Members – Detailed Contract Expenditures Report
Diab, Lena Metlege - Halifax West - 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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CSV
| Supplier | Description | Date | Total |
|---|---|---|---|
| GoDaddy Studio | Printed Matter, Books, Newspapers and Subscriptions | 2024-06-24 | $18.99 |
| Courageous K9 | Advertising | 2024-07-11 | $319.00 |
| Fairview Farmers Market | Advertising | 2024-07-24 | $250.00 |
| Fairview Farmers Market | Advertising | 2024-07-24 | $250.00 |
| GoDaddy Studio | Printed Matter, Books, Newspapers and Subscriptions | 2024-07-24 | $18.99 |
| Council 9404 Knights of Columbus | Advertising | 2024-08-14 | $220.00 |
| The Fairview Community Association | Advertising | 2024-08-17 | $500.00 |
| Indo Canadian Association of Nova Scotia | Advertising | 2024-08-20 | $250.00 |
| GoDaddy Studio | Printed Matter, Books, Newspapers and Subscriptions | 2024-08-24 | $18.99 |
| Data Sciences | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-09-01 | $23.36 |
| Emmanual Baptist Church | Advertising | 2024-09-09 | $180.00 |
| allNovaScotia | Printed Matter, Books, Newspapers and Subscriptions | 2024-09-18 | $39.00 |
| Beechville Baptist Church | Advertising | 2024-09-21 | $250.00 |
| Sheffield Social Committee | Advertising | 2024-09-21 | $200.00 |
| Wireless + (RC Box) | Office Supplies, Stationery and Accessories | 2024-09-22 | $20.00 |
| Atlantic Jewish Council | Advertising | 2024-09-23 | $335.00 |
| Atlantic Jewish Council | Advertising | 2024-09-23 | $290.50 |
| Free Believers In Christ Fellowship International - Nova Scotia Society | Advertising | 2024-09-24 | $200.00 |
| GoDaddy Studio | Printed Matter, Books, Newspapers and Subscriptions | 2024-09-24 | $18.99 |
| SaltWire Network Inc | Printed Matter, Books, Newspapers and Subscriptions | 2024-09-27 | $5.00 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2024-09-30 | $150.04 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-10-01 | $159.29 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2024-10-01 | $18.00 |
| Data Sciences | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-10-01 | $165.04 |
| Data Sciences | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-10-01 | $23.36 |
| NGP Van Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-10-01 | $165.89 |
| Parkview News | Advertising | 2024-10-01 | $550.00 |
| Postes Canada | Postage and Parcel Post | 2024-10-01 | $309.45 |
| INDEPENDENT LIVING NOVA SCOTIA | Advertising | 2024-10-02 | $100.00 |
| Armstrong’s National Alarm Monitoring LTD | Protection and Alarm Monitoring (Member's Office Budget) | 2024-10-03 | $59.85 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2024-10-04 | $43.04 |
| AHEPA Halifax | Advertising | 2024-10-05 | $350.00 |
| Parent-Child Guide | Advertising | 2024-10-07 | $325.00 |
| Eastlink | Constituency Office Internet and Cable | 2024-10-10 | $119.95 |
| Jamaican Cultural Association of Nova Scotia | Advertising | 2024-10-11 | $250.00 |
| Live Art Dance Productions | Advertising | 2024-10-11 | $124.50 |
| Sharodia Society | Advertising | 2024-10-13 | $300.00 |
| Allen Print Ltd | Signage | 2024-10-15 | $79.25 |
| AllBusiness Online News Group | Printed Matter, Books, Newspapers and Subscriptions | 2024-10-16 | $39.00 |
| Michaels | Framing, Outside Supplier | 2024-10-16 | $93.98 |
| Staples Canada | Office Supplies, Stationery and Accessories | 2024-10-16 | $65.48 |
| Staples Print & Marketing Services | External Printing Costs | 2024-10-17 | $229.79 |
| Halifax tower hotel & conference centre, ascend hotel | Equipment Rental | 2024-10-18 | $395.00 |
| Deep Water Church | Advertising | 2024-10-21 | $500.00 |
| Metro West Force U15AAA Blue | Advertising | 2024-10-22 | $250.00 |
| Ottawa Medals | Framing, Outside Supplier | 2024-10-23 | $72.50 |
| BDMHA Bedford U13B White | Advertising | 2024-10-24 | $250.00 |
| GoDaddy Studio | Printed Matter, Books, Newspapers and Subscriptions | 2024-10-24 | $18.99 |
| SaltWire Network Inc | Printed Matter, Books, Newspapers and Subscriptions | 2024-10-27 | $5.00 |
| Sinix Media Group | Signage | 2024-10-30 | $92.76 |
| Scotiabank | Banking Fees and Cheque Orders | 2024-10-31 | $25.00 |
| ScotianAires | Advertising | 2024-10-31 | $250.00 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2024-11-01 | $20.00 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-11-01 | $159.29 |
| Halifax West High School | Advertising | 2024-11-01 | $250.00 |
| NGP Van Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-11-01 | $166.91 |
| Parkview News | Advertising | 2024-11-01 | $550.00 |
| Stevens Group Management | Office Rental | 2024-11-01 | $3,100.00 |
| Boom12 Communications Inc. | Promotional Items | 2024-11-07 | $455.63 |
| Grand & Toy | Cleaning Products | 2024-11-08 | $17.34 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2024-11-08 | $51.82 |
| Eastlink | Constituency Office Internet and Cable | 2024-11-10 | $119.95 |
| Postes Canada | Postage and Parcel Post | 2024-11-12 | $310.51 |
| Michaels | Framing, Outside Supplier | 2024-11-20 | $46.99 |
| South Paw Conservation Nova Scotia | Advertising | 2024-11-21 | $200.00 |
| GoDaddy Studio | Printed Matter, Books, Newspapers and Subscriptions | 2024-11-24 | $18.99 |
| Paradies Lagardere - YOW | Office Supplies, Stationery and Accessories | 2024-11-27 | $109.99 |
| Saltwire | Printed Matter, Books, Newspapers and Subscriptions | 2024-11-27 | $5.00 |
| Scotiabank | Banking Fees and Cheque Orders | 2024-11-29 | $26.00 |
| Nustadia Recreation Inc. | Advertising | 2024-11-30 | $683.75 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-12-01 | $159.29 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2024-12-01 | $14.00 |
| NGP Van Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-12-01 | $170.26 |
| Parkview News | Advertising | 2024-12-01 | $550.00 |
| Stevens Group Management | Office Rental | 2024-12-01 | $3,100.00 |
| Grand & Toy | Cleaning Products | 2024-12-04 | $19.99 |
| Minister of Finance | Office Supplies, Stationery and Accessories | 2024-12-04 | $129.75 |
| Parent-Child Guide | Advertising | 2024-12-04 | $325.00 |
| Parliamentary Boutique | Office Supplies, Stationery and Accessories | 2024-12-05 | $112.28 |
| CBP Marketing Inc. | Promotional Items | 2024-12-10 | $480.00 |
| Eastlink | Constituency Office Internet and Cable | 2024-12-10 | $119.95 |
| Prospect Road Community Centre/ROC | Advertising | 2024-12-10 | $300.00 |
| allNovaScotia | Printed Matter, Books, Newspapers and Subscriptions | 2024-12-11 | $39.00 |
| BDMHA Bedford U11B Blue | Advertising | 2024-12-11 | $250.00 |
| The Fairview Community Association | Advertising | 2024-12-11 | $250.00 |
| Parliamentary Boutique | Gifts given as a matter of protocol | 2024-12-12 | $33.74 |
| La Société de presse acadienne | Advertising | 2024-12-13 | $195.00 |
| U18 Major Lindsay Surge | Advertising | 2024-12-17 | $250.00 |
| Sobeys | Gifts given as a matter of protocol | 2024-12-19 | $37.92 |
| Stevens Group Management | Office Rental | 2025-01-01 | $3,100.00 |