Members – Detailed Contract Expenditures Report
Fraser, Hon. Sean - Central Nova - Liberal
Related Links
Reporting Period
- 2024-2025
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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 |
---|---|---|---|
Stingray Radio Inc. | Advertising | 2024-01-31 | $640.00 |
Stingray Radio Inc. | Advertising | 2024-01-31 | $480.00 |
People First Nova Scotia | Advertising | 2024-04-09 | $200.00 |
Trunk 7 Music Festival Association | Advertising | 2024-04-30 | $200.00 |
Bell Mobility – Bell Mobilité | Repair of Telecommunication Equipment | 2024-05-10 | $199.00 |
Bell Mobility – Bell Mobilité | Telecommunications Equipment Parts | 2024-05-11 | $86.23 |
Bell Mobility – Bell Mobilité | Voice Communication Equipment | 2024-05-11 | $130.05 |
Eastern Shore Pride Society | Advertising | 2024-05-24 | $250.00 |
allNovaScotia | Printed Matter, Books, Newspapers and Subscriptions | 2024-05-26 | $44.85 |
Addington Publications | Advertising | 2024-05-29 | $192.50 |
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2024-06-02 | $653.78 |
NGP Van Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-06-03 | $163.81 |
The Reporter | Advertising | 2024-06-05 | $80.00 |
Grand & Toy | Office Supplies, Stationery and Accessories | 2024-06-06 | $23.95 |
Grand & Toy | Computer Equipment – Small – Desktop/Personal/Portable/Keyboard | 2024-06-06 | $78.36 |
Grand & Toy | Office Supplies, Stationery and Accessories | 2024-06-06 | ($13.85) |
Grand & Toy | Computer Equipment – Small – Desktop/Personal/Portable/Keyboard | 2024-06-06 | ($731.55) |
The Reporter | Advertising | 2024-06-12 | $80.00 |
A Breast A River | Advertising | 2024-06-17 | $400.00 |
The Reporter | Advertising | 2024-06-19 | $80.00 |
The Reporter | Advertising | 2024-06-19 | $125.00 |
Pictou County Glass Ltd. & Lock | Repair of Office Equipment | 2024-06-25 | $97.75 |
Addington Publications | Advertising | 2024-06-26 | $119.00 |
Addington Publications | Advertising | 2024-06-26 | $154.00 |
Addington Publications | Advertising | 2024-06-26 | $119.00 |
The Reporter | Advertising | 2024-06-26 | $80.00 |
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2024-06-28 | $8.48 |
CJFX-FM | Advertising | 2024-06-30 | $312.00 |
CJFX-FM | Advertising | 2024-06-30 | $150.00 |
CJFX-FM | Advertising | 2024-06-30 | $150.00 |
Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2024-07-01 | $140.87 |
Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-07-01 | $241.29 |
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 | $23.36 |
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 |
Canada Post | Postage, Parcel Post and Courier Services | 2024-07-03 | $21.52 |
The Reporter | Advertising | 2024-07-03 | $80.00 |
eastern Shore Cooperator, The | Advertising | 2024-07-04 | $119.17 |
Liquid Assets | Gifts given as a matter of protocol | 2024-07-04 | $85.22 |
Musquodobolt Harbour Heritage Society | Advertising | 2024-07-04 | $300.00 |
THIS IS MARKETING | Web Site Hosting/Domain Name | 2024-07-04 | $409.36 |
Trenton Funfest | Advertising | 2024-07-09 | $200.00 |
Basketball Nova Scotia | Advertising | 2024-07-10 | $150.00 |
Eastlink | Constituency Office Internet and Cable | 2024-07-10 | $241.44 |
The Reporter | Advertising | 2024-07-10 | $80.00 |
Canadian Springs | Spring Water | 2024-07-11 | $39.72 |
River John Community Action Society | Advertising | 2024-07-11 | $213.75 |
Bell Mobility – Bell Mobilité | Repair of Telecommunication Equipment | 2024-07-15 | $269.00 |
Canada Post | Postage, Parcel Post and Courier Services | 2024-07-15 | $36.42 |
Festival Antigonish | Advertising | 2024-07-15 | $316.25 |
Grand & Toy | Computer Equipment – Small – Desktop/Personal/Portable/Keyboard | 2024-07-15 | $60.49 |
Sheet Harbour Lions Club | Advertising | 2024-07-15 | $400.00 |
Bell Mobility – Bell Mobilité | Voice Communication Equipment | 2024-07-16 | $987.05 |
Bell Mobility – Bell Mobilité | Telecommunications Equipment Parts | 2024-07-16 | $86.23 |
Canadian Tire | Office Supplies, Stationery and Accessories | 2024-07-16 | $68.99 |
The Reporter | Advertising | 2024-07-17 | $80.00 |
Canada Post | Postage, Parcel Post and Courier Services | 2024-07-22 | $5.50 |
Pictou County Seniors Festival | Advertising | 2024-07-22 | $300.00 |
Pictou Landing First Nations | Advertising | 2024-07-22 | $200.00 |
allNovaScotia | Printed Matter, Books, Newspapers and Subscriptions | 2024-07-24 | $44.85 |
The Reporter | Advertising | 2024-07-24 | $80.00 |
Canada post | Postage, Parcel Post and Courier Services | 2024-07-26 | $26.73 |
Choice Communication (Canada) Ltd. | Advertising | 2024-07-28 | $291.53 |
Eugene Benoit | Janitorial Services and Maintenance | 2024-07-30 | $184.00 |
Addington Publications | Advertising | 2024-07-31 | $192.50 |
CJFX-FM | Advertising | 2024-07-31 | $358.80 |
CJFX-FM | Advertising | 2024-07-31 | $172.50 |
The Reporter | Advertising | 2024-07-31 | $80.00 |
Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2024-08-01 | $106.59 |
Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-08-01 | $463.37 |
Bridgeview Square Limited | Office Rental | 2024-08-01 | $1,800.00 |
Macougall Real Estate Limited | Office Rental | 2024-08-01 | $1,250.00 |
NGP Van Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-08-01 | $162.18 |
eastern Shore Cooperator, The | Advertising | 2024-08-06 | $119.17 |
The Reporter | Advertising | 2024-08-07 | $92.00 |
Canadian Springs | Spring Water | 2024-08-08 | $49.72 |
Eastlink | Constituency Office Internet and Cable | 2024-08-10 | $209.95 |
Merigomish and Area Recreation and Social Assoc. | Advertising | 2024-08-10 | $350.00 |
East Pictou Rural Fair | Advertising | 2024-08-12 | $300.00 |
The Reporter | Advertising | 2024-08-14 | $92.00 |
Bell Aliant | Constituency Office Internet and Cable | 2024-08-15 | $301.81 |
Grand & Toy | Bulk Paper Purchases | 2024-08-16 | $173.97 |
Grand & Toy | Office Supplies, Stationery and Accessories | 2024-08-16 | $126.00 |
Canada Post | Postage, Parcel Post and Courier Services | 2024-08-20 | $21.98 |
allNovaScotia | Printed Matter, Books, Newspapers and Subscriptions | 2024-08-21 | $44.85 |
Mairposa East Skating Centre | Advertising | 2024-08-21 | $100.00 |
The Reporter | Advertising | 2024-08-21 | $92.00 |
aMAZON | Office Supplies, Stationery and Accessories | 2024-08-22 | $25.29 |
Addington Publications | Advertising | 2024-08-25 | $177.10 |
Shoppers Drug Mart | Office Supplies, Stationery and Accessories | 2024-08-27 | $32.17 |
Eugene Benoit | Janitorial Services and Maintenance | 2024-08-28 | $230.00 |
The Reporter | Advertising | 2024-08-28 | $92.00 |
CJFX-FM | Advertising | 2024-08-31 | $390.00 |
Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-09-01 | $241.29 |
Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2024-09-01 | $105.45 |
Bridgeview Square Limited | Office Rental | 2024-09-01 | $1,800.00 |
Macougall Real Estate Limited | Office Rental | 2024-09-01 | $1,250.00 |
NGP Van Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-09-01 | $162.68 |
eastern Shore Cooperator, The | Advertising | 2024-09-03 | $137.05 |
L'arche Antigonish | Advertising | 2024-09-03 | $200.00 |
Canadian Springs | Spring Water | 2024-09-05 | $49.72 |
MacLeod Lorway New Glasgow | Constituency Office Insurance | 2024-09-09 | $1,332.00 |
Eastlink | Constituency Office Internet and Cable | 2024-09-10 | $241.44 |
Grand & Toy | Cleaning Products | 2024-09-13 | $65.86 |
Grand & Toy | Office Supplies, Stationery and Accessories | 2024-09-13 | $85.49 |
Grand & Toy | Other Consumable Supplies From Stores | 2024-09-13 | $54.28 |
Bell Aliant | Constituency Office Internet and Cable | 2024-09-15 | $162.09 |
Moser River Community Hall Association | Advertising | 2024-09-17 | $400.00 |
The Multicultural Association of Pictou County | Advertising | 2024-09-18 | $500.00 |
Eugene Benoit | Janitorial Services and Maintenance | 2024-09-20 | $230.00 |
The Deanery Project Co-operative Ltd. | Advertising | 2024-09-20 | $300.00 |
UPS Store #223, The | Postage, Parcel Post and Courier Services | 2024-09-20 | $120.09 |
District One Development Society | Advertising | 2024-09-23 | $150.00 |
Addington Publications | Advertising | 2024-09-25 | $199.00 |
Addington Publications | Advertising | 2024-09-25 | $154.00 |
Bridgeview Square Limited | Office Rental | 2024-10-01 | $1,800.00 |
Macougall Real Estate Limited | Office Rental | 2024-10-01 | $1,250.00 |