Members – Detailed Contract Expenditures Report

Fisher, Darren - Dartmouth—Cole Harbour - Liberal


Reporting Period
Download CSV

Supplier Description Date Total
Caissie, Zeph Advertising 2019-12-17 $100.00
City of Lakes Hockey Tournament Society Advertising 2020-01-22 $250.00
Blue Wave Cleaning Services Inc. Janitorial Services and Maintenance 2020-03-01 $205.00
NGP VAN inc Professional Communication Services 2020-03-01 $100.00
ALL NOVA SCOTIA Printed Matter, Books, Newspapers and Subscriptions 2020-03-02 $30.00
NORTH DARTMOUTH COMMUNITY Advertising 2020-03-02 $225.00
Dartmouth Whalers Pee Wee AA Hockey Advertising 2020-03-08 $250.00
AP Reid Constituency Office Insurance 2020-03-11 $565.00
HydroOttawa Public Utilities 2020-03-11 $110.81
METRO GUIDE PUBLISHING Advertising 2020-03-20 $180.00
ALL NOVA SCOTIA Printed Matter, Books, Newspapers and Subscriptions 2020-04-01 $30.00
Bell Aliant Cable and Internet Fees 2020-04-01 $171.90
Blue Wave Cleaning Services Inc. Janitorial Services and Maintenance 2020-04-01 $205.00
NGP VAN Inc Professional Communication Services 2020-04-01 $100.00
Bell Aliant Cable and Internet Fees 2020-04-09 $178.32
ALL NOVA SCOTIA Printed Matter, Books, Newspapers and Subscriptions 2020-05-01 $30.00
Blue Wave Cleaning Services Inc. Janitorial Services and Maintenance 2020-05-01 $205.00
NGP VAN Professional Communication Services 2020-05-01 $100.00
Nova Scotia Power Public Utilities 2020-05-07 $285.19
Bell Aliant Cable and Internet Fees 2020-05-09 $173.91
ALL NOVA SCOTIA Printed Matter, Books, Newspapers and Subscriptions 2020-06-01 $30.00
Blue Wave Cleaning Services Inc. Janitorial Services and Maintenance 2020-06-01 $205.00
NGP VAN Professional Communication Services 2020-06-01 $100.00
Rogers Wireless – Rogers sans-fil Voice and Data Plan for Mobile Devices 2020-06-01 $16.79
SNAPD DARTMOUTH Advertising 2020-06-05 $500.00
Bell Aliant Cable and Internet Fees 2020-06-09 $174.91
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2020-06-16 $85.39
Staples Toner 2020-06-25 $109.99
Staples Office Supplies, Stationery and Accessories 2020-06-25 $4.73
FACEBOOK Advertising 2020-06-30 $24.94
Grand & Toy Office Supplies, Stationery and Accessories 2020-06-30 $225.36
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2020-07-01 $117.62
Bell Mobility – Bell Mobilité Voice and Data Plan for Mobile Devices 2020-07-01 $165.29
NGP VAN Professional Communication Services 2020-07-01 $100.00
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2020-07-01 $149.53
Rogers Wireless – Rogers sans-fil Voice and Data Plan for Mobile Devices 2020-07-01 $25.50
SNAPD DARTMOUTH Advertising 2020-07-01 $145.00
ALL NOVA SCOTIA Printed Matter, Books, Newspapers and Subscriptions 2020-07-02 $30.00
Home Depot Constituency Office Reconfigurations and Fixtures (COVID19) 2020-07-02 $169.00
NOVA SCOTIA POWER Public Utilities 2020-07-02 $48.58
BOB REVERT SECURITY SYSTEMS LTD Protection and Alarm Monitoring (Member's Office Budget) 2020-07-05 $246.90
Bell Aliant Cable and Internet Fees 2020-07-09 $175.91
PARENT-CHILD GUIDE Advertising 2020-07-09 $225.00
HYDRO OTTAWA Public Utilities 2020-07-13 $82.02
SNAPD DARTMOUTH Advertising 2020-07-17 $145.00
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2020-07-17 $0.26
Pulse Signs & Design Inc. Advertising 2020-07-24 $462.95
Ace Machining Limited Constituency Office Reconfigurations and Fixtures (COVID19) 2020-07-29 $160.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2020-08-01 $166.93
Bell Mobility – Bell Mobilité Voice and Data Plan for Mobile Devices 2020-08-01 $165.29
NGP VAN Professional Communication Services 2020-08-01 $100.00
PLAZA TACOMA CENTRE LTD. Office Rental and Related Fees 2020-08-01 $2,694.17
Rogers Wireless – Rogers sans-fil Voice and Data Plan for Mobile Devices 2020-08-01 $46.75
Bell Aliant Public Utilities 2020-08-09 $176.92
Hydro Ottawa Public Utilities 2020-08-12 $24.38
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2020-08-13 $150.04
PARENT-CHILD GUIDE Advertising 2020-08-17 $225.00
House of Commons – Chambre des communes Repair of Telecommunication Equipment 2020-08-19 $169.00
Grand & Toy Bulk Paper Purchases 2020-08-31 $134.10
Grand & Toy Office Supplies, Stationery and Accessories 2020-08-31 $10.20
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2020-09-01 $162.18
Bell Mobility – Bell Mobilité Voice and Data Plan for Mobile Devices 2020-09-01 $165.29
Blue Wave Cleaning Services Inc. Janitorial Services and Maintenance 2020-09-01 $410.00
NGP VAN Professional Communication Services 2020-09-01 $100.00
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2020-09-01 $148.06
PLAZA TACOMA CENTRE LTD. Office Rental and Related Fees 2020-09-01 $2,606.32
Shoppers Drug Mart Consumable Items for Constituency Offices (COVID19) 2020-09-01 $23.45
Nova Scotia Power Public Utilities 2020-09-02 $403.88
Bell Aliant Public Utilities 2020-09-09 $171.90
OTTAWA HYDRO Public Utilities 2020-09-11 $23.96
Canada Post – Postes Canada Courier Services 2020-09-23 $10.37
Canada Post – Postes Canada Courier Services 2020-09-23 $10.47
Canada Post – Postes Canada Courier Services 2020-09-23 $14.41
Canada Post – Postes Canada Courier Services 2020-09-23 $11.89
Canada Post – Postes Canada Courier Services 2020-09-23 $20.22
Canada Post – Postes Canada Courier Services 2020-09-23 $20.48
Canada Post – Postes Canada Courier Services 2020-09-23 $14.13
Canada Post – Postes Canada Courier Services 2020-09-23 $14.34
Canada Post – Postes Canada Courier Services 2020-09-23 $11.23
Canada Post – Postes Canada Courier Services 2020-09-23 $14.13
Canada Post – Postes Canada Courier Services 2020-09-23 $14.13
PLAZA TACOMA CENTRE LTD. Office Rental and Related Fees 2020-10-01 $2,694.17