Members – Detailed Contract Expenditures Report
Jordan, Hon. Bernadette - South Shore—St. Margarets - Liberal
Related Links
Reporting Period
- 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 |
|---|---|---|---|
| Data Sciences | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2020-05-01 | $88.43 |
| Data Sciences | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2020-05-01 | $139.80 |
| Masthead News, The | Advertising | 2020-09-01 | $135.00 |
| Fishermen's Memorial Hosiptal Auxiliary | Advertising | 2020-09-28 | $100.00 |
| Apple Canada Inc. | Repair of Telecommunication Equipment | 2020-10-23 | $169.00 |
| Acadia Broadcasting | Advertising | 2020-11-30 | $164.64 |
| Acadia Broadcasting | Advertising | 2020-11-30 | $164.48 |
| Masthead News, The | Advertising | 2020-12-01 | $345.00 |
| Masthead News, The | Advertising | 2020-12-01 | $135.00 |
| PORTAGE LA PRAIRIE MUTUAL INSURANCE COMPANY, THE | Constituency Office Insurance | 2020-12-02 | $618.00 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2020-12-03 | $18.20 |
| Bell Mobility – Bell Mobilité | Voice and Data Plan for Mobile Devices | 2020-12-03 | $156.86 |
| Eastlink | Cable and Internet Fees | 2020-12-03 | $199.95 |
| Cane's Moving | Janitorial Services and Maintenance | 2020-12-15 | $268.00 |
| New QCCR | Advertising | 2020-12-15 | $50.00 |
| Eastlink | Internet (COVID19) | 2020-12-17 | $133.97 |
| Halifax Herald Limited, The | Advertising | 2020-12-19 | $160.00 |
| Halifax Herald Limited, The | Advertising | 2020-12-26 | $160.00 |
| Acadia Broadcasting | Advertising | 2020-12-31 | $150.00 |
| Acadia Broadcasting | Advertising | 2020-12-31 | $450.00 |
| Acadia Broadcasting | Advertising | 2020-12-31 | $150.00 |
| Advocate media Inc. | Advertising | 2020-12-31 | $105.00 |
| Advocate media Inc. | Advertising | 2020-12-31 | $25.00 |
| Advocate media Inc. | Advertising | 2020-12-31 | $200.00 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2020-12-31 | $25.22 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2020-12-31 | $14.61 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2021-01-01 | $43.30 |
| Bell Mobility – Bell Mobilité | Voice and Data Plan for Mobile Devices | 2021-01-01 | $156.86 |
| Christmas Tree Council of NS | Advertising | 2021-01-01 | $80.00 |
| INSIDE-OUT CLEANING SERVICES | Janitorial Services and Maintenance | 2021-01-01 | $245.00 |
| Eastlink | Cable and Internet Fees | 2021-01-03 | $206.84 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2021-01-04 | $143.18 |
| Rogers | Internet (COVID19) | 2021-01-04 | $92.50 |
| Masthead News, The | Advertising | 2021-01-11 | $135.00 |
| Eastlink | Internet (COVID19) | 2021-01-17 | $127.77 |
| Staples | Office Supplies, Stationery and Accessories | 2021-01-19 | $181.55 |
| Walmart | Toner | 2021-01-27 | $80.97 |
| Acadia Broadcasting | Advertising | 2021-01-31 | $936.00 |
| Acadia Broadcasting | Advertising | 2021-01-31 | $1,044.00 |
| Advocate media Inc. | Advertising | 2021-01-31 | $35.00 |
| Advocate media Inc. | Advertising | 2021-01-31 | $35.00 |
| Culligan Water Store | Spring Water | 2021-01-31 | $9.50 |
| HARPRO LIMITED | Office Rental and Related Fees | 2021-02-01 | $1,700.00 |
| INSIDE-OUT CLEANING SERVICES | Janitorial Services and Maintenance | 2021-02-01 | $245.00 |
| Masthead News, The | Advertising | 2021-02-01 | $135.00 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2021-02-01 | $144.62 |
| Bell Mobility – Bell Mobilité | Voice and Data Plan for Mobile Devices | 2021-02-02 | $176.86 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2021-02-02 | $241.74 |
| eastlink | Cable and Internet Fees | 2021-02-03 | $199.95 |
| Rogers | Internet (COVID19) | 2021-02-04 | $132.50 |
| Atlantic Super Store | Cleaning Products | 2021-02-10 | $5.79 |
| Bank of Montreal | Banking Fees and Cheque Orders | 2021-02-12 | $68.61 |
| Eastlink | Cable and Internet | 2021-02-17 | $120.57 |
| Acadia Broadcasting | Advertising | 2021-02-28 | $966.00 |
| Acadia Broadcasting | Advertising | 2021-02-28 | $840.00 |
| Advocate media Inc. | Advertising | 2021-02-28 | $35.00 |
| Advocate media Inc. | Advertising | 2021-02-28 | $35.00 |
| Culligan Nova Scotia | Spring Water | 2021-02-28 | $9.50 |
| HARPRO LIMITED | Office Rental and Related Fees | 2021-03-01 | $1,700.00 |
| INSIDE-OUT CLEANING SERVICES | Janitorial Services and Maintenance | 2021-03-01 | $245.00 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2021-03-01 | $144.62 |
| Masthead News, The | Advertising | 2021-03-02 | $135.00 |
| eastlink | Cable and Internet Fees | 2021-03-03 | $199.95 |
| Rogers | Internet (COVID19) | 2021-03-04 | $55.00 |
| Canada Post – Postes Canada | Postage and Parcel Post | 2021-03-09 | $219.00 |
| Atlantic Super Store | Cleaning Products | 2021-03-10 | $5.79 |
| Canada Post – Postes Canada | Courier Services | 2021-03-12 | $13.79 |
| Halifax Herald Limited, The | Advertising | 2021-03-13 | $382.00 |
| SALTWIRE NETWORK INC. | Advertising | 2021-03-13 | $130.00 |
| Eastlink | Cable and Internet | 2021-03-17 | $120.57 |
| Culligan Water Store | Spring Water | 2021-03-22 | $19.00 |
| Canada Post – Postes Canada | Courier Services | 2021-03-24 | $13.98 |
| Atlantic Superstore | Consumable Items for Constituency Offices (COVID19) | 2021-03-26 | $22.97 |
| Atlantic Superstore | Appliances | 2021-03-26 | $29.99 |
| Canadian Tire | Office Equipment | 2021-03-26 | $367.95 |
| Staples | Office Supplies, Stationery and Accessories | 2021-03-26 | $49.99 |
| Halifax Herald Limited, The | Advertising | 2021-03-27 | $382.00 |
| Advocate media Inc. | Advertising | 2021-03-31 | $35.00 |
| Advocate media Inc. | Advertising | 2021-03-31 | $35.00 |
| Advocate media Inc. | Advertising | 2021-03-31 | $35.00 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2021-03-31 | $16.00 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2021-03-31 | $112.70 |
| Bell Mobility – Bell Mobilité | Voice and Data Plan for Mobile Devices | 2021-03-31 | $100.86 |
| Bell Mobility – Bell Mobilité | Voice and Data Plan for Mobile Devices | 2021-03-31 | $56.00 |
| Grand & Toy | Cleaning products | 2021-03-31 | $69.52 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2021-03-31 | $84.56 |
| Grand & Toy | Digital Communication Equipment | 2021-03-31 | $19.62 |
| Grand & Toy | Cleaning products | 2021-03-31 | $21.44 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2021-03-31 | $212.86 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2021-03-31 | $30.07 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2021-03-31 | $12.62 |