Members – Detailed Contract Expenditures Report

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


Reporting Period
Download CSV

Supplier Description Date Total
SALTWIRE NETWORK INC. Advertising 2021-04-10 $130.00
SALTWIRE NETWORK INC. Advertising 2021-04-24 $130.00
Halifax Herald Limited, The Advertising 2021-05-10 $382.00
SALTWIRE NETWORK INC. Advertising 2021-05-10 $130.00
Halifax Herald Limited, The Advertising 2021-05-22 $382.00
SALTWIRE NETWORK INC. Advertising 2021-05-22 $130.00
Advocate media Inc. Advertising 2021-05-31 $35.00
Advocate media Inc. Advertising 2021-05-31 $35.00
Advocate media Inc. Advertising 2021-05-31 $35.00
Advocate media Inc. Advertising 2021-05-31 $35.00
Culligan Nova Scotia Spring Water 2021-05-31 $13.95
INSIDE-OUT CLEANING SERVICES Janitorial Services and Maintenance 2021-06-01 $245.00
Masthead News, The Advertising 2021-06-01 $135.00
Eastlink Constituency Office Internet 2021-06-03 $199.95
Halifax Herald Limited, The Advertising 2021-06-07 $382.00
SALTWIRE NETWORK INC. Advertising 2021-06-07 $130.00
Halifax Herald Limited, The Advertising 2021-06-21 $382.00
SALTWIRE NETWORK INC. Advertising 2021-06-21 $130.00
Halifax Herald Limited, The Advertising 2021-06-28 $210.00
South Shore Glass Ltd. Constituency Office Reconfigurations and Fixtures (COVID19) 2021-06-29 $93.53
Acadia Broadcasting Advertising 2021-06-30 $164.48
Acadia Broadcasting Advertising 2021-06-30 $154.20
Acadia Broadcasting Advertising 2021-06-30 $164.48
Acadia Broadcasting Advertising 2021-06-30 $164.48
Advocate media Inc. Advertising 2021-06-30 $300.00
Advocate media Inc. Advertising 2021-06-30 $100.00
Advocate media Inc. Advertising 2021-06-30 $105.00
Culligan Nova Scotia Spring Water 2021-06-30 $13.95
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2021-06-30 $3.95
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2021-06-30 $65.49
INSIDE-OUT CLEANING SERVICES Janitorial Services and Maintenance 2021-07-01 $245.00
Kent - Bridgewater Constituency Office Reconfigurations and Fixtures (COVID19) 2021-07-02 $12.58
Eastlink Constituency Office Internet 2021-07-03 $206.84
Masthead News, The Advertising 2021-07-04 $135.00
Halifax Herald Limited, The Advertising 2021-07-05 $382.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2021-07-08 $32.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2021-07-08 $193.29
Golf 4 Charity Advertising 2021-07-12 $100.00
Halifax Herald Limited, The Advertising 2021-07-19 $382.00
SALTWIRE NETWORK INC. Advertising 2021-07-19 $130.00
Whynacht Security Solutions Protection and Alarm Monitoring (Member's Office Budget) 2021-07-26 $174.00
Harmony Bazaar FWSS Advertising 2021-07-27 $150.00
Canada Post – Postes Canada Postage, Parcel Post and Courier Services 2021-07-29 $16.21
Whynacht Security Solutions Protection and Alarm Monitoring (Member's Office Budget) 2021-07-29 $175.00
Acadia Broadcasting Advertising 2021-07-31 $164.48
Acadia Broadcasting Advertising 2021-07-31 $164.48
Culligan Water Store Spring Water 2021-07-31 $13.95
HARPRO LIMITED Office Rental and Related Fees 2021-08-01 $1,700.00
INSIDE-OUT CLEANING SERVICES Janitorial Services and Maintenance 2021-08-01 $245.00
Halifax Herald Limited, The Advertising 2021-08-02 $382.00
Masthead News, The Advertising 2021-08-02 $135.00
SALTWIRE NETWORK INC. Advertising 2021-08-02 $130.00
eastlink Constituency Office Internet 2021-08-03 $199.95
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2021-08-04 $28.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2021-08-04 $193.29
SALTWIRE NETWORK INC. Advertising 2021-08-05 $130.00
Canada Post Postage, Parcel Post and Courier Services 2021-08-11 $25.72
Canada Post Postage, Parcel Post and Courier Services 2021-08-11 $25.45
SEASIDE FLOWERS Office Plants and Flowers 2021-08-13 $200.00
Halifax Herald Limited, The Advertising 2021-08-16 $382.00
SALTWIRE NETWORK INC. Advertising 2021-08-16 $130.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2021-08-23 $38.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2021-08-23 $193.29
Culligan Nova Scotia Spring Water 2021-08-31 $32.95
HARPRO LIMITED Office Rental and Related Fees 2021-09-01 $1,700.00
INSIDE-OUT CLEANING SERVICES Janitorial Services and Maintenance 2021-09-01 $245.00
Eastlink Constituency Office Internet 2021-09-03 $199.95
House of Commons / Chambre des communes Language Training 2021-09-10 $596.28
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2021-09-13 $8.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2021-09-13 $193.29
HARPRO LIMITED Office Rental and Related Fees 2021-10-01 $1,700.00