Members – Detailed Contract Expenditures Report
Fillmore, Andy - Halifax - Liberal
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Reporting Period
- 2024-2025
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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 |
---|---|---|---|
Daniel Doherty Limited | Advertising | 2020-05-21 | $175.00 |
Daniel Doherty Limited | Advertising | 2020-06-17 | $175.00 |
Daniel Doherty Limited | Advertising | 2020-07-15 | $175.00 |
Daniel Doherty Limited | Advertising | 2020-08-18 | $175.00 |
Daniel Doherty Limited | Advertising | 2020-09-22 | $175.00 |
Adobe inc | Computer Software and Licences | 2021-04-06 | $110.95 |
Zoom Video Communications | Computer Software and Licences | 2021-04-09 | $53.53 |
Macdonald Notebook | Printed Matter, Books, Newspapers and Subscriptions | 2021-04-15 | $364.00 |
Adobe inc | Computer Software and Licences | 2021-05-06 | $113.43 |
Zoom video communications Inc | Computer Software and Licences | 2021-05-09 | $53.53 |
Lung Association of Nova Scotia | Advertising | 2021-05-19 | $250.00 |
FedEx | Postage, Parcel Post and Courier Services | 2021-05-22 | $334.41 |
All NS | Printed Matter, Books, Newspapers and Subscriptions | 2021-06-01 | $39.00 |
Adobe inc | Computer Software and Licences | 2021-06-06 | $113.43 |
Zoom video communication Inc. | Computer Software and Licences | 2021-06-09 | $53.53 |
All NS | Printed Matter, Books, Newspapers and Subscriptions | 2021-07-05 | $39.00 |
Adobe Inc. | Computer Software and Licences | 2021-07-06 | $104.99 |
Zoom Communications Inc | Computer Software and Licences | 2021-07-09 | $53.53 |
Daniel Doherty Limited | Advertising | 2021-07-17 | $175.00 |
Nova Multifest Society | Advertising | 2021-07-19 | $300.00 |
Africa Festival of Arts and Culture Society | Advertising | 2021-07-23 | $650.00 |
Print 101 Limited | Printed Matter, Books, Newspapers and Subscriptions | 2021-07-27 | $581.04 |
ALl NS | Printed Matter, Books, Newspapers and Subscriptions | 2021-08-03 | $39.00 |
EASTLINK | Constituency Office Internet | 2021-08-03 | $213.95 |
Adobe Inc | Computer Software and Licences | 2021-08-06 | $104.99 |
Daniel Doherty Limited | Advertising | 2021-08-09 | $175.00 |
Zoom Video Communications Inc | Computer Software and Licences | 2021-08-09 | $53.53 |
PARENT-CHILD GUIDE | Advertising | 2021-08-13 | $225.00 |
Staples | Office Supplies, Stationery and Accessories | 2021-08-22 | $7.89 |
All NS | Printed Matter, Books, Newspapers and Subscriptions | 2021-09-01 | $39.00 |
EASTLINK | Constituency Office Internet | 2021-09-03 | $207.26 |
Adobe Inc. | Computer Software and Licences | 2021-09-06 | $104.99 |
Zoom Video Communications Inc. | Computer Software and Licences | 2021-09-09 | $53.53 |
Grand & Toy | Bulk Paper Purchases | 2021-09-30 | $50.56 |
Spryfield Lions Rink and Recreation Society | Advertising | 2021-09-30 | $756.16 |
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2021-09-30 | $0.59 |
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2021-09-30 | $371.02 |
Mayflower Curling Club | Advertising | 2021-10-01 | $304.35 |
EASTLINK | Public Utilities | 2021-10-03 | $224.38 |
Office Interiors | Repair of Computer Equipment and Peripherals | 2021-10-04 | $58.00 |
All Nova Scotia | Printed Matter, Books, Newspapers and Subscriptions | 2021-10-05 | $39.00 |
All NS | Printed Matter, Books, Newspapers and Subscriptions | 2021-10-05 | $39.00 |
Adobe inc | Computer Software and Licences | 2021-10-06 | $104.99 |
Canada Post – Postes Canada | Courier Services | 2021-10-07 | $11.74 |
Canada Post – Postes Canada | Courier Services | 2021-10-07 | $11.74 |
Daniel Doherty Limited | Advertising | 2021-10-08 | $175.00 |
Canada Post – Postes Canada | Courier Services | 2021-10-12 | $11.79 |
No Frills | Gifts given as a matter of protocol | 2021-10-12 | $36.00 |
Lawtons Drugs | Gifts given as a matter of protocol | 2021-10-15 | $79.68 |
No Frills | Gifts given as a matter of protocol | 2021-10-15 | $16.62 |
Walmart | Gifts given as a matter of protocol | 2021-10-15 | $27.94 |
Wholesale Club | Gifts given as a matter of protocol | 2021-10-15 | $15.96 |
Wholesale Club | Gifts given as a matter of protocol | 2021-10-18 | $47.88 |
Nova Voce | Advertising | 2021-10-22 | $325.00 |
Basic Income Guarantee-Nova Scotia | Advertising | 2021-10-24 | $350.00 |
Canada Post – Postes Canada | Courier Services | 2021-10-25 | $12.90 |
Canada Post – Postes Canada | Courier Services | 2021-10-25 | $11.79 |
Zuppa Circus Theatre Society | Advertising | 2021-10-25 | $500.00 |
Beaton, Adele | Photography and Video Services | 2021-10-27 | $550.00 |
Staples | Office Supplies, Stationery and Accessories | 2021-10-28 | $18.38 |
Lawtons | Office Supplies, Stationery and Accessories | 2021-10-29 | $17.90 |
Grand & Toy | Office Supplies, Stationery and Accessories | 2021-10-31 | $42.75 |
All Nova Scotia | Printed Matter, Books, Newspapers and Subscriptions | 2021-11-01 | $39.00 |
Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2021-11-01 | $663.47 |
Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2021-11-01 | $185.72 |
CP Distributors | Office Supplies, Stationery and Accessories | 2021-11-01 | $35.00 |
Queen Square Development LTD | Office Rental and Related Fees | 2021-11-01 | $1,882.63 |
EASTLINK | Constituency Office Internet | 2021-11-03 | $218.44 |
Literacy Nova Scotia | Advertising | 2021-11-04 | $200.00 |
Canadian Tire | Office Supplies, Stationery and Accessories | 2021-11-13 | $7.98 |
Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2021-11-17 | $185.72 |
Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2021-11-17 | $520.92 |
Canada Post – Postes Canada | Courier Services | 2021-11-18 | $16.25 |
inkwell | Office Supplies, Stationery and Accessories | 2021-11-21 | $26.00 |
Daniel Doherty Limited | Advertising | 2021-11-23 | $175.00 |
Dollarama | Office Supplies, Stationery and Accessories | 2021-11-28 | $10.00 |
Grand & Toy | Other Consumable Supplies From Stores | 2021-11-30 | $59.62 |
Grand & Toy | Cleaning Products | 2021-11-30 | $45.85 |
Grand & Toy | Office Supplies, Stationery and Accessories | 2021-11-30 | $31.13 |
All Nova Scotia | Printed Matter, Books, Newspapers and Subscriptions | 2021-12-01 | $39.00 |
Queen Square Development LTD | Office Rental and Related Fees | 2021-12-01 | $1,882.63 |
EASTLINK | Public Utilities | 2021-12-03 | $206.50 |
Apple Canada Inc. | Repair of Telecommunication Equipment | 2021-12-06 | $122.00 |
Lawtons | Office Supplies, Stationery and Accessories | 2021-12-14 | $5.99 |
PARENT-CHILD GUIDE | Advertising | 2021-12-15 | $225.00 |
Archway-Jack & Co. Ltd | Constituency Office Insurance | 2021-12-16 | $1,060.00 |
Canada Post – Postes Canada | Postage and Parcel Post | 2021-12-16 | $347.40 |
Canada Post – Postes Canada | Courier Services | 2021-12-17 | $108.23 |
Queen Square Development LTD | Office Rental and Related Fees | 2022-01-01 | $1,882.63 |