Members – Detailed Contract Expenditures Report
Samson, Darrell - Sackville—Preston—Chezzetcook - 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 |
|---|---|---|---|
| Cobequid Radio Society | Advertising | 2024-04-05 | $82.50 |
| Cobequid Radio Society | Advertising | 2024-04-12 | $82.50 |
| Cobequid Radio Society | Advertising | 2024-04-19 | $82.50 |
| Cobequid Radio Society | Advertising | 2024-04-26 | $82.50 |
| Cobequid Radio Society | Advertising | 2024-05-03 | $82.50 |
| Cobequid Radio Society | Advertising | 2024-05-10 | $82.50 |
| Cobequid Radio Society | Advertising | 2024-05-18 | $82.50 |
| Bell Mobility – Bell Mobilité | Repair of Telecommunication Equipment | 2024-05-21 | $199.00 |
| Bell Mobility – Bell Mobilité | Telecommunications Equipment Parts | 2024-05-23 | $86.23 |
| Bell Mobility – Bell Mobilité | Voice Communication Equipment | 2024-05-23 | $322.05 |
| Cobequid Radio Society | Advertising | 2024-05-24 | $82.50 |
| Eastern Shore Pride Society | Advertising | 2024-05-24 | $250.00 |
| HYPERTEC SYSTEMS INC. | Computer Equipment – Small – Desktop/Personal/Portable/Keyboard | 2024-05-27 | $266.20 |
| Cobequid Radio Society | Advertising | 2024-05-31 | $82.50 |
| House of Commons / Chambre des communes | Framing Done at the House of Commons | 2024-06-01 | $225.98 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2024-06-02 | $156.26 |
| NGP Van Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-06-03 | $163.81 |
| Grand & Toy | Cleaning Products | 2024-06-06 | ($77.45) |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2024-06-06 | $24.96 |
| Grand & Toy | Bulk Paper Purchases | 2024-06-06 | $40.68 |
| Cobequid Radio Society | Advertising | 2024-06-07 | $82.50 |
| Cobequid Radio Society | Advertising | 2024-06-21 | $82.50 |
| Porters Lake Community Service Assoc | Advertising | 2024-06-24 | $250.00 |
| The Atlantic Canada Aviation Museum | Advertising | 2024-06-25 | $300.00 |
| NOVA SCOTIA POWER INC. | Public Utilities | 2024-06-26 | $177.79 |
| Bell Aliant | Constituency Office Internet and Cable | 2024-06-27 | $124.71 |
| Cobequid Radio Society | Advertising | 2024-06-28 | $82.50 |
| Seaside Broadcasting Organization | Advertising | 2024-06-28 | $742.50 |
| Shoppers - Canada Post | Postage, Parcel Post and Courier Services | 2024-06-28 | $23.48 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2024-06-28 | $221.14 |
| A+ Quality Cleaners Inc. | Janitorial Services and Maintenance | 2024-06-30 | $325.00 |
| Field Hockey Nova Scotia | Advertising | 2024-06-30 | $250.00 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-07-01 | $241.72 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2024-07-01 | $74.80 |
| Data Sciences | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-07-01 | $0.83 |
| 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 | $163.96 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-07-01 | $162.70 |
| PARKVIEW NEWS | Advertising | 2024-07-01 | $440.00 |
| The Laker News | Advertising | 2024-07-01 | $400.00 |
| Beacon House | Advertising | 2024-07-03 | $250.00 |
| Culligan Nova Scotia C/O Westwood Enterprises Ltd | Spring Water | 2024-07-04 | $43.50 |
| eastern Shore Cooperator, The | Advertising | 2024-07-04 | $210.83 |
| ILNS | Advertising | 2024-07-04 | $50.00 |
| Beaver Bank Kinsac Community Centre | Advertising | 2024-07-05 | $250.00 |
| Cobequid Radio Society | Advertising | 2024-07-05 | $82.50 |
| Beaver Bank Kinsac Community Centre | Advertising | 2024-07-08 | $300.00 |
| Fisherman's Cove Development Assoc | Advertising | 2024-07-08 | $300.00 |
| Postes Canada | Postage and Parcel Post | 2024-07-08 | $212.13 |
| Shopper's Drug Mart | Postage, Parcel Post and Courier Services | 2024-07-10 | $20.06 |
| Africa Festival of Arts and Culture Society | Advertising | 2024-07-11 | $300.00 |
| Cobequid Radio Society | Advertising | 2024-07-12 | $82.50 |
| Seaside Broadcasting Organization | Advertising | 2024-07-12 | $330.00 |
| Canadian Forces Halifax Base Fund | Advertising | 2024-07-15 | $150.00 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2024-07-15 | $85.78 |
| Grand & Toy | Other Consumable Supplies From Stores | 2024-07-15 | $75.52 |
| Grand & Toy | Cleaning Products | 2024-07-15 | $89.61 |
| Grand & Toy | Bulk Paper Purchases | 2024-07-15 | $109.64 |
| Grand & Toy | Computer Equipment – Small – Desktop/Personal/Portable/Keyboard | 2024-07-15 | $63.44 |
| Chezzetcook and District Lions Club | Advertising | 2024-07-16 | $300.00 |
| La Société de presse acadienne | Advertising | 2024-07-17 | $288.00 |
| Cheema Aquatic Club | Advertising | 2024-07-19 | $500.00 |
| Cobequid Radio Society | Advertising | 2024-07-19 | $82.50 |
| Eastern Passage-Cow Bay Summer Carnival | Advertising | 2024-07-22 | $250.00 |
| Nova Scotia 13U Baseball Team | Advertising | 2024-07-22 | $250.00 |
| 13U AA Tri County Rangers Bunin | Advertising | 2024-07-23 | $200.00 |
| Cobequid Radio Society | Advertising | 2024-07-25 | $82.50 |
| Farmer Clems | Office Decor | 2024-07-26 | $99.99 |
| Bell Aliant | Constituency Office Internet and Cable | 2024-07-27 | $124.71 |
| Saltwire Network Inc. | Advertising | 2024-07-27 | $885.00 |
| Lacrosse NS U17 Male | Advertising | 2024-07-30 | $250.00 |
| A+ Quality Cleaners Inc. | Janitorial Services and Maintenance | 2024-07-31 | $325.00 |
| House of Commons / Chambre des communes | Language Training | 2024-07-31 | $728.55 |
| Sackville Seniors Advisory Council | Advertising | 2024-07-31 | $300.00 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-08-01 | $241.72 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2024-08-01 | $51.20 |
| Fruit and Vegetable Cart, The | Office Rental | 2024-08-01 | $1,500.00 |
| NGP Van Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-08-01 | $162.17 |
| Parkview News | Advertising | 2024-08-01 | $440.00 |
| The Laker News | Advertising | 2024-08-01 | $400.00 |
| Wilsons Security Limited | Protection and Alarm Monitoring (Member's Office Budget) | 2024-08-01 | $479.40 |
| eastern Shore Cooperator, The | Advertising | 2024-08-06 | $210.83 |
| La Société de presse acadienne | Advertising | 2024-08-06 | $96.00 |
| Waverley Community Association | Advertising | 2024-08-06 | $400.00 |
| Seaside Broadcasting Organization | Advertising | 2024-08-10 | $330.00 |
| Waverley Heritage Museum | Advertising | 2024-08-11 | $300.00 |
| Culligan Nova Scotia C/O Westwood Enterprises Ltd | Spring Water | 2024-08-12 | $34.50 |
| St. Margaret's Bay Stewardship Association | Advertising | 2024-08-13 | $250.00 |
| Canadian Forces Halifax Base Fund | Advertising | 2024-08-15 | $150.00 |
| The Social and Beneficial Society of Cow Bay | Advertising | 2024-08-15 | $300.00 |
| Grand & Toy | Cleaning Products | 2024-08-16 | $6.00 |
| Grand & Toy | Bulk Paper Purchases | 2024-08-16 | $43.95 |
| Grand & Toy | Office Equipment | 2024-08-16 | $227.92 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2024-08-16 | $464.72 |
| Fisherman's Cove Development Assoc. | Advertising | 2024-08-19 | $300.00 |
| Fultz House Museum | Advertising | 2024-08-19 | $200.00 |
| Parent - Child Guide | Advertising | 2024-08-19 | $335.00 |
| Postes Canada | Postage and Parcel Post | 2024-08-19 | $212.21 |
| Scotia Cheer All Stars | Advertising | 2024-08-20 | $250.00 |
| Sooter's | Video Communication, Broadcasting Equipment and Televisions | 2024-08-20 | $15.98 |
| Keloose Community Celebration | Advertising | 2024-08-21 | $300.00 |
| Fall River and District Lions Club | Advertising | 2024-08-23 | $300.00 |
| St. John of the Cross Parish - St. Genevieve’s Center | Advertising | 2024-08-26 | $400.00 |
| Woodbine Community Nova Scotia Non-Profit Society | Advertising | 2024-08-26 | $300.00 |
| Bell Aliant | Constituency Office Internet and Cable | 2024-08-27 | $124.71 |
| Nova Scotia Power Inc. | Public Utilities | 2024-08-28 | $171.58 |
| Postes Canada | Courier Services | 2024-08-28 | $77.04 |
| Building Futures Employment Society | Advertising | 2024-08-29 | $300.00 |
| NPF Community Organization | Advertising | 2024-08-30 | $300.00 |
| A+ Quality Cleaners Inc. | Janitorial Services and Maintenance | 2024-08-31 | $325.00 |
| House of Commons / Chambre des communes | Language Training | 2024-08-31 | $40.48 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2024-09-01 | $66.85 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-09-01 | $241.72 |
| Fruit and Vegetable Cart, The | Office Rental | 2024-09-01 | $1,500.00 |
| HOPE FOR WILDLIFE | Advertising | 2024-09-01 | $500.00 |
| NGP Van Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-09-01 | $162.68 |
| Parkview News | Advertising | 2024-09-01 | $440.00 |
| The Laker News | Advertising | 2024-09-01 | $400.00 |
| Eastern Shore Cooperator, The | Advertising | 2024-09-03 | $210.83 |
| Canadian Forces Halifax Base Fund | Advertising | 2024-09-06 | $150.00 |
| Seaside Broadcasting Organization | Advertising | 2024-09-09 | $412.50 |
| Staples | Office Supplies, Stationery and Accessories | 2024-09-10 | $21.45 |
| La Société de presse acadienne | Advertising | 2024-09-12 | $192.00 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2024-09-13 | $565.04 |
| The East Preston Day Care Centre | Advertising | 2024-09-16 | $250.00 |
| Fruit and Vegetable Cart, The | Office Rental | 2024-10-01 | $1,500.00 |