Members – Detailed Contract Expenditures Report
Samson, Darrell - Sackville—Preston—Chezzetcook - Liberal
Related Links
Reporting Period
- 2024-2025
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Fourth Quarter Report – From January 1, 2025 to March 31, 20252024-2025 Fourth Quarter Report
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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 |
---|---|---|---|
MADD Canada | Advertising | 2021-12-14 | $299.00 |
Lockview Highschool Football | Advertising | 2022-05-12 | $150.00 |
Lacrosse NS 14U Boys | Advertising | 2022-06-07 | $150.00 |
NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2022-06-07 | $140.81 |
North Preston Day Care | Advertising | 2022-06-17 | $250.00 |
L'Imprimerie Lescarbot Ltée | Advertising | 2022-06-21 | $375.00 |
Parent - Child Guide | Advertising | 2022-06-21 | $325.00 |
North Preston's Future | Advertising | 2022-06-22 | $250.00 |
Canada Post | Postage, Parcel Post and Courier Services | 2022-06-23 | $32.37 |
NOVA SCOTIA POWER INC. | Public Utilities | 2022-06-24 | $140.22 |
Descendants of African Americans Enslaved Living in Nova Scotia, The | Advertising | 2022-06-25 | $250.00 |
Bell Aliant | Constituency Office Internet | 2022-06-27 | $105.95 |
Nova Multifest Society | Advertising | 2022-06-27 | $350.00 |
A+ Quality Cleaners Inc. | Janitorial Services and Maintenance | 2022-06-30 | $325.00 |
Grand & Toy | Computer Equipment – Small – Desktop/Personal/Portable/Keyboard | 2022-06-30 | $20.89 |
Grand & Toy | Cleaning Products | 2022-06-30 | $17.04 |
Grand & Toy | Digital Communication Equipment | 2022-06-30 | $39.02 |
Grand & Toy | Office Supplies, Stationery and Accessories | 2022-06-30 | $37.06 |
Grand & Toy | Cleaning Products | 2022-06-30 | $30.85 |
Grand & Toy | Office Supplies, Stationery and Accessories | 2022-06-30 | $236.81 |
Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2022-07-01 | $50.00 |
Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2022-07-01 | $265.72 |
PARKVIEW NEWS | Advertising | 2022-07-01 | $337.50 |
The Laker News | Advertising | 2022-07-01 | $400.00 |
Choice Communication (Canada) Ltd. | Advertising | 2022-07-07 | $321.61 |
NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2022-07-07 | $139.53 |
eastern Shore Cooperator, The | Advertising | 2022-07-09 | $200.83 |
Culligan Nova Scotia C/O Westwood Enterprises Ltd | Spring Water | 2022-07-11 | $33.50 |
Canada Post – Postes Canada | Courier Services | 2022-07-12 | $99.98 |
Canada Post – Postes Canada | Courier Services | 2022-07-12 | $16.73 |
Canada Post – Postes Canada | Courier Services | 2022-07-12 | $54.85 |
Canada Post – Postes Canada | Courier Services | 2022-07-12 | $58.75 |
Halifax Gay Men's Chorus | Advertising | 2022-07-12 | $85.00 |
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2022-07-12 | $186.37 |
Trunk 7 Music Festival Association | Advertising | 2022-07-12 | $200.00 |
Africa Festival of Arts and Culture Society | Advertising | 2022-07-15 | $150.00 |
Halifax Herald Limited, The | Advertising | 2022-07-16 | $885.00 |
Sackville Seniors Advisory Council | Advertising | 2022-07-18 | $250.00 |
ILNS | Advertising | 2022-07-20 | $50.00 |
Eastern Passage Skatepark Committee | Advertising | 2022-07-25 | $150.00 |
Bell Aliant | Constituency Office Internet | 2022-07-27 | $105.95 |
A+ Quality Cleaners Inc. | Janitorial Services and Maintenance | 2022-07-31 | $325.00 |
Cheema Aquatic Club | Advertising | 2022-07-31 | $500.00 |
Grand & Toy | Office Supplies, Stationery and Accessories | 2022-07-31 | $73.73 |
Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2022-08-01 | $36.00 |
Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2022-08-01 | $265.72 |
eastern Shore Cooperator, The | Advertising | 2022-08-01 | $200.83 |
FRUIT AND VEGETABLE CART (THE) | Office Rental | 2022-08-01 | $1,500.00 |
NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2022-08-01 | $139.53 |
PARKVIEW NEWS | Advertising | 2022-08-01 | $337.50 |
The Laker News | Advertising | 2022-08-01 | $400.00 |
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2022-08-02 | $107.71 |
EASTERN PASSAGE-COW BAY SUMMER CARNIVAL | Advertising | 2022-08-08 | $200.00 |
L'Imprimerie Lescarbot Ltee | Advertising | 2022-08-15 | $387.50 |
The Placemat Guys | Advertising | 2022-08-15 | $300.00 |
Cobbco Sign Design Ltd. | Advertising | 2022-08-16 | $785.00 |
Fall River and Area Business Assoc. | Advertising | 2022-08-19 | $200.00 |
Canadian Forces Halifax Base Fund | Advertising | 2022-08-22 | $150.00 |
Canadian Forces Halifax Base Fund | Advertising | 2022-08-22 | $150.00 |
North Preston’s Future | Advertising | 2022-08-23 | $300.00 |
Parent - Child Guide | Advertising | 2022-08-23 | $325.00 |
Preston Area Housing | Advertising | 2022-08-24 | $150.00 |
Bell Aliant | Constituency Office Internet | 2022-08-27 | $123.92 |
Canada Post – Postes Canada | Postage and Parcel Post | 2022-08-29 | $362.35 |
NOVA SCOTIA POWER INC. | Public Utilities | 2022-08-29 | $157.27 |
Culligan Nova Scotia C/O Westwood Enterprises Ltd | Spring Water | 2022-08-30 | $18.50 |
Fisherman's Cove Development Ass. | Advertising | 2022-08-30 | $400.00 |
St. John of the Cross Parish-St. Genevieve’s Center | Advertising | 2022-08-30 | $300.00 |
The Social and Beneficial Society of Cow Bay | Advertising | 2022-08-30 | $200.00 |
A+ Quality Cleaners Inc. | Janitorial Services and Maintenance | 2022-08-31 | $325.00 |
eastern Shore Cooperator, The | Advertising | 2022-08-31 | $200.83 |
Grand & Toy | Office Supplies, Stationery and Accessories | 2022-08-31 | $154.50 |
Alliance Française Halifax | External Language Training | 2022-09-01 | $345.00 |
Atlantic Jewish Council | Advertising | 2022-09-01 | $335.00 |
Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2022-09-01 | $125.00 |
Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2022-09-01 | $265.72 |
FRUIT AND VEGETABLE CART (THE) | Office Rental | 2022-09-01 | $1,500.00 |
PARKVIEW NEWS | Advertising | 2022-09-01 | $337.50 |
The Laker News | Advertising | 2022-09-01 | $400.00 |
Wilsons Security Limited | Protection and Alarm Monitoring (Member's Office Budget) | 2022-09-01 | $467.41 |
Halifax Dunbrack U17AAA Boys | Advertising | 2022-09-02 | $200.00 |
Waverley Gold Rush Days | Advertising | 2022-09-07 | $200.00 |
Tri-County Rangers 18UAAA | Advertising | 2022-09-09 | $250.00 |
BMO | Banking Fees and Cheque Orders | 2022-09-12 | $120.15 |
Canadian Forces Halifax Base Fund | Advertising | 2022-09-15 | $150.00 |
Wilsons Security Limited | Security Equipment, Intercom and Alarm System (Central Budget) | 2022-09-15 | $8,942.42 |
Maritime Race Weekend Association | Advertising | 2022-09-19 | $500.00 |
Lockview Dragons Baseball Team 2022 | Advertising | 2022-09-20 | $150.00 |
FRUIT AND VEGETABLE CART (THE) | Office Rental | 2022-10-01 | $1,500.00 |