Members – Detailed Contract Expenditures Report

Jordan, Hon. Bernadette - South Shore—St. Margarets - Liberal



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