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 |
|---|---|---|---|
| Dominion Credit Uniot LTD | Banking Fees and Cheque Orders | 2024-02-29 | $17.00 |
| Dominion Credit Union Ltd. | Banking Fees and Cheque Orders | 2024-03-28 | $9.50 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2024-04-10 | $52.24 |
| Coopérative radio Cheticamp ltee. | Advertising | 2024-05-31 | $105.26 |
| Dominion Credit Union Ltd. | Banking Fees and Cheque Orders | 2024-06-28 | $10.25 |
| Scotia Security Shredding | Shredding | 2024-07-11 | $50.00 |
| Dominion Credit Union Ltd. | Banking Fees and Cheque Orders | 2024-07-31 | $10.25 |
| Harbour Authority of Cheticamp | Public Meeting Room Rentals | 2024-08-19 | $80.00 |
| ALLNovaScotia | Printed Matter, Books, Newspapers and Subscriptions | 2024-08-21 | $39.00 |
| Coopérative radio Cheticamp ltee. | Advertising | 2024-08-31 | $225.00 |
| Data Sciences | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-09-01 | $23.37 |
| House of Commons / Chambre des communes | Framing Done at the House of Commons | 2024-09-01 | $133.10 |
| Tom Farr Insurance Services Ltd / The Co-operators | Constituency Office Insurance | 2024-09-05 | $717.00 |
| Amazon | Voice Communication Equipment | 2024-09-09 | $9.54 |
| Great Canadian Dollar Store | Office Supplies, Stationery and Accessories | 2024-09-09 | $9.00 |
| Scotia Security | Shredding | 2024-09-13 | $50.00 |
| Amazon | Office Furniture and Fixtures | 2024-09-15 | $159.99 |
| MacKillop's Flowers | Gifts given as a matter of protocol | 2024-09-16 | $73.94 |
| Petroglyphs Gift Shop | Office Decor | 2024-09-16 | $18.95 |
| Addington Publications | Advertising | 2024-09-18 | $46.00 |
| ALLNovaScotia | Printed Matter, Books, Newspapers and Subscriptions | 2024-09-18 | $39.00 |
| Strait Area Reporter Ltd. | Advertising | 2024-09-18 | $28.00 |
| Nova Scotia Power Inc. | Public Utilities | 2024-09-19 | $52.74 |
| Bell Aliant | Constituency Office Internet and Cable | 2024-09-21 | $11.65 |
| Walmart Photo Centre | Gifts given as a matter of protocol | 2024-09-24 | $7.83 |
| Addington Publications | Advertising | 2024-09-25 | $46.00 |
| Addington Publications | Advertising | 2024-09-25 | $79.00 |
| AMazon | Office Equipment | 2024-09-25 | $67.99 |
| Inverness Communications ltd. | Advertising | 2024-09-25 | $98.12 |
| Strait Area Reporter Ltd. | Advertising | 2024-09-25 | $125.00 |
| Canadian Springs | Spring Water | 2024-09-28 | $50.95 |
| Amazon | Computer Equipment | 2024-09-29 | $41.43 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2024-09-30 | $107.82 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-10-01 | $259.29 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2024-10-01 | $305.57 |
| Data Sciences | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-10-01 | $23.37 |
| Data Sciences | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-10-01 | $165.03 |
| NGP Van Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-10-01 | $165.89 |
| Strait Area Reporter Ltd. | Advertising | 2024-10-02 | $28.00 |
| Saltwire Network Inc. | Printed Matter, Books, Newspapers and Subscriptions | 2024-10-03 | $60.00 |
| Addington Publications | Advertising | 2024-10-09 | $46.00 |
| Strait Area Reporter Ltd. | Advertising | 2024-10-09 | $28.00 |
| Amazon | Office Supplies, Stationery and Accessories | 2024-10-10 | $41.24 |
| Amazon | Office Supplies, Stationery and Accessories | 2024-10-11 | $51.93 |
| Scotia Security | Shredding | 2024-10-11 | $50.00 |
| Amazon | Office Supplies, Stationery and Accessories | 2024-10-12 | $25.19 |
| Staples | Office Supplies, Stationery and Accessories | 2024-10-15 | $9.19 |
| Walmart | Office Supplies, Stationery and Accessories | 2024-10-15 | $54.88 |
| AllNovaScotia | Printed Matter, Books, Newspapers and Subscriptions | 2024-10-16 | $39.00 |
| Strait area reporter ltd. | Advertising | 2024-10-16 | $28.00 |
| Great Canadian Dollar store | Voice Communication Equipment | 2024-10-19 | $36.00 |
| Amazon | Office Supplies, Stationery and Accessories | 2024-10-21 | $22.39 |
| Bell Aliant | Constituency Office Internet and Cable | 2024-10-21 | $189.90 |
| Postes Canada | Postage and Parcel Post | 2024-10-21 | $201.87 |
| Walmart Photo Centre | Gifts given as a matter of protocol | 2024-10-22 | $34.51 |
| Addington Publications | Advertising | 2024-10-23 | $46.00 |
| Amazon | Office Supplies, Stationery and Accessories | 2024-10-23 | $22.39 |
| Strait Area Reporter Ltd. | Advertising | 2024-10-23 | $28.00 |
| Amazon | Office Supplies, Stationery and Accessories | 2024-10-24 | $64.99 |
| Amazon | Computer Equipment | 2024-10-24 | $29.96 |
| walmart | Office Supplies, Stationery and Accessories | 2024-10-24 | $19.78 |
| Canadian Springs | Spring Water | 2024-10-26 | $60.95 |
| Amazon | Office Decor | 2024-10-29 | $84.61 |
| Amazon | Office Furniture and Fixtures | 2024-10-29 | $203.17 |
| Sampson McPhee Lawyers | Legal Services for Office Leases | 2024-10-29 | $560.00 |
| addington publications | Advertising | 2024-10-30 | $46.00 |
| Inverness Communications ltd. | Advertising | 2024-10-30 | $122.65 |
| strait area reporter ltd | Advertising | 2024-10-30 | $28.00 |
| Coastal radio CKOA FM | Advertising | 2024-10-31 | $100.00 |
| Coastal radio CKOA FM | Advertising | 2024-10-31 | $100.00 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2024-11-01 | $203.82 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-11-01 | $259.29 |
| Grand Lake Road Volunteer Fire Department | Office Rental | 2024-11-01 | $2,750.00 |
| NGP Van Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-11-01 | $166.91 |
| V & D Holding | Office Rental | 2024-11-01 | $600.00 |
| Amazon | Office Supplies, Stationery and Accessories | 2024-11-03 | $20.99 |
| addington publications | Advertising | 2024-11-06 | $46.00 |
| staples | Voice Communication Equipment | 2024-11-06 | $35.49 |
| strait area reporter ltd. | Advertising | 2024-11-06 | $28.00 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2024-11-08 | $58.67 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2024-11-08 | $31.51 |
| Grand & Toy | Bulk Paper Purchases | 2024-11-08 | $173.97 |
| addington publications | Advertising | 2024-11-13 | $46.00 |
| AllNovaScotia | Printed Matter, Books, Newspapers and Subscriptions | 2024-11-13 | $39.00 |
| Amazon | Office Supplies, Stationery and Accessories | 2024-11-13 | $130.78 |
| Amazon | Office Supplies, Stationery and Accessories | 2024-11-13 | $130.78 |
| Strait Area Reporter Ltd. | Advertising | 2024-11-13 | $28.00 |
| Amazon | Photographic Equipment | 2024-11-14 | $125.00 |
| Scotia Security | Shredding | 2024-11-14 | $50.00 |
| Postes Canada | Courier Services | 2024-11-19 | $14.53 |
| Addington Publications | Advertising | 2024-11-20 | $46.00 |
| Strait area reporter ltd. | Advertising | 2024-11-20 | $28.00 |
| Winners Homesense | Gifts given as a matter of protocol | 2024-11-21 | $19.98 |
| Kaiser's Locksmith Ltd. | Office Supplies, Stationery and Accessories | 2024-11-26 | $15.00 |
| addington Publications | Advertising | 2024-11-27 | $46.00 |
| Inverness Communications Ltd. | Advertising | 2024-11-27 | $98.12 |
| Strait Area Reporter Ltd. | Advertising | 2024-11-27 | $28.00 |
| Mac Killop's Flowers | Gifts given as a matter of protocol | 2024-11-30 | $50.00 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2024-12-01 | $311.91 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-12-01 | $259.29 |
| Grand Lake Road Volunteer Fire Department | Office Rental | 2024-12-01 | $2,750.00 |
| NGP Van Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-12-01 | $170.25 |
| V & D Holding | Office Rental | 2024-12-01 | $600.00 |
| Mac Killop's FLowers | Gifts given as a matter of protocol | 2024-12-02 | $80.95 |
| Postes Canada | Courier Services | 2024-12-02 | $9.65 |
| Coxheath Home & School | Advertising | 2024-12-03 | $250.00 |
| Addington Publications | Advertising | 2024-12-04 | $46.00 |
| Grand & Toy | Cleaning Products | 2024-12-04 | $13.44 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2024-12-04 | $58.00 |
| Postes Canada | Courier Services | 2024-12-04 | $15.38 |
| Strait area reporter ltd. | Advertising | 2024-12-04 | $28.00 |
| Walmart | Office Supplies, Stationery and Accessories | 2024-12-07 | $9.98 |
| Addington Publications | Advertising | 2024-12-11 | $46.00 |
| Strait Area Reporter Ltd. | Advertising | 2024-12-11 | $28.00 |
| Scotia Recycling Ltd. | Shredding | 2024-12-12 | $50.00 |
| Grand Lake Road Volunteer Fire Department | Office Rental | 2025-01-01 | $2,750.00 |
| V & D Holding | Office Rental | 2025-01-01 | $600.00 |