Members – Detailed Contract Expenditures Report

Fisher, Hon. Darren - Dartmouth—Cole Harbour - Liberal


Reporting Period
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Supplier Description Date Total
Watersafe Dartmouth Advertising 2024-05-29 $350.00
NGP Van Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-06-03 ($163.05)
Eastern Front Theatre Society Advertising 2024-08-28 $400.00
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2024-09-30 $2.01
Dartmouth North Community Newspaper Society Advertising 2024-10-04 $225.00
Parent-Child Guide Advertising 2024-10-07 $235.00
Bell Aliant Constituency Office Internet and Cable 2024-10-09 $234.50
House of Commons / Chambre des communes Internal Printing Costs 2024-11-01 $430.00
ROGERS WIRELESS – ROGERS SANS-FIL Voice and data plan for mobile devices 2024-11-01 $16.79
Nova Scotia Power Inc. Public Utilities 2024-11-05 $240.93
Bell Aliant Constituency Office Internet and Cable 2024-11-09 $219.89
Dartmouth Whalers U15 Major Hockey Advertising 2024-11-25 $300.00
Site5 Web Hosting Web Site Hosting/Domain Name 2024-11-29 $394.01
Dartmouth North Community Newspaper Society Advertising 2024-11-30 $225.00
Blue Wave Cleaning Services Inc. Janitorial Services and Maintenance 2024-12-01 $439.00
NGP Van Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-12-01 ($170.26)
NGP Van Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-12-01 $170.89
ROGERS WIRELESS – ROGERS SANS-FIL Voice and data plan for mobile devices 2024-12-01 $16.79
Parent-Child Guide Advertising 2024-12-04 $245.00
Nova Scotia Power Inc. Public Utilities 2024-12-06 $296.82
Seaside FM Advertising 2024-12-06 $2,173.50
Bell Aliant Constituency Office Internet and Cable 2024-12-09 $227.44
Cole Harbour U18AA Advertising 2024-12-15 $250.00
City of Lakes Tournament Society Advertising 2024-12-17 $500.00
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2024-12-30 $29.80
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2024-12-30 $19.11
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2025-01-01 $128.86
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2025-01-01 $71.00
Blue Wave Cleaning Services Inc. Janitorial Services and Maintenance 2025-01-01 $439.00
Data Sciences Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2025-01-01 $167.22
Data Sciences Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2025-01-01 $23.68
NGP Van Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2025-01-01 $174.33
ROGERS WIRELESS – ROGERS SANS-FIL Voice and data plan for mobile devices 2025-01-01 $16.79
Downtown Dartmouth Business Commission Advertising 2025-01-08 $500.00
Nova Scotia Power Inc. Public Utilities 2025-01-08 $457.39
Bell Aliant Constituency Office Internet and Cable 2025-01-09 $234.52
Postes Canada Courier Services 2025-01-13 $10.16
Postes Canada Courier Services 2025-01-21 $16.19
Postes Canada Courier Services 2025-01-21 $14.23
Postes Canada Courier Services 2025-01-21 $11.69
Postes Canada Courier Services 2025-01-21 $22.20
Postes Canada Courier Services 2025-01-21 $9.50
Shoppers Drugmart Spring Water 2025-01-25 $12.98
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2025-02-01 $128.86
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2025-02-01 $145.00
NGP Van Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2025-02-01 $143.01
Plaza Tacoma Centre ltd. Office Rental 2025-02-01 $3,083.50
ROGERS WIRELESS – ROGERS SANS-FIL Voice and data plan for mobile devices 2025-02-01 $16.79
Grand & Toy Office Supplies, Stationery and Accessories 2025-02-04 $579.48
Westland Insurance Group LTD. Constituency Office Insurance 2025-02-06 $26.00
Shubenacadie Canal Commission Advertising 2025-02-08 $250.00
Parent-Child Guide Advertising 2025-02-12 $245.00
Allen Print Ltd. Promotional Items 2025-02-18 $388.38
Bromoc Print Promotional Items 2025-02-24 $263.50
Postes Canada Postage and Parcel Post 2025-02-24 $443.23
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2025-03-01 $116.62
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2025-03-01 $128.86
Plaza Tacoma Centre ltd. Office Rental 2025-03-01 $3,083.50
ROGERS WIRELESS – ROGERS SANS-FIL Voice and data plan for mobile devices 2025-03-01 $16.79
Shubenacadie Canal Commission Public Meeting Room Rentals 2025-03-06 $310.00
Postes Canada Courier Services 2025-03-10 $13.78
Postes Canada Courier Services 2025-03-10 $16.45
Capture It Photography Inc. Photography and Video Services 2025-03-13 $585.00
Purolator inc. Courier Services 2025-03-18 $11.59
Postes Canada Courier Services 2025-03-25 $22.92
Postes Canada Courier Services 2025-03-25 $15.38
Postes Canada Courier Services 2025-03-25 $95.60
Postes Canada Courier Services 2025-03-25 $15.81
Postes Canada Courier Services 2025-03-25 $16.59
Postes Canada Courier Services 2025-03-25 $14.70
Postes Canada Courier Services 2025-03-25 $15.38
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2025-03-28 $38.77
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2025-03-30 $12.23
Postes Canada Courier Services 2025-03-31 $54.04
Postes Canada Courier Services 2025-03-31 $35.21
Grand & Toy Office Supplies, Stationery and Accessories 2025-04-05 $437.28
Grand & Toy Bulk Paper Purchases 2025-04-05 $75.00