 |
| * Rich - Constituency | | | 4,976.58 | | | | |
| 615100 | Casual Employees | | | Pay Ending 03.05.25 | 1,007.50 | 03.05.2025 | 2025 | | PP0000013991 |
| 615100 | Casual Employees | | | Pay Ending 17.05.25 | 923.00 | 17.05.2025 | 2025 | | PP0000014033 |
| 627100 | Fringe Benefits | | | Pay Ending 03.05.25 | 76.65 | 03.05.2025 | 2025 | | PP0000013991 |
| 627100 | Fringe Benefits | | | Pay Ending 17.05.25 | 69.69 | 17.05.2025 | 2025 | | PP0000014033 |
| 636000 | Kilometres Travelled | 880 | KM | APR 3-28, CONST TRAVEL | 453.93 | 15.05.2025 | 2025 | TREVOR W J BOUDREAU MLA | APR CONST TRAVEL |
| 761200 | Misc. Office Expense | | | FLAG EMPORIUM, 23083, 4 FLAG POLES | 198.00 | 22.05.2025 | 2025 | TREVOR W J BOUDREAU MLA | APR EXP |
| 761200 | Misc. Office Expense | | | FLAG EMPORIUM, 23792, CANADIAN FLAGS | 119.00 | 22.05.2025 | 2025 | TREVOR W J BOUDREAU MLA | APR EXP |
| 761400 | Postage | | | CANADA POST, 4411, APR 4, POSTAGE | 13.78 | 22.05.2025 | 2025 | TREVOR W J BOUDREAU MLA | APR EXP |
| 761900 | Security Services | | | ARLO TECH 38519561 DEFER APR JUN 25 SECURITY CAMER | 27.50 | 26.05.2025 | 2025 | TREVOR W J BOUDREAU MLA | JV FOR20250526 |
| 761900 | Security Services | | | ARLO TECH SECURITY DEFER APR JUN 2025 | 27.50 | 26.05.2025 | 2025 | TREVOR W J BOUDREAU MLA | JV FOR20250526 |
| 761900 | Security Services | | | GUARDIAN ALARM DEFER APR 2025 | 225.00 | 26.05.2025 | 2025 | TREVOR W J BOUDREAU MLA | JV FOR20250526 |
| 784100 | Telecommunications | | | BELL ALIANT, 3346515, FEB 25- MAR 24, BUNDLE | 224.24 | 22.05.2025 | 2025 | TREVOR W J BOUDREAU MLA | APR EXP |
| 789200 | Advertising | | | DISCOVERABILITIES SOCIETY, APR AD | 50.00 | 22.05.2025 | 2025 | TREVOR W J BOUDREAU MLA | APR EXP |
| 811300 | Office Rentals | | | LOCKMASTER INN LTD OFFICE RENT | 1,486.84 | 01.05.2025 | 2025 | TREVOR W J BOUDREAU MLA | ACCTS PAYABLE20250501 |
| 818100 | Subscr Periodicals | | | COMPUTER CONNECTION, 56124, APR SUBSCRIPTION | 51.20 | 22.05.2025 | 2025 | TREVOR W J BOUDREAU MLA | APR EXP |
| 818100 | Subscr Periodicals | | | COMPUTER CONNECTION SUBSSCRPT DEFER APR OCT 2025 | 22.75 | 26.05.2025 | 2025 | TREVOR W J BOUDREAU MLA | JV FOR20250526 |
| ** Sackville-Cobequid - Member Exp | | | 5,000.39 | | | | |
| * SaCo - Constituency | | | 5,000.39 | | | | |
| 615100 | Casual Employees | | | Pay Ending 03.05.25 | 679.42 | 03.05.2025 | 2025 | | PP0000013991 |
| 615100 | Casual Employees | | | Pay Ending 17.05.25 | 679.88 | 17.05.2025 | 2025 | | PP0000014033 |
| 627100 | Fringe Benefits | | | Pay Ending 03.05.25 | 69.51 | 03.05.2025 | 2025 | | PP0000013991 |
| 627100 | Fringe Benefits | | | Pay Ending 17.05.25 | 70.50 | 17.05.2025 | 2025 | | PP0000014033 |
| 761200 | Misc. Office Expense | | | HOUSE OF ASSEMBLY OPS, 3031, FOLDERS,PAPER | 217.00 | 22.05.2025 | 2025 | PAUL WOZNEY MLA | HOA |
| 761200 | Misc. Office Expense | | | STAPLES, POCKET SEAL | 59.19 | 22.05.2025 | 2025 | PAUL WOZNEY MLA | MAY EXP |
| 761200 | Misc. Office Expense | | | STAPLES, 27173, CLIPBOARDS | 15.58 | 22.05.2025 | 2025 | PAUL WOZNEY MLA | MAY EXP |
| 761200 | Misc. Office Expense | | | MICHAELS, 6363,FRAME- NOTARY CERTIFICATE | 15.99 | 22.05.2025 | 2025 | PAUL WOZNEY MLA | MAY EXP |
| 761200 | Misc. Office Expense | | | STAPLES, 28717, OFFICE SUPPLIES | 26.16 | 22.05.2025 | 2025 | PAUL WOZNEY MLA | MAY EXP |
| 761200 | Misc. Office Expense | | | R & M RUBBER STAMPS, 5855, STAMP | 55.50 | 22.05.2025 | 2025 | PAUL WOZNEY MLA | MAY EXP |
| 761900 | Security Services | | | WILSONS, 27435, MAY 5- JUN 4 SECURITY | 62.89 | 22.05.2025 | 2025 | PAUL WOZNEY MLA | MAY EXP |
| 761900 | Security Services | | | WILSONS SECURITY DEFER APR 2025 | 8.12 | 26.05.2025 | 2025 | PAUL WOZNEY MLA | JV FOR20250526 |
| 784100 | Telecommunications | | | BELL ALIANT, 3533161, MAR 13- APR 12, BUNDLE | 161.79 | 22.05.2025 | 2025 | PAUL WOZNEY MLA | MAY EXP |
| 789200 | Advertising | | | SACKVILLE WAVES AQUATIC TEAM, 1008, APR AD | 500.00 | 22.05.2025 | 2025 | PAUL WOZNEY MLA | MAY EXP |
| 789200 | Advertising | | | SACKVILLE HIGH SCHOOL, 1, MAR AD | 300.00 | 22.05.2025 | 2025 | PAUL WOZNEY MLA | MAY EXP |
| 811300 | Office Rentals | | | EFFICIENT INVESTMENTS LTD OFFICE RENT | 1,753.28 | 01.05.2025 | 2025 | PAUL WOZNEY MLA | ACCTS PAYABLE20250501 |
| 818100 | Subscr Periodicals | | | ALLNS.COM, 42527183, APR 2- 29 SUBSCRIPTION | 15.00 | 22.05.2025 | 2025 | PAUL WOZNEY MLA | MAY EXP |
| 818100 | Subscr Periodicals | | | ADOBE, 3064316322, APR 6- MAY 5 SUBSCRIPTION | 61.98 | 22.05.2025 | 2025 | PAUL WOZNEY MLA | MAY EXP |
| 818100 | Subscr Periodicals | | | HALIFAX EXAMINER, 252128, APR SUBSCRIPTION | 21.05 | 22.05.2025 | 2025 | PAUL WOZNEY MLA | MAY EXP |
| 818100 | Subscr Periodicals | | | ADOBE, 3092974788,MAY 6- JUN 5 SUBSCRIPTION | 61.98 | 22.05.2025 | 2025 | PAUL WOZNEY MLA | MAY EXP |
| 818100 | Subscr Periodicals | | | ALLNS.COM, 53527183, APR 30- MAY 27 SUBSCRIPTION | 39.00 | 22.05.2025 | 2025 | PAUL WOZNEY MLA | MAY EXP |
| 818100 | Subscr Periodicals | | | APPLE CARE DEFER APR FEB 2026 | 116.57 | 26.05.2025 | 2025 | PAUL WOZNEY MLA | JV FOR20250526 |
| 818100 | Subscr Periodicals | | | ADOBE DEFER APR 2025 | 10.00 | 26.05.2025 | 2025 | PAUL WOZNEY MLA | JV FOR20250526 |
| ** Sackville-Uniacke - Member Exp | | | 3,196.50 | | | | |
| * SaUn - Other Travel | | | 930.52 | | | | |
| 635400 | Airfare/Acc. In Prov | | | APR 30- MAY 2, HOTEL, OTC #1 | 499.74 | 26.05.2025 | 2025 | BRADLEY H JOHNS MLA | MAY TRAVEL |
| 636100 | Kilometres Travel | 575 | KM | APR 30- MAY 2, KMS, OTC #1 | 299.20 | 26.05.2025 | 2025 | BRADLEY H JOHNS MLA | MAY TRAVEL |
| 638100 | M L A | | | APR 30- MAY 2, PDS OTC #1 | 131.58 | 26.05.2025 | 2025 | BRADLEY H JOHNS MLA | MAY TRAVEL |
| * SaUn - Constituency | | | 2,265.98 | | | | |
| 627100 | Fringe Benefits | | | Pay Ending 03.05.25 | 3.16 | 03.05.2025 | 2025 | | PP0000013991 |
| 627100 | Fringe Benefits | | | Pay Ending 17.05.25 | 3.16 | 17.05.2025 | 2025 | | PP0000014033 |
| 761200 | Misc. Office Expense | | | STAPLES, 139027, OFFICE SUPPLIES | 140.92 | 26.05.2025 | 2025 | BRADLEY H JOHNS MLA | MAY EXP |
| 811300 | Office Rentals | | | KEIZERS PROPERTIES LTD OFFICE RENT | 1,630.57 | 01.05.2025 | 2025 | BRADLEY H JOHNS MLA | ACCTS PAYABLE20250501 |
| 813000 | IT Hardware | | | CANADA COMPUTERS, USB WIRE EXTENDER | 31.97 | 26.05.2025 | 2025 | BRADLEY H JOHNS MLA | MAY EXP |
| 813000 | IT Hardware | | | STAPLES, 159705, CHARGER, MOUSE | 65.23 | 26.05.2025 | 2025 | BRADLEY H JOHNS MLA | MAY EXP |
| 818100 | Subscr Periodicals | | | ALLNS.COM, 42524864,APR 2-29 SUBSCRIPTON | 39.00 | 27.05.2025 | 2025 | BRADLEY H JOHNS MLA | MAY EXP |
| 818100 | Subscr Periodicals | | | ADOBE, 3074521998, APR 17- MAY 16 SUBSCRIPTION | 25.99 | 27.05.2025 | 2025 | BRADLEY H JOHNS MLA | MAY EXP |
| 818100 | Subscr Periodicals | | | YOUTUBE PREMIUM, APR SUBSCRIPTION | 22.99 | 27.05.2025 | 2025 | BRADLEY H JOHNS MLA | MAY EXP |
| 818100 | Subscr Periodicals | | | ALLNS.COM, 52524864, APR 30- MAY 27, SUBSCRIPTION | 39.00 | 27.05.2025 | 2025 | BRADLEY H JOHNS MLA | MAY EXP |
| 818100 | Subscr Periodicals | | | MS OFFICE, SUBSCRIPTION | 115.01 | 27.05.2025 | 2025 | BRADLEY H JOHNS MLA | MAY EXP |
| 818100 | Subscr Periodicals | | | NEST, ANNUAL SUBSCRIPTION | 100.00 | 27.05.2025 | 2025 | BRADLEY H JOHNS MLA | MAY EXP |
| 818100 | Subscr Periodicals | | | ADOBE, 3103347433, MAY 17- JUN 16 SUBSCRIPTION | 25.99 | 27.05.2025 | 2025 | BRADLEY H JOHNS MLA | MAY EXP |
| 818100 | Subscr Periodicals | | | YOUTUBE PREMIUM, MAY SUBSCRIPTION | 22.99 | 27.05.2025 | 2025 | BRADLEY H JOHNS MLA | MAY EXP |
| ** Shelburne - Member Exp | | | 6,367.32 | | | | |
| * Shel - Other Travel | | | 1,083.24 | | | | |
| 636000 | Kilometres Travelled | 2,100 | KM | APR 1-29, C 1A- 5B | 1,083.24 | 14.05.2025 | 2025 | NOLAN YOUNG MLA | APR TRAVEL |
| * Shel - Living | | | 2,001.00 | | | | |
| 639100 | MLA Living Allowance | | | LIVING ALLOWANCE RENT | 1,700.00 | 01.05.2025 | 2025 | NOLAN YOUNG MLA | LA EXP |
| 639100 | MLA Living Allowance | | | LIVING ALLOWANCE RENT | 73.00 | 01.05.2025 | 2025 | NOLAN YOUNG MLA | LA EXP- MAY ADJ |
| 639100 | MLA Living Allowance | | | LIVING ALLOWANCE RENT | 228.00 | 01.05.2025 | 2025 | NOLAN YOUNG MLA | LA EXP - MAY |
| * Shel - Constituency | | | 3,283.08 | | | | |
| 636000 | Kilometres Travelled | 276 | KM | APR 24-25, CONST TRAVEL | 142.37 | 14.05.2025 | 2025 | NOLAN YOUNG MLA | APR CONST TRAVEL |
| 761200 | Misc. Office Expense | | | K HARRIS MATTATALL, APR 3-30, CA EXP | 238.33 | 06.05.2025 | 2025 | NOLAN YOUNG MLA | APR CA EXP |
| 761200 | Misc. Office Expense | | | K HARRIS- MATTATALL, MAY 6-28, CA EXP | 417.33 | 30.05.2025 | 2025 | NOLAN YOUNG MLA | MAY CA EXP |
| 789200 | Advertising | | | OSPREY ARTS CTR, MAR AD | 500.00 | 27.05.2025 | 2025 | NOLAN YOUNG MLA | MAR EXP |
| 811300 | Office Rentals | | | THE MUN OF DIST OF BARRINGTON OFFICE RENT | 198.25 | 01.05.2025 | 2025 | NOLAN YOUNG MLA | ACCTS PAYABLE20250501 |
| 811300 | Office Rentals | | | TOWN OF LOCKEPORT OFFICE RENT | 49.56 | 01.05.2025 | 2025 | NOLAN YOUNG MLA | ACCTS PAYABLE20250501 |
| 811300 | Office Rentals | | | DOCK STREET PROPERTY LTD OFFICE RENT | 1,737.24 | 01.05.2025 | 2025 | NOLAN YOUNG MLA | ACCTS PAYABLE20250501 |
| ** Sydney-Membertou - Member Exp | | | 11,273.67 | | | | |
| * SyMe - Other Travel | | | 1,041.97 | | | | |
| 636000 | Kilometres Travelled | 808 | KM | APR 1-2, CS KMS | 416.80 | 14.05.2025 | 2025 | DEREK MOMBOURQUETTE MLA | APR TRAVEL |
| 636000 | Kilometres Travelled | 808 | KM | APR 8-10, HC PAC | 416.79 | 14.05.2025 | 2025 | DEREK MOMBOURQUETTE MLA | APR TRAVEL |
| 636000 | Kilometres Travelled | 404 | KM | APR 29-30,PAC | 208.38 | 14.05.2025 | 2025 | DEREK MOMBOURQUETTE MLA | APR TRAVEL |
| * SyMe - Living | | | 1,950.00 | | | | |
| 639100 | MLA Living Allowance | | | LIVING ALLOWANCE RENT | 1,700.00 | 01.05.2025 | 2025 | DEREK MOMBOURQUETTE MLA | LA EXP |
| 639100 | MLA Living Allowance | | | LIVING ALLOWANCE RENT | 250.00 | 01.05.2025 | 2025 | DEREK MOMBOURQUETTE MLA | LA EXP- MAY ADJ |
| * SyMe - Constituency | | | 8,281.70 | | | | |
| 615100 | Casual Employees | | | Pay Ending 17.05.25 | 1,528.80 | 17.05.2025 | 2025 | | PP0000014033 |
| 627100 | Fringe Benefits | | | Pay Ending 03.05.25 | 3.16 | 03.05.2025 | 2025 | | PP0000013991 |
| 627100 | Fringe Benefits | | | Pay Ending 17.05.25 | 121.21 | 17.05.2025 | 2025 | | PP0000014033 |
| 651100 | Professional Service | | | SURGE COMM, 2025024,DESIGN,CREATE WEBSITE | 3,499.99 | 26.05.2025 | 2025 | DEREK MOMBOURQUETTE MLA | MAR EXP |
| 784100 | Telecommunications | | | EASTLINK, 23222095, FEB 28- MAR 27, BUNDLE | 293.07 | 26.05.2025 | 2025 | DEREK MOMBOURQUETTE MLA | MAR EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, MAR 15- APR 14, CELL | 70.43 | 26.05.2025 | 2025 | DEREK MOMBOURQUETTE MLA | MAR EXP |
| 789200 | Advertising | | | LEBANESE & SYRIAN HOCKEY,2025011301,JAN AD | 500.00 | 26.05.2025 | 2025 | DEREK MOMBOURQUETTE MLA | MAR EXP |
| 789200 | Advertising | | | CB CO MINOR HOCKEY, JAN AD | 200.00 | 26.05.2025 | 2025 | DEREK MOMBOURQUETTE MLA | MAR EXP |
| 789200 | Advertising | | | SYDNEY STEELERS U11A, 1, JAN AD | 250.00 | 26.05.2025 | 2025 | DEREK MOMBOURQUETTE MLA | MAR EXP |
| 789200 | Advertising | | | SUDNEY MINOR HOCKEY ASSOC, 17496, FEB AD | 300.00 | 26.05.2025 | 2025 | DEREK MOMBOURQUETTE MLA | MAR EXP |
| 789200 | Advertising | | | CAPE BREATON INFLUENCERS, 2025103, MAR AD | 100.00 | 26.05.2025 | 2025 | DEREK MOMBOURQUETTE MLA | MAR EXP |
| 811300 | Office Rentals | | | AMK BARRETT INVESTMENTS INC OFFICE RENT | 1,376.65 | 01.05.2025 | 2025 | DEREK MOMBOURQUETTE MLA | ACCTS PAYABLE20250501 |
| 813000 | IT Hardware | | | BELL MOBILITY, MAR 15- APR 14, DEVICE FEE | 38.39 | 26.05.2025 | 2025 | DEREK MOMBOURQUETTE MLA | MAR EXP |
| ** Timberlea-Prospect - Member Exp | | | 4,896.86 | | | | |
| * Timb - Other Travel | | | 927.95 | | | | |
| 635400 | Airfare/Acc. In Prov | | | MAY 21-23, HOTEL, OTC #1 | 405.00 | 29.05.2025 | 2025 | IAIN T RANKIN MLA | MAY TRAVEL |
| 636000 | Kilometres Travelled | 30 | KM | APR 1, CS KMS | 15.48 | 14.05.2025 | 2025 | IAIN T RANKIN MLA | APR TRAVEL |
| 636000 | Kilometres Travelled | 90 | KM | APR 16, 23, 20 PAC KMS | 46.41 | 14.05.2025 | 2025 | IAIN T RANKIN MLA | APR TRAVEL |
| 636000 | Kilometres Travelled | 30 | KM | APR 22, VA KMS | 15.48 | 14.05.2025 | 2025 | IAIN T RANKIN MLA | APR TRAVEL |
| 636100 | Kilometres Travel | 182 | KM | MAY 21-23, KMS,OTC #1 | 94.70 | 29.05.2025 | 2025 | IAIN T RANKIN MLA | MAY TRAVEL |
| 638100 | M L A | | | APR 1, CS PD | 43.86 | 14.05.2025 | 2025 | IAIN T RANKIN MLA | APR TRAVEL |
| 638100 | M L A | | | APR 16, 23, 20, PAC PD | 131.58 | 14.05.2025 | 2025 | IAIN T RANKIN MLA | APR TRAVEL |
| 638100 | M L A | | | APR 22, VA PD | 43.86 | 14.05.2025 | 2025 | IAIN T RANKIN MLA | APR TRAVEL |
| 638100 | M L A | | | MAY 21-23, PDS,OTC #1 | 131.58 | 29.05.2025 | 2025 | IAIN T RANKIN MLA | MAY TRAVEL |
| * Timb - Constituency | | | 3,968.91 | | | | |
| 636100 | Kilometres Travel | 599 | KM | APR 12-29, CONST TRAVEL | 311.69 | 29.05.2025 | 2025 | IAIN T RANKIN MLA | APR CONST TRAVEL |
| 761200 | Misc. Office Expense | | | R MUSIAL,A PR 3-30, CA EXP | 96.79 | 14.05.2025 | 2025 | IAIN T RANKIN MLA | APR CA EXP |
| 761900 | Security Services | | | WILSONS SECURITY, 16091, APR SECRURITY SVS | 26.18 | 14.05.2025 | 2025 | IAIN T RANKIN MLA | APR EXP |
| 784100 | Telecommunications | | | EASTLINK, 23260379, MAR 4- APR 3, BUNDLE | 173.71 | 14.05.2025 | 2025 | IAIN T RANKIN MLA | APR EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, APR 11- MAY 10 MLA CELL | 175.43 | 14.05.2025 | 2025 | IAIN T RANKIN MLA | APR EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, APR 1-30, CA CELL | 33.94 | 14.05.2025 | 2025 | IAIN T RANKIN MLA | APR EXP |
| 789200 | Advertising | | | MASTEHEAD NEWS, 5579, MAR AD | 399.00 | 14.05.2025 | 2025 | IAIN T RANKIN MLA | APR EXP |
| 789200 | Advertising | | | NS CANADA GAMES BOYS, 10,A PR AD | 250.00 | 14.05.2025 | 2025 | IAIN T RANKIN MLA | APR EXP |
| 789200 | Advertising | | | INTER HALIFAX SC BOYS, 1, APR AD | 250.00 | 14.05.2025 | 2025 | IAIN T RANKIN MLA | APR EXP |
| 789200 | Advertising | | | HALIFAX WEST HIGH SCHOOL, 1,A PR AD | 250.00 | 14.05.2025 | 2025 | IAIN T RANKIN MLA | APR EXP |
| 811300 | Office Rentals | | | F C POPE FAMILY TRUST OFFICE RENT | 861.93 | 01.05.2025 | 2025 | IAIN T RANKIN MLA | ACCTS PAYABLE20250501 |
| 813000 | IT Hardware | | | DELL, 1018712981,DELL INSPRION LAPTOP TAG 772847 | 792.37 | 14.05.2025 | 2025 | IAIN T RANKIN MLA | APR EXP |
| 813000 | IT Hardware | | | DELL, 1018713023, DELL WIRELESS MOUSE | 36.24 | 14.05.2025 | 2025 | IAIN T RANKIN MLA | APR EXP |
| 813000 | IT Hardware | | | STAPLES, 55656, WIRED KEYBOARD | 21.24 | 14.05.2025 | 2025 | IAIN T RANKIN MLA | APR EXP |
| 813000 | IT Hardware | | | BELL MOBILITY, APR 11- MAY 10 MLA CELL DEVICE CHRG | 80.47 | 14.05.2025 | 2025 | IAIN T RANKIN MLA | APR EXP |
| 818100 | Subscr Periodicals | | | CHRONICLE HEALD, APR SUBSCRIPTION | 35.50 | 14.05.2025 | 2025 | IAIN T RANKIN MLA | APR EXP |
| 818100 | Subscr Periodicals | | | MACDONALD NOTEBOOK DEFER APR JAN 2025 | 174.42 | 26.05.2025 | 2025 | IAIN T RANKIN MLA | JV FOR20250526 |
| ** Truro-Bible Hill-Mill-Sa Riv - Member Ex | | | 8,620.79 | | | | |
| * TBHMSR - Other Travel | | | 501.28 | | | | |
| 635400 | Airfare/Acc. In Prov | | | MAY 1-2, HOTEL, OTC #1 | 151.02 | 15.05.2025 | 2025 | DAVID RITCEY MLA | MAY TRAVEL |
| 636000 | Kilometres Travelled | 594 | KM | MAY 1-2, KMS, OTC #1 | 306.40 | 15.05.2025 | 2025 | DAVID RITCEY MLA | MAY TRAVEL |
| 638100 | M L A | | | MAY 1-2, PD, OTC #1 | 43.86 | 15.05.2025 | 2025 | DAVID RITCEY MLA | MAY TRAVEL |
| * TBHMSR - Living | | | 2,100.00 | | | | |
| 638100 | M L A | | | LIVING ALLOWANCE PARKING | 126.67- | 30.05.2025 | 2025 | DAVID RITCEY MLA | APR LA |
| 639100 | MLA Living Allowance | | | LIVING ALLOWANCE RENT | 2,100.00 | 01.05.2025 | 2025 | DAVID RITCEY MLA | LA EXP |
| 811400 | Parking | | | LIVING ALLOWANCE PARKING | 126.67 | 30.05.2025 | 2025 | DAVID RITCEY MLA | APR LA |
| * TBHMSR - Constituency | | | 6,019.51 | | | | |
| 615100 | Casual Employees | | | Pay Ending 17.05.25 | 1,591.20 | 17.05.2025 | 2025 | | PP0000014033 |
| 627100 | Fringe Benefits | | | Pay Ending 03.05.25 | 1.58 | 03.05.2025 | 2025 | | PP0000013991 |
| 627100 | Fringe Benefits | | | Pay Ending 17.05.25 | 108.77 | 17.05.2025 | 2025 | | PP0000014033 |
| 761200 | Misc. Office Expense | | | HOME DEPOT, 2384670, 2 WINDOW BLINDS | 137.09 | 29.05.2025 | 2025 | DIANNE L TIMMINS MLA | MAY EXP |
| 761900 | Security Services | | | WILSONS SECRUITY DEFER APR MAY 2025 | 20.96 | 26.05.2025 | 2025 | DAVID RITCEY MLA | JV FOR20250526 |
| 784100 | Telecommunications | | | BELL ALIANT, 13586382, MAR 19- APR 18 BUNDLE | 168.74 | 14.05.2025 | 2025 | DAVID RITCEY MLA | APR EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, APR 8- MAY 7, CELL | 111.43 | 14.05.2025 | 2025 | DAVID RITCEY MLA | APR EXP |
| 789200 | Advertising | | | COBEQUID ED CTR, 1703252, MAR AD | 225.00 | 14.05.2025 | 2025 | DAVID RITCEY MLA | APR EXP |
| 789200 | Advertising | | | SCOTIA POOL, 23912, APR AD | 275.00 | 14.05.2025 | 2025 | DAVID RITCEY MLA | APR EXP |
| 789200 | Advertising | | | TRURO COL CHAMBER OF COMMERCE, 5227, APR AD | 210.00 | 14.05.2025 | 2025 | DAVID RITCEY MLA | APR EXP |
| 789200 | Advertising | | | POSTMEDIA, 217826, APR AD | 182.00 | 14.05.2025 | 2025 | DAVID RITCEY MLA | APR EXP |
| 789200 | Advertising | | | POSTMEDIA, 195034, MAR AD | 182.00 | 14.05.2025 | 2025 | DAVID RITCEY MLA | APR EXP |
| 789200 | Advertising | | | TRURO GOLF CLUB, 702304825, JAN AD | 600.00 | 14.05.2025 | 2025 | DAVID RITCEY MLA | APR EXP |
| 811300 | Office Rentals | | | CHRISTOPHER JOHN GUINAN, OFFICE RENT | 1,654.00 | 01.05.2025 | 2025 | DAVID RITCEY MLA | CONST EXP |
| 811300 | Office Rentals | | | CHRISTOPHER JOHN GUINAN OFFICE RENT | 1,561.18 | 01.05.2025 | 2025 | DAVID RITCEY MLA | ACCTS PAYABLE20250501 |
| 811300 | Office Rentals | | | CHRISTOPHER JOHN GUINAN, OFFICE RENT | 1,561.18- | 06.05.2025 | 2025 | DAVID RITCEY MLA | CONST RENT |
| 815100 | Meeting Expenses | | | ROTARY CLUB TRURO, CHARTER LUCHEON,2 TICKETS | 50.00 | 14.05.2025 | 2025 | DAVID RITCEY MLA | APR EXP |
| 817100 | Membership Dues | | | CHAMBER OF COMMERCE DEFER APR DEC 2025 | 132.82 | 26.05.2025 | 2025 | DAVID RITCEY MLA | JV FOR20250526 |
| 818100 | Subscr Periodicals | | | ROUGE DEFER APR FEB 2026 | 316.25 | 26.05.2025 | 2025 | DAVID RITCEY MLA | JV FOR20250526 |
| 818100 | Subscr Periodicals | | | MICROSOFT, DEFER APR- NOV | 52.67 | 27.05.2025 | 2025 | DAVID RITCEY MLA | DEFERRAL |
| ** Victoria-The Lakes - Member Exp | | | 8,630.72 | | | | |
| * Vict - Other Travel | | | 2,242.49 | | | | |
| 635400 | Airfare/Acc. In Prov | | | APR 30- MAY 2, HOTEL OTC #1 | 236.94 | 15.05.2025 | 2025 | DIANNE L TIMMINS MLA | APR TRAVEL |
| 636000 | Kilometres Travelled | 3,200 | KM | APR 1-23, 1A- 4B | 1,650.65 | 15.05.2025 | 2025 | DIANNE L TIMMINS MLA | APR TRAVEL |
| 636000 | Kilometres Travelled | 603 | KM | APR 30, KMS, OTC #1 | 311.04 | 15.05.2025 | 2025 | DIANNE L TIMMINS MLA | APR TRAVEL |
| 638100 | M L A | | | APR 30, PD, OTC #1 | 43.86 | 15.05.2025 | 2025 | DIANNE L TIMMINS MLA | APR TRAVEL |
| * Vict - Living | | | 2,100.00 | | | | |
| 639100 | MLA Living Allowance | | | LIVING ALLOWANCE RENT | 1,499.00 | 01.05.2025 | 2025 | DIANNE L TIMMINS MLA | LA EXP |
| 639100 | MLA Living Allowance | | | LIVING ALLOWANCE RENT | 601.00 | 01.05.2025 | 2025 | DIANNE L TIMMINS MLA | LA EXP- MAY ADJ |
| * Vict - Constituency | | | 4,288.23 | | | | |
| 615100 | Casual Employees | | | Pay Ending 03.05.25 | 748.80 | 03.05.2025 | 2025 | | PP0000013991 |
| 627100 | Fringe Benefits | | | Pay Ending 03.05.25 | 55.31 | 03.05.2025 | 2025 | | PP0000013991 |
| 627100 | Fringe Benefits | | | Pay Ending 17.05.25 | 1.58 | 17.05.2025 | 2025 | | PP0000014033 |
| 636000 | Kilometres Travelled | 1,324 | KM | APR 1-30, CONST TRAVEL | 682.96 | 09.05.2025 | 2025 | DIANNE L TIMMINS MLA | APR CONST TRAVEL |
| 761200 | Misc. Office Expense | | | STAPLES, 88, 3 MESH WALL SORTERS | 133.95 | 29.05.2025 | 2025 | DIANNE L TIMMINS MLA | MAY EXP |
| 761200 | Misc. Office Expense | | | MACRAE, 323532, KEYS CUT | 15.96 | 29.05.2025 | 2025 | DIANNE L TIMMINS MLA | MAY EXP |
| 761200 | Misc. Office Expense | | | BEFFETTS, I24778, PAPER | 89.99 | 29.05.2025 | 2025 | DIANNE L TIMMINS MLA | MAY EXP |
| 761200 | Misc. Office Expense | | | BEFFETTS, I24653, OFFICE SUPPLIES | 30.25 | 29.05.2025 | 2025 | DIANNE L TIMMINS MLA | MAY EXP |
| 761400 | Postage | | | CANADA POST, 2021014, FEB 20 POSTAGE | 1.81 | 29.05.2025 | 2025 | DIANNE L TIMMINS MLA | MAY EXP |
| 761400 | Postage | | | CANADA POST, 2046603, MAR 7, POSTAGE | 145.36 | 29.05.2025 | 2025 | DIANNE L TIMMINS MLA | MAY EXP |
| 761400 | Postage | | | CANADA POST, 2078321, MAR 26, POSTAGE | 40.18 | 29.05.2025 | 2025 | DIANNE L TIMMINS MLA | MAY EXP |
| 761400 | Postage | | | CANADA POST, 2088998, APR 1, POSTAGE | 26.54 | 29.05.2025 | 2025 | DIANNE L TIMMINS MLA | MAY EXP |
| 761400 | Postage | | | CANADA POST, APR 7, POSTAGE | 25.78 | 29.05.2025 | 2025 | DIANNE L TIMMINS MLA | MAY EXP |
| 762500 | Print Prod Charges | | | SKETCHLINE, 18058, PRINTED DOOR MAGNETS | 120.00 | 29.05.2025 | 2025 | DIANNE L TIMMINS MLA | MAY EXP |
| 762500 | Print Prod Charges | | | BRENTON PRINT, 95412,LETTERHEAD FOLLWO SHEET | 113.33 | 29.05.2025 | 2025 | DIANNE L TIMMINS MLA | MAY EXP |
| 762500 | Print Prod Charges | | | BRENTON PRINT, 95349, PRINT SIGNS | 96.27 | 29.05.2025 | 2025 | DIANNE L TIMMINS MLA | MAY EXP |
| 789200 | Advertising | | | METRO GUIDE, 273546, MAR AD | 242.10 | 29.05.2025 | 2025 | DIANNE L TIMMINS MLA | MAY EXP |
| 789200 | Advertising | | | GLEN GRAY, APR ADS | 100.00 | 29.05.2025 | 2025 | DIANNE L TIMMINS MLA | MAY EXP |
| 811300 | Office Rentals | | | PAN CAPE BRETON FOOD HUB OFFICE RENT | 1,412.50 | 01.05.2025 | 2025 | DIANNE L TIMMINS MLA | ACCTS PAYABLE20250501 |
| 813000 | IT Hardware | | | BOUTILIER, 46, WIRED HEADSET, WEBCAM | 158.99 | 29.05.2025 | 2025 | DIANNE L TIMMINS MLA | MAY EXP |
| 813000 | IT Hardware | | | AMAZON, 4823441, PHONE CORD, CABLE CLIPS | 46.57 | 29.05.2025 | 2025 | DIANNE L TIMMINS MLA | MAY EXP |
| ** Waverley-Fall River-Beaver Bank - Member | | | 5,483.22 | | | | |
| * WFRBB - Other Travel | | | 882.49 | | | | |
| 635400 | Airfare/Acc. In Prov | | | MAY 1-3, HOTEL, OTC #1 | 172.00 | 22.05.2025 | 2025 | BRIAN J WONG MLA | MAY TRAVEL |
| 636100 | Kilometres Travel | 501 | KM | MAY 1-3, KMS OTC #1 | 260.69 | 22.05.2025 | 2025 | BRIAN J WONG MLA | MAY TRAVEL |
| 636100 | Kilometres Travel | 36 | KM | MAY 7, 14, PAC KMS | 18.74 | 22.05.2025 | 2025 | BRIAN J WONG MLA | MAY TRAVEL |
| 636100 | Kilometres Travel | 72 | KM | APR 23, 30, KMS | 37.46 | 22.05.2025 | 2025 | BRIAN J WONG MLA | APR TRAVEL |
| 638100 | M L A | | | MAY 1-3, PDS, OTC #1 | 87.72 | 22.05.2025 | 2025 | BRIAN J WONG MLA | MAY TRAVEL |
| 638100 | M L A | | | MAY 7, 14, PAC PDS | 87.72 | 22.05.2025 | 2025 | BRIAN J WONG MLA | MAY TRAVEL |
| 638100 | M L A | | | APR 23, 30, PDS | 87.72 | 22.05.2025 | 2025 | BRIAN J WONG MLA | APR TRAVEL |
| 638100 | M L A | | | MAR 24-26, LEG PDS | 130.44 | 22.05.2025 | 2025 | BRIAN J WONG MLA | MAR TRAVEL |
| * WFRBB - Constituency | | | 4,600.73 | | | | |
| 615100 | Casual Employees | | | Pay Ending 03.05.25 | 582.40 | 03.05.2025 | 2025 | | PP0000013991 |
| 627100 | Fringe Benefits | | | Pay Ending 03.05.25 | 41.59 | 03.05.2025 | 2025 | | PP0000013991 |
| 627100 | Fringe Benefits | | | Pay Ending 17.05.25 | 1.58 | 17.05.2025 | 2025 | | PP0000014033 |
| 636000 | Kilometres Travelled | 343 | KM | MAR 1-29, CONST TRAVEL | 174.12 | 22.05.2025 | 2025 | BRIAN J WONG MLA | MAR CONST TRAVEL |
| 636100 | Kilometres Travel | 70 | KM | APR 24-26, CONST TRAVEL | 36.42 | 22.05.2025 | 2025 | BRIAN J WONG MLA | APR CONST TRAVEL |
| 636100 | Kilometres Travel | 537 | KM | MAY 5-9, CONST TRAVEL | 279.43 | 22.05.2025 | 2025 | BRIAN J WONG MLA | MAY CONST TRAVEL |
| 811300 | Office Rentals | | | G A MITCHELL RENTALS OFFICE RENT | 1,292.91 | 01.05.2025 | 2025 | BRIAN J WONG MLA | ACCTS PAYABLE20250501 |
| 815100 | Meeting Expenses | | | THE BROWN HALL, 24032025,HALL RENTAL/MEETING SPACE | 1,739.13 | 22.05.2025 | 2025 | BRIAN J WONG MLA | MAR EXP |
| 818100 | Subscr Periodicals | | | GOOGLE APR JAN 2026 | 26.83 | 26.05.2025 | 2025 | BRIAN J WONG MLA | JV FOR20250526 |
| 818100 | Subscr Periodicals | | | CHAT AI DEFER 6 MONTHS 2025 | 34.25 | 26.05.2025 | 2025 | BRIAN J WONG MLA | JV FOR20250526 |
| 818100 | Subscr Periodicals | | | CANVA DEFER 11 MONTHS 2026 | 158.16 | 26.05.2025 | 2025 | BRIAN J WONG MLA | JV FOR20250526 |
| 818100 | Subscr Periodicals | | | ADOBE, DEFER APR- DEC | 233.91 | 26.05.2025 | 2025 | BRIAN J WONG MLA | DEFERRAL |
| ** Yarmouth - Member Exp | | | 4,737.19 | | | | |
| * Yarm - Other Travel | | | 842.42 | | | | |
| 636000 | Kilometres Travelled | 1,208 | KM | APR 8-23, C 1A- 2B | 623.12 | 06.05.2025 | 2025 | NICHOLAS P HILTON MLA | APR TRAVEL |
| 638100 | M L A | | | APR 8-23, PDS | 219.30 | 06.05.2025 | 2025 | NICHOLAS P HILTON MLA | APR TRAVEL |
| * Yarm - Living | | | 2,010.10 | | | | |
| 639100 | MLA Living Allowance | | | LIVING ALLOWANCE RENT | 1,995.00 | 01.05.2025 | 2025 | NICHOLAS P HILTON MLA | LA EXP- MAY ADJ |
| 798100 | Insurance Premiums | | | WESTLAND EXPRESS INSURANCE DEFER APR 2025 | 15.10 | 26.05.2025 | 2025 | NICHOLAS P HILTON MLA | JV FOR20250526 |
| * Yarm - Constituency | | | 1,884.67 | | | | |
| 627100 | Fringe Benefits | | | Pay Ending 03.05.25 | 1.58 | 03.05.2025 | 2025 | | PP0000013991 |
| 627100 | Fringe Benefits | | | Pay Ending 17.05.25 | 1.58 | 17.05.2025 | 2025 | | PP0000014033 |
| 636000 | Kilometres Travelled | 417 | KM | APR 1-30 CONST TRAVEL | 215.09 | 14.05.2025 | 2025 | NICHOLAS P HILTON MLA | MAY CONST TRAVEL |
| 784700 | Cellular Phones | | | KOODO, MAR 17- APR 16, CELL | 49.43 | 09.05.2025 | 2025 | NICHOLAS P HILTON MLA | MAR EXP |
| 784700 | Cellular Phones | | | KOODO, FEB 17- MAR 16, CELL | 58.22 | 09.05.2025 | 2025 | NICHOLAS P HILTON MLA | MAR EXP |
| 784700 | Cellular Phones | | | KOODO, JAN 17- FEB 16, CELL | 59.82 | 09.05.2025 | 2025 | NICHOLAS P HILTON MLA | MAR EXP |
| 784700 | Cellular Phones | | | KOODO, DEC 17- JAN 16, CELL | 49.43 | 09.05.2025 | 2025 | NICHOLAS P HILTON MLA | MAR EXP |
| 811300 | Office Rentals | | | LG TRASK HOLDINGS LTD OFFICE RENT | 1,288.60 | 01.05.2025 | 2025 | NICHOLAS P HILTON MLA | ACCTS PAYABLE20250501 |
| 817100 | Membership Dues | | | YARMOUTH CHAMBER COMM DEFER APR JAN 2026 | 79.17 | 26.05.2025 | 2025 | NICHOLAS P HILTON MLA | JV FOR20250526 |
| 818100 | Subscr Periodicals | | | MICROSOFT DEFER APR DEC 2025 | 81.75 | 26.05.2025 | 2025 | NICHOLAS P HILTON MLA | JV FOR20250526 |