Members – Detailed Contract Expenditures Report
Fisher, Hon. Darren - Dartmouth—Cole Harbour - Liberal
Related Links
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 |
|---|---|---|---|
| Maritime Fiddle Festival | Advertising | 2024-06-11 | $225.00 |
| UDFC U12AA Girls Team | Advertising | 2024-06-19 | $300.00 |
| Nova Scotia Power Inc. | Public Utilities | 2024-07-08 | $188.62 |
| Bell Aliant | Constituency Office Internet and Cable | 2024-07-09 | $211.90 |
| Africa Festival of Arts and Culture Society | Advertising | 2024-07-11 | $300.00 |
| 22U Renegades Baseball Society | Advertising | 2024-07-30 | $500.00 |
| Nova Scotia Power Inc. | Public Utilities | 2024-08-08 | $306.45 |
| Bell Aliant | Constituency Office Internet and Cable | 2024-08-09 | $219.21 |
| META | Advertising | 2024-08-18 | $200.00 |
| Century Computer | Office Supplies, Stationery and Accessories | 2024-08-19 | $110.00 |
| Century Computer | Postage, Parcel Post and Courier Services | 2024-08-19 | $30.00 |
| Data Sciences | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-09-01 | $23.36 |
| ROGERS WIRELESS – ROGERS SANS-FIL | Voice and data plan for mobile devices | 2024-09-01 | $83.25 |
| Nova Scotia Power Inc. | Public Utilities | 2024-09-05 | $252.43 |
| Bell Aliant | Constituency Office Internet and Cable | 2024-09-09 | $226.74 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2024-09-30 | $37.48 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2024-10-01 | $166.51 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-10-01 | $128.86 |
| Blue Wave Cleaning Services Inc. | Janitorial Services and Maintenance | 2024-10-01 | $439.00 |
| Data Sciences | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-10-01 | $23.36 |
| Data Sciences | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-10-01 | $165.03 |
| NGP Van Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-10-01 | $165.89 |
| ROGERS WIRELESS – ROGERS SANS-FIL | Voice and data plan for mobile devices | 2024-10-01 | $67.50 |
| Nova Scotia Power Inc. | Public Utilities | 2024-10-03 | $203.72 |
| Dollarama | Office Supplies, Stationery and Accessories | 2024-10-17 | $28.00 |
| META | Advertising | 2024-10-18 | $350.00 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-11-01 | $128.86 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2024-11-01 | $42.00 |
| Blue Wave Cleaning Services Inc. | Janitorial Services and Maintenance | 2024-11-01 | $439.00 |
| NGP Van Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-11-01 | $166.91 |
| Plaza Tacoma Centre ltd. | Office Rental | 2024-11-01 | $3,083.50 |
| Grand & Toy | Cleaning Products | 2024-11-08 | $155.29 |
| Postes Canada | Courier Services | 2024-11-15 | $22.38 |
| Postes Canada | Courier Services | 2024-11-19 | $10.29 |
| Janet's Flower Shop | Gifts given as a matter of protocol | 2024-11-29 | $474.81 |
| Janet's Flower Shop | Postage, Parcel Post and Courier Services | 2024-11-29 | $25.00 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-12-01 | $128.86 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2024-12-01 | $45.00 |
| NGP Van Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-12-01 | $170.26 |
| Plaza Tacoma Centre ltd. | Office Rental | 2024-12-01 | $3,083.50 |
| Postes Canada | Courier Services | 2024-12-02 | $9.65 |
| Grand & Toy | Cleaning Products | 2024-12-04 | $69.47 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2024-12-04 | $45.99 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2024-12-04 | $49.20 |
| Postes Canada | Courier Services | 2024-12-04 | $9.57 |
| Plaza Tacoma Centre ltd. | Office Rental | 2025-01-01 | $3,083.50 |