Members – Detailed Contract Expenditures Report
Samson, Darrell - Sackville—Preston—Chezzetcook - Liberal
Related Links
Reporting Period
- 2024-2025
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Fourth Quarter Report – From January 1, 2025 to March 31, 20252024-2025 Fourth Quarter Report
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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 |
|---|---|---|---|
| eastern Shore Cooperator, The | Advertising | 2021-10-01 | $200.83 |
| eastern Shore Cooperator, The | Advertising | 2021-11-03 | $200.83 |
| Nova Scotia Art & Craft Sale | Advertising | 2021-11-05 | $200.00 |
| A+ Quality Cleaners Inc. | Janitorial Services and Maintenance | 2021-11-30 | $325.00 |
| Beaver Bank Kinsac Community Centre | Advertising | 2021-12-07 | $212.50 |
| Eastern Passage & Area Business Association | Advertising | 2021-12-12 | $250.00 |
| Sackville Seniors Advisory Council | Advertising | 2022-03-12 | $200.00 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2022-04-01 | $35.30 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2022-04-01 | $243.72 |
| Bell Mobility – Bell Mobilité | Voice and data roaming fees for mobile devices | 2022-04-01 | $113.70 |
| Data Sciences | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2022-04-01 | $137.99 |
| FRUIT AND VEGETABLE CART (THE) | Office Rental and Related Fees | 2022-04-01 | $1,500.00 |
| PARKVIEW NEWS | Advertising | 2022-04-01 | $337.50 |
| Porters Lake Business Association | Advertising | 2022-04-01 | $500.00 |
| Wolves Lacrosse Female Junior A | Advertising | 2022-04-01 | $500.00 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2022-04-02 | $141.86 |
| The Laker News | Advertising | 2022-04-02 | $400.00 |
| eastern Shore Cooperator, The | Advertising | 2022-04-06 | $200.83 |
| House of Commons | Rapid Antigen Tests (COVID-19) | 2022-04-08 | $298.00 |
| BTNX INC. | Rapid Antigen Tests (COVID-19) | 2022-04-13 | $298.00 |
| SEASIDE TOURISM & BUSINESS ASSOCIATION | Advertising | 2022-04-13 | $100.00 |
| Parent - Child Guide | Advertising | 2022-04-20 | $325.00 |
| Bell Aliant | Constituency Office Internet | 2022-04-27 | $106.44 |
| NOVA SCOTIA POWER INC. | Public Utilities | 2022-04-27 | $432.87 |
| Sackville Branch Navy League of Canada | Advertising | 2022-04-27 | $250.00 |
| Grand & Toy | Cleaning Products | 2022-04-30 | $55.57 |
| Grand & Toy | Bulk Paper Purchases | 2022-04-30 | $128.28 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2022-04-30 | $18.98 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2022-05-01 | $287.32 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2022-05-01 | $123.00 |
| FRUIT AND VEGETABLE CART (THE) | Office Rental and Related Fees | 2022-05-01 | $1,500.00 |
| PARKVIEW NEWS | Advertising | 2022-05-01 | $337.50 |
| The Laker News | Advertising | 2022-05-01 | $400.00 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2022-05-02 | $146.11 |
| THE BEACON | Advertising | 2022-05-02 | $193.75 |
| eastern Shore Cooperator, The | Advertising | 2022-05-03 | $200.83 |
| Spring Duck Run Race | Advertising | 2022-05-07 | $300.00 |
| Berry Hill Clean up Committee | Advertising | 2022-05-09 | $200.00 |
| Sack-A-Wa Canoe Club | Advertising | 2022-05-09 | $250.00 |
| Suburban Football Club | Advertising | 2022-05-09 | $250.00 |
| Scotian Shores | Advertising | 2022-05-10 | $250.00 |
| Porters Lake Community Service Assoc | Public Meeting Room Rentals | 2022-05-12 | $750.00 |
| CULLIGAN WATER | Spring Water | 2022-05-19 | $38.00 |
| Walmart | Appliances | 2022-05-19 | $125.22 |
| Bell Aliant | Constituency Office Internet | 2022-05-27 | $106.44 |
| Scotia Cheerleading All Stars | Advertising | 2022-05-29 | $200.00 |
| Canada Post – Postes Canada | Courier Services | 2022-05-30 | $23.79 |
| Canada Post – Postes Canada | Courier Services | 2022-05-30 | $18.00 |
| Chezzetcook and District Lions Club | Advertising | 2022-05-30 | $300.00 |
| A+ Quality Cleaners Inc. | Janitorial Services and Maintenance | 2022-05-31 | $325.00 |
| Enfield Vol. Fire Dept | Advertising | 2022-05-31 | $200.00 |
| Grand & Toy | Other Consumable Supplies From Stores | 2022-05-31 | $56.96 |
| Grand & Toy | Computer Equipment – Small – Desktop/Personal/Portable/Keyboard | 2022-05-31 | $50.18 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2022-05-31 | $24.30 |
| Grand & Toy | Cleaning Products | 2022-05-31 | $19.45 |
| Bell Mobility – Bell Mobilité | Voice and data roaming fees for mobile devices | 2022-06-01 | $5.80 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2022-06-01 | $265.72 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2022-06-01 | $90.00 |
| FRUIT AND VEGETABLE CART (THE) | Office Rental and Related Fees | 2022-06-01 | $1,500.00 |
| PARKVIEW NEWS | Advertising | 2022-06-01 | $337.50 |
| The Laker News | Advertising | 2022-06-01 | $400.00 |
| eastern Shore Cooperator, The | Advertising | 2022-06-02 | $200.83 |
| Music 4 Mental Health | Advertising | 2022-06-02 | $250.00 |
| Lockview Prom 2022 Association 4375117 | Advertising | 2022-06-04 | $250.00 |
| Fall River Garden Club | Advertising | 2022-06-06 | $200.00 |
| Fanny Chalifoux, Financial Services | Advertising | 2022-06-06 | $200.00 |
| Cobequid Radio Society | Advertising | 2022-06-16 | $225.00 |
| FRUIT AND VEGETABLE CART (THE) | Office Rental and Related Fees | 2022-07-01 | $1,500.00 |