Members – Detailed Contract Expenditures Report
d'Entremont, Chris - West Nova - 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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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 |
|---|---|---|---|
| Culligan Nova Scotia C/O Westwood Enterprises Ltd | Spring Water | 2023-11-20 | $16.50 |
| Culligan Nova Scotia C/O Westwood Enterprises Ltd | Spring Water | 2023-11-20 | $16.50 |
| CULLIGAN WATER | Spring Water | 2023-11-20 | ($16.50) |
| Rewards Dept Store | Office Decor | 2023-12-12 | $32.93 |
| CULLIGAN WATER | Beverages | 2023-12-14 | ($16.50) |
| Dollarama | Office Supplies, Stationery and Accessories | 2023-12-19 | $33.25 |
| Sobeys | Office Supplies, Stationery and Accessories | 2023-12-20 | $10.98 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-01-04 | $291.72 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2024-01-04 | $174.32 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-01-05 | $291.72 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2024-01-05 | $106.36 |
| Bell Mobility – Bell Mobilité | Long Distance | 2024-01-05 | $0.07 |
| Walmart | Office Supplies, Stationery and Accessories | 2024-02-22 | $7.98 |
| Atlantic Superstore | Office Supplies, Stationery and Accessories | 2024-02-24 | $11.28 |
| Walmart | Office Supplies, Stationery and Accessories | 2024-03-22 | $13.71 |
| ATLANTIC DOCUSHRED INC. | Shredding | 2024-03-29 | $55.00 |
| Aurora Newspaper, The | Advertising | 2024-04-01 | $283.56 |
| Corporation Centrale de Sécurité B.P.G. | Protection and Alarm Monitoring (Member's Office Budget) | 2024-04-01 | $400.00 |
| GATEWAY REALTY | Office Rental | 2024-04-01 | $2,172.92 |
| House of Commons / Chambre des communes | Framing Done at the House of Commons | 2024-04-01 | $55.64 |
| Municipality of Clare | Advertising | 2024-04-01 | $475.00 |
| PARSONS INVESTMENTS LIMITED | Office Rental | 2024-04-01 | $1,761.74 |
| TAR Publishing | Advertising | 2024-04-01 | $55.00 |
| staples | Office Supplies, Stationery and Accessories | 2024-04-02 | $104.98 |
| Eden Golf & Country Club | Advertising | 2024-04-03 | $225.00 |
| CLARE SHOPPER, THE | Advertising | 2024-04-04 | $665.21 |
| Bell Aliant | Constituency Office Internet and Cable | 2024-04-09 | $84.53 |
| Bell Aliant | Constituency Office Internet and Cable | 2024-04-09 | $69.95 |
| GoDaddy | Web Site Hosting/Domain Name | 2024-04-09 | $43.98 |
| GoDaddy | Web Site Hosting/Domain Name | 2024-04-09 | $155.88 |
| Beacon United Church of Canada | Advertising | 2024-04-10 | $100.00 |
| C B Advertising Inc. | Advertising | 2024-04-10 | $834.96 |
| CB Advertising Inc | Advertising | 2024-04-10 | $834.96 |
| Made in Canada | Gifts given as a matter of protocol | 2024-04-11 | $599.85 |
| SALTWIRE NETWORK INC. | Advertising | 2024-04-13 | $350.00 |
| Aurora Newspaper, The | Advertising | 2024-04-15 | $180.70 |
| VISTAPRINT | Office Supplies, Stationery and Accessories | 2024-04-16 | $580.99 |
| ECOLE SECONDAIRE DE CLARE, LA CLARINETTE | Advertising | 2024-04-17 | $150.00 |
| East Side Community Center | Public Meeting Room Rentals | 2024-04-22 | $75.00 |
| Ecole Secondaire de Par-en-Bas | Advertising | 2024-04-22 | $125.00 |
| the Clare Shopper | Advertising | 2024-04-22 | $997.82 |
| EASTLINK | Constituency Office Internet and Cable | 2024-04-24 | $32.95 |
| EASTLINK | Constituency Office Internet and Cable | 2024-04-24 | $114.95 |
| West Kings District High School | Advertising | 2024-04-24 | $500.00 |
| SALTWIRE NETWORK INC. | Advertising | 2024-04-27 | $350.00 |
| Trina Burridge | Janitorial Services and Maintenance | 2024-04-28 | $300.00 |
| Postes Canada | Postage and Parcel Post | 2024-04-29 | $250.65 |
| ATLANTIC DOCUSHRED INC. | Shredding | 2024-04-30 | $60.00 |
| allNovaScotia | Printed Matter, Books, Newspapers and Subscriptions | 2024-05-01 | $39.00 |
| Digby and Area Health Service Charitable Foundation | Advertising | 2024-05-01 | $150.00 |
| GATEWAY REALTY | Office Rental | 2024-05-01 | $2,172.92 |
| PARSONS INVESTMENTS LIMITED | Office Rental | 2024-05-01 | $1,761.74 |
| TAR Publishing | Advertising | 2024-05-01 | $55.00 |
| Yarmouth - Argyle RTO | Advertising | 2024-05-01 | $25.00 |
| SALTWIRE NETWORK INC. | Advertising | 2024-05-04 | $175.00 |
| Annapolis Voices Choral Society | Advertising | 2024-05-06 | $200.00 |
| Aurora Newspaper, The | Advertising | 2024-05-06 | $189.04 |
| Made in Canada gifts | Gifts given as a matter of protocol | 2024-05-06 | $199.95 |
| Walmart | Office Decor | 2024-05-06 | $37.94 |
| Bell Aliant | Constituency Office Internet and Cable | 2024-05-09 | $70.38 |
| Bell Aliant | Constituency Office Internet and Cable | 2024-05-09 | $78.95 |
| SALTWIRE NETWORK INC. | Advertising | 2024-05-11 | $175.00 |
| Yarmouth Golf & Country Club | Advertising | 2024-05-14 | $200.00 |
| Canada Post | Postage, Parcel Post and Courier Services | 2024-05-15 | $24.16 |
| La Société de presse acadienne | Advertising | 2024-05-16 | $750.00 |
| SALTWIRE NETWORK INC. | Advertising | 2024-05-18 | $175.00 |
| Cornwallis Park Community Association | Public Meeting Room Rentals | 2024-05-20 | $100.00 |
| Canada Post | Postage, Parcel Post and Courier Services | 2024-05-21 | $24.20 |
| Association Radio-Clare | Advertising | 2024-05-24 | $125.00 |
| EASTLINK | Constituency Office Internet and Cable | 2024-05-24 | $101.18 |
| EASTLINK | Constituency Office Internet and Cable | 2024-05-24 | $32.95 |
| Halifax Herald Limited, The | Advertising | 2024-05-25 | $500.00 |
| SALTWIRE NETWORK INC. | Advertising | 2024-05-25 | $175.00 |
| Explorer | Advertising | 2024-05-27 | $390.00 |
| Trina Burridge | Janitorial Services and Maintenance | 2024-05-27 | $300.00 |
| TOWN OF BERWICK | Advertising | 2024-05-28 | $100.00 |
| allNovaScotia | Printed Matter, Books, Newspapers and Subscriptions | 2024-05-29 | $39.00 |
| L & N Signs Ltd. | Advertising | 2024-05-29 | $60.00 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2024-06-01 | $69.00 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-06-01 | $291.72 |
| GATEWAY REALTY | Office Rental | 2024-06-01 | $2,172.92 |
| PARSONS INVESTMENTS LIMITED | Office Rental | 2024-06-01 | $1,761.74 |
| SALTWIRE NETWORK INC. | Advertising | 2024-06-01 | $175.00 |
| Aurora Newspaper, The | Advertising | 2024-06-03 | $189.04 |
| CLARE SHOPPER, THE | Advertising | 2024-06-03 | $665.21 |
| TAR Publishing | Advertising | 2024-06-03 | $55.00 |
| SALTWIRE NETWORK INC. | Advertising | 2024-06-08 | $175.00 |
| Bell Aliant | Constituency Office Internet and Cable | 2024-06-09 | $70.38 |
| Bell Aliant | Constituency Office Internet and Cable | 2024-06-09 | $78.95 |
| Mcallister, Lisa | Janitorial Services and Maintenance | 2024-06-10 | $120.00 |
| Mcallister, Lisa | Janitorial Services and Maintenance | 2024-06-10 | $180.00 |
| Postes Canada | Courier Services | 2024-06-12 | $22.47 |
| SALTWIRE NETWORK INC. | Advertising | 2024-06-15 | $175.00 |
| NORTHERN MICRO INC. | Computer Equipment – Small – Desktop/Personal/Portable/Keyboard | 2024-06-18 | $2,507.00 |
| GATEWAY REALTY | Office Rental | 2024-07-01 | $2,172.92 |
| PARSONS INVESTMENTS LIMITED | Office Rental | 2024-07-01 | $1,761.74 |