05.11.2019 Dynamic List Display 1
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Supp Code Name Document Header Text *** 277,790.37 ** Annapolis - Member Exp 5,004.69 * Anna - Other Travel Expenses 625.59 636000 Kilometres Travelled 1,351 KM SEPT 3-6, 8-12, 16-19, 22, C 18-21A 538.63 08.10.2019 2019 HON STEPHEN MCNEIL SEP TRAVEL 638100 M L A SEPT 26-27, 2 LEG PDS 86.96 08.10.2019 2019 HON STEPHEN MCNEIL SEP TRAVEL * Anna - Living Expenses 1,700.00 639100 MLA Living Allowance OLLIVE PROPERTIES, LA RENT 1,580.00 01.10.2019 2019 HON STEPHEN MCNEIL LA EXP 811400 Parking OLLIVE PROPERTIES, LA PARKING 120.00 01.10.2019 2019 HON STEPHEN MCNEIL LA EXP * Anna - Constituency Expenses 2,679.10 636000 Kilometres Travelled 338 KM AUG 16-31, CONST TRAVEL 134.76 08.10.2019 2019 HON STEPHEN MCNEIL AUG CONST TRAVEL 636000 Kilometres Travelled 174 KM SEPT 7-20, CONST TRAVEL 69.37 22.10.2019 2019 HON STEPHEN MCNEIL SEP CONST TRAVEL 761200 Misc. Office Expense SCOTIA RECYCLING, 55135, SHREDDING 50.00 10.10.2019 2019 HON STEPHEN MCNEIL SEP EXP 761200 Misc. Office Expense DENIS OFFICE, 675077, BAGS, TOWEL 121.96 10.10.2019 2019 HON STEPHEN MCNEIL SEP EXP 761200 Misc. Office Expense WORKPLACE ESSENTIALS, S19760, NETWORK CABLE 15.95 18.10.2019 2019 HON STEPHEN MCNEIL SEP EXP 761200 Misc. Office Expense WORKPLACE ESSENTIALS, S19838, TONER 133.30 18.10.2019 2019 HON STEPHEN MCNEIL SEP EXP 761200 Misc. Office Expense E FAIRN, JUL 5-SEPT 15, CA EXP 228.05 18.10.2019 2019 HON STEPHEN MCNEIL SEP CA EXP 784100 Telecommunications BELL ALIANT, 7544700, SEPT 3, PHONE, INTERNET 266.68 10.10.2019 2019 HON STEPHEN MCNEIL SEP EXP 784700 Cellular Phones BELL MOBILITY, SEPT 16, CELL 160.83 10.10.2019 2019 HON STEPHEN MCNEIL SEP EXP 789200 Advertising SPECIAL OLYMPICS ANNAPOLIS, JUL 22, GOLF TOURN AD 100.00 10.10.2019 2019 HON STEPHEN MCNEIL SEP EXP 793100 Janitorial Services GORDON RIESE, 50, AUG 20, WINDOWS 23.00 10.10.2019 2019 HON STEPHEN MCNEIL SEP EXP 793100 Janitorial Services FLOYD BENJAMIN, AUG 29, AUG 1-29, CLEANING 100.00 10.10.2019 2019 HON STEPHEN MCNEIL SEP EXP 811300 Office Rentals PARSONS INVESTMENTS LTD., OFFICE RENT 1,275.20 01.10.2019 2019 HON STEPHEN MCNEIL CONSTITUENCY EXP ** Antigonish - Member Exp 5,445.04 * Anti - Other Travel Expenses 922.60 636000 Kilometres Travelled 2,205 KM SEPT 1, 3-4, 10-12, 18-20, 24-27, C 20B-24 879.12 22.10.2019 2019 RANDY M DELOREY MLA SEP TRAVEL 638100 M L A SEPT 26, LEG PD 43.48 22.10.2019 2019 RANDY M DELOREY MLA SEP TRAVEL * Anti - Living Expenses 1,704.00 639100 MLA Living Allowance MACDONALD APARTMENTS, LA RENT 1,619.00 01.10.2019 2019 RANDY M DELOREY MLA LA EXP 784100 Telecommunications EASTLINK, AUG 17, INTERNET 85.00 22.10.2019 2019 RANDY M DELOREY MLA SEP LA * Anti - Constituency Expenses 2,818.44 615100 Casual Employees Pay Ending 19.10.26 138.32 26.10.2019 2019 PP0000009458 627100 Fringe Benefits Pay Ending 19.10.12 2.44 12.10.2019 2019 PP0000009440 627100 Fringe Benefits Pay Ending 19.10.26 5.77 26.10.2019 2019 PP0000009458 636000 Kilometres Travelled 120 KM SEPT 21-22, CONST TRAVEL 47.84 22.10.2019 2019 RANDY M DELOREY MLA SEP CONST TRAVEL 761200 Misc. Office Expense J BECIGNEUL, SEPT 24, CA EXP 8.37 22.10.2019 2019 RANDY M DELOREY MLA SEP CA EXP 761400 Postage CANADA POST, 376566, POSTAGE 90.00 22.10.2019 2019 RANDY M DELOREY MLA SEP EXP 761900 Security Services WILSONS SECURITY, SEPT 1, SECURITY 23.95 22.10.2019 2019 RANDY M DELOREY MLA SEP EXP 784100 Telecommunications EASTLINK, 9830910, SEPT 3, PHONE 76.76 22.10.2019 2019 RANDY M DELOREY MLA SEP EXP 789200 Advertising ANTIGONISH HIGHLAND SOCIETY, AUG 23, PROGRAM AD 300.00 22.10.2019 2019 RANDY M DELOREY MLA SEP EXP 789200 Advertising FESTIVAL ANTIGONISH THEATRE, AUG 8, PROGRAM AD 400.00 22.10.2019 2019 RANDY M DELOREY MLA SEP EXP 789200 Advertising ANTIGONISH COMM TRANSIT, RD0719, JUL AD 200.00 22.10.2019 2019 RANDY M DELOREY MLA SEP EXP 789200 Advertising ANTIGONISH COMM TRANSIT, RD0819, AUG AD 200.00 22.10.2019 2019 RANDY M DELOREY MLA SEP EXP 789200 Advertising CDN CANCER SOCIETY, NS0006, PROGRAM AD 250.00 22.10.2019 2019 RANDY M DELOREY MLA SEP EXP 789200 Advertising ST MARTHA'S REG HOSP FOUND, SEPT 11, GOLF TOURN AD 200.00 22.10.2019 2019 RANDY M DELOREY MLA SEP EXP 793100 Janitorial Services EUGENE BENOIT, 1295, AUG CLEANING 80.00 22.10.2019 2019 RANDY M DELOREY MLA SEP EXP 811300 Office Rentals MACDOUGALL REAL ESTATE LTD., OFFICE RENT 750.00 01.10.2019 2019 RANDY M DELOREY MLA CONSTITUENCY EXP 815100 Meeting Expenses CHAMBER OF COMMERCE, SEPT 25, 1 TICKET 30.00 22.10.2019 2019 RANDY M DELOREY MLA SEP EXP 818100 Subscr Periodicals CHRONICLE HERALD, SEPT SUBSCRIPTION 14.99 22.10.2019 2019 RANDY M DELOREY MLA SEP EXP ** Argyle-Barrington - Member Exp 6,542.41 * Argy - Other Travel Expenses 951.09 636000 Kilometres Travelled 1,500 KM SEPT 17-19, 23-27, 30, C 1-3A 598.04 10.10.2019 2019 COLTON F LEBLANC MLA SEP TRAVEL 638100 M L A SEPT 17-19, 23-25, 30, 7 PDS 266.09 10.10.2019 2019 COLTON F LEBLANC MLA SEP TRAVEL 638100 M L A SEPT 26-27, 2 LEG PDS 86.96 10.10.2019 2019 COLTON F LEBLANC MLA SEP TRAVEL * Argy - Living Expenses 1,445.00 639100 MLA Living Allowance GARRISON WATCH, LA RENT 1,445.00 01.10.2019 2019 HON CHRIS D'ENTREMONT LA EXP * Argy - Constituency Expenses 4,146.32 636000 Kilometres Travelled 152 KM SEPT 20-28, CONST TRAVEL 60.60 18.10.2019 2019 COLTON F LEBLANC MLA SEP CONST TRAVEL 761200 Misc. Office Expense PRINTER WORKS, 87356, TONER 222.95 30.10.2019 2019 HON CHRIS D'ENTREMONT OCT EXP 761200 Misc. Office Expense PRINTER WORKS, 87697, TONER 229.95 30.10.2019 2019 HON CHRIS D'ENTREMONT OCT EXP 784100 Telecommunications BELL ALIANT, 7585103, SEPT 6, PHONE 88.25 16.10.2019 2019 HON CHRIS D'ENTREMONT SEP EXP 784100 Telecommunications BELL ALIANT, 7983080, OCT 6, PHONE 179.62 16.10.2019 2019 HON CHRIS D'ENTREMONT OCT EXP 784100 Telecommunications EASTLINK, 10135075, OCT 3, INTERNET 79.95 28.10.2019 2019 HON CHRIS D'ENTREMONT OCT EXP 789200 Advertising CJLS RADIO, 7710, JUN 1, AD 9.00 30.10.2019 2019 HON CHRIS D'ENTREMONT OCT EXP 789200 Advertising CJLS RADIO, 7934, JUL 1-31, AD 243.00 30.10.2019 2019 HON CHRIS D'ENTREMONT OCT EXP 789200 Advertising CJLS RADIO, 7711, JUN 10-29, AD 162.00 30.10.2019 2019 HON CHRIS D'ENTREMONT OCT EXP 789200 Advertising L'IMPRIMERIE LESCARBOT, 48737, JUN-JUL ADS 91.00 30.10.2019 2019 HON CHRIS D'ENTREMONT OCT EXP 793100 Janitorial Services THERESE BOUCHER, 8, JUL 31, CLEANING 30.00 30.10.2019 2019 HON CHRIS D'ENTREMONT OCT EXP 811300 Office Rentals STORK HOLDINGS LTD., OFFICE RENT 1,550.00 01.10.2019 2019 HON CHRIS D'ENTREMONT CONST EXP 811300 Office Rentals MUN. OF THE DIST. OF BARRINGTON, OFFICE RENT OCT 200.00 01.10.2019 2019 COLTON F LEBLANC MLA CONST EXP - OCT 816100 Relocation Expenses USHER'S MOVING, 5646, MOVING EXP 1,000.00 28.10.2019 2019 HON CHRIS D'ENTREMONT OCT EXP ** Bedford - Member Exp 2,355.02 * Bedf - Constituency Expenses 2,355.02 615100 Casual Employees Pay Ending 19.10.12 332.80 12.10.2019 2019 PP0000009440 615100 Casual Employees Pay Ending 19.10.26 332.80 26.10.2019 2019 PP0000009458 627100 Fringe Benefits Pay Ending 19.10.12 18.88 12.10.2019 2019 PP0000009440 627100 Fringe Benefits Pay Ending 19.10.26 18.88 26.10.2019 2019 PP0000009458 784700 Cellular Phones ALLNOVASCOTIA.COM, AUG SUBSCRIPTION 30.00- 18.10.2019 2019 KELLY M REGAN MLA SEP EXP 811300 Office Rentals 2023011 ONTARIO LTD., OFFICE RENT 1,651.66 01.10.2019 2019 KELLY M REGAN MLA CONST EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, AUG SUBSCRIPTION 30.00 18.10.2019 2019 KELLY M REGAN MLA SEP EXP ** Cape Breton Centre - Member Exp 7,600.33 * CBCt - Other Travel Expenses 2,623.45 636000 Kilometres Travelled 429 KM SEPT 30, C 19A 171.04 11.10.2019 2019 TAMMY MARTIN MLA SEP TRAVEL 636000 Kilometres Travelled 429 KM OCT 4, C 19B 171.05 11.10.2019 2019 TAMMY MARTIN MLA OCT TRAVEL 636000 Kilometres Travelled 858 KM OCT 7-10, C 20 342.08 22.10.2019 2019 TAMMY MARTIN MLA OCT TRAVEL 636000 Kilometres Travelled 858 KM OCT 15-18, C 21 342.08 23.10.2019 2019 TAMMY MARTIN MLA OCT TRAVEL 636000 Kilometres Travelled 1,716 KM OCT 21-25, 28-30, C 22-23 684.16 31.10.2019 2019 TAMMY MARTIN MLA OCT TRAVEL 638100 M L A SEPT 30, PD 43.48 11.10.2019 2019 TAMMY MARTIN MLA SEP TRAVEL 638100 M L A OCT 1-4, 4 LEG PDS 173.91 11.10.2019 2019 TAMMY MARTIN MLA OCT TRAVEL 638100 M L A OCT 7-10, 4 LEG PDS 173.91 22.10.2019 2019 TAMMY MARTIN MLA OCT TRAVEL 638100 M L A OCT 15-18, 4 LEG PDS 173.91 23.10.2019 2019 TAMMY MARTIN MLA OCT TRAVEL 638100 M L A OCT 22-25, 28-29, 6 LEG PDS 260.87 31.10.2019 2019 TAMMY MARTIN MLA OCT TRAVEL 638100 M L A OCT 21, 30, 2 PDS 86.96 31.10.2019 2019 TAMMY MARTIN MLA OCT TRAVEL * CBCt - Living Expenses 1,275.00 639100 MLA Living Allowance BARRINGTON ST. HISTORICAL DEVELOPMENT LTD, LA RENT 1,275.00 01.10.2019 2019 TAMMY MARTIN MLA LA EXP * CBCt - Constituency Expenses 3,701.88 615100 Casual Employees Pay Ending 19.10.12 514.80 12.10.2019 2019 PP0000009440 615100 Casual Employees Pay Ending 19.10.26 683.28 26.10.2019 2019 PP0000009458 627100 Fringe Benefits Pay Ending 19.10.12 27.30 12.10.2019 2019 PP0000009440 627100 Fringe Benefits Pay Ending 19.10.26 39.72 26.10.2019 2019 PP0000009458 761200 Misc. Office Expense LEG TV, 64, VIDEO CLIPS 20.00 16.10.2019 2019 TAMMY MARTIN MLA OCT EXP 761200 Misc. Office Expense SOBEYS, 5041, TOWEL 11.98 23.10.2019 2019 TAMMY MARTIN MLA SEP EXP 761400 Postage CANADA POST, 718909, POSTAGE 91.90 23.10.2019 2019 TAMMY MARTIN MLA SEP EXP 784100 Telecommunications SEASIDE COMMUNICATIONS, 3498, SEPT 4, BUNDLE 215.86 23.10.2019 2019 TAMMY MARTIN MLA SEP EXP 784700 Cellular Phones BELL MOBILITY, AUG 24, CELL 173.43 23.10.2019 2019 TAMMY MARTIN MLA SEP EXP 789200 Advertising SALTWIRE NETWORK, 19698, OCT 5, AD 104.13 17.10.2019 2019 TAMMY MARTIN MLA OCT EXP 789200 Advertising SALTWIRE NETWORK, 19001, AUG 31, AD 149.00 17.10.2019 2019 TAMMY MARTIN MLA AUG EXP 789200 Advertising SALTWIRE NETWORK, 19803, OCT 12, AD 26.03 18.10.2019 2019 TAMMY MARTIN MLA OCT EXP 789200 Advertising COMMUNITY PRESS, 14152, AUG 2-30, ADS 300.00 23.10.2019 2019 TAMMY MARTIN MLA SEP EXP 789200 Advertising COASTAL RADIO, 19070220, JUL 4-7, AD 100.00 23.10.2019 2019 TAMMY MARTIN MLA SEP EXP 789200 Advertising COASTAL RADIO, 19070221, JUL 12-21, AD 100.00 23.10.2019 2019 TAMMY MARTIN MLA SEP EXP 789200 Advertising COASTAL RADIO, 19070222, JUL 19-28, AD 100.00 23.10.2019 2019 TAMMY MARTIN MLA SEP EXP 793100 Janitorial Services DONNA BOUTILIER, 11420, SEPT CLEANING 50.00 23.10.2019 2019 TAMMY MARTIN MLA SEP EXP 794100 Bank Charges CREDIT UNION, SEPT 30, BANK FEES 9.95 23.10.2019 2019 TAMMY MARTIN MLA SEP EXP 811300 Office Rentals CAPE BRETON REGIONAL MUNICIPALITY, OFFICE RENT 984.50 01.10.2019 2019 TAMMY MARTIN MLA CONST EXP ** Cape Breton-Richmond - Member Exp 7,499.00 * CBRm - Living Expenses 1,499.00 639100 MLA Living Allowance KILLAM PROPERTIES INC., LA RENT 1,499.00 01.10.2019 2019 ALANA PAON MLA LA EXP * CBRm - Constituency Expenses 6,000.00 811300 Office Rentals JANOVA INCORPORATED, OFFICE RENT JULY 1,500.00 04.10.2019 2019 ALANA PAON MLA CONST EXP - JULY 811300 Office Rentals JANOVA INCORPORATED, OFFICE RENT AUG 1,500.00 04.10.2019 2019 ALANA PAON MLA CONST EXP - AUG 811300 Office Rentals JANOVA INCORPORATED, OFFICE RENT SEPT 1,500.00 04.10.2019 2019 ALANA PAON MLA CONST EXP - SEPT 811300 Office Rentals JANOVA INCORPORATED, OFFICE RENT OCT 1,500.00 04.10.2019 2019 ALANA PAON MLA CONST EXP - OCT ** Chester-St. Margaret's - Member Exp 4,157.61 * CStM - Other Travel Expenses 217.39 638100 M L A SEPT 10, H PD 43.48 22.10.2019 2019 HUGH W MACKAY MLA SEP TRAVEL 638100 M L A SEPT 11, PA PD 43.48 22.10.2019 2019 HUGH W MACKAY MLA SEP TRAVEL 638100 M L A SEPT 24, HR PD 43.48 22.10.2019 2019 HUGH W MACKAY MLA SEP TRAVEL 638100 M L A SEPT 26-27, 2 LEG PDS 86.95 22.10.2019 2019 HUGH W MACKAY MLA SEP TRAVEL * CStM - Constituency Expenses 3,940.22 615100 Casual Employees Pay Ending 19.10.12 732.16 12.10.2019 2019 PP0000009440 627100 Fringe Benefits Pay Ending 19.10.12 17.82 12.10.2019 2019 PP0000009440 627100 Fringe Benefits Pay Ending 19.10.26 1.22 26.10.2019 2019 PP0000009458 636000 Kilometres Travelled 1,348 KM SEPT 8-28, CONST TRAVEL 537.44 08.10.2019 2019 HUGH W MACKAY MLA SEP CONST TRAVEL 761200 Misc. Office Expense LEG TV, 62, VIDEO CLIPS 10.00 16.10.2019 2019 HUGH W MACKAY MLA OCT EXP 761200 Misc. Office Expense WALMART, 5886B, HAND SOAP, VAC BAGS, BAGS 29.40 23.10.2019 2019 HUGH W MACKAY MLA SEP EXP 761200 Misc. Office Expense WALMART, 5886C, TEA, COFFEE 47.94 23.10.2019 2019 HUGH W MACKAY MLA SEP EXP 782300 IT Software Purchase WONBO TECH, 1384039137, PDF SOFTWARE TAG624746 104.70 23.10.2019 2019 HUGH W MACKAY MLA SEP EXP 782500 IT Operational - Ext BOOM 12 COMMUNICATIONS, 861, WEBSITE 10.00 23.10.2019 2019 HUGH W MACKAY MLA SEP EXP 782500 IT Operational - Ext BOOM 12 COMMUNICATIONS, 856A, WEBSITE 181.90 23.10.2019 2019 HUGH W MACKAY MLA SEP EXP 782500 IT Operational - Ext BOOM 12 COMMUNICATIONS, 856B, WEBSITE 33.60 23.10.2019 2019 HUGH W MACKAY MLA SEP EXP 784100 Telecommunications EASTLINK, 9936669, SEPT 10, BUNDLE 230.64 23.10.2019 2019 HUGH W MACKAY MLA SEP EXP 784100 Telecommunications MASTHEAD NEWS, 8246, SEPT 11, AD 183.52 23.10.2019 2019 HUGH W MACKAY MLA SEP EXP 784100 Telecommunications MASTEHEAD NEWS, 8246, SEPT 11, AD 183.52- 24.10.2019 2019 HUGH W MACKAY MLA SEP EXP 784700 Cellular Phones KOODO, SEPT 5, CELL 120.43 24.10.2019 2019 HUGH W MACKAY MLA SEP EXP 785200 Electricity 1 KM NS POWER, SEPT 13, ELECT 260.00 23.10.2019 2019 HUGH W MACKAY MLA SEP EXP 789200 Advertising NEW ROSS FARMERS ASSOC, 195, PROGRAM AD 50.00 23.10.2019 2019 HUGH W MACKAY MLA SEP EXP 789200 Advertising MASTEHEAD NEWS, 8246, SEPT 11, AD 183.52 24.10.2019 2019 HUGH W MACKAY MLA SEP EXP 794100 Bank Charges TD BANK, SEPT 17, BANK FEES 1.50 23.10.2019 2019 HUGH W MACKAY MLA SEP EXP 794100 Bank Charges TD BANK, SEPT 18, BANK FEES 3.00 23.10.2019 2019 HUGH W MACKAY MLA SEP EXP 794100 Bank Charges TD BANK, SEPT 20, BANK FEES 3.00 23.10.2019 2019 HUGH W MACKAY MLA SEP EXP 794100 Bank Charges TD BANK, SEPT 30, BANK FEES 3.00 23.10.2019 2019 HUGH W MACKAY MLA SEP EXP 794100 Bank Charges TD BANK, SEPT 30, BANK FEES 4.95 23.10.2019 2019 HUGH W MACKAY MLA SEP EXP 811300 Office Rentals 3259869 NS LTD., OFFICE RENT 1,250.00 01.10.2019 2019 HUGH W MACKAY MLA CONST EXP 813100 Equipment Purchases WALMART, 5886A, VACUUM TAG624745 54.00 23.10.2019 2019 HUGH W MACKAY MLA SEP EXP 813100 Equipment Purchases KOODO, SEPT 5, CELL 120.43 23.10.2019 2019 HUGH W MACKAY MLA SEP EXP 813100 Equipment Purchases KOODO, SEPT 5, CELL 120.43- 24.10.2019 2019 HUGH W MACKAY MLA SEP EXP 815100 Meeting Expenses CHESTER BASIN COMM FUN DAY, SEPT 14, 2 TICKETS 20.00 23.10.2019 2019 HUGH W MACKAY MLA SEP EXP 815100 Meeting Expenses HUBBARDS HERITAGE SOCIETY, 51/52, 2 TICKETS 50.00 23.10.2019 2019 HUGH W MACKAY MLA SEP EXP ** Clare-Digby - Member Exp 8,399.06 * ClDb - Other Travel Expenses 966.08 636000 Kilometres Travelled 2,205 KM SEPT 3-5, 10-12, 16-18, 24-27, 30, C 18-22A 879.12 22.10.2019 2019 GORDON WILSON MLA SEP TRAVEL 638100 M L A SEPT 26-27, 2 LEG PDS 86.96 22.10.2019 2019 GORDON WILSON MLA SEP TRAVEL * ClDb - Living Expenses 2,292.03 639100 MLA Living Allowance CYGNET PROPERTIES LTD., LA RENT - OCT 1,450.00 01.10.2019 2019 GORDON WILSON MLA LA EXP - OCT 784100 Telecommunications EASTLINK, MAY 17, CABLE, INTERNET 151.14 24.10.2019 2019 GORDON WILSON MLA OCT LA 784100 Telecommunications EASTLINK, JUN 17, CABLE, INTERNET 151.12 24.10.2019 2019 GORDON WILSON MLA OCT LA 784100 Telecommunications EASTLINK, JUL 17, CABLE, INTERNET 151.12 24.10.2019 2019 GORDON WILSON MLA OCT LA 784100 Telecommunications EASTLINK, AUG 17, CABLE, INTERNET 151.12 24.10.2019 2019 GORDON WILSON MLA OCT LA 784100 Telecommunications EASTLINK, SEPT 17, CABLE, INTERNET 151.12 24.10.2019 2019 GORDON WILSON MLA OCT LA 785200 Electricity 168 KW NS POWER, MAY 30, ELECT 43.70 24.10.2019 2019 GORDON WILSON MLA OCT LA 785200 Electricity 161 KW NS POWER, JUL 30, ELECT 42.71 24.10.2019 2019 GORDON WILSON MLA OCT LA * ClDb - Constituency Expenses 5,140.95 615100 Casual Employees Pay Ending 19.10.12 917.28 12.10.2019 2019 PP0000009440 615100 Casual Employees Pay Ending 19.10.26 767.52 26.10.2019 2019 PP0000009458 627100 Fringe Benefits Pay Ending 19.10.12 56.29 12.10.2019 2019 PP0000009440 627100 Fringe Benefits Pay Ending 19.10.26 45.28 26.10.2019 2019 PP0000009458 636000 Kilometres Travelled 645 KM SEPT 6-20, CONST TRAVEL 257.16 22.10.2019 2019 GORDON WILSON MLA SEP CONST TRAVEL 761200 Misc. Office Expense WALMART, 3816, CLEANER, BAGS, TOWEL 58.18 31.10.2019 2019 GORDON WILSON MLA OCT EXP 761200 Misc. Office Expense WALMART, 564, BAGS 19.97 31.10.2019 2019 GORDON WILSON MLA OCT EXP 761400 Postage CANADA POST, 285553, POSTAGE 4.34 31.10.2019 2019 GORDON WILSON MLA OCT EXP 761400 Postage CANADA POST, 286900, POSTAGE 24.57 31.10.2019 2019 GORDON WILSON MLA OCT EXP 782500 IT Operational - Ext SHERWEB, 2555897, EMAIL EXCHANGE PLUS 21.90 31.10.2019 2019 GORDON WILSON MLA OCT EXP 784100 Telecommunications BELL ALIANT, 7593628, SEPT 6, PHONE 180.31 31.10.2019 2019 GORDON WILSON MLA OCT EXP 784100 Telecommunications BELL ALIANT, 7853719, SEPT 24, PHONE 159.65 31.10.2019 2019 GORDON WILSON MLA OCT EXP 784100 Telecommunications BELL ALIANT, 7991442, OCT 6, PHONE 176.35 31.10.2019 2019 GORDON WILSON MLA OCT EXP 784700 Cellular Phones TELUS, SEPT 21, CELL/IPAD 193.20 31.10.2019 2019 GORDON WILSON MLA OCT EXP 785200 Electricity 155 KW NS POWER, SEPT 4, ELECT 37.89 31.10.2019 2019 GORDON WILSON MLA OCT EXP 785200 Electricity 176 KW NS POWER, OCT 2, ELECT 41.31 31.10.2019 2019 GORDON WILSON MLA OCT EXP 789200 Advertising MUNICIPALITÉ DE CLARE, 201934, TOURISM GUIDE AD 100.00 31.10.2019 2019 GORDON WILSON MLA OCT EXP 789200 Advertising L'IMPRIMERIE LESCARBOT, 48835, AUG ADS 63.75 31.10.2019 2019 GORDON WILSON MLA OCT EXP 789200 Advertising WEYMOUTH BRIDGE, 337081, OCT-MAR ADS 100.00 31.10.2019 2019 GORDON WILSON MLA OCT EXP 789200 Advertising THE CLARE SHOPPER, 87743, SEPT 19, AD 130.00 31.10.2019 2019 GORDON WILSON MLA OCT EXP 789200 Advertising THE CLARE SHOPPER, 88492, OCT 3, AD 130.00 31.10.2019 2019 GORDON WILSON MLA OCT EXP 794100 Bank Charges CAISSE POPULAIRE CLARE, SEPT 30, BANK FEES 17.00 31.10.2019 2019 GORDON WILSON MLA OCT EXP 811300 Office Rentals GERT THERIAULT, OFFICE RENT 700.00 01.10.2019 2019 GORDON WILSON MLA CONSTITUENCY EXP 811300 Office Rentals FUNDY SELF STORAGE, OFFICE RENT 770.00 01.10.2019 2019 GORDON WILSON MLA CONST EXP 811800 Equipment Rentals CANADA POST, 286993, PO BOX RENTAL 169.00 31.10.2019 2019 GORDON WILSON MLA OCT EXP ** Clayton Park West - Member Exp 3,799.38 * CPWs - Other Travel Expenses 260.87 638100 M L A SEPT 10, H PD 43.48 16.10.2019 2019 RAFAH DICOSTANZO MLA SEP TRAVEL 638100 M L A SEPT 11, PA PD 43.48 16.10.2019 2019 RAFAH DICOSTANZO MLA SEP TRAVEL 638100 M L A SEPT 19, HAMC PD 43.48 16.10.2019 2019 RAFAH DICOSTANZO MLA SEP TRAVEL 638100 M L A SEPT 24, HR PD 43.48 16.10.2019 2019 RAFAH DICOSTANZO MLA SEP TRAVEL 638100 M L A SEPT 26-27, 2 LEG PDS 86.95 16.10.2019 2019 RAFAH DICOSTANZO MLA SEP TRAVEL * CPWs - Constituency Expenses 3,538.51 615100 Casual Employees Pay Ending 19.10.12 132.60 12.10.2019 2019 PP0000009440 615100 Casual Employees Pay Ending 19.10.26 265.20 26.10.2019 2019 PP0000009458 627100 Fringe Benefits Pay Ending 19.10.12 5.45 12.10.2019 2019 PP0000009440 627100 Fringe Benefits Pay Ending 19.10.26 8.45 26.10.2019 2019 PP0000009458 636000 Kilometres Travelled 176 KM SEPT 4-30, CONST TRAVEL 70.17 16.10.2019 2019 RAFAH DICOSTANZO MLA SEP CONST TRAVEL 761200 Misc. Office Expense LEG TV, 58, VIDEO CLIP 5.00 16.10.2019 2019 RAFAH DICOSTANZO MLA OCT EXP 761200 Misc. Office Expense STAPLES, 29249, PAPER 51.14 17.10.2019 2019 RAFAH DICOSTANZO MLA SEP EXP 761200 Misc. Office Expense DOLLARAMA, 5235, BROOM, TAPE, TOWEL, BAGS 16.30 17.10.2019 2019 RAFAH DICOSTANZO MLA SEP EXP 761200 Misc. Office Expense DOLLARAMA, 2116, STORAGE BINS/BAGS 11.00 17.10.2019 2019 RAFAH DICOSTANZO MLA SEP EXP 784100 Telecommunications BELL ALIANT, 7690567, SEPT 12, PHONE 128.45 17.10.2019 2019 RAFAH DICOSTANZO MLA SEP EXP 784100 Telecommunications GOOGLE, 19785362000, SEPT EMAIL 14.04 17.10.2019 2019 RAFAH DICOSTANZO MLA SEP EXP 784700 Cellular Phones TELUS, SEPT 25, CELL 99.60 17.10.2019 2019 RAFAH DICOSTANZO MLA SEP EXP 786700 IT Software Maint. LOG ON TECH, 19103, SERVICE 130.00 17.10.2019 2019 RAFAH DICOSTANZO MLA SEP EXP 789200 Advertising HFX DUNBRACK SOCCER CLUB, 201902, BANNER AD 200.00 17.10.2019 2019 RAFAH DICOSTANZO MLA SEP EXP 789200 Advertising PARKVIEW NEWS, 1425, SEPT 1, AD 193.76 17.10.2019 2019 RAFAH DICOSTANZO MLA SEP EXP 789200 Advertising DOLLARAMA, 436, PICKUP TOOLS, AD 65.00 17.10.2019 2019 RAFAH DICOSTANZO MLA SEP EXP 789200 Advertising DOLLARAMA, 8231, PICKUP TOOLS, AD 27.50 17.10.2019 2019 RAFAH DICOSTANZO MLA SEP EXP 789200 Advertising DOLLARAMA, 9260, PICKUP TOOLS, AD 17.55 17.10.2019 2019 RAFAH DICOSTANZO MLA SEP EXP 793100 Janitorial Services TRE'S MARIAS CLEANING, 2, SEPT 2, CLEANING 30.00 17.10.2019 2019 RAFAH DICOSTANZO MLA SEP EXP 794100 Bank Charges TD BANK, SEPT 30, BANK FEES 12.95 17.10.2019 2019 RAFAH DICOSTANZO MLA SEP EXP 811300 Office Rentals BAYERS LAKE EUROPEAN FARMERS MARKET, OFFICE RENT 1,304.35 01.10.2019 2019 RAFAH DICOSTANZO MLA CONSTITUENCY EXP 815100 Meeting Expenses ATL PROV ECONOMIC COUNCIL, 7058, 2 TICKETS 300.00 17.10.2019 2019 RAFAH DICOSTANZO MLA SEP EXP 815100 Meeting Expenses LADY BALL, 346838, 2 TICKETS 450.00 17.10.2019 2019 RAFAH DICOSTANZO MLA SEP EXP ** Colchester-Musqu Valley - Member Exp 3,542.79 * CoMV - Other Travel Expenses 86.96 638100 M L A SEPT 26-27, 2 LEG PDS 86.96 11.10.2019 2019 WILLIAM L HARRISON MLA SEP TRAVEL * CoMV - Constituency Expenses 3,455.83 627100 Fringe Benefits Pay Ending 19.10.12 1.22 12.10.2019 2019 PP0000009440 627100 Fringe Benefits Pay Ending 19.10.26 1.22 26.10.2019 2019 PP0000009458 636000 Kilometres Travelled 2,354 KM SEPT 5-30, CONT TRAVEL 938.53 11.10.2019 2019 WILLIAM L HARRISON MLA SEP CONST TRAVEL 761200 Misc. Office Expense WALMART, 6749, POST ITS, TOWEL 27.45 11.10.2019 2019 WILLIAM L HARRISON MLA SEP EXP 789200 Advertising STEWIACKE RIVER MUSIC FEST,09012019001,PROGRAM ADS 326.09 11.10.2019 2019 WILLIAM L HARRISON MLA SEP EXP 789200 Advertising SHORELINE JOURNAL, 090119029, SEPT AD 51.45 11.10.2019 2019 WILLIAM L HARRISON MLA SEP EXP 789200 Advertising CDN CANCER SOCIETY, NS0005, PROGRAM AD 250.00 11.10.2019 2019 WILLIAM L HARRISON MLA SEP EXP 789200 Advertising ADVOCATE MEDIA, 213731, SEPT 4, AD 28.00 11.10.2019 2019 WILLIAM L HARRISON MLA SEP EXP 789200 Advertising ADVOCATE MEDIA, 214276, SEPT 11, AD 28.00 11.10.2019 2019 WILLIAM L HARRISON MLA SEP EXP 789200 Advertising ADVOCATE MEDIA, 214350, SEPT 11, AD 85.00 11.10.2019 2019 WILLIAM L HARRISON MLA SEP EXP 789200 Advertising ADVOCATE MEDIA, 214538, SEPT 18, AD 28.00 11.10.2019 2019 WILLIAM L HARRISON MLA SEP EXP 789200 Advertising ADVOCATE MEDIA, 215075, SEPT 25, AD 28.00 11.10.2019 2019 WILLIAM L HARRISON MLA SEP EXP 789200 Advertising SALTWIRE NETWORK, 20889, AUG 29, AD 184.50 11.10.2019 2019 WILLIAM L HARRISON MLA SEP EXP 789200 Advertising SALTWIRE NETWORK, 21052, SEPT 4-5, AD 285.62 11.10.2019 2019 WILLIAM L HARRISON MLA SEP EXP 794100 Bank Charges RBC, SEPT 3, BANK FEES 3.75 11.10.2019 2019 WILLIAM L HARRISON MLA SEP EXP 811300 Office Rentals MASTADON RIDGE DEVELOPMENT LTD., OFFICE RENT 1,150.00 01.10.2019 2019 WILLIAM L HARRISON MLA CONSTITUENCY EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, SEPT SUBSCRIPTION 39.00 11.10.2019 2019 WILLIAM L HARRISON MLA SEP EXP ** Colchester North - Member Exp 10,306.93 * CoNt - Other Travel Expenses 1,638.27 636000 Kilometres Travelled 963 KM SEPT 3-4, 10-12, 17-19, 24-27, 30, C 23-27A 383.94 09.10.2019 2019 HON KAREN CASEY SEP TRAVEL 636000 Kilometres Travelled 856 KM OCT 4, 8-11, 15-18, 22-25, 28-31, C 27B-31A 341.29 31.10.2019 2019 HON KAREN CASEY OCT TRAVEL 638100 M L A SEPT 26-27, 2 LEG PDS 86.96 09.10.2019 2019 HON KAREN CASEY SEP TRAVEL 638100 M L A OCT 1-4, 8-11, 15-18, 22-25, 28-30, 19 LEG PDS 826.08 31.10.2019 2019 HON KAREN CASEY OCT TRAVEL * CoNt - Living Expenses 1,713.57 639100 MLA Living Allowance OLLIVE PROPERTIES LTD., LA RENT 1,475.00 01.10.2019 2019 HON KAREN CASEY LA EXP 784100 Telecommunications EASTLINK, AUG 17, CABLE 95.65 09.10.2019 2019 HON KAREN CASEY SEP LA 784100 Telecommunications EASTLINK, SEPT 17, CABLE 95.65 31.10.2019 2019 HON KAREN CASEY OCT LA 785200 Electricity 193 KW NS POWER, AUG 28, ELECT 47.27 31.10.2019 2019 HON KAREN CASEY OCT LA * CoNt - Constituency Expenses 6,955.09 636000 Kilometres Travelled 561 KM AUG 30-SEPT 28, CONST TRAVEL 223.67 09.10.2019 2019 HON KAREN CASEY SEP CONST TRAVEL 636000 Kilometres Travelled 219 KM OCT 7-27, CONST TRAVEL 87.31 31.10.2019 2019 HON KAREN CASEY OCT CONST TRAVEL 761200 Misc. Office Expense B GIDDENS, SEPT 5-25, CA EXP 87.71 09.10.2019 2019 HON KAREN CASEY SEP CA EXP 761200 Misc. Office Expense SOBEYS, 5369, TISSUE, PLATES 19.93 10.10.2019 2019 HON KAREN CASEY SEP EXP 761200 Misc. Office Expense STAPLES, 95911B, TONER 45.97 10.10.2019 2019 HON KAREN CASEY SEP EXP 761200 Misc. Office Expense B GIDDENS, OCT 2-29, CA EXP 103.66 31.10.2019 2019 HON KAREN CASEY OCT CA EXP 761200 Misc. Office Expense SOBEYS, 7997, TISSUE 6.99 31.10.2019 2019 HON KAREN CASEY OCT EXP 761200 Misc. Office Expense ATLANTIC DOCUSHRED, 88103, SHREDDING 55.00 31.10.2019 2019 HON KAREN CASEY OCT EXP 761200 Misc. Office Expense 102 COLCHESTER WING, SEPT 16, WREATH 50.00 31.10.2019 2019 HON KAREN CASEY OCT EXP 761200 Misc. Office Expense STAPLES, 1178, TONER 45.98 31.10.2019 2019 HON KAREN CASEY OCT EXP 761200 Misc. Office Expense STAPLES, 55560, TONER, FOLDERS, PHOTO PAPER 158.51 31.10.2019 2019 HON KAREN CASEY OCT EXP 761400 Postage STAPLES, 49451, POSTAGE 180.00 10.10.2019 2019 HON KAREN CASEY SEP EXP 761400 Postage STAPLES, 56477, POSTAGE 180.00 31.10.2019 2019 HON KAREN CASEY OCT EXP 761600 Freight, Duty MBW COURIER, 18112186, COURIER 24.63 10.10.2019 2019 HON KAREN CASEY SEP EXP 784100 Telecommunications EASTLINK, 9647368, AUG 10, BUNDLE 276.84 10.10.2019 2019 HON KAREN CASEY SEP EXP 784100 Telecommunications EASTLINK, 9939072, SEPT 10, BUNDLE 276.01 31.10.2019 2019 HON KAREN CASEY OCT EXP 784700 Cellular Phones BELL MOBILITY, AUG 4, CELL 82.36 10.10.2019 2019 HON KAREN CASEY SEP EXP 784700 Cellular Phones BELL MOBILITY, SEPT 4, CELL 79.96 10.10.2019 2019 HON KAREN CASEY SEP EXP 786600 IT Hardware Maint. TRURO TECHS 2 GO, 1831A, SERVICE 40.00 10.10.2019 2019 HON KAREN CASEY SEP EXP 789200 Advertising YELLOW PAGES, 197396479, AUG AD 24.85 10.10.2019 2019 HON KAREN CASEY SEP EXP 789200 Advertising YELLOW PAGES, 197394537, AUG AD 27.90 10.10.2019 2019 HON KAREN CASEY SEP EXP 789200 Advertising YELLOW PAGES, 197468106, SEPT AD 27.87 10.10.2019 2019 HON KAREN CASEY SEP EXP 789200 Advertising YELLOW PAGES, 197469939, SEPT AD 24.85 10.10.2019 2019 HON KAREN CASEY SEP EXP 789200 Advertising SHORELINE JOURNAL, 080119012, AUG AD 161.70 10.10.2019 2019 HON KAREN CASEY SEP EXP 789200 Advertising SHORELINE JOURNAL, 090119015, SEPT AD 161.70 10.10.2019 2019 HON KAREN CASEY SEP EXP 789200 Advertising CHRISTMAS TREE COUNCIL NS, 1242, JOURNAL AD 215.00 10.10.2019 2019 HON KAREN CASEY SEP EXP 789200 Advertising CHRISTMAS TREE COUNCIL NS, 1255, JOURNAL AD 215.00 10.10.2019 2019 HON KAREN CASEY SEP EXP 789200 Advertising SALTWIRE NETWORK, 20539, AUG 15, ADS 229.00 10.10.2019 2019 HON KAREN CASEY SEP EXP 789200 Advertising SALTWIRE NETWORK, 20733, AUG 21, AD 157.00 10.10.2019 2019 HON KAREN CASEY SEP EXP 789200 Advertising SALTWIRE NETWORK, 21041, SEPT 5, AD 152.00 10.10.2019 2019 HON KAREN CASEY SEP EXP 789200 Advertising ADVOCATE MEDIA, 212848, AUG 21, AD 42.56 10.10.2019 2019 HON KAREN CASEY SEP EXP 789200 Advertising TRURO JR A BEARCATS, BS13419, RINK AD 1,200.02 10.10.2019 2019 HON KAREN CASEY SEP EXP 789200 Advertising COMMERCIAL SAFETY COLLEGE, 9008, OCT 5, AD 100.00 31.10.2019 2019 HON KAREN CASEY OCT EXP 789200 Advertising SHORELINE JOURNAL, 100119014, OCT AD 161.70 31.10.2019 2019 HON KAREN CASEY OCT EXP 789200 Advertising SHORELINE JOURNAL, 100119024, OCT AD 49.00 31.10.2019 2019 HON KAREN CASEY OCT EXP 789200 Advertising SALTWIRE NETWORK, 21519, SEPT 26, AD 152.00 31.10.2019 2019 HON KAREN CASEY OCT EXP 793100 Janitorial Services BETTA CLEANING, 10758, JUL 23, CLEANING 34.00 10.10.2019 2019 HON KAREN CASEY SEP EXP 811300 Office Rentals OLD FLETCHER FARM PROPERTY, OFFICE RENT 995.00 01.10.2019 2019 HON KAREN CASEY CONST EXP 811300 Office Rentals TATAMAGOUCHE FIRE DEPT, 3244, JUL HALL RENTAL 100.00 31.10.2019 2019 HON KAREN CASEY OCT EXP 811300 Office Rentals TATAMAGOUCHE FIRE DEPT, 3245, AUG HALL RENTAL 100.00 31.10.2019 2019 HON KAREN CASEY OCT EXP 813000 IT Hardware TRURO TECHS 2 GO, 1831B, UPS BACKUP TAG624793 89.99 10.10.2019 2019 HON KAREN CASEY SEP EXP 813100 Equipment Purchases STAPLES, 95911A, USB CABLE, AC ADAPTER 34.97 10.10.2019 2019 HON KAREN CASEY SEP EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, SEPT SUBSCRIPTION 30.00 10.10.2019 2019 HON KAREN CASEY SEP EXP 818100 Subscr Periodicals TRURO DAILY NEWS, AUG 15, 1 YR SUBSCRIPTION 86.84 10.10.2019 2019 HON KAREN CASEY SEP EXP 818100 Subscr Periodicals CHRONICLE HERALD, OCT 21, 1 YR SUBSCRIPTION 327.61 31.10.2019 2019 HON KAREN CASEY OCT EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, OCT SUBSCRIPTION 30.00 31.10.2019 2019 HON KAREN CASEY OCT EXP ** Cole Harbour-Eastern Passage - Membr Exp 3,823.52 * CHEP - Other Travel Expenses 173.91 638100 M L A SEPT 10, H PD 43.48 10.10.2019 2019 BARBARA ADAMS MLA SEP TRAVEL 638100 M L A SEPT 17, VA PD 43.48 10.10.2019 2019 BARBARA ADAMS MLA SEP TRAVEL 638100 M L A SEPT 26-27, 2 LEG PDS 86.95 10.10.2019 2019 BARBARA ADAMS MLA SEP TRAVEL * CHEP - Constituency Expenses 3,649.61 615100 Casual Employees Pay Ending 19.10.12 234.00 12.10.2019 2019 PP0000009440 615100 Casual Employees Pay Ending 19.10.26 249.60 26.10.2019 2019 PP0000009458 627100 Fringe Benefits Pay Ending 19.10.12 14.04 12.10.2019 2019 PP0000009440 627100 Fringe Benefits Pay Ending 19.10.26 15.18 26.10.2019 2019 PP0000009458 636000 Kilometres Travelled 766 KM SEPT 5-30, CONST TRAVEL 305.40 10.10.2019 2019 BARBARA ADAMS MLA SEPT CONST TRAVEL 651100 Professional Service OCEAN COMMUNICATIONS, 24, GRAPHIC DESIGN 100.00 11.10.2019 2019 BARBARA ADAMS MLA SEP EXP 651100 Professional Service OCEAN COMMUNICATIONS, 26, GRAPHIC DESIGN 300.00 11.10.2019 2019 BARBARA ADAMS MLA SEP EXP 761200 Misc. Office Expense L ROCHON, SEPT 5-19, CA EXP 23.92 10.10.2019 2019 BARBARA ADAMS MLA SEP CA EXP 761200 Misc. Office Expense STAPLES, 37729, NOTEBOOK, TONER, FILE TABS 149.76 11.10.2019 2019 BARBARA ADAMS MLA SEP EXP 761200 Misc. Office Expense PC CAUCUS, 17961, FLAGS, LAPELS PINS 362.50 16.10.2019 2019 BARBARA ADAMS MLA OCT EXP 761900 Security Services WILSONS SECURITY, 358463, SEPT SECURITY 23.95 11.10.2019 2019 BARBARA ADAMS MLA SEP EXP 784100 Telecommunications BELL ALIANT, 7557762, SEPT 3, PHONE 178.32 11.10.2019 2019 BARBARA ADAMS MLA SEP EXP 784700 Cellular Phones KOODO, AUG 31, CELL 77.93 11.10.2019 2019 BARBARA ADAMS MLA SEP EXP 784700 Cellular Phones KOODO, JUL 31, CELL 65.43 11.10.2019 2019 BARBARA ADAMS MLA SEP EXP 789200 Advertising CB ADVERTISING, 1129, SEPT 16, AD 69.58 11.10.2019 2019 BARBARA ADAMS MLA SEP EXP 811300 Office Rentals ARCHIE PYE HOLDINGS, OFFICE RENT 1,450.00 01.10.2019 2019 BARBARA ADAMS MLA CONST EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, SEPT SUBSCRIPTION 30.00 11.10.2019 2019 BARBARA ADAMS MLA SEP EXP ** Cole Harbour-Portland Valley - Membr Exp 3,264.83 * CHPV - Other Travel Expenses 782.62 638100 M L A SEPT 26-27, 2 LEG PDS 86.96 21.10.2019 2019 ROBERT INCE MLA SEP TRAVEL 638100 M L A OCT 1-4, 8-11, 8 LEG PDS 347.83 22.10.2019 2019 ROBERT INCE MLA OCT TRAVEL 638100 M L A OCT 15-18, 22-25, 8 LEG PDS 347.83 31.10.2019 2019 ROBERT INCE MLA OCT TRAVEL * CHPV - Constituency Expenses 2,482.21 615100 Casual Employees Pay Ending 19.10.26 582.40 26.10.2019 2019 PP0000009458 627100 Fringe Benefits Pay Ending 19.10.12 2.44 12.10.2019 2019 PP0000009440 627100 Fringe Benefits Pay Ending 19.10.26 38.50 26.10.2019 2019 PP0000009458 761200 Misc. Office Expense HOUSE OF ASSEMLY OPS, 2412, CERTIFCATE FOLDERS 31.25 09.10.2019 2019 ROBERT INCE MLA OCT EXP 761200 Misc. Office Expense DOLLARAMA, 2421, ENVS 1.50 16.10.2019 2019 ROBERT INCE MLA OCT EXP 761200 Misc. Office Expense WALMART, 7517, ENVS 4.97 16.10.2019 2019 ROBERT INCE MLA OCT EXP 784100 Telecommunications BELL ALIANT, 6664406, JUN 24, PHONE 155.51 16.10.2019 2019 ROBERT INCE MLA OCT EXP 784100 Telecommunications BELL ALIANT, 7061505, JUL 24, PHONE 155.48 16.10.2019 2019 ROBERT INCE MLA OCT EXP 789200 Advertising SNAPD, V059019481, MAY 1, AD 100.00 16.10.2019 2019 ROBERT INCE MLA OCT EXP 789200 Advertising SNAPD, V059019537, JUN 1, AD 100.00 16.10.2019 2019 ROBERT INCE MLA OCT EXP 789200 Advertising SNAPD, V059019594, JUL 1, AD 100.00 16.10.2019 2019 ROBERT INCE MLA OCT EXP 789200 Advertising SNAPD, V059019656, AUG 1, AD 100.00 16.10.2019 2019 ROBERT INCE MLA OCT EXP 789200 Advertising SNAPD, V059019705, SEPT 1, AD 100.00 16.10.2019 2019 ROBERT INCE MLA OCT EXP 793100 Janitorial Services WEBBERS PRO WINDOWS, 11, JUL 9, WINDOWS 12.00 16.10.2019 2019 ROBERT INCE MLA OCT EXP 811300 Office Rentals JOHN WESSEN, OFFICE RENT 875.19 01.10.2019 2019 ROBERT INCE MLA CONSTITUENCY EXP 811800 Equipment Rentals SOBEYS, 5923, CARPET CLEANER RENTAL 53.97 16.10.2019 2019 ROBERT INCE MLA OCT EXP 815100 Meeting Expenses COLE HBR LONG TABLE DINNER, AUG 24, 1 TICKET 69.00 16.10.2019 2019 ROBERT INCE MLA OCT EXP ** Cumberland North - Member Exp 3,876.41 * CmNt - Other Travel Expenses 759.93 636000 Kilometres Travelled 990 KM SEPT 18-20, 23-27, 30, C 16-18A 394.71 17.10.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA SEPT TRAVEL 638100 M L A SEPT 18-20, 23-25, 30, 7 PDS 278.26 17.10.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA SEPT TRAVEL 638100 M L A SEPT 26-27, 2 LEG PDS 86.96 17.10.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA SEPT TRAVEL * CmNt - Living Expenses 933.33 639100 MLA Living Allowance KILLAM PROPERTIES INC., LA RENT OCT 810.70 01.10.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA LA EXP - OCT 785200 Electricity 722 KM NS POWER, AUG 22, ELECT 122.63 17.10.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA SEP LA * CmNt - Constituency Expenses 2,183.15 627100 Fringe Benefits Pay Ending 19.10.12 1.22 12.10.2019 2019 PP0000009440 627100 Fringe Benefits Pay Ending 19.10.26 1.22 26.10.2019 2019 PP0000009458 636000 Kilometres Travelled 719 KM SEPT 9-21, CONST TRAVEL 286.66 18.10.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA SEP CONST TRAVEL 761200 Misc. Office Expense SIMPLY FOR LIFE, SEPT 17, COFFEE 35.00 18.10.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA SEP EXP 761400 Postage CANADA POST, 1259268, POSTAGE 90.00 18.10.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA SEP EXP 761400 Postage CANADA POST, 1260023, POSTAGE 12.93 18.10.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA SEP EXP 761900 Security Services WILSONS SECURITY, 358553, SEPT SECURITY 23.95 18.10.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA SEP EXP 784700 Cellular Phones BELL MOBILITY, SEPT 4, CELL 50.18 18.10.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA SEP EXP 789200 Advertising CUMBERLAND CO MUSEUM & ARCHIVES, 56, PROGRAM AD 200.00 18.10.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA SEP EXP 789200 Advertising SALTWIRE NETWORK, 20797, AUG 21, AD 99.00 18.10.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA SEP EXP 789200 Advertising SALTWIRE NETWORK, 20944, AUG 28, AD 99.00 18.10.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA SEP EXP 789200 Advertising SALTWIRE NETWORK, 21112, SEPT 4, AD 99.00 18.10.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA SEP EXP 789200 Advertising SALTWIRE NETWORK, 21268, SEPT 11, AD 99.00 18.10.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA SEP EXP 789200 Advertising SALTWIRE NETWORK, 21426, SEPT 18, AD 99.00 18.10.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA SEP EXP 789200 Advertising CDN CANCER SOCIETY, NS0010, PROGRAM AD 250.00 18.10.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA SEP EXP 811300 Office Rentals TOWN OF AMHERST, OFFICE RENT 580.00 01.10.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA CONST EXP 811300 Office Rentals TOWN OF AMHERST, 2109, AUG 15, HALL RENTAL 144.00 18.10.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA SEP EXP 818100 Subscr Periodicals CHRONICLE HERALD, SEPT SUBSCRIPTION 12.99 18.10.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA SEP EXP ** Cumberland South - Member Exp 7,479.18 * CmSt - Other Travel Expenses 983.36 636000 Kilometres Travelled 1,485 KM SEPT 4, 10, 17-18, 23-27, 30, C 19-23A 592.06 09.10.2019 2019 TORY RUSHTON MLA SEP TRAVEL 638100 M L A SEPT 4, 10, 17-18, 23-25, 30, 8 PDS 347.82 09.10.2019 2019 TORY RUSHTON MLA SEP TRAVEL 638100 M L A SEPT 26, LEG PD 43.48 09.10.2019 2019 TORY RUSHTON MLA SEP TRAVEL * CmSt - Living Expenses 1,375.00 639100 MLA Living Allowance BARRINGTON ST. HIST. DEV., LA RENT 1,375.00 01.10.2019 2019 TORY RUSHTON MLA LA EXP * CmSt - Constituency Expenses 5,120.82 615100 Casual Employees Pay Ending 19.10.12 936.00 12.10.2019 2019 PP0000009440 615100 Casual Employees Pay Ending 19.10.26 873.60 26.10.2019 2019 PP0000009458 627100 Fringe Benefits Pay Ending 19.10.12 63.31 12.10.2019 2019 PP0000009440 627100 Fringe Benefits Pay Ending 19.10.26 58.72 26.10.2019 2019 PP0000009458 636000 Kilometres Travelled 2,623 KM SEPT 3-30, CONST TRAVEL 1,045.78 09.10.2019 2019 TORY RUSHTON MLA SEP CONST TRAVEL 761200 Misc. Office Expense K BARCLAY, SEPT 3-26, CA EXP 275.09 10.10.2019 2019 TORY RUSHTON MLA SEP CA EXP 761700 Photocopy Charges NOVAIMPRINT SOLUTIONS, 4686A, AUG COPIES 47.06 31.10.2019 2019 TORY RUSHTON MLA SEP EXP 762500 Print Prod Charges LARRY HUNTER SIGN DESIGN, 1665, SIGNAGE 57.60 10.10.2019 2019 TORY RUSHTON MLA SEP EXP 762500 Print Prod Charges LARRY HUNTER SIGN DESIGN, 1663, SIGNAGE 276.00 10.10.2019 2019 TORY RUSHTON MLA SEP EXP 784100 Telecommunications BELL ALIANT, 7959182, OCT 3, PHONE 173.76 31.10.2019 2019 TORY RUSHTON MLA OCT EXP 789200 Advertising SHORELINE JOURNAL, 090119012, SEPT AD 102.90 10.10.2019 2019 TORY RUSHTON MLA SEP EXP 789200 Advertising SPRINGHILL MINOR BASEBALL, 1, BROCHURE AD 200.00 10.10.2019 2019 TORY RUSHTON MLA SEP EXP 789200 Advertising SALTWIRE NETWORK, 21774, OCT 5, AD 90.00 31.10.2019 2019 TORY RUSHTON MLA OCT EXP 789200 Advertising SALTWIRE NETWORK, 21993, OCT 12, AD 90.00 31.10.2019 2019 TORY RUSHTON MLA OCT EXP 811300 Office Rentals PARKVIEW PROFESSIONAL CENTER, OFFICE RENT 780.00 01.10.2019 2019 TORY RUSHTON MLA CONST EXP 811800 Equipment Rentals NOVAIMPRINT SOLUTIONS, 4686B, AUG COPIER 51.00 31.10.2019 2019 TORY RUSHTON MLA SEP EXP ** Dartmouth East - Member Exp 3,309.95 * DarE - Constituency Expenses 3,309.95 615100 Casual Employees Pay Ending 19.10.26 639.60 26.10.2019 2019 PP0000009458 627100 Fringe Benefits Pay Ending 19.10.12 1.22 12.10.2019 2019 PP0000009440 627100 Fringe Benefits Pay Ending 19.10.26 34.63 26.10.2019 2019 PP0000009458 784100 Telecommunications BELL ALIANT, 7733728, SEPT 15, PHONE 149.46 31.10.2019 2019 TIMOTHY HALMAN MLA OCT EXP 789200 Advertising UNITED DFC, 52, BANNER AD 250.00 31.10.2019 2019 TIMOTHY HALMAN MLA OCT EXP 789200 Advertising PARENT CHILD GUIDE, 21032, OCT 18-DEC 13, AD 170.01 31.10.2019 2019 TIMOTHY HALMAN MLA OCT EXP 789200 Advertising SNAPD, V059019704, SEPT 1, AD 145.00 31.10.2019 2019 TIMOTHY HALMAN MLA OCT EXP 789200 Advertising SNAPD, V059019655, AUG 1, AD 145.00 31.10.2019 2019 TIMOTHY HALMAN MLA OCT EXP 789200 Advertising CB ADVERTISING, 1132, SEPT 16, AD 69.58 31.10.2019 2019 TIMOTHY HALMAN MLA OCT EXP 789200 Advertising CB ADVERTISING, 1148, OCT 15, AD 69.58 31.10.2019 2019 TIMOTHY HALMAN MLA OCT EXP 789200 Advertising LAUREL BRADLY, 216921, AUG-SEPT ADS 75.00 31.10.2019 2019 TIMOTHY HALMAN MLA OCT EXP 789200 Advertising BUYER BEWARE, 200906, PROGRAM AD 200.00 31.10.2019 2019 TIMOTHY HALMAN MLA OCT EXP 811300 Office Rentals 11016946 CANADA INC., OFFCE RENT 1,260.87 01.10.2019 2019 TIMOTHY HALMAN MLA CONST EXP 815100 Meeting Expenses BRUNSWICK ST MISSION, 8115130, 1 TICKET 100.00 31.10.2019 2019 TIMOTHY HALMAN MLA OCT EXP ** Dartmouth North - Member Exp 4,251.48 * DarN - Other Travel Expenses 217.39 638100 M L A SEPT 3, CS PD 43.48 22.10.2019 2019 SUSAN LEBLANC MLA SEP TRAVEL 638100 M L A SEPT 10, H PD 43.48 22.10.2019 2019 SUSAN LEBLANC MLA SEP TRAVEL 638100 M L A SEPT 11, PA PD 43.48 22.10.2019 2019 SUSAN LEBLANC MLA SEP TRAVEL 638100 M L A SEPT 26-27, 2 LEG PDS 86.95 22.10.2019 2019 SUSAN LEBLANC MLA SEP TRAVEL * DarN - Constituency Expenses 4,034.09 615100 Casual Employees Pay Ending 19.10.12 208.00 12.10.2019 2019 PP0000009440 627100 Fringe Benefits Pay Ending 19.10.12 11.22 12.10.2019 2019 PP0000009440 627100 Fringe Benefits Pay Ending 19.10.26 2.44 26.10.2019 2019 PP0000009458 636000 Kilometres Travelled 166 KM SEPT 2-27, CONST TRAVEL 66.18 24.10.2019 2019 SUSAN LEBLANC MLA SEP CONST TRAVEL 761200 Misc. Office Expense DENIS OFFICE, 641353, TISSUE, LABELS, TONER 197.56 10.10.2019 2019 SUSAN LEBLANC MLA AUG EXP 761200 Misc. Office Expense STAPLES, 54873A, PAPER 64.99 10.10.2019 2019 SUSAN LEBLANC MLA AUG EXP 761200 Misc. Office Expense LEG TV, 61, VIDEO CLIPS 25.00 16.10.2019 2019 SUSAN LEBLANC MLA OCT EXP 761900 Security Services WILSONS SECURITY, 341132, REPLACE BATTERY 104.00 10.10.2019 2019 SUSAN LEBLANC MLA AUG EXP 761900 Security Services WILSONS SECURITY, 348253, SECURITY 287.41 10.10.2019 2019 SUSAN LEBLANC MLA AUG EXP 784100 Telecommunications BELL ALIANT, 7163136, AUG 3, PHONE 140.82 10.10.2019 2019 SUSAN LEBLANC MLA AUG EXP 784700 Cellular Phones BELL MOBILITY, AUG 4, CELL 34.98 10.10.2019 2019 SUSAN LEBLANC MLA AUG EXP 789200 Advertising DWNTN DARTMOUTH BUS COMM, 677, BANNER AD 125.00 10.10.2019 2019 SUSAN LEBLANC MLA AUG EXP 789200 Advertising MAYWORKS HALIFAX FESTIVAL, JUL 3, PROGRAM AD 162.50 10.10.2019 2019 SUSAN LEBLANC MLA AUG EXP 789200 Advertising NOVA MULTIFEST SOCIETY, A1017, JUL 19-21, AD 150.00 10.10.2019 2019 SUSAN LEBLANC MLA AUG EXP 789200 Advertising DWNTN DARTMOUTH BUS COMM, 681, BLOCK PARTY AD 200.00 10.10.2019 2019 SUSAN LEBLANC MLA AUG EXP 811300 Office Rentals 3065468 NS LTD., OFFICE RENT 1,890.00 01.10.2019 2019 SUSAN LEBLANC MLA CONSTITUENCY EXP 811300 Office Rentals MIC MAC AQUATIC CLUB,22082019A2,AUG 22 HALL RENTAL 99.50 10.10.2019 2019 SUSAN LEBLANC MLA AUG EXP 813100 Equipment Purchases STAPLES, 54873B, TABLET CASE 29.99 10.10.2019 2019 SUSAN LEBLANC MLA AUG EXP 815100 Meeting Expenses BRUNSWICK ST MISSION, 7819264, 1 TICKET 100.00 10.10.2019 2019 SUSAN LEBLANC MLA AUG EXP 815100 Meeting Expenses HFX-DART NATAL DAY COMM, 2019052, PARADE REG FEE 50.00 10.10.2019 2019 SUSAN LEBLANC MLA AUG EXP 815100 Meeting Expenses ARGYLE ST KITCHEN PARTY, 460412, 1 TICKET 34.50 10.10.2019 2019 SUSAN LEBLANC MLA AUG EXP 818100 Subscr Periodicals ALLNOVASCOITA.COM, AUG SUBSCRIPTION 30.00 10.10.2019 2019 SUSAN LEBLANC MLA AUG EXP 818100 Subscr Periodicals HALIFAX EXAMINER, FD2D0070019, SEPT SUBSCRIPTION 20.00 10.10.2019 2019 SUSAN LEBLANC MLA AUG EXP ** Dartmouth South - Member Exp 3,500.34 * DarS - Constituency Expenses 3,500.34 615100 Casual Employees Pay Ending 19.10.12 849.68 12.10.2019 2019 PP0000009440 615100 Casual Employees Pay Ending 19.10.26 859.56 26.10.2019 2019 PP0000009458 627100 Fringe Benefits Pay Ending 19.10.12 56.97 12.10.2019 2019 PP0000009440 627100 Fringe Benefits Pay Ending 19.10.26 57.69 26.10.2019 2019 PP0000009458 761200 Misc. Office Expense LEG TV, 55, VIDEO CLIPS 20.00 16.10.2019 2019 CLAUDIA CHENDER MACLELLAN MLA OCT EXP 784100 Telecommunications EASTLINK, 10229255, OCT 10, BUNDLE 125.84 23.10.2019 2019 CLAUDIA CHENDER MACLELLAN MLA OCT EXP 784700 Cellular Phones EASTLINK, OCT 11, CELL 61.93 23.10.2019 2019 CLAUDIA CHENDER MACLELLAN MLA OCT EXP 811300 Office Rentals QUAKER LANDING, OFFICE RENT 1,468.67 01.10.2019 2019 CLAUDIA CHENDER MACLELLAN MLA CONSTITUENCY EXP ** Eastern Shore - Member Exp 6,190.97 * EaSh - Other Travel Expenses 913.05 638100 M L A SEPT 26-27, 2 LEG PDS 86.96 08.10.2019 2019 KEVIN S MURPHY MLA SEP TRAVEL 638100 M L A OCT 1-4, 8-11, 15-18, 22-25, 28-30, 19 LEG PDS 826.09 31.10.2019 2019 KEVIN S MURPHY MLA OCT TRAVEL * EaSh - Constituency Expenses 5,277.92 627100 Fringe Benefits Pay Ending 19.10.12 2.44 12.10.2019 2019 PP0000009440 627100 Fringe Benefits Pay Ending 19.10.26 2.44 26.10.2019 2019 PP0000009458 636000 Kilometres Travelled 1,569 KM SEPT 3-30, CONST TRAVEL 625.56 08.10.2019 2019 KEVIN S MURPHY MLA SEP CONST TRAVEL 636000 Kilometres Travelled 1,479 KM OCT 1-31, CONST TRAVEL 589.67 31.10.2019 2019 KEVIN S MURPHY MLA OCT CONST TRAVEL 761200 Misc. Office Expense HAMSTER, 402551997A, COFFEE, HOT CHOCOLATE 65.00 08.10.2019 2019 KEVIN S MURPHY MLA SEP EXP 761200 Misc. Office Expense HAMSTER, 402551997B, PAPER, PENS 72.97 08.10.2019 2019 KEVIN S MURPHY MLA SEP EXP 761200 Misc. Office Expense SCOTIA RECYCLING, 58243, SHREDDING 35.00 24.10.2019 2019 KEVIN S MURPHY MLA OCT EXP 784100 Telecommunications GOOGLE, 3628268285, AUG EMAIL 14.04 08.10.2019 2019 KEVIN S MURPHY MLA SEP EXP 784100 Telecommunications EASTLINK, 9934914, SEPT 10, BUNDLE 188.25 16.10.2019 2019 KEVIN S MURPHY MLA SEP EXP 784100 Telecommunications EASTLINK, 10229163, OCT 10, BUNDLE 188.07 16.10.2019 2019 KEVIN S MURPHY MLA OCT EXP 785200 Electricity 700 KW NS POWER, OCT 2, ELECT 347.83 08.10.2019 2019 KEVIN S MURPHY MLA OCT EXP 789200 Advertising FACEBOOK, 4758267, AUG 25-30, AD 7.00 08.10.2019 2019 KEVIN S MURPHY MLA SEP EXP 789200 Advertising DEANERY PROJECT, AUG 12, BANNER AD 100.00 08.10.2019 2019 KEVIN S MURPHY MLA SEP EXP 789200 Advertising ST GENEVIEVE'S CHURCH, 10337, BANNER AD 50.00 08.10.2019 2019 KEVIN S MURPHY MLA SEP EXP 789200 Advertising EASTERN SHORE REC COMM, 56414512, ZAMBONI AD 652.18 08.10.2019 2019 KEVIN S MURPHY MLA SEP EXP 789200 Advertising BRAYDEN C FALL CLASSIC, SEPT 16, GOLF TOURN AD 100.00 08.10.2019 2019 KEVIN S MURPHY MLA SEP EXP 792400 Waste Removal REGROUP, 637717, SEPT 30, GARBAGE 42.83 09.10.2019 2019 KEVIN S MURPHY MLA SEP EXP 793100 Janitorial Services O'NATURAL CLEANERS, 47, AUG 31-SEPT 6, CLEANING 70.00 08.10.2019 2019 KEVIN S MURPHY MLA SEP EXP 793100 Janitorial Services O'NATURAL CLEANERS, 44, AUG 16-23, CLEANING 70.00 08.10.2019 2019 KEVIN S MURPHY MLA SEP EXP 793100 Janitorial Services O'NATURAL CLEANERS, 2, SEPT 13-20, CLEANING 85.00 08.10.2019 2019 KEVIN S MURPHY MLA SEP EXP 794100 Bank Charges RBC, SEPT 18, 2 BANK DRAFTS 17.00 08.10.2019 2019 KEVIN S MURPHY MLA SEP EXP 794100 Bank Charges RBC, SEPT 3, BANK FEES 14.50 08.10.2019 2019 KEVIN S MURPHY MLA SEP EXP 795100 Building Maintenance AINSWORTH, 1200268, HVAC MAINTENANCE 168.25 09.10.2019 2019 KEVIN S MURPHY MLA SEP EXP 811100 Misc Rentals CANADAIN LINEN, 5801463626, OCT 7, MATS 35.00 09.10.2019 2019 KEVIN S MURPHY MLA OCT EXP 811100 Misc Rentals CANADIAN LINEN, 5801469057, OCT 21, MATS 35.00 23.10.2019 2019 KEVIN S MURPHY MLA OCT EXP 811300 Office Rentals CHOICE PROPERTIES LP., OFFICE RENT 1,699.89 01.10.2019 2019 KEVIN S MURPHY MLA CONSTITUENCY EXP ** Fairview-Clayton Park - Member Exp 4,146.62 * FvCP - Constituency Expenses 4,146.62 627100 Fringe Benefits Pay Ending 19.10.12 2.44 12.10.2019 2019 PP0000009440 627100 Fringe Benefits Pay Ending 19.10.26 2.44 26.10.2019 2019 PP0000009458 761200 Misc. Office Expense LIBERAL CAUCUS, 17990, NS FLAGS 225.00 09.10.2019 2019 PATRICIA ARAB MLA OCT EXP 784100 Telecommunications EASTLINK, 10136219, OCT 3, BUNDLE 97.71 30.10.2019 2019 PATRICIA ARAB MLA OCT EXP 784100 Telecommunications APPLE, 192295085128, ICLOUD STORAGE 3.99 30.10.2019 2019 PATRICIA ARAB MLA OCT EXP 784700 Cellular Phones BELL MOBILITY, SEPT 24, TABLET 42.00 30.10.2019 2019 PATRICIA ARAB MLA OCT EXP 789200 Advertising CDN CANCER SOCIETY, NS0007, PROGRAM AD 250.00 30.10.2019 2019 PATRICIA ARAB MLA OCT EXP 789200 Advertising HALIFAX WEST WARRIORS SOCCER, 1, BANNER AD 300.00 30.10.2019 2019 PATRICIA ARAB MLA OCT EXP 789200 Advertising QB MARKETING, 1836, SLOW DOWN SIGNS, AD 876.09 30.10.2019 2019 PATRICIA ARAB MLA OCT EXP 789200 Advertising HALIFAX PREP BASKETBALL, 1197, SEPT 20, AD 300.00 30.10.2019 2019 PATRICIA ARAB MLA OCT EXP 794100 Bank Charges SCOTIABANK, SEPT 30, BANK FEES 24.95 30.10.2019 2019 PATRICIA ARAB MLA OCT EXP 794100 Bank Charges SCOTIABANK, OCT 8, BANK FEES 1.00 30.10.2019 2019 PATRICIA ARAB MLA OCT EXP 794100 Bank Charges SCOTIABANK, OCT 23, BANK FEES 1.00 30.10.2019 2019 PATRICIA ARAB MLA OCT EXP 811300 Office Rentals L&M ENTERPRISES LTD., OFFICE RENT 1,600.00 01.10.2019 2019 PATRICIA ARAB MLA CONSTITUENCY EXP 815100 Meeting Expenses HATS OFF FOR HOSPICE, OCT 23, 2 TICKETS 300.00 30.10.2019 2019 PATRICIA ARAB MLA OCT EXP 817100 Membership Dues DIMAN ASSOC CANADA, 449, MEMBERSHIP 60.00 30.10.2019 2019 PATRICIA ARAB MLA OCT EXP 817100 Membership Dues DIMAN ASSOC CANADA, 547, MEMBERSHIP 60.00 30.10.2019 2019 PATRICIA ARAB MLA OCT EXP ** Glace Bay - Member Exp 7,337.53 * GlBy - Other Travel Expenses 2,009.75 636000 Kilometres Travelled 412 KM SEPT 30, C 16A 164.26 11.10.2019 2019 GEOFFREY MACLELLAN MLA SEP TRAVEL 636000 Kilometres Travelled 412 KM OCT 4, C 16B 164.26 11.10.2019 2019 GEOFFREY MACLELLAN MLA OCT TRAVEL 636000 Kilometres Travelled 824 KM OCT 8-11, C 17 328.53 22.10.2019 2019 GEOFFREY MACLELLAN MLA OCT TRAVEL 636000 Kilometres Travelled 824 KM OCT 15-18, C 18 328.53 23.10.2019 2019 GEOFFREY MACLELLAN MLA OCT TRAVEL 636000 Kilometres Travelled 824 KM OCT 22-25, C 19 328.53 30.10.2019 2019 GEOFFREY MACLELLAN MLA OCT TRAVEL 638100 M L A OCT 1-4, 4 LEG PDS 173.91 11.10.2019 2019 GEOFFREY MACLELLAN MLA OCT TRAVEL 638100 M L A OCT 8-11, 4 LEG PDS 173.91 22.10.2019 2019 GEOFFREY MACLELLAN MLA OCT TRAVEL 638100 M L A OCT 15-18, 4 LEG PDS 173.91 23.10.2019 2019 GEOFFREY MACLELLAN MLA OCT TRAVEL 638100 M L A OCT 22-25, 4 LEG PDS 173.91 30.10.2019 2019 GEOFFREY MACLELLAN MLA OCT TRAVEL * GlBy - Living Expenses 1,500.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,500.00 01.10.2019 2019 GEOFFREY MACLELLAN MLA LA EXP * GlBy - Constituency Expenses 3,827.78 615100 Casual Employees Pay Ending 19.10.12 792.48 12.10.2019 2019 PP0000009440 615100 Casual Employees Pay Ending 19.10.26 748.80 26.10.2019 2019 PP0000009458 627100 Fringe Benefits Pay Ending 19.10.12 47.11 12.10.2019 2019 PP0000009440 627100 Fringe Benefits Pay Ending 19.10.26 43.90 26.10.2019 2019 PP0000009458 761200 Misc. Office Expense STAPLES, 47424, PAPER, ENVS 102.36 23.10.2019 2019 GEOFFREY MACLELLAN MLA OCT EXP 761400 Postage CANADA POST, 970525, POSTAGE 14.68 23.10.2019 2019 GEOFFREY MACLELLAN MLA OCT EXP 761400 Postage CANADA POST, 969378, POSTAGE 14.68 23.10.2019 2019 GEOFFREY MACLELLAN MLA OCT EXP 782500 IT Operational - Ext BOOM 12 COMMUNICATIONS, 847A, WEB HOSTING 13.75 23.10.2019 2019 GEOFFREY MACLELLAN MLA OCT EXP 784100 Telecommunications SEASIDE COMMUNICATIONS, 803, SEPT 4, BUNDLE 167.68 23.10.2019 2019 GEOFFREY MACLELLAN MLA OCT EXP 784100 Telecommunications SEASIDE COMMUNICATIONS, 804, SEPT 4, PHONE 40.77 23.10.2019 2019 GEOFFREY MACLELLAN MLA OCT EXP 784100 Telecommunications BOOM 12 COMMUNICATIONS, 847B, AUG EMAIL 31.00 23.10.2019 2019 GEOFFREY MACLELLAN MLA OCT EXP 789200 Advertising COASTAL RADIO, 19080113, AUG 1-4, AD 100.00 23.10.2019 2019 GEOFFREY MACLELLAN MLA OCT EXP 789200 Advertising COASTAL RADIO, 19080112, AUG 27-31, AD 100.00 23.10.2019 2019 GEOFFREY MACLELLAN MLA OCT EXP 789200 Advertising SALTWIRE NETWORK, 19028, AUG 31, AD 172.00 23.10.2019 2019 GEOFFREY MACLELLAN MLA OCT EXP 811300 Office Rentals PEMBROKE PROPERTIES, OFFICE RENT 1,365.00 01.10.2019 2019 GEOFFREY MACLELLAN MLA CONST EXP 818100 Subscr Periodicals CB POST, SEPT 18, 3 MOS SUBSCRIPTION 73.57 23.10.2019 2019 GEOFFREY MACLELLAN MLA OCT EXP ** Guysborough-Eastern Shore-Tracadie 7,750.64 * GEsT - Other Travel Expenses 2,097.90 636000 Kilometres Travelled 1,136 KM SEPT 17-19, 24-27, C 24-25 452.92 08.10.2019 2019 LLOYD P HINES MLA SEP TRAVEL 636000 Kilometres Travelled 1,136 KM OCT 1-4, 8-11, C 26-27 452.92 28.10.2019 2019 LLOYD P HINES MLA OCT TRAVEL 636000 Kilometres Travelled 1,136 KM OCT 15-18, 22-25, C 28-29 452.92 28.10.2019 2019 LLOYD P HINES MLA OCT TRAVEL 638100 M L A SEPT 26-27, 2 LEG PDS 86.96 08.10.2019 2019 LLOYD P HINES MLA SEP TRAVEL 638100 M L A OCT 1-4, 8-11, 8 LEG PDS 347.83 28.10.2019 2019 LLOYD P HINES MLA OCT TRAVEL 638100 M L A OCT 15-18, 22-25, 7 LEG PDS 304.35 28.10.2019 2019 LLOYD P HINES MLA OCT TRAVEL * GEsT - Living Expenses 1,700.00 639100 MLA Living Allowance PLAZA 1881, LA RENT OCT 1,700.00 01.10.2019 2019 LLOYD P HINES MLA LA EXP - OCT * GEsT - Constituency Expenses 3,952.74 615100 Casual Employees Pay Ending 19.10.12 1,125.28 12.10.2019 2019 PP0000009440 615100 Casual Employees Pay Ending 19.10.26 870.48 26.10.2019 2019 PP0000009458 627100 Fringe Benefits Pay Ending 19.10.12 73.07 12.10.2019 2019 PP0000009440 627100 Fringe Benefits Pay Ending 19.10.26 54.30 26.10.2019 2019 PP0000009458 636000 Kilometres Travelled 2,004 KM SEPT 1-30, CONST TRAVEL 798.98 11.10.2019 2019 LLOYD P HINES MLA SEP CONST TRAVEL 761200 Misc. Office Expense LEG TV, 59, VIDEO CLIP 5.00 16.10.2019 2019 LLOYD P HINES MLA OCT EXP 784100 Telecommunications BELL ALIANT, 8036105, OCT 9, PHONE 275.63 28.10.2019 2019 LLOYD P HINES MLA OCT EXP 811300 Office Rentals CHEDABUCTO INVESTMENTS LTD., OFFICE RENT 750.00 01.10.2019 2019 LLOYD P HINES MLA CONSTITUENCY EXP ** Halifax Armdale - Member Exp 4,032.81 * HArm - Other Travel Expenses 1,000.00 638100 M L A SEPT 3, CS PD 43.48 22.10.2019 2019 LENA M DIAB MLA SEP TRAVEL 638100 M L A SEPT 24, HR PD 43.48 22.10.2019 2019 LENA M DIAB MLA SEP TRAVEL 638100 M L A SEPT 26-27, 2 LEG PDS 86.95 22.10.2019 2019 LENA M DIAB MLA SEP TRAVEL 638100 M L A OCT 1-4, 8-11, 15-18, 22-25, 28-30, 19 LEG PDS 826.09 31.10.2019 2019 LENA M DIAB MLA OCT TRAVEL * HArm - Constituency Expenses 3,032.81 627100 Fringe Benefits Pay Ending 19.10.12 0.07 12.10.2019 2019 PP0000009440 627100 Fringe Benefits Pay Ending 19.10.26 2.44 26.10.2019 2019 PP0000009458 636000 Kilometres Travelled 303 KM SEPT 3-29, CONST TRAVEL 120.81 31.10.2019 2019 LENA M DIAB MLA SEPT CONST TRAVEL 761200 Misc. Office Expense SHOPPERS, 381098, TOWEL 3.99 16.10.2019 2019 LENA M DIAB MLA SEP EXP 761200 Misc. Office Expense LEG TV, 57, VIDEO CLIP 5.00 16.10.2019 2019 LENA M DIAB MLA OCT EXP 789200 Advertising PARKVIEW NEWS, 1422, SEPT 1, AD 193.75 16.10.2019 2019 LENA M DIAB MLA SEP EXP 794100 Bank Charges SCOTIABANK, SEPT 30, BANK FEES 11.75 16.10.2019 2019 LENA M DIAB MLA SEP EXP 811300 Office Rentals BANC RENTALS, OFFICE RENT 1,675.00 01.10.2019 2019 LENA M DIAB MLA CONSTITUENCY EXP 815100 Meeting Expenses LADYBALL, 346731, 2 TICKETS 450.00 16.10.2019 2019 LENA M DIAB MLA SEP EXP 815100 Meeting Expenses CELEBRATING JL ILSLEY, 1038942491, 2 TICKETS 20.00 16.10.2019 2019 LENA M DIAB MLA SEP EXP 815100 Meeting Expenses KESKUN, 1051062657, 2 TICKETS 300.00 16.10.2019 2019 LENA M DIAB MLA SEP EXP 815100 Meeting Expenses ARCHBISHOP'S DINNER, 8134395, 2 TICKETS 250.00 18.10.2019 2019 LENA M DIAB MLA OCT EXP ** Halifax Atlantic - Member Exp 3,748.83 * HAtl - Other Travel Expenses 260.87 638100 M L A SEPT 3, CS PD 43.48 08.10.2019 2019 BRENDAN O MAGUIRE MLA SEP TRAVEL 638100 M L A SEPT 11, PA PD 43.48 08.10.2019 2019 BRENDAN O MAGUIRE MLA SEP TRAVEL 638100 M L A SEPT 17, VA PD 43.48 08.10.2019 2019 BRENDAN O MAGUIRE MLA SEP TRAVEL 638100 M L A SEPT 24, HR PD 43.48 08.10.2019 2019 BRENDAN O MAGUIRE MLA SEP TRAVEL 638100 M L A SEPT 26-27, 2 LEG PDS 86.95 08.10.2019 2019 BRENDAN O MAGUIRE MLA SEP TRAVEL * HAtl - Constituency Expenses 3,487.96 615100 Casual Employees Pay Ending 19.10.12 468.00 12.10.2019 2019 PP0000009440 615100 Casual Employees Pay Ending 19.10.26 449.28 26.10.2019 2019 PP0000009458 627100 Fringe Benefits Pay Ending 19.10.12 32.49 12.10.2019 2019 PP0000009440 627100 Fringe Benefits Pay Ending 19.10.26 31.12 26.10.2019 2019 PP0000009458 636000 Kilometres Travelled 812 KM SEPT 3-30, CONST TRAVEL 323.74 08.10.2019 2019 BRENDAN O MAGUIRE MLA SEP CONST TRAVEL 761200 Misc. Office Expense LEG TV, 63, VIDEO CLIPS 10.00 16.10.2019 2019 BRENDAN O MAGUIRE MLA OCT EXP 784100 Telecommunications EASTLINK, 9854327, SEPT 3, BUNDLE 124.90 08.10.2019 2019 BRENDAN O MAGUIRE MLA SEP EXP 784700 Cellular Phones TELUS, AUG 17, CELL/TABLET 164.00 08.10.2019 2019 BRENDAN O MAGUIRE MLA SEP EXP 784700 Cellular Phones TELUS, SEPT 6, CELL 85.43 08.10.2019 2019 BRENDAN O MAGUIRE MLA SEP EXP 786600 IT Hardware Maint. BRILLIANCE COMPUTER, 14255824B, SERVICE 50.00 08.10.2019 2019 BRENDAN O MAGUIRE MLA SEP EXP 789200 Advertising CHEBUCTO NEWS, 190908, SEPT AD 150.00 08.10.2019 2019 BRENDAN O MAGUIRE MLA SEP EXP 811300 Office Rentals 3298815 NS LTD., OFFICE RENT 1,400.00 01.10.2019 2019 BRENDAN O MAGUIRE MLA CONSTITUENCY EXP 813000 IT Hardware BRILLIANCE COMPUTER,14255824A,LAPTOP KEYBD REPLACE 99.00 08.10.2019 2019 BRENDAN O MAGUIRE MLA SEP EXP 818100 Subscr Periodicals FRANK MAGAZINE, 16935243, 1 YR SUBSCRIPTION 100.00 08.10.2019 2019 BRENDAN O MAGUIRE MLA SEP EXP ** Halifax Chebucto - Member Exp 4,231.82 * HChe - Constituency Expenses 4,231.82 615100 Casual Employees Pay Ending 19.10.12 1,118.00 12.10.2019 2019 PP0000009440 615100 Casual Employees Pay Ending 19.10.26 832.00 26.10.2019 2019 PP0000009458 627100 Fringe Benefits Pay Ending 19.10.12 77.94 12.10.2019 2019 PP0000009440 627100 Fringe Benefits Pay Ending 19.10.26 56.88 26.10.2019 2019 PP0000009458 761200 Misc. Office Expense LEG TV, 54, VIDEO CLIPS 15.00 16.10.2019 2019 GARY C BURRILL MLA OCT EXP 811300 Office Rentals TRIRAM DEVELOPMENTS LTD., OFFICE RENT 2,132.00 01.10.2019 2019 GARY C BURRILL MLA CONST EXP ** Halifax Citadel-Sable Island - Membr Exp 6,849.68 * HCSI - Other Travel Expenses 569.57 638100 M L A SEPT 26-27, 2 LEG PDS 60.87 21.10.2019 2019 LABI KOUSOULIS MLA SEP TRAVEL 638100 M L A OCT 1-4, 4 LEG PDS 160.87 21.10.2019 2019 LABI KOUSOULIS MLA OCT TRAVEL 638100 M L A OCT 8-11, 15-18, 8 LEG PDS 347.83 23.10.2019 2019 LABI KOUSOULIS MLA OCT TRAVEL * HCSI - Constituency Expenses 6,280.11 761200 Misc. Office Expense CANADIAN TIRE, 85, BAGS 12.99 28.10.2019 2019 LABI KOUSOULIS MLA OCT EXP 761200 Misc. Office Expense WALMART, 1998, BAGS 13.99 28.10.2019 2019 LABI KOUSOULIS MLA OCT EXP 761400 Postage CANADA POST, 1247476, POSTAGE 3.12 28.10.2019 2019 LABI KOUSOULIS MLA OCT EXP 761700 Photocopy Charges XEROX, 54843884B, SEPT COPIES 63.58 21.10.2019 2019 LABI KOUSOULIS MLA SEP EXP 762500 Print Prod Charges ALLEN PRINT, 27236, BANNER 304.98 28.10.2019 2019 LABI KOUSOULIS MLA OCT EXP 762500 Print Prod Charges ALLEN PRINT, 28023, BUS CARDS 59.50 28.10.2019 2019 LABI KOUSOULIS MLA OCT EXP 762500 Print Prod Charges ALLEN PRINT, 28089, SIGNAGE 42.64 28.10.2019 2019 LABI KOUSOULIS MLA OCT EXP 782500 IT Operational - Ext REBEL.CA, 26536331, WEB HOSTING 17.00 21.10.2019 2019 LABI KOUSOULIS MLA MAY EXP 782500 IT Operational - Ext REBEL.CA, 26700621, WEB HOSTING 17.00 21.10.2019 2019 LABI KOUSOULIS MLA JUN EXP 782500 IT Operational - Ext REBEL.CA, 26855901, WEB HOSTING 17.00 21.10.2019 2019 LABI KOUSOULIS MLA JUL EXP 782500 IT Operational - Ext REBEL.CA, 27015771, WEB HOSTING 17.00 21.10.2019 2019 LABI KOUSOULIS MLA AUG EXP 782500 IT Operational - Ext REBEL.CA, 27154621, DOMAIN RENEWAL 52.93 21.10.2019 2019 LABI KOUSOULIS MLA SEP EXP 782500 IT Operational - Ext REBEL.CA, 27181191, WEB HOSTING 17.00 21.10.2019 2019 LABI KOUSOULIS MLA SEP EXP 782500 IT Operational - Ext REBEL.CA, 27348761, WEB HOSTING 17.00 28.10.2019 2019 LABI KOUSOULIS MLA OCT EXP 784100 Telecommunications EASTLINK, 10046436, SEPT 24, BUNDLE 116.83 21.10.2019 2019 LABI KOUSOULIS MLA SEP EXP 784700 Cellular Phones BELL MOBILITY, SEPT 20, CELL 79.13 21.10.2019 2019 LABI KOUSOULIS MLA SEP EXP 786600 IT Hardware Maint. LIFAX TECH, 201900390B, SERVICE 500.00 28.10.2019 2019 LABI KOUSOULIS MLA OCT EXP 789200 Advertising UNITED DFC SENIORS WOMENS SOCCER, 3, BANNER AD 200.00 21.10.2019 2019 LABI KOUSOULIS MLA SEP EXP 789200 Advertising HALIFAX CITY U17AAA BOYS SOCCER, 300, BANNER AD 300.00 21.10.2019 2019 LABI KOUSOULIS MLA SEP EXP 789200 Advertising CDN CANCER SOCIETY, NS0008, PROGRAM AD 250.00 28.10.2019 2019 LABI KOUSOULIS MLA OCT EXP 794100 Bank Charges RBC, OCT 1, BANK FEES 3.75 28.10.2019 2019 LABI KOUSOULIS MLA OCT EXP 811300 Office Rentals NORTHWEST HEALTHCARE PROPERTIES, OFFICE RENT 2,451.94 01.10.2019 2019 LABI KOUSOULIS MLA CONST EXP 811400 Parking IMPARK, 6931781909, OCT PARKING 125.00 21.10.2019 2019 LABI KOUSOULIS MLA SEP EXP 811800 Equipment Rentals XEROX, 54843884A, SEPT COPIER 30.72 21.10.2019 2019 LABI KOUSOULIS MLA SEP EXP 813000 IT Hardware LIFAX TECH, 201900390A, DESKTOP TAG615348 919.01 28.10.2019 2019 LABI KOUSOULIS MLA OCT EXP 815100 Meeting Expenses HRM MASCOTS & INFLATABLES, 2296,OPEN HOUSE 2019 #1 428.00 21.10.2019 2019 LABI KOUSOULIS MLA OPEN HOUSE 2019 #1 817100 Membership Dues WORLD HELLENIC INTER-PARL ASSOC, JUL 7, MEMBERSHIP 220.00 28.10.2019 2019 LABI KOUSOULIS MLA OCT EXP ** Halifax Needham - Member Exp 4,617.12 * HNee - Other Travel Expenses 217.39 638100 M L A SEPT 11, PA PD 43.48 16.10.2019 2019 LISA ROBERTS MLA SEP TRAVEL 638100 M L A SEPT 17, VA PD 43.48 16.10.2019 2019 LISA ROBERTS MLA SEP TRAVEL 638100 M L A SEPT 24, NRED PD 43.48 16.10.2019 2019 LISA ROBERTS MLA SEP TRAVEL 638100 M L A SEPT 26-27, 2 LEG PDS 86.95 16.10.2019 2019 LISA ROBERTS MLA SEP TRAVEL * HNee - Constituency Expenses 4,399.73 615100 Casual Employees Pay Ending 19.10.12 669.24 12.10.2019 2019 PP0000009440 615100 Casual Employees Pay Ending 19.10.26 549.12 26.10.2019 2019 PP0000009458 627100 Fringe Benefits Pay Ending 19.10.12 43.67 12.10.2019 2019 PP0000009440 627100 Fringe Benefits Pay Ending 19.10.26 34.82 26.10.2019 2019 PP0000009458 761200 Misc. Office Expense LEG TV, 66, VIDEO CLIPS 35.00 16.10.2019 2019 LISA ROBERTS MLA OCT EXP 761200 Misc. Office Expense STAPLES, 10606, EASEL PAD 15.99 17.10.2019 2019 LISA ROBERTS MLA SEP EXP 761200 Misc. Office Expense SUPERSTORE, 636900, MILK, CREAM, COFFEE 18.96 17.10.2019 2019 LISA ROBERTS MLA SEP EXP 761200 Misc. Office Expense STAPLES, 10451, PENS, TISSUES 12.73 17.10.2019 2019 LISA ROBERTS MLA SEP EXP 761200 Misc. Office Expense CANADIAN SPRINGS, 4947090119B, WATER 33.98 17.10.2019 2019 LISA ROBERTS MLA SEP EXP 762500 Print Prod Charges UPS STORE, 17125, HANDOUTS 8.83 17.10.2019 2019 LISA ROBERTS MLA SEP EXP 784100 Telecommunications BELL ALIANT, 7556369, SEPT 3, PHONE 285.64 17.10.2019 2019 LISA ROBERTS MLA SEP EXP 784100 Telecommunications BELL ALIANT, 7161160, AUG 3, PHONE 288.22 17.10.2019 2019 LISA ROBERTS MLA SEP EXP 784700 Cellular Phones ROGERS, 2065105088, AUG 28, CELL/IPAD 67.94 18.10.2019 2019 LISA ROBERTS MLA SEP EXP 789200 Advertising ASSOC OF NIGERIANS IN NS, 362, PROGRAM AD 75.00 17.10.2019 2019 LISA ROBERTS MLA SEP EXP 789200 Advertising CREW SOCIETY, 1, SEPT 7, AD 125.00 17.10.2019 2019 LISA ROBERTS MLA SEP EXP 789200 Advertising NORTH END BUS ASSOC, 690, FESTIVAL AD 250.00 17.10.2019 2019 LISA ROBERTS MLA SEP EXP 789200 Advertising HALIFAX FRINGE, JUN 26, PROGRAM AD 162.50 17.10.2019 2019 LISA ROBERTS MLA SEP EXP 794100 Bank Charges CREDIT UNION, SEPT 30, BANK FEES 14.95 17.10.2019 2019 LISA ROBERTS MLA SEP EXP 811300 Office Rentals CREIT MANAGEMENT LP, OFFICE RENT 1,413.50 01.10.2019 2019 LISA ROBERTS MLA CONST EXP 811800 Equipment Rentals CANADIAN SPRINGS, 4947090119A, WATER COOLER RENTAL 7.99 17.10.2019 2019 LISA ROBERTS MLA SEP EXP 813100 Equipment Purchases ROGERS, APR 28B, CELL PHONE TAG624713 27.14 17.10.2019 2019 LISA ROBERTS MLA SEP EXP 815100 Meeting Expenses ROGERS, 2065105088, AUG 28, CELL/IPAD 67.94 17.10.2019 2019 LISA ROBERTS MLA SEP EXP 815100 Meeting Expenses NS NATURE TRUST, 3948467, 1 TICKET 175.00 17.10.2019 2019 LISA ROBERTS MLA SEP EXP 815100 Meeting Expenses PUSH, 52329843, 2 TICKETS 29.00 17.10.2019 2019 LISA ROBERTS MLA SEP EXP 815100 Meeting Expenses ROGERS, 2065105088, AUG 28, CELL/IPAD 67.94- 18.10.2019 2019 LISA ROBERTS MLA SEP EXP 818100 Subscr Periodicals CHRONICLE HERALD, SEPT SUBSCRIPTION 21.02 17.10.2019 2019 LISA ROBERTS MLA SEP EXP 818100 Subscr Periodicals THE STAR, SEPT SUBSCRIPTION 14.99 17.10.2019 2019 LISA ROBERTS MLA SEP EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, SEPT SUBSCRIPTION 19.50 17.10.2019 2019 LISA ROBERTS MLA SEP EXP ** Hammonds Plains-Lucasville - Member Exp 5,550.37 * HPLv - Other Travel Expenses 173.91 638100 M L A SEPT 3, CS PD 43.47 18.10.2019 2019 BENJAMIN T JESSOME MLA SEP TRAVEL 638100 M L A SEPT 11, PA PD 43.48 18.10.2019 2019 BENJAMIN T JESSOME MLA SEP TRAVEL 638100 M L A SEPT 17, VA PD 43.48 18.10.2019 2019 BENJAMIN T JESSOME MLA SEP TRAVEL 638100 M L A SEPT 24, NRED PD 43.48 18.10.2019 2019 BENJAMIN T JESSOME MLA SEP TRAVEL * HPLv - Constituency Expenses 5,376.46 615100 Casual Employees Pay Ending 19.10.26 241.80 26.10.2019 2019 PP0000009458 627100 Fringe Benefits Pay Ending 19.10.12 2.44 12.10.2019 2019 PP0000009440 627100 Fringe Benefits Pay Ending 19.10.26 13.40 26.10.2019 2019 PP0000009458 636000 Kilometres Travelled 410 KM SEPT 3-30, CONST TRAVEL 163.47 18.10.2019 2019 BENJAMIN T JESSOME MLA SEP CONST TRAVEL 761200 Misc. Office Expense LEG TV, 60, VIDEO CLIP 5.00 16.10.2019 2019 BENJAMIN T JESSOME MLA OCT EXP 784100 Telecommunications BELL ALIANT, 7480047, AUG 27, PHONE 192.21 18.10.2019 2019 BENJAMIN T JESSOME MLA OCT EXP 784100 Telecommunications BELL ALIANT, 7879031, SEPT 27, PHONE 191.97 18.10.2019 2019 BENJAMIN T JESSOME MLA OCT EXP 784700 Cellular Phones BELL MOBILITY, SEPT 2, CELL 170.56 01.10.2019 2019 BENJAMIN T JESSOME MLA SEP EXP 784700 Cellular Phones BELL MOBILITY, OCT 2, CELL 134.23 18.10.2019 2019 BENJAMIN T JESSOME MLA OCT EXP 789200 Advertising NS YOUTH SELECT BASEBALL, BNS17U001, BANNER AD 250.00 01.10.2019 2019 BENJAMIN T JESSOME MLA SEP EXP 789200 Advertising E COAST ROYALS 21U AAA BASEBALL,2019004, BANNER AD 250.00 01.10.2019 2019 BENJAMIN T JESSOME MLA SEP EXP 789200 Advertising NS MIDGET GIRLS LACROSSE, 15, BANNER AD 300.00 01.10.2019 2019 BENJAMIN T JESSOME MLA SEP EXP 789200 Advertising WATERSTONE COMM ASSOC, 1, BANNER AD 250.00 01.10.2019 2019 BENJAMIN T JESSOME MLA SEP EXP 789200 Advertising HRM FIRE STATION 50, 2041, BANNER AD 250.00 01.10.2019 2019 BENJAMIN T JESSOME MLA SEP EXP 789200 Advertising BUYER BEWARE, 200901, BANNER AD 200.00 01.10.2019 2019 BENJAMIN T JESSOME MLA SEP EXP 789200 Advertising HCU 13AA BOYS SOCCER, HCU13AA100, BANNER AD 250.00 18.10.2019 2019 BENJAMIN T JESSOME MLA OCT EXP 789200 Advertising PARENT CHILD GUIDE, 21001, AUG 16-OCT 18, AD 170.00 18.10.2019 2019 BENJAMIN T JESSOME MLA OCT EXP 789200 Advertising HCU U17AAA GIRLS SOCCER, 17AAAG006, BANNER AD 200.00 18.10.2019 2019 BENJAMIN T JESSOME MLA OCT EXP 789200 Advertising HALIFAX PREP BASKETBALL, 1196, BUS CARD AD 260.86 18.10.2019 2019 BENJAMIN T JESSOME MLA OCT EXP 794100 Bank Charges SCOTIABANK, SEPT 16, BANK FEES 3.00 01.10.2019 2019 BENJAMIN T JESSOME MLA SEP EXP 794100 Bank Charges SCOTIABANK, SEPT 17, BANK FEES 1.00 01.10.2019 2019 BENJAMIN T JESSOME MLA SEP EXP 794100 Bank Charges SCOTIABANK, SEPT 18, BANK FEES 1.00 01.10.2019 2019 BENJAMIN T JESSOME MLA SEP EXP 794100 Bank Charges SCOTIABANK, SEPT 19, BANK FEES 2.00 01.10.2019 2019 BENJAMIN T JESSOME MLA SEP EXP 811300 Office Rentals 3265545 NS LTD., OFFICE RENT 1,853.56 01.10.2019 2019 BENJAMIN T JESSOME MLA CONSTITUENCY EXP 818100 Subscr Periodicals CHRONICLE HERALD, SEPT SUBSCRIPTION 19.96 18.10.2019 2019 BENJAMIN T JESSOME MLA OCT EXP ** Hants East - Member Exp 4,449.20 * HtsE - Other Travel Expenses 173.91 638100 M L A AUG 13, H PD 43.48 18.10.2019 2019 MARGARET MILLER MLA SEP TRAVEL 638100 M L A AUG 14, PA PD 43.48 18.10.2019 2019 MARGARET MILLER MLA SEP TRAVEL 638100 M L A SEPT 26-27, 2 LEG PDS 86.95 18.10.2019 2019 MARGARET MILLER MLA SEP TRAVEL * HtsE - Constituency Expenses 4,275.29 615100 Casual Employees Pay Ending 19.10.12 468.00 12.10.2019 2019 PP0000009440 627100 Fringe Benefits Pay Ending 19.10.12 15.11 12.10.2019 2019 PP0000009440 627100 Fringe Benefits Pay Ending 19.10.26 1.22 26.10.2019 2019 PP0000009458 636000 Kilometres Travelled 1,803 KM AUG 3-27, CONST TRAVEL 718.85 18.10.2019 2019 MARGARET MILLER MLA AUG CONST TRAVEL 636000 Kilometres Travelled 1,273 KM SEPT 11-30, CONST TRAVEL 507.54 18.10.2019 2019 MARGARET MILLER MLA SEP CONST TRAVEL 761200 Misc. Office Expense LEG TV, 65, VIDEO CLIPS 10.00 16.10.2019 2019 MARGARET MILLER MLA OCT EXP 761200 Misc. Office Expense HOME HARDWARE, C83440, TAPE 9.99 21.10.2019 2019 MARGARET MILLER MLA SEP EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2414, CERTIFICATES 20.00 31.10.2019 2019 MARGARET MILLER MLA OCT EXP 761900 Security Services EASTLINK, 9546418, AUG 3, SECURITY 68.40 21.10.2019 2019 MARGARET MILLER MLA SEP EXP 761900 Security Services EASTLINK, 9837290, SEPT 3, SECURITY 68.40 21.10.2019 2019 MARGARET MILLER MLA SEP EXP 782500 IT Operational - Ext G & G COMPUTERS, 1000027661, ANTIVIRUS 84.00 21.10.2019 2019 MARGARET MILLER MLA SEP EXP 784100 Telecommunications BELL ALIANT, 7455979, AUG 24, PHONE 178.70 21.10.2019 2019 MARGARET MILLER MLA SEP EXP 784100 Telecommunications BELL ALIANT, 7853731, SEPT 24, PHONE 183.57 21.10.2019 2019 MARGARET MILLER MLA SEP EXP 784700 Cellular Phones BELL MOBILITY, AUG 28, CELL 70.43 21.10.2019 2019 MARGARET MILLER MLA SEP EXP 784700 Cellular Phones BELL MOBILITY, JUL 28, CELL 70.43 21.10.2019 2019 MARGARET MILLER MLA SEP EXP 785200 Electricity 725 KW NS POWER, SEPT 13, ELECT 137.47 11.10.2019 2019 MARGARET MILLER MLA SEP EXP 789200 Advertising GLOOSCAP HERITAGE ARCHERS ASSOC, 6151, BANNER AD 150.00 18.10.2019 2019 GARNET C PORTER MLA AUG EXP 789200 Advertising GLOOSCAP HERITAGE ARCHERS ASSOC, 6151, BANNER AD 150.00- 18.10.2019 2019 GARNET C PORTER MLA AUG EXP 789200 Advertising ADVOCATE MEDIA, 212381, AUG 14, AD 28.00 21.10.2019 2019 MARGARET MILLER MLA SEP EXP 789200 Advertising ADVOCATE MEDIA, 212721, AUG 21, AD 20.19 21.10.2019 2019 MARGARET MILLER MLA SEP EXP 789200 Advertising ADVOCATE MEDIA, 213119, AUG 28, AD 28.00 21.10.2019 2019 MARGARET MILLER MLA SEP EXP 789200 Advertising ADVOCATE MEDIA, 214277, SEPT 11, AD 28.00 21.10.2019 2019 MARGARET MILLER MLA SEP EXP 789200 Advertising ADVOCATE MEDIA, 215076, SEPT 25, AD 28.00 21.10.2019 2019 MARGARET MILLER MLA SEP EXP 789200 Advertising ENFIELD ELMSDALE LIONS CLUB, 17304, CALENDAR AD 75.00 21.10.2019 2019 MARGARET MILLER MLA SEP EXP 793100 Janitorial Services ELEANOR CLARKE, 092019, SEPT 20, CLEANING 40.00 21.10.2019 2019 MARGARET MILLER MLA SEP EXP 795100 Building Maintenance JDC ELECTRICAL, 2353, ELECT WORK 305.99 21.10.2019 2019 MARGARET MILLER MLA SEP EXP 811300 Office Rentals ENFIELD INVESTMENTS LTD., OFFICE RENT 900.00 01.10.2019 2019 MARGARET MILLER MLA CONSTITUENCY EXP 817100 Membership Dues CHAMBER OF COMMERCE, 4811, MEMBERSHIP 160.00 21.10.2019 2019 MARGARET MILLER MLA SEP EXP 817100 Membership Dues E HANTS COMM RIDER, SEPT 16, MEMBERSHIP 50.00 21.10.2019 2019 MARGARET MILLER MLA SEP EXP ** Hants West - Member Exp 5,717.65 * HtsW - Constituency Expenses 5,717.65 615100 Casual Employees Pay Ending 19.10.12 232.96 12.10.2019 2019 PP0000009440 615100 Casual Employees Pay Ending 19.10.26 349.44 26.10.2019 2019 PP0000009458 627100 Fringe Benefits Pay Ending 19.10.12 11.52 12.10.2019 2019 PP0000009440 627100 Fringe Benefits Pay Ending 19.10.26 20.10 26.10.2019 2019 PP0000009458 761200 Misc. Office Expense LIBERAL CAUCUS, 17991, NS DESK FLAGS 150.00 09.10.2019 2019 GARNET C PORTER MLA OCT EXP 761200 Misc. Office Expense ATLANTIC DOCUSHRED, 85347, SHREDDING 50.00 18.10.2019 2019 GARNET C PORTER MLA JUL EXP 761200 Misc. Office Expense STAPLES, 4710643, PAPER, CLIPS, POST ITS 124.03 18.10.2019 2019 GARNET C PORTER MLA JUL EXP 761200 Misc. Office Expense ATLANTIC DOCUSHRED, 87042, SHREDDING 50.00 18.10.2019 2019 GARNET C PORTER MLA AUG EXP 761200 Misc. Office Expense COSTCO, 5629, TISSUE 17.99 18.10.2019 2019 GARNET C PORTER MLA SEP EXP 761200 Misc. Office Expense STAPLES, 4957824, CUPS, PENS, PAPER 145.35 18.10.2019 2019 GARNET C PORTER MLA SEP EXP 761200 Misc. Office Expense CANADIAN TIRE, 13, TISSUE 12.99 18.10.2019 2019 GARNET C PORTER MLA SEP EXP 761700 Photocopy Charges WORKPLACE ESSENTIALS, S19428, METER 340.84 18.10.2019 2019 GARNET C PORTER MLA JUL EXP 784100 Telecommunications EASTLINK, 9464975, JUL 24, BUNDLE 172.78 18.10.2019 2019 GARNET C PORTER MLA JUL EXP 784100 Telecommunications EASTLINK, 9756095, AUG 24, BUNDLE 173.53 18.10.2019 2019 GARNET C PORTER MLA AUG EXP 784100 Telecommunications EASTLINK, 10048248, SEPT 24, BUNDLE 182.62 18.10.2019 2019 GARNET C PORTER MLA SEP EXP 784700 Cellular Phones BELL MOBILITY, JUL 9, CELL 90.83 18.10.2019 2019 GARNET C PORTER MLA JUL EXP 784700 Cellular Phones BELL MOBILITY, JUN 27, CELL 105.43 18.10.2019 2019 GARNET C PORTER MLA JUL EXP 784700 Cellular Phones BELL MOBILITY, JUL 27, CELL 105.43 18.10.2019 2019 GARNET C PORTER MLA AUG EXP 784700 Cellular Phones BELL MOBILITY, SEPT 9, CELL 90.43 18.10.2019 2019 GARNET C PORTER MLA SEP EXP 784700 Cellular Phones BELL MOBILITY, AUG 27, CELL 105.43 18.10.2019 2019 GARNET C PORTER MLA SEP EXP 784700 Cellular Phones BELL MOBILITY, AUG 9, CELL 90.43 18.10.2019 2019 GARNET C PORTER MLA SEP EXP 789200 Advertising WINDSOR KNIGHTS BASEBALL, 1, FENCE AD 100.00 18.10.2019 2019 GARNET C PORTER MLA JUL EXP 789200 Advertising WINDSOR BLUEFINS SWIM CLUB, 2, BANNER AD 150.00 18.10.2019 2019 GARNET C PORTER MLA JUL EXP 789200 Advertising WINDSOR KIDS TRIATHLON, 2019001, TSHIRT AD 200.00 18.10.2019 2019 GARNET C PORTER MLA JUL EXP 789200 Advertising HANTS CO EXHIBITION, 20190624, PROGRAM AD 200.00 18.10.2019 2019 GARNET C PORTER MLA JUL EXP 789200 Advertising TABLE TALK PUBLICATIONS, 6349, PLACEMAT AD 190.00 18.10.2019 2019 GARNET C PORTER MLA AUG EXP 789200 Advertising UNIACKE NEWSLETTER, 41065, AUG-NOV ADS 76.00 18.10.2019 2019 GARNET C PORTER MLA AUG EXP 789200 Advertising RESHAPING OUR WORLD, 20, PROGRAM AD 150.00 18.10.2019 2019 GARNET C PORTER MLA AUG EXP 789200 Advertising MCLEAN'S SERVICE CTR, 21, SCREEEN AD 120.00 18.10.2019 2019 GARNET C PORTER MLA SEP EXP 789200 Advertising AVON RIVER DAYS, 201903, PROGRAM AD 250.00 18.10.2019 2019 GARNET C PORTER MLA SEP EXP 789200 Advertising GLOOSCAP HERITAGE ARCHERS ASSOC, 6151, BANNER AD 150.00 18.10.2019 2019 GARNET C PORTER MLA AUG EXP 794100 Bank Charges CANADA POST, 1528655, MONEY ORDER 7.50 18.10.2019 2019 GARNET C PORTER MLA AUG EXP 794100 Bank Charges CANADA POST, 1537050, 9 MONEY ORDERS 67.50 18.10.2019 2019 GARNET C PORTER MLA SEP EXP 811300 Office Rentals CITIZENS PLACE HOLDINGS, OFFICE RENT 1,086.96 01.10.2019 2019 GARNET C PORTER MLA CONST EXP 811900 Equipment Leases DELAGE LANDEN, 7229030, COPIER 173.78 18.10.2019 2019 GARNET C PORTER MLA JUL EXP 811900 Equipment Leases DELAGE LANDEN, 7268729, COPIER 173.78 18.10.2019 2019 GARNET C PORTER MLA AUG EXP ** Inverness - Member Exp 7,171.71 * Inve - Other Travel Expenses 2,679.33 636000 Kilometres Travelled 1,375 KM SEPT 17-19, 23-27, 30, C 15-17A 548.21 08.10.2019 2019 ALLAN MACMASTER MLA SEP TRAVEL 636000 Kilometres Travelled 2,475 KM OCT 4, 8-11, 15-18, 22-25, 28-30, C 17B-21 986.77 31.10.2019 2019 ALLAN MACMASTER MLA OCT TRAVEL 638100 M L A SEPT 17-19, 23-25, 30, 7 PDS 278.26 08.10.2019 2019 ALLAN MACMASTER MLA SEP TRAVEL 638100 M L A SEPT 26-27, 2 LEG PDS 86.96 08.10.2019 2019 ALLAN MACMASTER MLA SEP TRAVEL 638100 M L A OCT 1-4, 8-11, 15-18, 22-25, 28-30, 19 LEG PDS 779.13 31.10.2019 2019 ALLAN MACMASTER MLA OCT TRAVEL * Inve - Living Expenses 1,258.12 639100 MLA Living Allowance ARM TERRACE PROPERTIES, OCT RENT 1,200.00 11.10.2019 2019 ALLAN MACMASTER MLA OCT LA 639100 MLA Living Allowance ARM TERRACE PORPERTIES, OCT RENT 1,200.00- 18.10.2019 2019 ALLAN MACMASTER MLA OCT LA 639100 MLA Living Allowance ARM TERRACE PORPERTIES, OCT RENT 1,200.00 18.10.2019 2019 ALLAN MACMASTER MLA OCT LA 784100 Telecommunications EASTLINK, SEPT 10, CABLE 58.12 11.10.2019 2019 ALLAN MACMASTER MLA OCT LA 784100 Telecommunications EASTLINK, SEPT 10, CABLE 58.12- 18.10.2019 2019 ALLAN MACMASTER MLA OCT LA 784100 Telecommunications EASTLINK, SEPT 10, CABLE 58.12 18.10.2019 2019 ALLAN MACMASTER MLA OCT LA * Inve - Constituency Expenses 3,234.26 627100 Fringe Benefits Pay Ending 19.10.12 3.66 12.10.2019 2019 PP0000009440 627100 Fringe Benefits Pay Ending 19.10.26 3.66 26.10.2019 2019 PP0000009458 636000 Kilometres Travelled 198 KM SEPT 3-16, CONST TRAVEL 78.94 08.10.2019 2019 ALLAN MACMASTER MLA SEP CONST TRAVEL 636000 Kilometres Travelled 73 KM OCT 19-28, CONST TRAVEL 29.10 31.10.2019 2019 ALLAN MACMASTER MLA OCT CONST TRAVEL 761400 Postage CANADA POST, 569134, POSTAGE 81.70 30.10.2019 2019 ALLAN MACMASTER MLA OCT EXP 784100 Telecommunications BELL ALIANT, 7408280, AUG 21, PHONE, INTERNET 145.80 30.10.2019 2019 ALLAN MACMASTER MLA OCT EXP 784700 Cellular Phones BELL MOBILITY, SEPT 4, TURBO STICK 55.00 30.10.2019 2019 ALLAN MACMASTER MLA OCT EXP 784700 Cellular Phones BELL MOBILITY, SEPT 4, CELL 23.83 30.10.2019 2019 ALLAN MACMASTER MLA OCT EXP 789200 Advertising COOP RADIO CHETICAMP, 9908, AUG AD 52.63 30.10.2019 2019 ALLAN MACMASTER MLA OCT EXP 789200 Advertising INVERNESS ORAN, 91891, SEPT 4-25, ADS 349.44 30.10.2019 2019 ALLAN MACMASTER MLA OCT EXP 789200 Advertising THE HAWK 101.5, 426, JUL 8-26, AD 175.00 30.10.2019 2019 ALLAN MACMASTER MLA OCT EXP 789200 Advertising THE HAWK 101.5, 609, AUG 2-27, AD 225.00 30.10.2019 2019 ALLAN MACMASTER MLA OCT EXP 789200 Advertising THE HAWK 101.5, 787, SEPT 3-26, AD 200.00 30.10.2019 2019 ALLAN MACMASTER MLA OCT EXP 789200 Advertising CJFX, 28730272, SEPT 6-27, AD 240.00 30.10.2019 2019 ALLAN MACMASTER MLA OCT EXP 789200 Advertising ADVOCATE MEDIA, 213355, AUG 7, AD 105.75 30.10.2019 2019 ALLAN MACMASTER MLA OCT EXP 789200 Advertising ADVOCATE MEDIA, 213356, AUG 14, AD 105.75 30.10.2019 2019 ALLAN MACMASTER MLA OCT EXP 789200 Advertising ADVOCATE MEDIA, 213357, AUG 21, AD 105.75 30.10.2019 2019 ALLAN MACMASTER MLA OCT EXP 789200 Advertising ADVOCATE MEDIA, 213358, AUG 28, AD 105.75 30.10.2019 2019 ALLAN MACMASTER MLA OCT EXP 789200 Advertising INVERNESS DEVEL ASSOC, 2237, CALENDAR AD 250.00 30.10.2019 2019 ALLAN MACMASTER MLA OCT EXP 811300 Office Rentals RAY WALKER, SEPT RENT 750.00 30.10.2019 2019 ALLAN MACMASTER MLA OCT EXP 813100 Equipment Purchases BELL, 6998, SCREEN PROTECTOR 13.50 30.10.2019 2019 ALLAN MACMASTER MLA OCT EXP 818100 Subscr Periodicals REPORTER, 16505, 1 YR SUBSCRIPTION 40.00 30.10.2019 2019 ALLAN MACMASTER MLA OCT EXP 818100 Subscr Periodicals MACDONALD NOTEBOOK, JUN SUBSCRIPTION 14.00 30.10.2019 2019 ALLAN MACMASTER MLA OCT EXP 818100 Subscr Periodicals INVERNESS ORAN, AUG 29, 1 YR SUBSCRIPTION 52.00 30.10.2019 2019 ALLAN MACMASTER MLA OCT EXP 818100 Subscr Periodicals MACDONALD NOTEBOOK, JUL SUBSCRIPTION 14.00 30.10.2019 2019 ALLAN MACMASTER MLA OCT EXP 818100 Subscr Periodicals MACDONALD NOTEBOOK, AUG SUBSCRIPTION 14.00 30.10.2019 2019 ALLAN MACMASTER MLA OCT EXP ** Kings North - Member Exp 5,942.31 * KiNt - Other Travel Expenses 130.44 638100 M L A SEPT 19, HAMC PD 43.48 22.10.2019 2019 JOHN ABRAHAM LOHR MLA SEP TRAVEL 638100 M L A SEPT 26-27, 2 LEG PDS 86.96 22.10.2019 2019 JOHN ABRAHAM LOHR MLA SEP TRAVEL * KiNt - Constituency Expenses 5,811.87 615100 Casual Employees Pay Ending 19.10.12 668.72 12.10.2019 2019 PP0000009440 615100 Casual Employees Pay Ending 19.10.26 655.20 26.10.2019 2019 PP0000009458 627100 Fringe Benefits Pay Ending 19.10.12 47.60 12.10.2019 2019 PP0000009440 627100 Fringe Benefits Pay Ending 19.10.26 45.06 26.10.2019 2019 PP0000009458 636000 Kilometres Travelled 2,920 KM SEPT 4-30, CONST TRAVEL 1,164.19 22.10.2019 2019 JOHN ABRAHAM LOHR MLA SEP CONST TRAVEL 638100 M L A SEPT 18-30, TOLLS 11.13 22.10.2019 2019 JOHN ABRAHAM LOHR MLA SEP CONST TRAVEL 761200 Misc. Office Expense RD CHISHOLM, 740244, SEALS, PENS, STAPLES 37.96 22.10.2019 2019 JOHN ABRAHAM LOHR MLA SEP EXP 761200 Misc. Office Expense RD CHISHOLM, 741500, POST ITS, FOLDERS, BINDERS 21.58 22.10.2019 2019 JOHN ABRAHAM LOHR MLA SEP EXP 782500 IT Operational - Ext NATIONBUILDER, 524808, WEBSITE 121.90 22.10.2019 2019 JOHN ABRAHAM LOHR MLA SEP EXP 784100 Telecommunications APPLE, 205286361519, ICLOUD STORAGE 1.29 22.10.2019 2019 JOHN ABRAHAM LOHR MLA SEP EXP 784100 Telecommunications GOOGLE, 3630170353, AUG EMAIL 7.02 22.10.2019 2019 JOHN ABRAHAM LOHR MLA SEP EXP 784100 Telecommunications EASTLINK, 9837956, SEPT 3, BUNDLE 197.21 22.10.2019 2019 JOHN ABRAHAM LOHR MLA SEP EXP 784700 Cellular Phones BELL MOBILITY, AUG 28, CELL 91.23 22.10.2019 2019 JOHN ABRAHAM LOHR MLA SEP EXP 784700 Cellular Phones BELL MOBILITY, SEPT 28, CELL 90.83 22.10.2019 2019 JOHN ABRAHAM LOHR MLA SEP EXP 789200 Advertising VILLAGE COMMISSIONERS OF CANNING,1671,JUL-SEPT ADS 126.00 22.10.2019 2019 JOHN ABRAHAM LOHR MLA SEP EXP 789200 Advertising JONES RENAUD CONSULTING, 200904, PROGRAM AD 200.00 22.10.2019 2019 JOHN ABRAHAM LOHR MLA SEP EXP 789200 Advertising SALTWIRE NETWORK, 11652, AUG 20, AD 33.39 22.10.2019 2019 JOHN ABRAHAM LOHR MLA SEP EXP 789200 Advertising SALTWIRE NETWORK, 11756, AUG 27, AD 33.39 22.10.2019 2019 JOHN ABRAHAM LOHR MLA SEP EXP 789200 Advertising SALTWIRE NETWORK, 11852, SEPT 3, AD 33.39 22.10.2019 2019 JOHN ABRAHAM LOHR MLA SEP EXP 789200 Advertising SALTWIRE NETWORK, 11951, SEPT 10, AD 33.39 22.10.2019 2019 JOHN ABRAHAM LOHR MLA SEP EXP 789200 Advertising SALTWIRE NETWORK, 12063, SEPT 17, AD 33.39 22.10.2019 2019 JOHN ABRAHAM LOHR MLA SEP EXP 789200 Advertising VILLAGE COMMISSIONERS OF CANNING,1722, OCT-DEC ADS 126.00 22.10.2019 2019 JOHN ABRAHAM LOHR MLA SEP EXP 793100 Janitorial Services SAFEGUARD PROPERTY MGMT, 3484, AUG 1, WINDOWS 70.00 22.10.2019 2019 JOHN ABRAHAM LOHR MLA SEP EXP 793100 Janitorial Services SAFEGUARD PROPERTY MGMT, 3669, SEPT 1, WINDOWS 70.00 22.10.2019 2019 JOHN ABRAHAM LOHR MLA SEP EXP 793100 Janitorial Services JENNIFER DUNN, 134776, SEPT 1-29, CLEANING 100.00 22.10.2019 2019 JOHN ABRAHAM LOHR MLA SEP EXP 794100 Bank Charges TD BANK, SEPT 30, BANK FEES 19.00 22.10.2019 2019 JOHN ABRAHAM LOHR MLA SEP EXP 811300 Office Rentals DUFFETT KENT REALTY, OFFICE RENT 1,600.00 01.10.2019 2019 JOHN ABRAHAM LOHR MLA CONSTITUENCY EXP 811300 Office Rentals KENTVILLE LIONS CLUB, JUL 30, SEPT 16, HALL RENTAL 60.00 22.10.2019 2019 JOHN ABRAHAM LOHR MLA SEP EXP 815100 Meeting Expenses OPEN ARMS GOLF TOURN, SEPT 13, 1 TICKET 60.00 22.10.2019 2019 JOHN ABRAHAM LOHR MLA SEP EXP 818100 Subscr Periodicals MACDONALD NOTEBOOK, SEPT SUBSCRIPTION 14.00 22.10.2019 2019 JOHN ABRAHAM LOHR MLA SEP EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, SEPT SUBSCRIPTION 39.00 22.10.2019 2019 JOHN ABRAHAM LOHR MLA SEP EXP ** Kings South - Member Exp 1,092.62 * KiSt - Constituency Expenses 1,092.62 615100 Casual Employees Pay Ending 19.10.12 166.40 12.10.2019 2019 PP0000009440 627100 Fringe Benefits Pay Ending 19.10.12 5.00 12.10.2019 2019 PP0000009440 627100 Fringe Benefits Pay Ending 19.10.26 1.22 26.10.2019 2019 PP0000009458 811300 Office Rentals 24 HARBOURSIDE LTD., OFFICE RENT 920.00 01.10.2019 2019 KEITH R IRVING MLA CONSTITUENCY EXP ** Kings West - Member Exp 6,841.13 * KiWt - Other Travel Expenses 598.04 636000 Kilometres Travelled 1,500 KM AUG 7-8, 14, 21, 27-28, 29, C 21-25 598.04 10.10.2019 2019 LEO A GLAVINE MLA AUG TRAVEL * KiWt - Living Expenses 436.64 784100 Telecommunications BELL ALIANT, SEPT 6, BUNDLE 218.32 10.10.2019 2019 LEO A GLAVINE MLA SEP LA 784100 Telecommunications BELL ALIANT, OCT 6, BUNDLE 218.32 31.10.2019 2019 LEO A GLAVINE MLA OCT LA * KiWt - Constituency Expenses 5,806.45 615100 Casual Employees Pay Ending 19.10.12 388.96 12.10.2019 2019 PP0000009440 627100 Fringe Benefits Pay Ending 19.10.12 19.99 12.10.2019 2019 PP0000009440 627100 Fringe Benefits Pay Ending 19.10.26 2.44 26.10.2019 2019 PP0000009458 636000 Kilometres Travelled 1,818 KM AUG 3-31, CONST TRAVEL 724.83 10.10.2019 2019 LEO A GLAVINE MLA AUG CONST TRAVEL 761700 Photocopy Charges WORKPLACE ESSENTIALS, S18927, METER 195.98 01.10.2019 2019 LEO A GLAVINE MLA AUG EXP 761900 Security Services VALLEY ALARMS, 52635, SECURITY 240.00 23.10.2019 2019 LEO A GLAVINE MLA SEP EXP 782300 IT Software Purchase ROBOTNIK, 62015, MS OFFICE RENEWAL 364.80 23.10.2019 2019 LEO A GLAVINE MLA SEP EXP 784100 Telecommunications MAINLAND TELECOM, 23774, JUL 31, BUNDLE 290.79 01.10.2019 2019 LEO A GLAVINE MLA AUG EXP 784100 Telecommunications MAINLAND TELECOM, 24156, AUG 31, BUNDLE 289.21 23.10.2019 2019 LEO A GLAVINE MLA SEP EXP 785200 Electricity 847 KW NS POWER, JUL 17, ELECT 255.65 01.10.2019 2019 LEO A GLAVINE MLA AUG EXP 785200 Electricity 631 KW NS POWER, SEPT 18, ELECT 224.39 23.10.2019 2019 LEO A GLAVINE MLA SEP EXP 789200 Advertising COFFEE BREAK PUBLICATIONS, 939, JUL ADS 149.75 01.10.2019 2019 LEO A GLAVINE MLA AUG EXP 789200 Advertising KINGSTON STEER BBQ, 071320191, PROGRAM AD 200.00 01.10.2019 2019 LEO A GLAVINE MLA AUG EXP 789200 Advertising VALLEY GIANT VEG GROWERS, 78, PROGRAM AD 200.00 01.10.2019 2019 LEO A GLAVINE MLA AUG EXP 789200 Advertising AURORA NEWSPAPER, 2019933, PROGRAM AD 80.00 01.10.2019 2019 LEO A GLAVINE MLA AUG EXP 789200 Advertising PORT GEORGE DAYS, MAY 16, PROGRAM AD 200.00 01.10.2019 2019 LEO A GLAVINE MLA AUG EXP 793100 Janitorial Services MICHELE BENT, 11607, JUL CLEANING 160.00 01.10.2019 2019 LEO A GLAVINE MLA AUG EXP 793100 Janitorial Services MICHELE BENT, 11608, AUG CLEANING 200.00 01.10.2019 2019 LEO A GLAVINE MLA AUG EXP 793100 Janitorial Services SQUEEGEE MAN, 45, JUL 9-SEPT 3, WINDOWS 31.35 23.10.2019 2019 LEO A GLAVINE MLA SEP EXP 811300 Office Rentals PARSONS INVESTMENTS LTD., OFFICE RENT 1,423.23 01.10.2019 2019 LEO A GLAVINE MLA CONSTITUENCY EXP 811900 Equipment Leases DELAGE LANDEN, AUG 15, AUG COPIER 82.54 01.10.2019 2019 LEO A GLAVINE MLA AUG EXP 811900 Equipment Leases DELAGE LANDEN, SEPT 16, SEPT COPIER 82.54 23.10.2019 2019 LEO A GLAVINE MLA SEP EXP ** Lunenburg - Member Exp 6,805.18 * Lune - Other Travel Expenses 1,130.43 638100 M L A SEPT 10, H PD 43.48 10.10.2019 2019 SUZANNE LOHNES-CROFT MLA SEP TRAVEL 638100 M L A SEPT 11, PA PD 43.48 10.10.2019 2019 SUZANNE LOHNES-CROFT MLA SEP TRAVEL 638100 M L A SEPT 19, HAMC PD 43.48 10.10.2019 2019 SUZANNE LOHNES-CROFT MLA SEP TRAVEL 638100 M L A SEPT 24, NRED PD 43.48 10.10.2019 2019 SUZANNE LOHNES-CROFT MLA SEP TRAVEL 638100 M L A SEPT 26-27, 2 LEG PDS 86.95 10.10.2019 2019 SUZANNE LOHNES-CROFT MLA SEP TRAVEL 638100 M L A OCT 1-4, 8-11, 15-18, 22-25, 28-30, 19 LEG PDS 826.08 31.10.2019 2019 SUZANNE LOHNES-CROFT MLA OCT TRAVEL 638100 M L A OCT 7, LA PD 43.48 31.10.2019 2019 SUZANNE LOHNES-CROFT MLA OCT TRAVEL * Lune - Constituency Expenses 5,674.75 615100 Casual Employees Pay Ending 19.10.12 702.00 12.10.2019 2019 PP0000009440 615100 Casual Employees Pay Ending 19.10.26 109.20 26.10.2019 2019 PP0000009458 627100 Fringe Benefits Pay Ending 19.10.12 46.08 12.10.2019 2019 PP0000009440 627100 Fringe Benefits Pay Ending 19.10.26 3.70 26.10.2019 2019 PP0000009458 636000 Kilometres Travelled 1,588 KM SEPT 4-30, CONST TRAVEL 633.13 10.10.2019 2019 SUZANNE LOHNES-CROFT MLA SEPT CONST TRAVEL 636000 Kilometres Travelled 1,644 KM OCT 2-28, CONST TRAVEL 655.45 31.10.2019 2019 SUZANNE LOHNES-CROFT MLA OCT CONST TRAVEL 638100 M L A SEPT 25, TAXI 8.70 10.10.2019 2019 SUZANNE LOHNES-CROFT MLA SEPT CONST TRAVEL 761200 Misc. Office Expense R WAWIN, AUG 27-SEPT 11, CA EXP 24.72 10.10.2019 2019 SUZANNE LOHNES-CROFT MLA SEP CA EXP 761200 Misc. Office Expense INDEPENDENT GROCER, 709200, COFFEE 17.99 10.10.2019 2019 SUZANNE LOHNES-CROFT MLA SEP EXP 761200 Misc. Office Expense HIMMELMAN'S TROPHIES, 585, 2 PLAQUES 32.00 10.10.2019 2019 SUZANNE LOHNES-CROFT MLA SEP EXP 761200 Misc. Office Expense ALI'S GENERAL STORE, 1474024, WATER 12.98 10.10.2019 2019 SUZANNE LOHNES-CROFT MLA SEP EXP 761200 Misc. Office Expense IRVING, 271568, WATER 2.40 31.10.2019 2019 SUZANNE LOHNES-CROFT MLA OCT EXP 761200 Misc. Office Expense INDEPENDENT GROCER, 717501, CLEANER 7.54 31.10.2019 2019 SUZANNE LOHNES-CROFT MLA OCT EXP 761200 Misc. Office Expense ALI'S GENERAL STORE, 1477253, WATER 12.98 31.10.2019 2019 SUZANNE LOHNES-CROFT MLA OCT EXP 761200 Misc. Office Expense R WAWIN, OCT 25-29, CA EXP 172.37 31.10.2019 2019 SUZANNE LOHNES-CROFT MLA OCT CA EXP 784100 Telecommunications EASTLINK, 9832438, SEPT 3, BUNDLE 169.06 10.10.2019 2019 SUZANNE LOHNES-CROFT MLA SEP EXP 784100 Telecommunications EASTLINK, 10125589, OCT 3, BUNDLE 171.04 31.10.2019 2019 SUZANNE LOHNES-CROFT MLA OCT EXP 784700 Cellular Phones FIDO, 2059028557, AUG 9, CELL 75.43 10.10.2019 2019 SUZANNE LOHNES-CROFT MLA SEP EXP 784700 Cellular Phones VIRGIN MOBILE, SEPT 11, CELL 96.43 10.10.2019 2019 SUZANNE LOHNES-CROFT MLA SEP EXP 784700 Cellular Phones FIDO, 2070104518, SEPT 9, CELL 75.43 31.10.2019 2019 SUZANNE LOHNES-CROFT MLA OCT EXP 784700 Cellular Phones VIRGIN, OCT 11, CELL 68.43 31.10.2019 2019 SUZANNE LOHNES-CROFT MLA OCT EXP 789200 Advertising ADVOCATE MEDIA, 211460, JUL 10, AD 275.00 10.10.2019 2019 SUZANNE LOHNES-CROFT MLA SEP EXP 789200 Advertising ADVOCATE MEDIA, 211459, JUL 3-31, AD 168.05 10.10.2019 2019 SUZANNE LOHNES-CROFT MLA SEP EXP 789200 Advertising ADVOCATE MEDIA, 213442, AUG 21-28, AD 67.22 10.10.2019 2019 SUZANNE LOHNES-CROFT MLA SEP EXP 789200 Advertising ADVOCATE MEDIA, 213441, AUG 7, AD 33.61 10.10.2019 2019 SUZANNE LOHNES-CROFT MLA SEP EXP 789200 Advertising CHRISTMAS TREE COUNCIL NS, 1249, JOURNAL AD 65.00 10.10.2019 2019 SUZANNE LOHNES-CROFT MLA SEP EXP 789200 Advertising NEW GERMANY AREA PROMO SOC, 1328, PROGRAM AD 45.00 10.10.2019 2019 SUZANNE LOHNES-CROFT MLA SEP EXP 789200 Advertising CKBW, 20306, JUN 24-30, AD 124.90 10.10.2019 2019 SUZANNE LOHNES-CROFT MLA SEP EXP 789200 Advertising CJHK, 13778, JUN 24-30, AD 124.90 10.10.2019 2019 SUZANNE LOHNES-CROFT MLA SEP EXP 793100 Janitorial Services INSIDE OUT CLEANING, 87685, SEPT CLEANING 105.00 10.10.2019 2019 SUZANNE LOHNES-CROFT MLA SEP EXP 811300 Office Rentals MUN. OF THE DISTRICT OF LUNENBURG, OFFICE RENT 1,449.01 01.10.2019 2019 SUZANNE LOHNES-CROFT MLA CONSTITUENCY EXP 815100 Meeting Expenses EQUINOX BREAKFAST, SEPT 20, 2 TICKETS 60.00 10.10.2019 2019 SUZANNE LOHNES-CROFT MLA SEP EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, SEPT SUBSCRIPTION 30.00 10.10.2019 2019 SUZANNE LOHNES-CROFT MLA SEP EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, OCT SUBSCRIPTION 30.00 31.10.2019 2019 SUZANNE LOHNES-CROFT MLA OCT EXP ** Lunenburg West - Member Exp 6,337.36 * LuWt - Other Travel Expenses 86.96 638100 M L A SEPT 26-27, 2 LEG PDS 86.96 22.10.2019 2019 HON MARK I FUREY SEP TRAVEL * LuWt - Living Expenses 1,630.00 639100 MLA Living Allowance PARAMOUNT MANAGEMENT, APT RENT 1,630.00 01.10.2019 2019 HON MARK I FUREY CONST EXP * LuWt - Constituency Expenses 4,620.40 615100 Casual Employees Pay Ending 19.10.12 655.20 12.10.2019 2019 PP0000009440 615100 Casual Employees Pay Ending 19.10.26 637.00 26.10.2019 2019 PP0000009458 627100 Fringe Benefits Pay Ending 19.10.12 42.62 12.10.2019 2019 PP0000009440 627100 Fringe Benefits Pay Ending 19.10.26 41.29 26.10.2019 2019 PP0000009458 636000 Kilometres Travelled 1,764 KM SEPT 2-30, CONST TRAVEL 703.30 22.10.2019 2019 HON MARK I FUREY SEP CONST TRAVEL 761200 Misc. Office Expense HOME HARDWARE, 3894726, KEY CUT 2.99 22.10.2019 2019 HON MARK I FUREY SEP EXP 761400 Postage CANADA POST, 787087, POSTAGE 13.84 22.10.2019 2019 HON MARK I FUREY SEP EXP 784100 Telecommunications EASTLINK, 9831490, SEPT 3, INTERNET 88.90 11.10.2019 2019 HON MARK I FUREY SEP EXP 784100 Telecommunications EASTLINK, 9854340, SEPT 3, PHONE 101.83 11.10.2019 2019 HON MARK I FUREY SEP EXP 786700 IT Software Maint. ATSIMPLE COMPUTER, 222, SERVICE 300.00 22.10.2019 2019 HON MARK I FUREY SEP EXP 789200 Advertising FACEBOOK, 4759652, AUG 31-SEPT 6, ADS 21.47 22.10.2019 2019 HON MARK I FUREY SEP EXP 789200 Advertising FACEBOOK, 4740712, AUG 26-SEPT 1, ADS 30.00 22.10.2019 2019 HON MARK I FUREY SEP EXP 789200 Advertising CKBW, 20806, AUG 19-31, AD 164.48 22.10.2019 2019 HON MARK I FUREY SEP EXP 789200 Advertising COUNTRY 100.7, 14139, AUG 19-31, AD 164.48 22.10.2019 2019 HON MARK I FUREY SEP EXP 789200 Advertising ADVOCATE MEDIA, 213418, AUG 14-28, AD 96.00 22.10.2019 2019 HON MARK I FUREY SEP EXP 789200 Advertising FACEBOOK, 4832958, SEPT 6-29, ADS 30.00 22.10.2019 2019 HON MARK I FUREY SEP EXP 793100 Janitorial Services INSIDE OUT CLEANING, 87650, SEPT CLEANING 327.00 22.10.2019 2019 HON MARK I FUREY SEP EXP 811300 Office Rentals PLEASANT ESTATES PROPERTIES, OFFICE RENT 1,200.00 01.10.2019 2019 HON MARK I FUREY CONSTITUENCY EXP ** Northside-Westmount - Member Exp 8,748.50 * NsWm - Other Travel Expenses 1,853.55 636000 Kilometres Travelled 2,073 KM SEPT 17-19, 22-27, 30, C 1-3A 826.49 18.10.2019 2019 MURRAY RYAN MLA SEP TRAVEL 636000 Kilometres Travelled 830 KM SEPT 21-22, C 17 330.92 28.10.2019 2019 EDWARD ORRELL MLA SEP TRAVEL 636000 Kilometres Travelled 830 KM OCT 24, C 18 330.92 28.10.2019 2019 EDWARD ORRELL MLA OCT TRAVEL 638100 M L A SEPT 17-19, 23-25, 30, 7 PDS 278.26 18.10.2019 2019 MURRAY RYAN MLA SEP TRAVEL 638100 M L A SEPT 26-27, 2 LEG PDS 86.96 18.10.2019 2019 MURRAY RYAN MLA SEP TRAVEL * NsWm - Living Expenses 5,434.03 639100 MLA Living Allowance BARRINGTON STREET HISTORICAL DEVELOPMENT, LA RENT 1,499.00 01.10.2019 2019 EDWARD ORRELL MLA LA EXP 639100 MLA Living Allowance KILLAM PROPERTIES INC., LA RENT- OCT 1,445.00 01.10.2019 2019 MURRAY RYAN MLA LA EXP - OCT 639100 MLA Living Allowance SEPT 17-18, HOTEL 606.96 18.10.2019 2019 MURRAY RYAN MLA SEP LA 639100 MLA Living Allowance SEPT 22-26, HOTEL 515.00 18.10.2019 2019 MURRAY RYAN MLA SEP LA 813300 Office Furniture IKEA, 335707252A, DESK TAG625051 149.00 23.10.2019 2019 MURRAY RYAN MLA LA STARTUP 2019 813300 Office Furniture BRICK, 92793A, MATTRESS 431.99 23.10.2019 2019 MURRAY RYAN MLA LA STARTUP 2019 813300 Office Furniture IKEA, 335707252B, DRAWER UNIT TAG625052 99.00 23.10.2019 2019 MURRAY RYAN MLA LA STARTUP 2019 813300 Office Furniture IKEA, 335707252C, DESK CHAIR TAG625053 79.99 23.10.2019 2019 MURRAY RYAN MLA LA STARTUP 2019 813300 Office Furniture IKEA, 335707252D, QN BED FRAME TAG625054 169.15 23.10.2019 2019 MURRAY RYAN MLA LA STARTUP 2019 813300 Office Furniture IKEA, 335707252E, NIGHT STAND TAG625055 139.99 23.10.2019 2019 MURRAY RYAN MLA LA STARTUP 2019 813300 Office Furniture IKEA, 335707252F, TV BENCH TAG625056 145.00 23.10.2019 2019 MURRAY RYAN MLA LA STARTUP 2019 816100 Relocation Expenses IKEA, 335707252G, FURN DELIVERY 84.00 23.10.2019 2019 MURRAY RYAN MLA LA STARTUP 2019 816100 Relocation Expenses BRICK, 92793B, FURN DELIVERY 69.95 23.10.2019 2019 MURRAY RYAN MLA LA STARTUP 2019 * NsWm - Constituency Expenses 1,460.92 784100 Telecommunications BELL ALIANT, 7680661, SEPT 12, PHONE 227.49 28.10.2019 2019 EDWARD ORRELL MLA OCT EXP 784700 Cellular Phones BELL MOBILITY, SEPT 16, CELL 133.43 28.10.2019 2019 EDWARD ORRELL MLA OCT EXP 811300 Office Rentals NORTH SYDNEY HISTORICAL SOCIETY, OFFICE RENT 1,100.00 01.10.2019 2019 EDWARD ORRELL MLA CONST EXP ** Pictou Centre - Member Exp 4,225.59 * PiCt - Living Expenses 1,499.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,499.00 01.10.2019 2019 PATRICK R DUNN MLA LA EXP * PiCt - Constituency Expenses 2,726.59 615100 Casual Employees Pay Ending 19.10.12 644.80 12.10.2019 2019 PP0000009440 615100 Casual Employees Pay Ending 19.10.26 644.80 26.10.2019 2019 PP0000009458 627100 Fringe Benefits Pay Ending 19.10.12 43.90 12.10.2019 2019 PP0000009440 627100 Fringe Benefits Pay Ending 19.10.26 43.09 26.10.2019 2019 PP0000009458 811300 Office Rentals SELECT PROPERTIES INC., OFFICE RENT 1,350.00 01.10.2019 2019 PATRICK R DUNN MLA CONSTITUENCY EXP ** Pictou East - Member Exp 5,221.55 * PiEt - Living Expenses 1,594.95 639100 MLA Living Allowance BARRINGTON STREET HISTORICAL DEVELOPMENT, LA RENT 1,499.00 01.10.2019 2019 TIMOTHY HOUSTON MLA LA EXP 784100 Telecommunications EASTLINK, OCT 3, INTERNET 95.95 09.10.2019 2019 TIMOTHY HOUSTON MLA OCT LA * PiEt - Constituency Expenses 3,626.60 615100 Casual Employees Pay Ending 19.10.12 318.24 12.10.2019 2019 PP0000009440 615100 Casual Employees Pay Ending 19.10.26 495.04 26.10.2019 2019 PP0000009458 627100 Fringe Benefits Pay Ending 19.10.12 17.81 12.10.2019 2019 PP0000009440 627100 Fringe Benefits Pay Ending 19.10.26 30.83 26.10.2019 2019 PP0000009458 761200 Misc. Office Expense WALMART, 5459, TOWEL, ENVS, PAPER 25.65 30.10.2019 2019 TIMOTHY HOUSTON MLA OCT EXP 784100 Telecommunications EASTLINK, 10153959, OCT 3, PHONE 118.34 09.10.2019 2019 TIMOTHY HOUSTON MLA OCT EXP 784100 Telecommunications EASTLINK, 10233798, OCT 10, INTERNET 84.95 18.10.2019 2019 TIMOTHY HOUSTON MLA OCT EXP 784700 Cellular Phones EASTLINK, OCT 11, CELL 86.55 17.10.2019 2019 TIMOTHY HOUSTON MLA OCT EXP 784700 Cellular Phones BELL MOBILITY, OCT 4, CELL 38.67 23.10.2019 2019 TIMOTHY HOUSTON MLA OCT EXP 789200 Advertising DECOSTE ARTS CENTRE, SEPT 16, AD 125.00 30.10.2019 2019 TIMOTHY HOUSTON MLA OCT EXP 789200 Advertising SALTWIRE NETWORK, 21669, SEPT 26, AD 129.00 30.10.2019 2019 TIMOTHY HOUSTON MLA OCT EXP 789200 Advertising PICTOU CO JR B SCOTIANS, 011020192, PROGRAM AD 300.00 30.10.2019 2019 TIMOTHY HOUSTON MLA OCT EXP 789200 Advertising WESTVILLE MINERS SPORTS CTR, 4069, RINK AD 200.00 30.10.2019 2019 TIMOTHY HOUSTON MLA OCT EXP 789200 Advertising STELLARTON ALBIONS 15U BASEBALL, SEPT 6, FENCE AD 400.00 30.10.2019 2019 TIMOTHY HOUSTON MLA OCT EXP 789200 Advertising HIGHLAND DISTRICT SOCCER ASSOC, 4075, COMPLEX AD 150.00 30.10.2019 2019 TIMOTHY HOUSTON MLA OCT EXP 789200 Advertising EAST RIVER VALLEY, 19101040, OCT 15, AD 40.00 30.10.2019 2019 TIMOTHY HOUSTON MLA OCT EXP 793100 Janitorial Services CINDY'S CLEANING, 13, OCT 8, CLEANING 34.00 30.10.2019 2019 TIMOTHY HOUSTON MLA OCT EXP 811300 Office Rentals TOWN OF WESTVILLE, OFFICE RENT 1,000.00 01.10.2019 2019 TIMOTHY HOUSTON MLA CONSTITUENCY EXP 818100 Subscr Periodicals CHRONICLE HERALD, OCT SUBSCRIPTION 32.52 30.10.2019 2019 TIMOTHY HOUSTON MLA OCT EXP ** Pictou West - Member Exp 6,302.39 * PiWt - Other Travel Expenses 1,920.98 636000 Kilometres Travelled 1,155 KM SEPT 12, 18-20, 23-27, 30, C 20-23A 460.49 09.10.2019 2019 KARLA MACFARLANE MLA SEP TRAVEL 636000 Kilometres Travelled 330 KM SEPT 14, STATUS OF WOMEN, CRITIC 1 131.56 09.10.2019 2019 KARLA MACFARLANE MLA SEP TRAVEL 636000 Kilometres Travelled 825 KM OCT 4, 21-25, 28-31, C 23B-25 328.92 31.10.2019 2019 KARLA MACFARLANE MLA OCT TRAVEL 638100 M L A SEPT 12, 18-20, 23-25, 30, 8 PDS 321.74 09.10.2019 2019 KARLA MACFARLANE MLA SEP TRAVEL 638100 M L A SEPT 26-27, 2 LEG PDS 86.96 09.10.2019 2019 KARLA MACFARLANE MLA SEP TRAVEL 638100 M L A SEPT 14, STATUS OF WOMEN, CRITIC 1, PD 43.48 09.10.2019 2019 KARLA MACFARLANE MLA SEP TRAVEL 638100 M L A OCT 1-4, 22-25, 28-30, 11 LEG PDS 460.87 31.10.2019 2019 KARLA MACFARLANE MLA OCT TRAVEL 638100 M L A OCT 21, 31, 2 PDS 86.96 31.10.2019 2019 KARLA MACFARLANE MLA OCT TRAVEL * PiWt - Living Expenses 1,499.00 639100 MLA Living Allowance SWP MAPLE OPERATING PARTNERSHIP, LA RENT 1,350.00 01.10.2019 2019 KARLA MACFARLANE MLA LA EXP 811400 Parking SWP MAPLE OPERATING PARTNERSHIP, LA PARKING 149.00 01.10.2019 2019 KARLA MACFARLANE MLA LA EXP * PiWt - Constituency Expenses 2,882.41 627100 Fringe Benefits Pay Ending 19.10.12 1.22 12.10.2019 2019 PP0000009440 627100 Fringe Benefits Pay Ending 19.10.26 1.22 26.10.2019 2019 PP0000009458 636000 Kilometres Travelled 638 KM SEPT 2-28, CONST TRAVEL 254.37 09.10.2019 2019 KARLA MACFARLANE MLA SEP CONST TRAVEL 636000 Kilometres Travelled 448 KM OCT 4-27, CONST TRAVEL 178.62 31.10.2019 2019 KARLA MACFARLANE MLA OCT CONST TRAVEL 761200 Misc. Office Expense STAPLES, 54672, PAPER, TONER 66.98 11.10.2019 2019 KARLA MACFARLANE MLA SEP EXP 761400 Postage CANADA POST, 1398120, POSTAGE 23.02 11.10.2019 2019 KARLA MACFARLANE MLA SEP EXP 784100 Telecommunications BELL ALIANT, 7808682, SEPT 21, PHONE 178.58 16.10.2019 2019 KARLA MACFARLANE MLA SEP EXP 784700 Cellular Phones BELL MOBILITY, AUG 28A, CELL 99.95 11.10.2019 2019 KARLA MACFARLANE MLA SEP EXP 789200 Advertising PICTOU NORTH COLCHESTER EX, 274311, BANNER AD 125.00 11.10.2019 2019 KARLA MACFARLANE MLA SEP EXP 789200 Advertising JAKE & SHAUN'S BIG GAY AFFAIR, AUG 15, BANNER AD 100.00 11.10.2019 2019 KARLA MACFARLANE MLA SEP EXP 789200 Advertising WOMEN ALIKE ABREAST ARIVER, 122008, BANNER AD 250.00 11.10.2019 2019 KARLA MACFARLANE MLA SEP EXP 789200 Advertising ABERDEEN PALLIATIVE CARE, 1255, GOLF TOURN AD 133.33 11.10.2019 2019 KARLA MACFARLANE MLA SEP EXP 789200 Advertising RIVER JOHN COMM ACTION SOC, 617, JUN AD 100.00 11.10.2019 2019 KARLA MACFARLANE MLA SEP EXP 789200 Advertising BUYER BEWARE, 200906, BANNER AD 200.00 11.10.2019 2019 KARLA MACFARLANE MLA SEP EXP 794100 Bank Charges SCOTIABANK, AUG 30, BANK FEES 24.95 11.10.2019 2019 KARLA MACFARLANE MLA SEP EXP 811300 Office Rentals CASEY & PORTER APTS., OFFICE RENT 956.52 01.10.2019 2019 KARLA MACFARLANE MLA CONST EXP 813100 Equipment Purchases BELL, 4383, CELL CASE TAG623885 89.95 11.10.2019 2019 KARLA MACFARLANE MLA SEP EXP 813100 Equipment Purchases BELL MOBILITY, AUG 28B, IPHONE TAG625031 40.00 11.10.2019 2019 KARLA MACFARLANE MLA SEP EXP 818100 Subscr Periodicals CHRONICLE HERALD, SEPT SUBSCRIPTION 28.70 11.10.2019 2019 KARLA MACFARLANE MLA SEP EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, SEPT SUBSCRIPTION 30.00 11.10.2019 2019 KARLA MACFARLANE MLA SEP EXP ** Preston-Dartmouth - Member Exp 4,377.72 * DarP - Constituency Expenses 4,377.72 615100 Casual Employees Pay Ending 19.10.12 1,650.22 12.10.2019 2019 PP0000009440 615100 Casual Employees Pay Ending 19.10.26 1,650.22 26.10.2019 2019 PP0000009458 627100 Fringe Benefits Pay Ending 19.10.12 38.64 12.10.2019 2019 PP0000009440 627100 Fringe Benefits Pay Ending 19.10.26 38.64 26.10.2019 2019 PP0000009458 811300 Office Rentals COLLEY PHILLIP DEVELOPMENT, OFFICE RENT 1,000.00 01.10.2019 2019 HON KEITH W COLWELL CONSTITUENCY EXP ** Queens-Shelburne - Member Exp 5,471.97 * QuSb - Other Travel Expenses 571.30 636000 Kilometres Travelled 735 KM SEPT 17, 23-27, 30, C 16-18A 293.04 09.10.2019 2019 KIMBERLY DAWN MASLAND MLA SEP TRAVEL 638100 M L A SEPT 17, 23-25, 30, 5 PDS 191.30 09.10.2019 2019 KIMBERLY DAWN MASLAND MLA SEP TRAVEL 638100 M L A SEPT 26-27, 2 LEG PDS 86.96 09.10.2019 2019 KIMBERLY DAWN MASLAND MLA SEP TRAVEL * QuSb - Living Expenses 1,499.00 639100 MLA Living Allowance SWP MAPLE OPERATING PARTNERSHIP, LA RENT 1,350.00 01.10.2019 2019 KIMBERLY DAWN MASLAND MLA LA EXP 811400 Parking SWP MAPLE OPERATING PARTNERSHIP, LA PARKING 149.00 01.10.2019 2019 KIMBERLY DAWN MASLAND MLA LA EXP * QuSb - Constituency Expenses 3,401.67 615100 Casual Employees Pay Ending 19.10.12 312.00 12.10.2019 2019 PP0000009440 615100 Casual Employees Pay Ending 19.10.26 109.20 26.10.2019 2019 PP0000009458 627100 Fringe Benefits Pay Ending 19.10.12 17.34 12.10.2019 2019 PP0000009440 627100 Fringe Benefits Pay Ending 19.10.26 3.70 26.10.2019 2019 PP0000009458 636000 Kilometres Travelled 1,838 KM SEPT 6-30, CONST TRAVEL 732.80 09.10.2019 2019 KIMBERLY DAWN MASLAND MLA SEP CONST TRAVEL 761200 Misc. Office Expense COSTCO, 11985, PAPER, BINDERS, TOWEL 59.37 09.10.2019 2019 KIMBERLY DAWN MASLAND MLA SEP EXP 761200 Misc. Office Expense HOUSE OF ASSEMLY OPS, 2401, FOLDERS 46.75 09.10.2019 2019 KIMBERLY DAWN MASLAND MLA OCT EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2415, CERTIFICATE FOLDERS 147.00 31.10.2019 2019 KIMBERLY DAWN MASLAND MLA OCT EXP 761200 Misc. Office Expense STAPLES, 64098, ENVS, SEALS, BINDERS 83.80 31.10.2019 2019 KIMBERLY DAWN MASLAND MLA OCT EXP 761400 Postage CANADA POST, 1267393, POSTAGE 184.99 31.10.2019 2019 KIMBERLY DAWN MASLAND MLA OCT EXP 784100 Telecommunications BELL ALIANT, 7815469, SEPT 21, BUNDLE 205.88 11.10.2019 2019 KIMBERLY DAWN MASLAND MLA SEP EXP 784700 Cellular Phones BELL MOBILITY, SEPT 24, CELL 158.43 09.10.2019 2019 KIMBERLY DAWN MASLAND MLA SEP EXP 784700 Cellular Phones BELL MOBILITY, OCT 24, CELL 110.43 31.10.2019 2019 KIMBERLY DAWN MASLAND MLA OCT EXP 811300 Office Rentals 3278658 NS LTD., OFFICE RENT 1,173.91 01.10.2019 2019 KIMBERLY DAWN MASLAND MLA CONST EXP 816100 Relocation Expenses SURE COURIER, 9068054, MOVING EXP 36.57 09.10.2019 2019 KIMBERLY DAWN MASLAND MLA SEP EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, OCT SUBSCRIPTION 19.50 31.10.2019 2019 KIMBERLY DAWN MASLAND MLA OCT EXP ** Sackville-Beaverbank- Member Exp 5,024.78 * SaBB - Other Travel Expenses 966.72 636000 Kilometres Travelled 840 KM AUG 6-7, CAUCUS #1 334.90 08.10.2019 2019 BRADLEY H JOHNS MLA SEP TRAVEL 638100 M L A JUN 20, CS PD 50.00 08.10.2019 2019 BRADLEY H JOHNS MLA SEP TRAVEL 638100 M L A JUN 25, HR PD 50.00 08.10.2019 2019 BRADLEY H JOHNS MLA SEP TRAVEL 638100 M L A JUL 30, HR PD 50.00 08.10.2019 2019 BRADLEY H JOHNS MLA SEP TRAVEL 638100 M L A SEPT 3, CS PD 50.00 08.10.2019 2019 BRADLEY H JOHNS MLA SEP TRAVEL 638100 M L A AUG 6-7, CAUCUS #1, HOTEL, 2 PDS 281.82 08.10.2019 2019 BRADLEY H JOHNS MLA SEP TRAVEL 638100 M L A SEPT 24, HR PD 50.00 08.10.2019 2019 BRADLEY H JOHNS MLA SEP TRAVEL 638100 M L A SEPT 26-27, 2 LEG PDS 100.00 08.10.2019 2019 BRADLEY H JOHNS MLA SEP TRAVEL * SaBB - Constituency Expenses 4,058.06 627100 Fringe Benefits Pay Ending 19.10.12 1.22 12.10.2019 2019 PP0000009440 627100 Fringe Benefits Pay Ending 19.10.26 1.22 26.10.2019 2019 PP0000009458 761200 Misc. Office Expense STAPLES, 10382, PENS, JOURNAL 20.98 23.10.2019 2019 BRADLEY H JOHNS MLA OCT EXP 784100 Telecommunications BELL ALIANT, 6941073, JUL 15, PHONE 80.37 08.10.2019 2019 BRADLEY H JOHNS MLA SEP EXP 784100 Telecommunications BELL ALIANT, 7336975, AUG 15, PHONE 80.37 08.10.2019 2019 BRADLEY H JOHNS MLA SEP EXP 784100 Telecommunications BELL ALIANT, 7734383, SEPT 15, PHONE 80.74 08.10.2019 2019 BRADLEY H JOHNS MLA SEP EXP 784700 Cellular Phones TELUS, JUL 25, CELL 174.00 08.10.2019 2019 BRADLEY H JOHNS MLA SEP EXP 784700 Cellular Phones TELUS, AUG 25, CELL 196.00 10.10.2019 2019 BRADLEY H JOHNS MLA SEP EXP 784700 Cellular Phones TELUS, SEPT 25, CELL 174.00 10.10.2019 2019 BRADLEY H JOHNS MLA SEP EXP 785200 Electricity 206 KW NS POWER, JUL 31, ELECT 46.09 08.10.2019 2019 BRADLEY H JOHNS MLA SEP EXP 785200 Electricity 159 KW NS POWER, AUG 30, ELECT 38.54 08.10.2019 2019 BRADLEY H JOHNS MLA SEP EXP 795100 Building Maintenance WALMART, 1528, ELECTRONIC DEADBOLT 100.01 23.10.2019 2019 BRADLEY H JOHNS MLA OCT EXP 811300 Office Rentals KEIZER'S PROPERTIES LTD., OFFICE RENT 1,469.56 01.10.2019 2019 BRADLEY H JOHNS MLA CONST EXP 813100 Equipment Purchases BELL, 8949A, CELL CASE TAG624958 69.99 23.10.2019 2019 BRADLEY H JOHNS MLA OCT EXP 813100 Equipment Purchases CANADIAN TIRE, 4, CELL PHONE MOUNT 19.99 23.10.2019 2019 BRADLEY H JOHNS MLA OCT EXP 813100 Equipment Purchases BEST BUY, 1001001236, RING PHONE HOLDER 9.99 23.10.2019 2019 BRADLEY H JOHNS MLA OCT EXP 813100 Equipment Purchases BELL, 8949B, SCREEN PROTECTOR 44.99 23.10.2019 2019 BRADLEY H JOHNS MLA OCT EXP 813100 Equipment Purchases BELL, 8949C, CELL PHONE TAG624957 1,450.00 23.10.2019 2019 BRADLEY H JOHNS MLA OCT EXP ** Sackville-Cobequid - Member Exp 6,078.58 * SaCq - Other Travel Expenses 86.96 638100 M L A SEPT 26-27, 2 LEG PDS 86.96 18.10.2019 2019 STEPHEN CRAIG MLA SEPT TRAVEL * SaCq - Constituency Expenses 5,991.62 627100 Fringe Benefits Pay Ending 19.10.12 1.22 12.10.2019 2019 PP0000009440 627100 Fringe Benefits Pay Ending 19.10.26 1.22 26.10.2019 2019 PP0000009458 636000 Kilometres Travelled 80 KM SEPT 26-27, CONST TRAVEL 31.89 18.10.2019 2019 STEPHEN CRAIG MLA SEP CONST TRAVEL 761200 Misc. Office Expense STAPLES, 4977599, TONER 141.99 08.10.2019 2019 STEPHEN CRAIG MLA SEP EXP 761200 Misc. Office Expense VENDING PRODUCTS, 1229505, COFFEE 32.40 08.10.2019 2019 STEPHEN CRAIG MLA SEP EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2419, CERTIFICATE FOLDERS 110.25 31.10.2019 2019 STEPHEN CRAIG MLA OCT EXP 761200 Misc. Office Expense LONDON RUBBER STAMP, 222576, DESK SEAL 72.00 31.10.2019 2019 STEPHEN CRAIG MLA OCT EXP 761200 Misc. Office Expense STAPLES, 5003285A, ENVS, SEALS, FOLDERS 48.96 31.10.2019 2019 STEPHEN CRAIG MLA OCT EXP 761200 Misc. Office Expense STAPLES, 5107959, PAPER, SEALS 69.97 31.10.2019 2019 STEPHEN CRAIG MLA OCT EXP 761900 Security Services WILSONS, 363532A, INSTALL SECURITY SYSTEM 1,232.16 08.10.2019 2019 STEPHEN CRAIG MLA SEP EXP 761900 Security Services WILSONS, 364612, SEPT SECURITY 54.94 08.10.2019 2019 STEPHEN CRAIG MLA SEP EXP 762500 Print Prod Charges BUILDING FUTURES, 268263, BUS CARDS 122.00 08.10.2019 2019 STEPHEN CRAIG MLA SEP EXP 762500 Print Prod Charges LACHANCE SIGNS, 18495, DOOR DECAL 188.00 08.10.2019 2019 STEPHEN CRAIG MLA SEP EXP 762500 Print Prod Charges UNITED SIGN, 59020, SIGNAGE 342.00 31.10.2019 2019 STEPHEN CRAIG MLA OCT EXP 762500 Print Prod Charges LACHANCE SIGNS, 18591, SIGNAGE 139.00 31.10.2019 2019 STEPHEN CRAIG MLA OCT EXP 784100 Telecommunications BELL ALIANT, 8095283, OCT 12, BUNDLE 167.90 30.10.2019 2019 STEPHEN CRAIG MLA OCT EXP 798100 Insurance Premiums OFFICE OF THE SPEAKER MLA INS PRGM 19-20 438.90 31.10.2019 2019 STEPHEN CRAIG MLA CLEAR CIT/RECEIVABLES 811300 Office Rentals CHALICE (CANADA), OFFICE RENT 1,065.63 01.10.2019 2019 STEPHEN CRAIG MLA CONST EXP 813100 Equipment Purchases WILSONS, 363532B, DVR TAG625027 319.36 08.10.2019 2019 STEPHEN CRAIG MLA SEP EXP 813100 Equipment Purchases WILSONS, 363532C, SECURITY CAMERA TAG625029 149.71 08.10.2019 2019 STEPHEN CRAIG MLA SEP EXP 813100 Equipment Purchases WILSONS, 363532D, MONITOR TAG625028 250.60 08.10.2019 2019 STEPHEN CRAIG MLA SEP EXP 813100 Equipment Purchases WILSONS, 363532E, SECURITY PANEL TAG625030 659.87 08.10.2019 2019 STEPHEN CRAIG MLA SEP EXP 813100 Equipment Purchases P MACDONALD,1463588388, 2 DESK PHONES TAG625042-43 100.00 31.10.2019 2019 STEPHEN CRAIG MLA OCT EXP 813100 Equipment Purchases STAPLES,5003285B,FAN/WHITE NOISE MACHINE TAG625041 64.99 31.10.2019 2019 STEPHEN CRAIG MLA OCT EXP 815100 Meeting Expenses DOOR OF HOPE DINNER, 8175613, 1 TICKET 61.66 31.10.2019 2019 STEPHEN CRAIG MLA OCT EXP 815100 Meeting Expenses ARCHDIOCESE OF HALIFAX, 22627476, 1 TICKET 125.00 31.10.2019 2019 STEPHEN CRAIG MLA OCT EXP ** Sydney River-Mira-Louisbourg - Membr Exp 8,404.81 * SRML - Other Travel Expenses 3,919.68 636000 Kilometres Travelled 2,005 KM SEPT 17-19, 22-27, 30, C 1-3A 799.38 10.10.2019 2019 BRIAN K COMER MLA SEP TRAVEL 636000 Kilometres Travelled 800 KM AUG 29-30, C 17 318.96 31.10.2019 2019 ALFRED W MACLEOD MLA AUG TRAVEL 636000 Kilometres Travelled 800 KM OCT 29-31, C 18 318.96 31.10.2019 2019 ALFRED W MACLEOD MLA OCT TRAVEL 636000 Kilometres Travelled 3,609 KM OCT 4, 7-11, 14-18, 21-25, 28-31, C 3B-7 1,438.90 31.10.2019 2019 BRIAN K COMER MLA OCT TRAVEL 638100 M L A SEPT 17-19, 23-24, 30, 6 PDS 260.87 10.10.2019 2019 BRIAN K COMER MLA SEP TRAVEL 638100 M L A SEPT 26-27, 2 LEG PDS 86.96 10.10.2019 2019 BRIAN K COMER MLA SEP TRAVEL 638100 M L A OCT 1-4, 8-11, 15-18, 22-25, 28-30, 13 LEG PDS 565.22 31.10.2019 2019 BRIAN K COMER MLA OCT TRAVEL 638100 M L A OCT 7, 21, 31, 3 PDS 130.43 31.10.2019 2019 BRIAN K COMER MLA OCT TRAVEL * SRML - Living Expenses 3,184.95 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,453.00 01.10.2019 2019 ALFRED W MACLEOD MLA LA EXP 813300 Office Furniture BRICK, 92293A, MATTRESS, BOX SPRING 598.00 22.10.2019 2019 BRIAN K COMER MLA LA STARTUP 2019 813300 Office Furniture WAYFAIR, 3100201532A, SOFA TAG624237 809.99 22.10.2019 2019 BRIAN K COMER MLA LA STARTUP 2019 813300 Office Furniture BRICK, 92293B, QN BED FRAME TAG624236 239.97 22.10.2019 2019 BRIAN K COMER MLA LA STARTUP 2019 813300 Office Furniture WAYFAIR, 3100201532B, 2 END TABLES 83.99 22.10.2019 2019 BRIAN K COMER MLA LA STARTUP 2019 * SRML - Constituency Expenses 1,300.18 627100 Fringe Benefits Pay Ending 19.10.12 0.18 12.10.2019 2019 PP0000009440 811300 Office Rentals ELIZABETH ANN CURRY, OFFICE RENT 1,300.00 01.10.2019 2019 ALFRED W MACLEOD MLA CONST EXP ** Sydney-Whitney Pier - Member Exp 5,281.31 * SyWP - Other Travel Expenses 1,053.39 636000 Kilometres Travelled 2,424 KM SEPT 10-13, 17-20, 24-27, C 12-14 966.43 22.10.2019 2019 DEREK MOMBOURQUETTE MLA SEP TRAVEL 638100 M L A SEPT 26-27, 2 LEG PDS 86.96 22.10.2019 2019 DEREK MOMBOURQUETTE MLA SEP TRAVEL * SyWP - Living Expenses 1,700.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,700.00 01.10.2019 2019 DEREK MOMBOURQUETTE MLA LA EXP * SyWP - Constituency Expenses 2,527.92 651100 Professional Service STEPHEN D TOBIN, STP201900001, SOCIAL MEDIA 700.00 22.10.2019 2019 DEREK MOMBOURQUETTE MLA SEP EXP 784100 Telecommunications EASTLINK, 9862087, SEPT 3, BUNDLE 209.07 22.10.2019 2019 DEREK MOMBOURQUETTE MLA SEP EXP 784700 Cellular Phones BELL MOBILITY, SEPT 15, CELL 314.50 22.10.2019 2019 DEREK MOMBOURQUETTE MLA SEP EXP 811300 Office Rentals KILLAM PROPERTIES INC., LA RENT 1,304.35 01.10.2019 2019 DEREK MOMBOURQUETTE MLA CONST EXP ** Timberlea-Prospect - Member Exp 4,110.89 * TiPr - Other Travel Expenses 86.96 638100 M L A SEPT 26-27, 2 LEG PDS 86.96 11.10.2019 2019 IAIN T RANKIN MLA SEP TRAVEL * TiPr - Constituency Expenses 4,023.93 636000 Kilometres Travelled 1,076 KM SEPT 3-30, CONST TRAVEL 429.00 11.10.2019 2019 IAIN T RANKIN MLA SEP CONST TRAVEL 761200 Misc. Office Expense R MUSIAL, SEPT 3-27, CA EXP 147.91 11.10.2019 2019 IAIN T RANKIN MLA SEP CA EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2411, CERTIFICATES 31.25 31.10.2019 2019 IAIN T RANKIN MLA OCT EXP 761700 Photocopy Charges DCS OFFICE EQUIPMENT, 41218, METER 34.80 16.10.2019 2019 IAIN T RANKIN MLA SEP EXP 784100 Telecommunications EASTLINK, 9645719, AUG 10, BUNDLE 150.43 16.10.2019 2019 IAIN T RANKIN MLA SEP EXP 784700 Cellular Phones BELL MOBILITY, SEPT 1, CELL 75.43 16.10.2019 2019 IAIN T RANKIN MLA SEP EXP 784700 Cellular Phones BELL MOBILITY, SEPT 11, CELL 154.03 16.10.2019 2019 IAIN T RANKIN MLA SEP EXP 789200 Advertising MASTHEAD NEWS, 8249, SEPT 11, AD 183.51 16.10.2019 2019 IAIN T RANKIN MLA SEP EXP 789200 Advertising SIR JOHN A MACDONALD HIGH, 1234, SEPT 21, AD 200.00 16.10.2019 2019 IAIN T RANKIN MLA SEP EXP 789200 Advertising CHRIS DEVANNEY, 16, POSTER AD 150.00 16.10.2019 2019 IAIN T RANKIN MLA SEP EXP 789200 Advertising ESTABROOKS COMM HALL, MLA01, SEPT 7, AD 100.00 16.10.2019 2019 IAIN T RANKIN MLA SEP EXP 789200 Advertising BLT RESIDENTS ASASOC, 1, SEPT 13, AD 500.00 16.10.2019 2019 IAIN T RANKIN MLA SEP EXP 789200 Advertising TERENCE BAY LIGHTHOUSE DAY, SEPT 6, AD 150.00 16.10.2019 2019 IAIN T RANKIN MLA SEP EXP 789200 Advertising HCU U17AAA GIRLS SOCCER, 17AAAG005, BANNER AD 200.00 16.10.2019 2019 IAIN T RANKIN MLA SEP EXP 789200 Advertising MATTHEW LANDRY WALKATHON, 123, SEPT 14, AD 100.00 16.10.2019 2019 IAIN T RANKIN MLA SEP EXP 789200 Advertising HFX DUNBRACK U13AA GIRLS SOCCER, 201901, BANNER AD 250.00 16.10.2019 2019 IAIN T RANKIN MLA SEP EXP 789200 Advertising HCU U13AA BOYS SOCCER, 3636, SEPT 18-22, AD 350.00 16.10.2019 2019 IAIN T RANKIN MLA SEP EXP 811300 Office Rentals F&C POPE FAMILY TRUST, OFFICE RENT 782.61 01.10.2019 2019 IAIN T RANKIN MLA CONSTITUENCY EXP 818100 Subscr Periodicals MACDONALD NOTEBOOK, SEPT SUBSCRIPTION 14.00 16.10.2019 2019 IAIN T RANKIN MLA SEP EXP 818100 Subscr Periodicals CHRONICLE HERALD, SEPT SUBSCRIPTION 20.96 16.10.2019 2019 IAIN T RANKIN MLA SEP EXP ** Truro-Bible Hill-Mill-Sa Riv- Member Exp 4,167.63 * TBHMSR - Constituency Expenses 4,167.63 615100 Casual Employees Pay Ending 19.10.12 468.00 12.10.2019 2019 PP0000009440 615100 Casual Employees Pay Ending 19.10.26 468.00 26.10.2019 2019 PP0000009458 627100 Fringe Benefits Pay Ending 19.10.12 28.83 12.10.2019 2019 PP0000009440 627100 Fringe Benefits Pay Ending 19.10.26 28.83 26.10.2019 2019 PP0000009458 636000 Kilometres Travelled 272 KM SEPT 4-10, CONST TRAVEL 108.44 21.10.2019 2019 LENORE E ZANN MLA SEP CONST TRAVEL 761200 Misc. Office Expense DENIS OFFICE, 674940, TONER 82.97 28.10.2019 2019 LENORE E ZANN MLA SEP EXP 761200 Misc. Office Expense DENIS OFFICE, 675248, TONER 57.98 28.10.2019 2019 LENORE E ZANN MLA SEP EXP 761200 Misc. Office Expense 102 COLCHESTER WING, SEPT 16, WREATH 50.00 28.10.2019 2019 LENORE E ZANN MLA SEP EXP 761600 Freight, Duty MBW COURIER, 1012080, COURIER 31.44 28.10.2019 2019 LENORE E ZANN MLA SEP EXP 761600 Freight, Duty MBW COURIER, 1012252, COURIER 15.72 28.10.2019 2019 LENORE E ZANN MLA SEP EXP 784100 Telecommunications BELL ALIANT, 7520200, AUG 31, BUNDLE 275.83 28.10.2019 2019 LENORE E ZANN MLA SEP EXP 784100 Telecommunications BELL ALIANT, 7919345, SEPT 30, BUNDLE 169.15 28.10.2019 2019 LENORE E ZANN MLA SEP EXP 784700 Cellular Phones BELL MOBILITY, SEPT 4, CELL/IPAD 347.26 28.10.2019 2019 LENORE E ZANN MLA SEP EXP 789200 Advertising SALTWIRE NETWORK, 21046, SEPT 4-5, ADS 443.01 28.10.2019 2019 LENORE E ZANN MLA SEP EXP 811300 Office Rentals JOE PINTO, OFFICE RENT 1,500.00 01.10.2019 2019 LENORE E ZANN MLA CONST EXP 815100 Meeting Expenses FALL FLAVOURS FESTIVAL, 111968, 1 TICKET 40.00 28.10.2019 2019 LENORE E ZANN MLA SEP EXP 815100 Meeting Expenses BOLLYWOOD NIGHT, 220, 1 TICKET 52.17 28.10.2019 2019 LENORE E ZANN MLA SEP EXP ** Victoria-The Lakes - Member Exp 5,223.63 * VTLk - Other Travel Expenses 1,261.22 636000 Kilometres Travelled 2,400 KM SEPT 10-11, 18, 23-27, C 15-17 956.87 24.10.2019 2019 KEITH LESLIE BAIN MLA SEP TRAVEL 638100 M L A SEPT 10, 18, 23-25, 4 PDS 173.91 24.10.2019 2019 KEITH LESLIE BAIN MLA SEP TRAVEL 638100 M L A SEPT 11, PA PD 43.48 24.10.2019 2019 KEITH LESLIE BAIN MLA SEP TRAVEL 638100 M L A SEPT 26-27, 2 LEG PDS 86.96 24.10.2019 2019 KEITH LESLIE BAIN MLA SEP TRAVEL * VTLk - Living Expenses 1,499.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,499.00 01.10.2019 2019 KEITH LESLIE BAIN MLA LA EXP * VTLk - Constituency Expenses 2,463.41 636000 Kilometres Travelled 811 KM SEPT 4-28, CONST TRAVEL 323.34 24.10.2019 2019 KEITH LESLIE BAIN MLA SEP CONST TRAVEL 638100 M L A AUG 31-SEPT 30, FERRY PASSES 30.43 24.10.2019 2019 KEITH LESLIE BAIN MLA SEP CONST TRAVEL 761400 Postage CANADA POST, 840060, POSTAGE 95.00 28.10.2019 2019 KEITH LESLIE BAIN MLA SEP EXP 761400 Postage CANADA POST, 839685, POSTAGE 4.34 28.10.2019 2019 KEITH LESLIE BAIN MLA SEP EXP 784700 Cellular Phones BELL MOBILITY, SEPT 28, CELL/TABLET 133.41 28.10.2019 2019 KEITH LESLIE BAIN MLA SEP EXP 789200 Advertising SALTWIRE NETWORK, 19035, AUG 31, AD 68.48 28.10.2019 2019 KEITH LESLIE BAIN MLA SEP EXP 789200 Advertising SALTWIRE NETWORK, 19176, SEPT 7, AD 68.48 28.10.2019 2019 KEITH LESLIE BAIN MLA SEP EXP 789200 Advertising SALTWIRE NETWORK, 19308, SEPT 14, AD 68.48 28.10.2019 2019 KEITH LESLIE BAIN MLA SEP EXP 789200 Advertising SALTWIRE NETWORK, 19444, SEPT 21, AD 68.48 28.10.2019 2019 KEITH LESLIE BAIN MLA SEP EXP 789200 Advertising SALTWIRE NETWORK, 19582, SEPT 28, AD 68.48 28.10.2019 2019 KEITH LESLIE BAIN MLA SEP EXP 789200 Advertising COASTAL RADIO, 19080126, AUG 12-17, AD 100.00 28.10.2019 2019 KEITH LESLIE BAIN MLA SEP EXP 789200 Advertising COASTAL RADIO, 19080127, AUG 30-31, AD 100.00 28.10.2019 2019 KEITH LESLIE BAIN MLA SEP EXP 811300 Office Rentals DBLB HOSPITALITY LTD., OFFICE RENT 1,282.61 01.10.2019 2019 KEITH LESLIE BAIN MLA CONST EXP 813000 IT Hardware WALMART, 8985, COMP MOUSE 12.88 28.10.2019 2019 KEITH LESLIE BAIN MLA SEP EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, SEPT SUBSCRIPTION 39.00 28.10.2019 2019 KEITH LESLIE BAIN MLA SEP EXP ** Waverley-Fall River-Beaver Bank - Mem Ex 4,647.90 * WFRBB - Other Travel Expenses 260.87 638100 M L A SEPT 3, CS PD 43.48 22.10.2019 2019 WILLIAM H HORNE MLA SEP TRAVEL 638100 M L A SEPT 10, H PD 43.48 22.10.2019 2019 WILLIAM H HORNE MLA SEP TRAVEL 638100 M L A SEPT 17, VA PD 43.48 22.10.2019 2019 WILLIAM H HORNE MLA SEP TRAVEL 638100 M L A SEPT 24, HR PD 43.48 22.10.2019 2019 WILLIAM H HORNE MLA SEP TRAVEL 638100 M L A SEPT 26-27, 2 LEG PDS 86.95 22.10.2019 2019 WILLIAM H HORNE MLA SEP TRAVEL * WFRBB - Constituency Expenses 4,387.03 615100 Casual Employees Pay Ending 19.10.12 782.08 12.10.2019 2019 PP0000009440 627100 Fringe Benefits Pay Ending 19.10.12 51.98 12.10.2019 2019 PP0000009440 627100 Fringe Benefits Pay Ending 19.10.26 1.22 26.10.2019 2019 PP0000009458 636000 Kilometres Travelled 632 KM SEPT 3-30, CONST TRAVEL 251.98 23.10.2019 2019 WILLIAM H HORNE MLA SEP CONST TRAVEL 638100 M L A SEPT 3-27, TOLLS 12.52 23.10.2019 2019 WILLIAM H HORNE MLA SEP CONST TRAVEL 784700 Cellular Phones BELL MOBILITY, SEPT 9, CELL 118.82 23.10.2019 2019 WILLIAM H HORNE MLA OCT EXP 784700 Cellular Phones BELL MOBILITY, OCT 9, CELL 118.43 23.10.2019 2019 WILLIAM H HORNE MLA OCT EXP 789200 Advertising LWF COMMUNITY HALL, 72519, JUL 25, AD 500.00 23.10.2019 2019 WILLIAM H HORNE MLA OCT EXP 789200 Advertising BEAVER BANK KINSAC BULLETIN, 1230029, JUN, AUG ADS 100.00 23.10.2019 2019 WILLIAM H HORNE MLA OCT EXP 789200 Advertising ATL CANADA AVIATION MUSEUM, BH002, JUL 23, AD 250.00 23.10.2019 2019 WILLIAM H HORNE MLA OCT EXP 789200 Advertising NORTH AMERICAN VEHICLE RESCUE, 118, PROGRAM AD 100.00 23.10.2019 2019 WILLIAM H HORNE MLA OCT EXP 789200 Advertising WAVERLEY GOLD RUSH DAYS, 90819, SEPT 8, AD 700.00 23.10.2019 2019 WILLIAM H HORNE MLA OCT EXP 811300 Office Rentals G&A MITCHELL RENTALS, OFFICE RENT 1,400.00 01.10.2019 2019 WILLIAM H HORNE MLA CONSTITUENCY EXP ** Yarmouth - Member Exp 7,531.60 * Yarm - Other Travel Expenses 1,904.46 636000 Kilometres Travelled 650 KM SEPT 24-28, C 16 259.15 10.10.2019 2019 ZACHARIAH CHURCHILL MLA SEP TRAVEL 636000 Kilometres Travelled 650 KM SEPT 16-19, C 17 259.16 16.10.2019 2019 ZACHARIAH CHURCHILL MLA SEP TRAVEL 636000 Kilometres Travelled 325 KM SEPT 29, C 18A 129.57 21.10.2019 2019 ZACHARIAH CHURCHILL MLA SEPT TRAVEL 636000 Kilometres Travelled 325 KM OCT 4, C 18B 129.58 21.10.2019 2019 ZACHARIAH CHURCHILL MLA OCT TRAVEL 636000 Kilometres Travelled 1,300 KM OCT 8-11, 15-18, C 19-20 518.30 28.10.2019 2019 ZACHARIAH CHURCHILL MLA OCT TRAVEL 638100 M L A SEPT 26-27, 2 LEG PDS 86.96 10.10.2019 2019 ZACHARIAH CHURCHILL MLA SEP TRAVEL 638100 M L A OCT 1-4, 4 LEG PDS 173.91 21.10.2019 2019 ZACHARIAH CHURCHILL MLA OCT TRAVEL 638100 M L A OCT 8-11, 15-18, 8 LEG PDS 347.83 28.10.2019 2019 ZACHARIAH CHURCHILL MLA OCT TRAVEL 789200 Advertising YARMOUTH CO AGRICULTRAL SOC, 201945, PROGRAM AD 250.00 28.10.2019 2019 ZACHARIAH CHURCHILL MLA OCT EXP 789200 Advertising YARMOUTH CO AGRICULTRAL SOC, 201945, PROGRAM AD 250.00- 31.10.2019 2019 ZACHARIAH CHURCHILL MLA OCT EXP * Yarm - Living Expenses 1,740.95 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,645.00 01.10.2019 2019 ZACHARIAH CHURCHILL MLA LA EXP 784100 Telecommunications EASTLINK, AUG 24, INTERNET 95.95 16.10.2019 2019 ZACHARIAH CHURCHILL MLA AUG LA * Yarm - Constituency Expenses 3,886.19 615100 Casual Employees Pay Ending 19.10.12 15.60 12.10.2019 2019 PP0000009440 627100 Fringe Benefits Pay Ending 19.10.12 4.01 12.10.2019 2019 PP0000009440 627100 Fringe Benefits Pay Ending 19.10.26 3.66 26.10.2019 2019 PP0000009458 761200 Misc. Office Expense LEG TV, 56, VIDEO CLIP 5.00 16.10.2019 2019 ZACHARIAH CHURCHILL MLA OCT EXP 782500 IT Operational - Ext HANSEN GROUP, 7295, WEB HOSTING 419.99 28.10.2019 2019 ZACHARIAH CHURCHILL MLA OCT EXP 784100 Telecommunications BELL ALIANT, 7635149, SEPT 9, PHONE 247.86 28.10.2019 2019 ZACHARIAH CHURCHILL MLA OCT EXP 784700 Cellular Phones TELUS, SEPT 16, CELL 111.03 28.10.2019 2019 ZACHARIAH CHURCHILL MLA OCT EXP 785200 Electricity 1,325 KW NS POWER, AUG 27, ELECT 224.30 08.10.2019 2019 ZACHARIAH CHURCHILL MLA AUG EXP 789200 Advertising YARMOUTH KNIGHTS OF COLUMBUS, AUG 22,GOLF TOURN,AD 250.00 28.10.2019 2019 ZACHARIAH CHURCHILL MLA OCT EXP 789200 Advertising YARMOUTH LIFE SKILLS, JUN 4, GOLF TOURN, AD 200.00 28.10.2019 2019 ZACHARIAH CHURCHILL MLA OCT EXP 789200 Advertising SARA CORNING SOCIETY, 27, AUG 18, AD 200.00 28.10.2019 2019 ZACHARIAH CHURCHILL MLA OCT EXP 789200 Advertising YARMOUTH YMCA WHITECAPS, 1269, LAKE RUN, AD 200.00 28.10.2019 2019 ZACHARIAH CHURCHILL MLA OCT EXP 789200 Advertising SALTWIRE NETWORK, 11674, AUG 21, AD 60.95 28.10.2019 2019 ZACHARIAH CHURCHILL MLA OCT EXP 789200 Advertising SALTWIRE NETWORK, 11779, AUG 28, AD 60.95 28.10.2019 2019 ZACHARIAH CHURCHILL MLA OCT EXP 789200 Advertising SALTWIRE NETWORK, 11872, SEPT 4, AD 60.95 28.10.2019 2019 ZACHARIAH CHURCHILL MLA OCT EXP 789200 Advertising SALTWIRE NETWORK, 11977, SEPT 11, AD 60.95 28.10.2019 2019 ZACHARIAH CHURCHILL MLA OCT EXP 789200 Advertising SALTWIRE NETWORK, 12090, SEPT 18, AD 60.95 28.10.2019 2019 ZACHARIAH CHURCHILL MLA OCT EXP 789200 Advertising YARMOUTH CO AGRICULTRAL SOC, 201945, PROGRAM AD 250.00 31.10.2019 2019 ZACHARIAH CHURCHILL MLA OCT EXP 811300 Office Rentals LG TRASK HOLDINGS LTD., OFFICE RENT 1,300.00 01.10.2019 2019 ZACHARIAH CHURCHILL MLA CONSTITUENCY EXP 811800 Equipment Rentals LBC CAPITAL, 1106856, SEPT COPIER 149.99 16.10.2019 2019 ZACHARIAH CHURCHILL MLA SEP EXP