Members – Detailed Contract Expenditures Report
Kelloway, Mike - Cape Breton—Canso - 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 |
|---|---|---|---|
| Bell Aliant | Constituency Office Internet and Cable | 2024-03-21 | $294.95 |
| Bell Aliant | Constituency Office Internet and Cable | 2024-04-21 | $294.95 |
| Addington Publications | Advertising | 2024-05-15 | $46.00 |
| Bell Aliant | Constituency Office Internet and Cable | 2024-05-21 | $294.95 |
| Amazon | Voice Communication Equipment | 2024-05-23 | $15.65 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2024-06-02 | $111.72 |
| NGP Van Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-06-03 | $163.81 |
| Bell Mobility – Bell Mobilité | Voice Communication Equipment | 2024-06-06 | $2,961.15 |
| Bell Mobility – Bell Mobilité | Telecommunications Equipment Parts | 2024-06-06 | $258.69 |
| Grand & Toy | Bulk Paper Purchases | 2024-06-06 | ($74.20) |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2024-06-06 | $38.04 |
| Grand & Toy | Bulk Paper Purchases | 2024-06-06 | $69.90 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2024-06-06 | ($80.60) |
| Amazon | Voice Communication Equipment | 2024-06-10 | $16.99 |
| Amazon | Office Supplies, Stationery and Accessories | 2024-06-11 | $35.00 |
| Canadian Springs / Primo | Spring Water | 2024-06-11 | $167.35 |
| INVERNESS COMMUNICATIONS LTD. | Advertising | 2024-06-12 | $200.00 |
| Amazon | Voice Communication Equipment | 2024-06-17 | $13.99 |
| CADA (Canso Area Development Assoc.) | Advertising | 2024-06-18 | $500.00 |
| Addington Publications | Advertising | 2024-06-19 | $199.00 |
| Kaisers Locksmith | Office Supplies, Stationery and Accessories | 2024-06-19 | $15.00 |
| Strait Area Reporter Ltd | Advertising | 2024-06-19 | $28.00 |
| Sydney Academy | Advertising | 2024-06-19 | $250.00 |
| Bell Mobility – Bell Mobilité | Repair of Telecommunication Equipment | 2024-06-20 | $807.00 |
| walmart | Office Supplies, Stationery and Accessories | 2024-06-20 | $7.00 |
| Bell Aliant | Constituency Office Internet and Cable | 2024-06-21 | $294.95 |
| Amazon | Computer Equipment | 2024-06-25 | $23.98 |
| Amazon | Computer Equipment | 2024-06-25 | $23.98 |
| Addington Publications | Advertising | 2024-06-26 | $79.00 |
| AllNovaScotia | Printed Matter, Books, Newspapers and Subscriptions | 2024-06-26 | $39.00 |
| INVERNESS COMMUNICATIONS LTD. | Advertising | 2024-06-26 | $98.12 |
| Strait Area Reporter Ltd | Advertising | 2024-06-26 | $28.00 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2024-06-28 | $25.87 |
| Addington Publications | Advertising | 2024-06-29 | $46.00 |
| Saltwire Network Inc. | Advertising | 2024-06-29 | $270.00 |
| CJFX-FM | Advertising | 2024-06-30 | $125.00 |
| CKJM | Advertising | 2024-06-30 | $75.00 |
| CKOA Radio | Advertising | 2024-06-30 | $100.00 |
| Coastal radio CKOA FM | Advertising | 2024-06-30 | $600.00 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-07-01 | $568.88 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2024-07-01 | $245.64 |
| Data Sciences | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-07-01 | $163.96 |
| Data Sciences | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-07-01 | $23.37 |
| Data Sciences | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-07-01 | $0.83 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-07-01 | $162.70 |
| Addington Publications | Advertising | 2024-07-03 | $46.00 |
| Grand Mira Community Society | Public Meeting Room Rentals | 2024-07-03 | $150.00 |
| strait area reporter ltd. | Advertising | 2024-07-03 | $28.00 |
| Amazon | Photographic Equipment | 2024-07-05 | $30.99 |
| Amazon | Photographic Equipment | 2024-07-05 | $28.99 |
| costco | Office Equipment | 2024-07-05 | $99.99 |
| Saltwire Network Inc. | Advertising | 2024-07-06 | $270.00 |
| CBU Students' Union | Advertising | 2024-07-09 | $325.00 |
| stokes | Office Decor | 2024-07-09 | $8.94 |
| Addington Publications | Advertising | 2024-07-10 | $46.00 |
| strait area reporter ltd. | Advertising | 2024-07-10 | $28.00 |
| Amazon | Office Supplies, Stationery and Accessories | 2024-07-11 | $87.07 |
| Amazon | Office Supplies, Stationery and Accessories | 2024-07-11 | $17.99 |
| Canada Post | Postage, Parcel Post and Courier Services | 2024-07-11 | $99.00 |
| Amazon | Video Communication, Broadcasting Equipment and Televisions | 2024-07-12 | $26.99 |
| Amazon | Video Communication, Broadcasting Equipment and Televisions | 2024-07-13 | $25.79 |
| Amazon | Voice Communication Equipment | 2024-07-13 | $17.99 |
| Saltwire Network Inc. | Advertising | 2024-07-13 | $270.00 |
| Crazy Daisy Floral Boutique | Gifts given as a matter of protocol | 2024-07-15 | $125.00 |
| Amazon | Office Supplies, Stationery and Accessories | 2024-07-16 | $89.58 |
| Amazon | Office Supplies, Stationery and Accessories | 2024-07-16 | $65.98 |
| Addington Publications | Advertising | 2024-07-17 | $46.00 |
| Amazon | Office Supplies, Stationery and Accessories | 2024-07-17 | $33.99 |
| Amazon | Office Supplies, Stationery and Accessories | 2024-07-17 | $199.99 |
| the reporter | Advertising | 2024-07-17 | $28.00 |
| Advocate media Inc. | Advertising | 2024-07-18 | $300.00 |
| Nova Scotia Power Inc. | Public Utilities | 2024-07-18 | $44.23 |
| Saltwire Network Inc. | Advertising | 2024-07-20 | $270.00 |
| Bell Aliant | Constituency Office Internet and Cable | 2024-07-21 | $311.83 |
| Addington Publications | Advertising | 2024-07-24 | $46.00 |
| AllNovaScotia | Printed Matter, Books, Newspapers and Subscriptions | 2024-07-24 | $39.00 |
| Les Trois Pignons | Gifts given as a matter of protocol | 2024-07-24 | $109.98 |
| Strait Area Reporter LTD | Advertising | 2024-07-24 | $28.00 |
| Addington Publications | Advertising | 2024-07-31 | $46.00 |
| Coastal radio CKOA FM | Advertising | 2024-07-31 | $100.00 |
| Coastal radio CKOA FM | Advertising | 2024-07-31 | $299.00 |
| Harbour Authority of Cheticamp | Public Meeting Room Rentals | 2024-07-31 | $80.00 |
| Inverness Communications ltd. | Advertising | 2024-07-31 | $167.65 |
| Strait Area Reporter Ltd. | Advertising | 2024-07-31 | $28.00 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2024-08-01 | $170.00 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-08-01 | $222.86 |
| Grand Lake Road Volunteer Fire Department | Office Rental | 2024-08-01 | $2,500.00 |
| NGP Van Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-08-01 | $162.17 |
| V & D Holding | Office Rental | 2024-08-01 | $600.00 |
| Addington Publications | Advertising | 2024-08-07 | $46.00 |
| strait area reporter ltd. | Advertising | 2024-08-07 | $28.00 |
| Amazon | Voice Communication Equipment | 2024-08-09 | $16.99 |
| addington publications | Advertising | 2024-08-14 | $46.00 |
| strait area reporter ltd. | Advertising | 2024-08-14 | $28.00 |
| Scotia Recycling Limited | Shredding | 2024-08-15 | $50.00 |
| amazon | Video Communication, Broadcasting Equipment and Televisions | 2024-08-16 | $49.96 |
| amazon | Office Supplies, Stationery and Accessories | 2024-08-16 | $19.99 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2024-08-16 | $250.32 |
| Arachnia Designs | Signage | 2024-08-19 | $100.00 |
| Mac Killop's Flowers | Gifts given as a matter of protocol | 2024-08-19 | $51.99 |
| Thoms Flowers | Gifts given as a matter of protocol | 2024-08-19 | $85.98 |
| AllNovaScotia | Printed Matter, Books, Newspapers and Subscriptions | 2024-08-21 | $39.00 |
| amazon | Office Decor | 2024-08-21 | $193.44 |
| Amazon | Computer Equipment | 2024-08-21 | $39.96 |
| Amazon | Computer Equipment | 2024-08-21 | $22.16 |
| Bell Aliant | Constituency Office Internet and Cable | 2024-08-21 | $295.46 |
| CJFX-FM | Advertising | 2024-08-21 | $250.00 |
| Strait area reporter ltd. | Advertising | 2024-08-21 | $28.00 |
| Saltwire Network Inc. | Advertising | 2024-08-24 | $270.00 |
| nofrills | Spring Water | 2024-08-27 | $11.98 |
| Addington Publications | Advertising | 2024-08-28 | $46.00 |
| Addington Publications | Advertising | 2024-08-28 | $46.00 |
| Amazon | Office Supplies, Stationery and Accessories | 2024-08-28 | $93.98 |
| Best Buy | Office Supplies, Stationery and Accessories | 2024-08-28 | $79.99 |
| costco | Computer Equipment | 2024-08-28 | $521.98 |
| Inverness Communications ltd. | Advertising | 2024-08-28 | $98.12 |
| Strait area reporter Ltd. | Advertising | 2024-08-28 | $28.00 |
| DOllarama | Office Supplies, Stationery and Accessories | 2024-08-29 | $15.00 |
| CANADIAN SPRINGS | Spring Water | 2024-08-31 | $128.40 |
| Coastal radio CKOA FM | Advertising | 2024-08-31 | $100.00 |
| Coastal radio CKOA FM | Advertising | 2024-08-31 | $200.00 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-09-01 | $262.93 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2024-09-01 | $117.10 |
| Grand Lake Road Volunteer Fire Department | Office Rental | 2024-09-01 | $2,500.00 |
| NGP Van Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-09-01 | $162.68 |
| V & D Holding | Office Rental | 2024-09-01 | $600.00 |
| Best Buy | Computer Equipment | 2024-09-03 | $159.98 |
| Addington Publications | Advertising | 2024-09-04 | $46.00 |
| Great Canadian Dollar Store | Office Supplies, Stationery and Accessories | 2024-09-04 | $4.50 |
| Strait Area Reporter Ltd. | Advertising | 2024-09-04 | $28.00 |
| Addington Publications | Advertising | 2024-09-11 | $46.00 |
| Strait Area Reporter Ltd. | Advertising | 2024-09-11 | $28.00 |
| Grand Lake Road Volunteer Fire Department | Office Rental | 2024-10-01 | $2,750.00 |
| V & D Holding | Office Rental | 2024-10-01 | $600.00 |