Members – Detailed Contract Expenditures Report
Jordan, Hon. Bernadette - South Shore—St. Margarets - Liberal
Related Links
Reporting Period
- 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 |
|---|---|---|---|
| QCCR | Advertising | 2020-04-30 | $75.00 |
| Masthead News, The | Advertising | 2020-05-13 | $190.70 |
| Advocate media Inc. | Advertising | 2020-05-31 | $70.00 |
| Rogers | Internet (COVID19) | 2020-06-04 | $210.00 |
| Masthead News, The | Advertising | 2020-06-08 | $269.10 |
| REGION OF QUEENS MUNICIPALITY | Advertising | 2020-06-15 | $360.00 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2020-06-16 | $85.39 |
| Eastlink | Cable and Internet | 2020-06-17 | $110.42 |
| Acadia Broadcasting | Advertising | 2020-06-30 | $250.00 |
| Advocate media Inc. | Advertising | 2020-06-30 | $70.00 |
| Advocate media Inc. | Advertising | 2020-06-30 | $100.00 |
| Christmas Tree Council of Nova Scotia | Advertising | 2020-06-30 | $65.00 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2020-07-01 | $24.00 |
| Bell Mobility – Bell Mobilité | Voice and Data Plan for Mobile Devices | 2020-07-01 | $166.86 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2020-07-01 | $149.53 |
| Whynacht Security Solutions | Protection and Alarm Monitoring (Member's Office Budget) | 2020-07-01 | $280.00 |
| Eastlink | Cable and Internet Fees | 2020-07-03 | $406.79 |
| Rogers | Internet (COVID19) | 2020-07-04 | $170.00 |
| Golf 4 Charity | Advertising | 2020-07-07 | $100.00 |
| Staples Canada | Toner | 2020-07-09 | $127.98 |
| Staples Canada | Toner | 2020-07-13 | $89.99 |
| Staples Canada | Office Supplies, Stationery and Accessories | 2020-07-13 | $21.98 |
| Eastlink | Internet (COVID19) | 2020-07-17 | $75.00 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2020-07-17 | $2.72 |
| Gows Home Hardware | Office Supplies, Stationery and Accessories | 2020-07-19 | $42.99 |
| INSIDE-OUT CLEANING SERVICES | Janitorial Services and Maintenance | 2020-07-20 | $122.50 |
| Costco Wholesale | Consumable Items for Constituency Offices (COVID19) | 2020-07-27 | $26.99 |
| Acadia Broadcasting | Advertising | 2020-07-31 | $164.34 |
| Acadia Broadcasting | Advertising | 2020-07-31 | $164.34 |
| Advocate media Inc. | Advertising | 2020-07-31 | $105.00 |
| Advocate media Inc. | Advertising | 2020-07-31 | $100.00 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2020-08-01 | $34.40 |
| Bell Mobility – Bell Mobilité | Voice and Data Plan for Mobile Devices | 2020-08-01 | $166.86 |
| HARPRO LIMITED | Office Rental and Related Fees | 2020-08-01 | $1,700.00 |
| INSIDE-OUT CLEANING SERVICES | Janitorial Services and Maintenance | 2020-08-01 | $245.00 |
| Eastlink | Cable and Internet Fees | 2020-08-03 | $199.95 |
| Rogers | Internet (COVID19) | 2020-08-04 | $165.00 |
| Culligan Water Store | Spring Water | 2020-08-10 | $9.00 |
| STERLING MARKING PRODUCTS INC | Office Supplies, Stationery and Accessories | 2020-08-12 | $36.46 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2020-08-13 | $150.05 |
| Eastlink | Internet (COVID19) | 2020-08-17 | $120.57 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2020-09-01 | $28.00 |
| Bell Mobility – Bell Mobilité | Voice and Data Plan for Mobile Devices | 2020-09-01 | $166.86 |
| BRIDGEWATER CURLING CLUB | Advertising | 2020-09-01 | $125.00 |
| HARPRO LIMITED | Office Rental and Related Fees | 2020-09-01 | $1,700.00 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2020-09-01 | $148.06 |
| Royal Canadian Legion, Branch 24, Poppy Account | Advertising | 2020-09-01 | $250.00 |
| eastlink | Cable and Internet Fees | 2020-09-03 | $199.95 |
| Staples Canada | Office Supplies, Stationery and Accessories | 2020-09-11 | $45.22 |
| Canada Post – Postes Canada | Courier Services | 2020-09-23 | $19.83 |
| Canada Post – Postes Canada | Courier Services | 2020-09-23 | $21.60 |
| Canada Post – Postes Canada | Courier Services | 2020-09-23 | $17.97 |
| HARPRO LIMITED | Office Rental and Related Fees | 2020-10-01 | $1,700.00 |