Members – Detailed Contract Expenditures Report

Fillmore, Andy - Halifax - Liberal


Reporting Period
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Supplier Description Date Total
Flying Cow Advertising 2020-04-01 $300.00
Shoppers Drug Mart Consumable Items for Constituency Offices (COVID19) 2020-04-22 $10.58
City Wide Communications Internet (COVID19) 2020-05-03 $58.95
Adobe Licence Renewal 2020-05-06 $112.39
Pattison Outdoor Advertising Advertising 2020-05-25 $250.00
Shoppers Drug Mart Consumable Items for Constituency Offices (COVID19) 2020-05-30 $7.58
City Wide Communications Internet (COVID19) 2020-06-03 $58.95
EASTLINK Internet (COVID19) 2020-06-04 $59.95
adobe Licence Renewal 2020-06-06 $108.15
Staples Office Supplies, Stationery and Accessories 2020-06-09 $43.98
Atlantic Photo Supply Office Supplies, Stationery and Accessories 2020-06-11 $9.99
Atlantic Photo Supply Photography and Video Services 2020-06-11 $10.00
Print 101 Limited Constituency Mail 2020-06-11 $6,751.90
Staples Office Supplies, Stationery and Accessories 2020-06-12 $43.98
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2020-06-16 $85.39
City Wide Communications Internet (COVID19) 2020-06-18 $54.95
Costco Consumable Items for Constituency Offices (COVID19) 2020-06-29 $49.98
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2020-07-01 $244.79
Bell Mobility – Bell Mobilité Voice and Data Plan for Mobile Devices 2020-07-01 $225.72
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2020-07-01 $149.53
allNovaScotia Printed Matter, Books, Newspapers and Subscriptions 2020-07-02 $39.00
City Wide Communications Internet (COVID19) 2020-07-03 $58.95
EASTLINK Cable and Internet Fees 2020-07-03 $199.95
EASTLINK Internet (COVID19) 2020-07-03 $59.95
Adobe Licence Renewal 2020-07-06 $108.52
Nova Multifest Society Advertising 2020-07-09 $250.00
Parent - Child Guide Advertising 2020-07-09 $225.00
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2020-07-13 $91.68
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2020-07-17 $0.20
City Wide Communications Internet (COVID19) 2020-07-18 $54.95
Staples Office Supplies, Stationery and Accessories 2020-07-21 $38.97
Print 101 Ltd External Printing Costs 2020-07-24 $564.90
The Chronicle Herald Printed Matter, Books, Newspapers and Subscriptions 2020-07-28 $312.00
Bell Mobility – Bell Mobilité Voice and Data Plan for Mobile Devices 2020-08-01 $363.92
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2020-08-01 $126.39
Queen Square Development LTD Office Rental and Related Fees 2020-08-01 $1,874.25
Apple Canada Inc. Repair of Telecommunication Equipment 2020-08-03 $845.00
City Wide Communications Internet (COVID19) 2020-08-03 $58.95
EASTLINK Cable and Internet Fees 2020-08-03 $206.84
EASTLINK Internet (COVID19) 2020-08-03 $59.95
Adobe Licence Renewal 2020-08-06 $107.08
allNovaScotia Printed Matter, Books, Newspapers and Subscriptions 2020-08-06 $39.00
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2020-08-13 $150.04
Costco Consumable Items for Constituency Offices (COVID19) 2020-08-17 $254.87
Parent - Child Guide Advertising 2020-08-17 $225.00
City Wide Communications Internet (COVID19) 2020-08-18 $54.95
Home Depot Office Supplies, Stationery and Accessories 2020-08-19 $39.71
Duly Noted Stationary Office Supplies, Stationery and Accessories 2020-08-20 $16.96
House of Commons – Chambre des communes Householders – Paper Recovery 2020-08-20 $11.59
Shoppers Drug Mart Consumable Items for Constituency Offices (COVID19) 2020-08-20 $26.96
allNovaScotia Printed Matter, Books, Newspapers and Subscriptions 2020-09-01 $39.00
Bell Mobility – Bell Mobilité Voice and Data Plan for Mobile Devices 2020-09-01 $110.72
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2020-09-01 $275.89
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2020-09-01 $148.06
Queen Square Development LTD Office Rental and Related Fees 2020-09-01 $1,874.25
City Wide Communications Internet (COVID19) 2020-09-03 $54.95
EASTLINK Cable and Internet Fees 2020-09-03 $213.95
EASTLINK Internet (COVID19) 2020-09-03 $59.95
Adobe Licence Renewal 2020-09-06 $107.08
City Wide Communications Internet (COVID19) 2020-09-18 $54.95
Canada Post – Postes Canada Courier Services 2020-09-23 $14.34
Canada Post – Postes Canada Courier Services 2020-09-23 $11.23
Canada Post – Postes Canada Courier Services 2020-09-23 $10.47
Canada Post – Postes Canada Courier Services 2020-09-23 $10.42
Canada Post – Postes Canada Courier Services 2020-09-23 $21.72
Canada Post – Postes Canada Courier Services 2020-09-23 $16.12
Canada Post – Postes Canada Courier Services 2020-09-23 $11.23
Canada Post – Postes Canada Courier Services 2020-09-23 $7.49
Canada Post – Postes Canada Courier Services 2020-09-23 $30.15
Canada Post – Postes Canada Courier Services 2020-09-23 $10.47
Canada Post – Postes Canada Courier Services 2020-09-23 $10.27
Queen Square Development LTD Office Rental and Related Fees 2020-10-01 $1,874.25