Members – Detailed Contract Expenditures Report
Fillmore, Andy - Halifax - 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 |
|---|---|---|---|
| HeraldShop.ca | External Printing Costs | 2023-05-09 | $97.98 |
| SPRYFIELD BUSINESS COMMISSION | Advertising | 2023-06-07 | $300.00 |
| SPRYFIELD BUSINESS COMMISSION | Advertising | 2023-06-19 | $500.00 |
| Daneesha Provo Canadian Basketball Academy | Advertising | 2023-08-28 | $250.00 |
| Mulgrave Park Caring and Learning Centre | Advertising | 2023-09-09 | $500.00 |
| Saint Mary's University Caribbean Society | Advertising | 2023-11-02 | $500.00 |
| Bell Mobility – Bell Mobilité | Repair of Telecommunication Equipment | 2023-11-03 | $269.00 |
| EASTLINK | Constituency Office Internet | 2023-11-03 | $209.95 |
| AIDS Coalition of Nova Scotia | Advertising | 2023-11-06 | $700.00 |
| Mocean Dance | Advertising | 2023-11-07 | $205.00 |
| Canada Post | Postage, Parcel Post and Courier Services | 2023-11-08 | $21.80 |
| Jakes Escapes Media | Printed Matter, Books, Newspapers and Subscriptions | 2023-11-09 | $100.00 |
| Nick Hudson | Printed Matter, Books, Newspapers and Subscriptions | 2023-11-09 | $100.00 |
| Veith House | Advertising | 2023-11-14 | $500.00 |
| Canadian Lebanon Society of Halifax | Advertising | 2023-11-16 | $350.00 |
| Daniel Doherty Limited | Advertising | 2023-11-16 | $200.00 |
| Atlantic Photo Supply | External Printing Costs | 2023-11-22 | $21.24 |
| EASTLINK | Constituency Office Internet | 2023-12-03 | $209.95 |
| Amazon.ca | Voice and Data Plan for Mobile Devices | 2023-12-04 | $84.95 |
| Atlantic News | Printed Matter, Books, Newspapers and Subscriptions | 2023-12-07 | $91.50 |
| PARENT-CHILD GUIDE | Advertising | 2023-12-07 | $235.00 |
| Staples | Office Supplies, Stationery and Accessories | 2023-12-07 | $63.08 |
| Atlantic Photo Supply | External Printing Costs | 2023-12-08 | $10.00 |
| Halifax Gay Men's Chorus | Advertising | 2023-12-11 | $435.00 |
| Daniel Doherty Limited | Advertising | 2023-12-13 | $200.00 |
| Postes Canada | Postage and Parcel Post | 2023-12-27 | $356.39 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2023-12-29 | $33.25 |
| House of Commons / Chambre des communes | Postage and Parcel Post | 2023-12-31 | $7.14 |
| St. Mark’s Anglican Church | Advertising | 2023-12-31 | $300.00 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2023-12-31 | $96.51 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-01-01 | $221.72 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2024-01-01 | $169.97 |
| Data Sciences | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-01-01 | $162.90 |
| House of Commons / Chambre des communes | Householders – Paper Recovery | 2024-01-01 | $19.25 |
| Queen Square Development LTD | Office Rental Related Fees | 2024-01-01 | $17.05 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-01-02 | $221.72 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2024-01-02 | $174.00 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-01-02 | $149.81 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-01-03 | $221.72 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2024-01-03 | $191.05 |
| EASTLINK | Constituency Office Internet | 2024-01-03 | $217.19 |
| Postes Canada | Courier Services | 2024-01-04 | $15.38 |
| Postes Canada | Courier Services | 2024-01-08 | $215.66 |
| Postes Canada | Courier Services | 2024-01-08 | $67.45 |
| Postes Canada | Courier Services | 2024-01-08 | $58.43 |
| Postes Canada | Courier Services | 2024-01-08 | $69.06 |
| Print 101 Limited | External Printing Costs | 2024-01-10 | $25.00 |
| Atlantic Superstore | Printed Matter, Books, Newspapers and Subscriptions | 2024-01-11 | $6.52 |
| MARITIME TAMILARGAL NALAVAZHVU MANDRAM - Maritime Tamil Welfare Association | Advertising | 2024-01-16 | $500.00 |
| CBP Marketing Inc. | External Printing Costs | 2024-01-17 | $403.20 |
| Atlantic Photo Supply | External Printing Costs | 2024-01-19 | $11.80 |
| Daniel Doherty Limited | Advertising | 2024-01-20 | $200.00 |
| BrokerLink Inc | Constituency Office Insurance | 2024-01-22 | $1,074.40 |
| Bell Mobility – Bell Mobilité | Repair of Telecommunication Equipment | 2024-02-01 | ($269.00) |
| Bell Mobility – Bell Mobilité | Repair of Telecommunication Equipment | 2024-02-01 | $249.00 |
| Queen Square Development LTD | Office Rental | 2024-02-01 | $1,868.33 |
| Queen Square Development LTD | Office Rental Related Fees | 2024-02-01 | $17.05 |
| Queen Square Development LTD | Office Rental Related Fees | 2024-02-01 | $42.21 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-02-02 | $152.08 |
| EASTLINK | Constituency Office Internet and Cable | 2024-02-03 | $209.95 |
| Postes Canada | Courier Services | 2024-02-05 | $16.96 |
| Halifax Chinese New Year Banquet Committee | Advertising | 2024-02-08 | $500.00 |
| Jakes Escapes Media | Printed Matter, Books, Newspapers and Subscriptions | 2024-02-10 | $100.00 |
| Canada Post | Postage, Parcel Post and Courier Services | 2024-02-12 | $57.37 |
| PARENT-CHILD GUIDE | Advertising | 2024-02-12 | $235.00 |
| Print 101 Limited | External Printing Costs | 2024-02-12 | $194.00 |
| Postes Canada | Courier Services | 2024-02-15 | $10.04 |
| Postes Canada | Courier Services | 2024-02-15 | $50.77 |
| Postes Canada | Courier Services | 2024-02-15 | $19.78 |
| Bulk Barn | Gifts given as a matter of protocol | 2024-02-16 | $210.02 |
| Daniel Doherty Limited | Advertising | 2024-02-20 | $200.00 |
| Bell Mobility – Bell Mobilité | Voice Communication Equipment | 2024-02-21 | $987.05 |
| Bell Mobility – Bell Mobilité | Telecommunications Equipment Parts | 2024-02-21 | $89.98 |
| Print 101 Limited | External Printing Costs | 2024-02-28 | $95.00 |
| Nova Voce | Advertising | 2024-02-29 | $300.00 |
| Queen Square Development LTD | Office Rental Related Fees | 2024-03-01 | $42.21 |
| Queen Square Development LTD | Office Rental | 2024-03-01 | $1,868.33 |
| Queen Square Development LTD | Office Rental Related Fees | 2024-03-01 | $17.05 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-03-02 | $151.31 |
| EASTLINK | Constituency Office Internet and Cable | 2024-03-03 | $217.19 |
| Culture Link CIC | Advertising | 2024-03-06 | $500.00 |
| Daniel Doherty Limited | Advertising | 2024-03-08 | $200.00 |
| MacIntosh, Hope | Transcription Services | 2024-03-19 | $1,000.00 |
| Dalhousie University | Advertising | 2024-03-20 | $500.00 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2024-03-25 | $62.01 |
| METRO GUIDE PUBLISHING | Advertising | 2024-03-27 | $240.00 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2024-03-27 | $25.46 |
| Wilsons Security Limited | Broadcasting and Security Equipment – Technical Supplies | 2024-04-10 | $759.55 |