Members – Detailed Contract Expenditures Report
Fraser, Hon. Sean - Central Nova - Liberal
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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Second Quarter Report – From July 1, 2021 to September 30, 20212021-2022 Second Quarter Report
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First Quarter Report – From April 1, 2021 to June 30, 20212021-2022 First Quarter Report
- 2020-2021
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Fourth Quarter Report – From January 1, 2021 to March 31, 20212020-2021 Fourth Quarter Report
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Third Quarter Report – From October 1, 2020 to December 31, 20202020-2021 Third Quarter Report
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Second Quarter Report – From July 1, 2020 to September 30, 20202020-2021 Second Quarter Report
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CSV
Supplier | Description | Date | Total |
---|---|---|---|
Lake Charlotte Area Heritage Society | Advertising | 2023-11-20 | $84.00 |
Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-01-04 | $241.29 |
Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2024-01-04 | $163.13 |
Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-01-05 | $241.29 |
Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2024-01-05 | $245.87 |
Addington Publications | Advertising | 2024-01-31 | $175.00 |
Bridgeview Square Limited | Office Rental | 2024-04-01 | $1,800.00 |
MACOUGALL REAL ESTATE LIMITED | Office Rental | 2024-04-01 | $1,250.00 |
New Glasgow Music Festival | Advertising | 2024-04-01 | $150.00 |
Pictou County Transit | Advertising | 2024-04-01 | $1,437.50 |
allNovaScotia | Printed Matter, Books, Newspapers and Subscriptions | 2024-04-04 | $44.86 |
eastern Shore Cooperator, The | Advertising | 2024-04-05 | $137.05 |
NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-04-05 | ($1.04) |
NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-04-05 | $162.94 |
River John Community Action Society | Advertising | 2024-04-05 | $213.75 |
EASTLINK | Constituency Office Internet and Cable | 2024-04-10 | $209.95 |
Hike Nova Scotia | Advertising | 2024-04-10 | $250.00 |
The Reporter | Advertising | 2024-04-10 | $92.00 |
Amazon | Office Supplies, Stationery and Accessories | 2024-04-15 | $65.83 |
Bell Aliant | Constituency Office Internet and Cable | 2024-04-15 | $168.01 |
The Reporter | Advertising | 2024-04-15 | $184.00 |
Addington Publications | Advertising | 2024-04-17 | $136.85 |
Antigonish Highland Dancing Association | Advertising | 2024-04-17 | $100.00 |
Amazon | Office Supplies, Stationery and Accessories | 2024-04-18 | $49.19 |
Canadian Springs | Spring Water | 2024-04-18 | $50.71 |
Amazon | Office Supplies, Stationery and Accessories | 2024-04-19 | $44.49 |
Destination Eastern and Northumberland Shores | Advertising | 2024-04-24 | $230.00 |
Eugene Benoit | Janitorial Services and Maintenance | 2024-04-24 | $184.00 |
The Reporter | Advertising | 2024-04-24 | $92.00 |
Toronto Star | Printed Matter, Books, Newspapers and Subscriptions | 2024-04-26 | $125.00 |
Toronto Star | Printed Matter, Books, Newspapers and Subscriptions | 2024-04-26 | $125.00 |
Sheet Harbour Marina | Advertising | 2024-04-28 | $200.00 |
CJFX-FM | Advertising | 2024-04-30 | $358.80 |
Ross Screenprint Limited | Promotional Items | 2024-04-30 | $665.32 |
Addington Publications | Advertising | 2024-05-01 | $177.10 |
Bridgeview Square Limited | Office Rental | 2024-05-01 | $1,800.00 |
Data Sciences | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-05-01 | $162.90 |
MACOUGALL REAL ESTATE LIMITED | Office Rental | 2024-05-01 | $1,250.00 |
The Advocate | Advertising | 2024-05-01 | $92.00 |
allNovaScotia | Printed Matter, Books, Newspapers and Subscriptions | 2024-05-03 | $44.85 |
NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-05-03 | $161.99 |
The Advocate | Advertising | 2024-05-08 | $92.00 |
Small Town Marketing Solutions | Advertising | 2024-05-09 | $200.00 |
Advocate Printing & Publishing | Signage | 2024-05-10 | $675.00 |
Creative Pictou County | Advertising | 2024-05-10 | $250.00 |
EASTLINK | Constituency Office Internet and Cable | 2024-05-10 | $209.95 |
Eastern Shore Cooperator, The | Advertising | 2024-05-11 | $119.17 |
Bell Aliant | Constituency Office Internet and Cable | 2024-05-15 | $314.00 |
The Advocate | Advertising | 2024-05-15 | $92.00 |
Canada Post | Postage, Parcel Post and Courier Services | 2024-05-16 | $22.36 |
Canadian Springs | Spring Water | 2024-05-16 | $39.72 |
Pictou County Wellness Centre | Public Meeting Room Rentals | 2024-05-17 | $150.00 |
Staples Canada | Office Supplies, Stationery and Accessories | 2024-05-17 | $26.73 |
Joe Earle Memorial Road Race | Advertising | 2024-05-20 | $100.00 |
The Advocate | Advertising | 2024-05-24 | $92.00 |
Canada Post | Postage, Parcel Post and Courier Services | 2024-05-28 | $24.93 |
Destination Eastern and Northumberland Shores | Advertising | 2024-05-28 | $115.00 |
Destination Eastern and Northumberland Shores | Advertising | 2024-05-28 | $230.00 |
Eugene Benoit | Janitorial Services and Maintenance | 2024-05-28 | $160.00 |
Staples Canada | Office Supplies, Stationery and Accessories | 2024-05-28 | $145.58 |
NORTHERN MICRO INC. | Computer Equipment – Small – Desktop/Personal/Portable/Keyboard | 2024-05-29 | $2,075.00 |
The Advocate | Advertising | 2024-05-29 | $92.00 |
allNovaScotia | Printed Matter, Books, Newspapers and Subscriptions | 2024-05-30 | $44.85 |
CJFX-FM | Advertising | 2024-05-31 | $448.50 |
Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-06-01 | $261.29 |
Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2024-06-01 | $258.65 |
Bridgeview Square Limited | Office Rental | 2024-06-01 | $1,800.00 |
MACOUGALL REAL ESTATE LIMITED | Office Rental | 2024-06-01 | $1,250.00 |
Eastern Shore Cooperator, The | Advertising | 2024-06-03 | $119.17 |
NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-06-03 | $163.05 |
Antigonish Visitor Information Centre Association (AVICA) | Advertising | 2024-06-04 | $100.00 |
Grand & Toy | Office Supplies, Stationery and Accessories | 2024-06-06 | $13.85 |
Grand & Toy | Computer Equipment – Small – Desktop/Personal/Portable/Keyboard | 2024-06-06 | $731.55 |
Trenton Fire Department | Advertising | 2024-06-08 | $150.00 |
Zoom | Printed Matter, Books, Newspapers and Subscriptions | 2024-06-08 | $247.14 |
EASTLINK | Constituency Office Internet and Cable | 2024-06-10 | $209.95 |
Meaghers Grant Volunteer Fire Department | Advertising | 2024-06-11 | $100.00 |
Canadian Springs | Spring Water | 2024-06-13 | $39.72 |
District One Development Society | Advertising | 2024-06-14 | $100.00 |
United Way of Pictou County | Advertising | 2024-06-14 | $400.00 |
Canadian Tire | Gifts given as a matter of protocol | 2024-06-20 | $43.68 |
Eugene Benoit | Janitorial Services and Maintenance | 2024-06-25 | $230.00 |
Bridgeview Square Limited | Office Rental | 2024-07-01 | $1,800.00 |
MACOUGALL REAL ESTATE LIMITED | Office Rental | 2024-07-01 | $1,250.00 |