Members – Detailed Contract Expenditures Report

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


Reporting Period
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Supplier Description Date Total
Metro East Inferno U15A ICE Advertising 2024-11-25 $250.00
Nova Scotia Advance Dance Society Advertising 2025-01-24 $250.00
Blue Wave Cleaning Services Inc. Janitorial Services and Maintenance 2025-02-01 $439.00
Nova Scotia Power Inc. Public Utilities 2025-02-07 $503.50
Bell Aliant Constituency Office Internet and Cable 2025-02-09 $221.90
META Advertising 2025-02-18 $199.82
United DFC Soccer Club Advertising 2025-02-21 $350.00
Dartmouth North Community Advertising 2025-02-28 $225.00
Blue Wave Cleaning Services Inc. Janitorial Services and Maintenance 2025-03-01 $439.00
Allen Print Ltd. Promotional Items 2025-03-05 $388.38
janet's flowers Gifts given as a matter of protocol 2025-03-06 $61.95
Nova Scotia Power Inc. Constituency Office Insurance 2025-03-07 $545.19
Bell Aliant Constituency Office Internet and Cable 2025-03-09 $229.33
META Advertising 2025-03-13 $733.00
META Advertising 2025-03-18 $102.29
Westland Insurance Group Ltd. Constituency Office Insurance 2025-03-21 $833.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2025-04-01 $46.60
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2025-04-01 $128.86
Blue Wave Cleaning Services Inc. Janitorial Services and Maintenance 2025-04-01 $439.00
Plaza Tacoma Centre ltd. Office Rental 2025-04-01 $3,083.50
ROGERS WIRELESS – ROGERS SANS-FIL Voice and data plan for mobile devices 2025-04-01 $16.79
Nova Scotia Power Inc. Public Utilities 2025-04-07 $501.28
Bell Aliant Constituency Office Internet and Cable 2025-04-09 $236.97
SITE 5 WEB HOSTING Web Site Hosting/Domain Name 2025-04-25 $39.95
Postes Canada Courier Services 2025-04-29 $17.18
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2025-05-01 $14.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2025-05-01 $128.86
Blue Wave Cleaning Services Inc. Janitorial Services and Maintenance 2025-05-01 $468.00
Plaza Tacoma Centre ltd. Office Rental 2025-05-01 $3,083.50
ROGERS WIRELESS – ROGERS SANS-FIL Voice and data plan for mobile devices 2025-05-01 $16.79
Bell Aliant Constituency Office Internet and Cable 2025-05-09 $241.45
4Imprint Office Supplies, Stationery and Accessories 2025-05-13 $667.10
shoppers drugmart Spring Water 2025-05-13 $12.98
ALL BUSINESS ONLINE NEWS GROUP Printed Matter, Books, Newspapers and Subscriptions 2025-05-28 $39.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2025-06-01 $60.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2025-06-01 $148.86
Blue Wave Cleaning Services Inc. Janitorial Services and Maintenance 2025-06-01 $468.00
Plaza Tacoma Centre ltd. Office Rental 2025-06-01 $3,083.50
ROGERS WIRELESS – ROGERS SANS-FIL Voice and data plan for mobile devices 2025-06-01 $16.79
Postes Canada Courier Services 2025-06-04 $15.42
Grand & Toy Cleaning Products 2025-06-09 $57.32
Grand & Toy Office Supplies, Stationery and Accessories 2025-06-09 $98.42
Grand & Toy Office Supplies, Stationery and Accessories 2025-06-09 $298.58
Postes Canada Courier Services 2025-06-10 $10.11
Postes Canada Courier Services 2025-06-10 $16.14
Parent-Child Guide Advertising 2025-06-18 $245.00
Flag Shop, The Canadian Pins and Flags 2025-06-23 $1,099.00
All Business Online News Group Printed Matter, Books, Newspapers and Subscriptions 2025-06-25 $39.00
Plaza Tacoma Centre ltd. Office Rental 2025-07-01 $3,083.50