Members – Detailed Contract Expenditures Report
Ellis, Stephen - Cumberland—Colchester - Conservative
Related Links
Reporting Period
- 2024-2025
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Third Quarter Report – From October 1, 2024 to December 31, 20242024-2025 Third Quarter Report
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Second Quarter Report – From July 1, 2024 to September 30, 20242024-2025 Second Quarter Report
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First Quarter Report – From April 1, 2024 to June 30, 20242024-2025 First Quarter Report
- 2023-2024
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Fourth Quarter Report – From January 1, 2024 to March 31, 20242023-2024 Fourth Quarter Report
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Third Quarter Report – From October 1, 2023 to December 31, 20232023-2024 Third Quarter Report
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Second Quarter Report – From July 1, 2023 to September 30, 20232023-2024 Second Quarter Report
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First Quarter Report – From April 1, 2023 to June 30, 20232023-2024 First Quarter Report
- 2022-2023
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Fourth Quarter Report – From January 1, 2023 to March 31, 20232022-2023 Fourth Quarter Report
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Third Quarter Report – From October 1, 2022 to December 31, 20222022-2023 Third Quarter Report
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Second Quarter Report – From July 1, 2022 to September 30, 20222022-2023 Second Quarter Report
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First Quarter Report – From April 1, 2022 to June 30, 20222022-2023 First Quarter Report
- 2021-2022
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Fourth Quarter Report – From January 1, 2022 to March 31, 20222021-2022 Fourth Quarter Report
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Third Quarter Report – From October 1, 2021 to December 31, 20212021-2022 Third Quarter Report
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CSV
| Supplier | Description | Date | Total |
|---|---|---|---|
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-01-04 | $255.72 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2024-01-04 | $2.00 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-01-05 | $255.72 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2024-01-05 | $118.00 |
| 500 VENTURES LIMITED | Office Rental | 2024-04-01 | $1,300.00 |
| Cobequid Educational Centre | Advertising | 2024-04-01 | $225.00 |
| FNW Holdings LTD | Office Rental | 2024-04-01 | $1,500.00 |
| Parrsboro Radio Society | Advertising | 2024-04-01 | $200.00 |
| Six Rivers Hope Centre Ministries | Advertising | 2024-04-01 | $200.00 |
| Parrsboro Lions Arena | Advertising | 2024-04-02 | $350.00 |
| All Business Online News Group | Printed Matter, Books, Newspapers and Subscriptions | 2024-04-03 | $39.00 |
| EASTLINK | Constituency Office Internet and Cable | 2024-04-03 | $139.95 |
| EASTLINK | Constituency Office Internet and Cable | 2024-04-03 | $139.95 |
| Springhill Gazette | Advertising | 2024-04-15 | $80.00 |
| Superstore | Spring Water | 2024-04-17 | $13.98 |
| SALTWIRE NETWORK INC. | Advertising | 2024-04-20 | $319.00 |
| House of Commons / Chambre des communes | Language Training | 2024-04-30 | $218.12 |
| 500 VENTURES LIMITED | Office Rental | 2024-05-01 | $1,300.00 |
| Economy Recreation Centre | Advertising | 2024-05-01 | $250.00 |
| FNW Holdings LTD | Office Rental | 2024-05-01 | $1,500.00 |
| Parrsboro Radio Society | Advertising | 2024-05-01 | $200.00 |
| SHORELINE JOURNAL, THE | Advertising | 2024-05-01 | $247.00 |
| Six Rivers Hope Centre Ministries | Advertising | 2024-05-01 | $200.00 |
| All Business Online News Group | Printed Matter, Books, Newspapers and Subscriptions | 2024-05-03 | $39.00 |
| EASTLINK | Constituency Office Internet and Cable | 2024-05-03 | $139.95 |
| EASTLINK | Constituency Office Internet and Cable | 2024-05-03 | $139.95 |
| House of Commons | Pins and Flags | 2024-05-03 | $345.24 |
| Postes Canada | Courier Services | 2024-05-16 | $38.77 |
| Truro Raceway Ltd. | Advertising | 2024-05-22 | $900.00 |
| Conway Customz Professional Detailing | Signage | 2024-05-23 | $880.00 |
| SALTWIRE NETWORK INC. | Advertising | 2024-05-25 | $319.00 |
| Tantramar Community Radio Society | Advertising | 2024-05-27 | $144.00 |
| All Business Online News Group | Printed Matter, Books, Newspapers and Subscriptions | 2024-05-29 | $39.00 |
| Parrsboro Creative Arts Association | Advertising | 2024-05-31 | $250.00 |
| 500 VENTURES LIMITED | Office Rental | 2024-06-01 | $1,300.00 |
| ARMSTRONG'S NATIONAL ALARM MONITORING LTD. | Protection and Alarm Monitoring (Member's Office Budget) | 2024-06-01 | $89.85 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-06-01 | $255.72 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2024-06-01 | $43.00 |
| FNW Holdings LTD | Office Rental | 2024-06-01 | $1,500.00 |
| Parrsboro Radio Society | Advertising | 2024-06-01 | $200.00 |
| Six Rivers Hope Centre Ministries | Advertising | 2024-06-01 | $200.00 |
| testerdigital | Web Site Hosting/Domain Name | 2024-06-01 | $432.00 |
| EASTLINK | Constituency Office Internet and Cable | 2024-06-03 | $139.95 |
| EASTLINK | Constituency Office Internet and Cable | 2024-06-03 | $139.95 |
| Postes Canada | Postage and Parcel Post | 2024-06-03 | $234.59 |
| SCOTIA POOL | Advertising | 2024-06-03 | $499.00 |
| Veterans Memorial Park | Gifts given as a matter of protocol | 2024-06-05 | $41.00 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2024-06-06 | $33.63 |
| Graham Black'Carla Black | Gifts given as a matter of protocol | 2024-06-12 | $60.00 |
| Postes Canada | Courier Services | 2024-06-12 | $122.72 |
| Jean's Flowers and Gifts | Gifts given as a matter of protocol | 2024-06-14 | $89.99 |
| 500 VENTURES LIMITED | Office Rental | 2024-07-01 | $1,300.00 |
| FNW Holdings LTD | Office Rental | 2024-07-01 | $1,500.00 |