Members – Detailed Contract Expenditures Report

Fillmore, Andy - Halifax - Liberal


Reporting Period
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Supplier Description Date Total
Duly Noted Stationary Office Supplies, Stationery and Accessories 2023-04-24 $13.90
Halifax Camerata Singers Advertising 2023-05-01 $175.00
Nova Multifest Society Advertising 2023-06-05 $500.00
Lacrosse NS U15 Boys Advertising 2023-06-06 $250.00
Royal Nova Scotia Yacht Squadron Advertising 2023-06-09 $434.78
Zuppa Circus Theatre Society Advertising 2023-06-19 $250.00
Apple Office Supplies, Stationery and Accessories 2023-07-04 $50.00
Halifax Gay Men's Chorus Advertising 2023-07-12 $435.00
In the Loop Community Group Advertising 2023-07-14 $500.00
SPRYFIELD AREA MULTICULTURAL SOCIETY Advertising 2023-08-04 $500.00
Dollarama Office Supplies, Stationery and Accessories 2023-08-06 $7.25
Canadian Tire Office Supplies, Stationery and Accessories 2023-08-08 $15.16
Canadian Tire Office Supplies, Stationery and Accessories 2023-08-08 $22.74
Atlantic Selects Rugby Advertising 2023-08-09 $500.00
Staples Canada Office Supplies, Stationery and Accessories 2023-08-10 $43.89
Northern Lights Lantern Festival Society Advertising 2023-08-12 $500.00
Daniel Doherty Limited Advertising 2023-08-14 $200.00
The Flag Shop Office Supplies, Stationery and Accessories 2023-08-15 $4.54
My East Coast Experience Media Group Inc. Advertising 2023-08-16 $350.00
Duly Noted Stationary Office Supplies, Stationery and Accessories 2023-08-17 $6.95
City Kidd's Escape Society Advertising 2023-08-19 $500.00
PARENT-CHILD GUIDE Advertising 2023-08-21 $235.00
Print 101 Limited External Printing Costs 2023-08-21 $1,134.30
Duly Noted Stationary Office Supplies, Stationery and Accessories 2023-08-23 $7.95
Waegwoltic Waves Swim Club Advertising 2023-09-04 $500.00
Canadian Tire Office Supplies, Stationery and Accessories 2023-09-09 $9.49
Canada Post Postage, Parcel Post and Courier Services 2023-09-12 $21.80
Daniel Doherty Limited Advertising 2023-09-15 $200.00
Spryfield Lions Rink and Recreation Society Advertising 2023-09-15 $800.00
Shaar Shalom Congregation Advertising 2023-09-19 $275.00
Atlantic Photo Supply Office Supplies, Stationery and Accessories 2023-09-27 $57.81
Atlantic Photo Supply Office Supplies, Stationery and Accessories 2023-09-28 $48.97
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2023-09-28 $36.83
Atlantic Photo Supply Office Supplies, Stationery and Accessories 2023-09-29 $39.53
Atlantic Photo Supply Office Supplies, Stationery and Accessories 2023-09-29 $38.94
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2023-09-30 $2.84
Veith House Advertising 2023-09-30 $600.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2023-10-01 $32.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2023-10-01 $24.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2023-10-01 $7.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2023-10-01 $246.87
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2023-10-01 $102.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2023-10-01 $165.72
Data Sciences Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2023-10-01 $187.09
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2023-10-01 $152.67
EASTLINK Constituency Office Internet 2023-10-03 $876.20
Mayflower Curling Club Advertising 2023-10-03 $325.00
Postes Canada Postage and Parcel Post 2023-10-03 $558.41
Atlantic Photo Supply Office Supplies, Stationery and Accessories 2023-10-06 $57.23
Daniel Doherty Limited Advertising 2023-10-11 $200.00
PARENT-CHILD GUIDE Advertising 2023-10-16 $235.00
CELEBRATE BHARAT FESTIVAL CLUB Advertising 2023-10-19 $250.00
Friends of Sable Island Society Advertising 2023-10-19 $250.00
Atlantic Photo Supply Office Supplies, Stationery and Accessories 2023-10-21 $26.55
Postes Canada Courier Services 2023-10-23 $14.60
Staples Canada Office Supplies, Stationery and Accessories 2023-10-25 $53.28
Urban Farm Museum Society of Spryfield Advertising 2023-10-28 $250.00
Grand & Toy Office Supplies, Stationery and Accessories 2023-10-31 $251.15
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2023-11-01 $266.64
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2023-11-01 $221.72
NGP VAN Inc. License/Maintenance fees for Application Software (including COTS) and Application Development and Delivery Software 2023-11-01 $157.60
Queen Square Development LTD Office Rental 2023-11-01 $1,868.33
Queen Square Development LTD Office Rental Related Fees 2023-11-01 $42.21
Postes Canada Postage and Parcel Post 2023-11-06 $355.69
Alcare Place Advertising 2023-11-08 $500.00
Grand & Toy Cleaning Products 2023-11-30 $17.34
Grand & Toy Office Supplies, Stationery and Accessories 2023-11-30 $52.58
House of Commons / Chambre des communes Postage and Parcel Post 2023-11-30 $4.54
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2023-12-01 $135.88
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2023-12-01 $221.72
House of Commons / Chambre des communes Internal Printing Costs 2023-12-01 $1,705.00
Queen Square Development LTD Office Rental Related Fees 2023-12-01 ($6.92)
Queen Square Development LTD Office Rental Related Fees 2023-12-01 $42.21
Queen Square Development LTD Office Rental 2023-12-01 $1,868.33
NGP VAN Inc. License/Maintenance fees for Application Software (including COTS) and Application Development and Delivery Software 2023-12-02 $152.30
Postes Canada Courier Services 2023-12-06 $25.23
Postes Canada Courier Services 2023-12-22 $50.11
Queen Square Development LTD Office Rental Related Fees 2024-01-01 $42.21
Queen Square Development LTD Office Rental 2024-01-01 $1,868.33