Members – Detailed Contract Expenditures Report
Johns, Gord - Courtenay—Alberni - New Democratic Party
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 |
|---|---|---|---|
| London Drugs | Office Supplies, Stationery and Accessories | 2019-11-06 | $44.80 |
| Advertising | 2020-04-30 | $770.50 | |
| Advertising | 2020-05-31 | $579.26 | |
| Black Press Group Ltd. | Advertising | 2020-06-15 | $0.01 |
| Staples | Toner | 2020-06-20 | $95.74 |
| Staples | Office Supplies, Stationery and Accessories | 2020-06-20 | $17.63 |
| Advertising | 2020-06-30 | $425.93 | |
| Black Press Group Ltd. | Advertising | 2020-07-05 | $204.25 |
| Save-On Foods | Gifts given as a matter of protocol | 2020-07-17 | $18.18 |
| Shoppers drug mart | Office Supplies, Stationery and Accessories | 2020-07-17 | $8.22 |
| Save-on Foods | Gifts given as a matter of protocol | 2020-07-22 | $21.39 |
| Advertising | 2020-07-31 | $4.48 | |
| Shared Services Canada – Services partagés Canada | Monthly Phone Service - Federal Government Departments | 2020-08-24 | $426.58 |
| Shared Services Canada – Services partagés Canada | Long Distance - Federal Government Departments | 2020-08-24 | $6.36 |
| Tuff City Radio | Advertising | 2020-08-25 | $288.00 |
| Rogers Wireless – Rogers sans-fil | Voice and Data Plan for Mobile Devices | 2020-09-01 | $282.04 |
| shaw | Internet (COVID19) | 2020-09-02 | $101.65 |
| Industrial Paints and Plastics | Constituency Office Reconfigurations and Fixtures (COVID19) | 2020-09-03 | $202.87 |
| Telus | Internet (COVID19) | 2020-09-05 | $153.75 |
| Fido | Internet (COVID19) | 2020-09-15 | $37.50 |
| PRICE'S ALARMS SYSTEMS LTD | Security Equipment, Intercom and Alarm System (Central Budget) | 2020-09-16 | $414.18 |
| Shaw cablesystems G.P. | Public Utilities | 2020-09-17 | $154.03 |
| Canada Post | Postage and Parcel Post | 2020-09-21 | $36.90 |
| Shared Services Canada – Services partagés Canada | Monthly Phone Service - Federal Government Departments | 2020-09-23 | $40.98 |
| Currently Cumberland | Advertising | 2020-09-26 | $50.00 |
| Black Press Group Ltd. | Advertising | 2020-09-27 | $269.75 |
| Oceanside Janitorial Services | Janitorial Services and Maintenance | 2020-09-27 | $120.00 |
| Vista Radio Ltd | Advertising | 2020-09-27 | $300.00 |
| BC HYDRO | Public Utilities | 2020-09-28 | $61.41 |
| Advertising | 2020-09-30 | $238.27 | |
| GFL Environmental Inc. | Janitorial Services and Maintenance | 2020-09-30 | $108.02 |
| Island Radio | Advertising | 2020-09-30 | $510.00 |
| Island Radio | Advertising | 2020-09-30 | $255.00 |
| Island Radio | Advertising | 2020-09-30 | $238.00 |
| Island Radio | Advertising | 2020-09-30 | $500.00 |
| Kyba, Paul | Subject Matter Expert | 2020-09-30 | $2,251.20 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2020-09-30 | $13.48 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2020-09-30 | $3.11 |
| Rogers Wireless – Rogers sans-fil | Voice and Data Plan for Mobile Devices | 2020-10-01 | $248.04 |
| Videotron | Internet (COVID19) | 2020-10-02 | $5.19 |
| Vidéotron | Internet (COVID19) | 2020-10-02 | $57.19 |
| Vista Radio Ltd | Advertising | 2020-10-04 | $200.00 |
| Telus | Internet (COVID19) | 2020-10-05 | $153.75 |
| Shaw | Internet (COVID19) | 2020-10-06 | $85.60 |
| Shaw cablesystems G.P./Shaw Direct | Internet (COVID19) | 2020-10-06 | $85.60 |
| Oceanside Janitorial Services | Janitorial Services and Maintenance | 2020-10-07 | $180.00 |
| Tuff City Radio | Advertising | 2020-10-09 | $200.00 |
| Zoom | Licence Renewal | 2020-10-13 | $210.00 |
| Bell Mobility – Bell Mobilité | Telecommunications Equipment Parts | 2020-10-15 | $101.23 |
| Fido | Internet (COVID19) | 2020-10-15 | $37.50 |
| Apple Canada Inc. | Repair of Telecommunication Equipment | 2020-10-16 | $169.00 |
| Rogers Wireless – Rogers sans-fil | Voice Communication Equipment | 2020-10-16 | $325.00 |
| Shaw cablesystems G.P. | Public Utilities | 2020-10-17 | $154.03 |
| Rogers Wireless – Rogers sans-fil | Voice Communication Equipment | 2020-10-19 | $1,050.00 |
| Albino, Reg | Communications Officer | 2020-10-21 | $480.00 |
| Shared Services Canada – Services partagés Canada | Monthly Phone Service - Federal Government Departments | 2020-10-22 | $31.68 |
| Albino, Reg | Communications Officer | 2020-10-26 | $1,120.00 |
| Currently Cumberland | Advertising | 2020-10-26 | $70.00 |
| House Medic Maintenance & Repair | Security Equipment, Intercom and Alarm System (Central Budget) | 2020-10-27 | $2,843.00 |
| House Medic Maintenance & Repair | Constituency Office Reconfigurations and Fixtures (COVID19) | 2020-10-27 | $693.76 |
| BC HYDRO | Public Utilities | 2020-10-28 | $82.85 |
| BC HYDRO | Public Utilities | 2020-10-28 | $82.85 |
| Canada Post – Postes Canada | Postage and Parcel Post | 2020-10-30 | $153.11 |
| Kyba, Paul | Subject Matter Expert | 2020-10-30 | $2,251.20 |
| Black Press Group Ltd. | Advertising | 2020-10-31 | $214.25 |
| GFL Environmental Inc. | Janitorial Services and Maintenance | 2020-10-31 | $108.02 |
| Alberni Valley Chamber of Commerce | Office Rental and Related Fees | 2020-11-01 | $630.00 |
| Bayview Strata & Rental Services | Office Rental and Related Fees | 2020-11-01 | $2,000.00 |
| PRICE'S ALARMS SYSTEMS LTD | Protection and Alarm Monitoring (Member's Office Budget) | 2020-11-01 | $167.94 |
| Rogers Wireless – Rogers sans-fil | Voice and Data Plan for Mobile Devices | 2020-11-01 | $254.79 |
| Shaw cablesystems G.P./Shaw Direct | Internet (COVID19) | 2020-11-02 | $101.65 |
| Shaw cablesystems G.P./Shaw Direct | Internet (COVID19) | 2020-11-02 | $101.65 |
| Walmart | Cleaning Products | 2020-11-02 | $11.71 |
| Walmart | Cleaning Products | 2020-11-02 | $11.71 |
| Telus | Internet (COVID19) | 2020-11-05 | $158.55 |
| Shaw cablesystems G.P./Shaw Direct | Internet (COVID19) | 2020-11-06 | $85.60 |
| black press group ltd./Black Press Group Ltd. | Advertising | 2020-11-08 | $284.25 |
| black press group ltd./Black Press Group Ltd. | Advertising | 2020-11-08 | $404.25 |
| Canada Post – Postes Canada | Courier Services | 2020-11-09 | $7.26 |
| Canada Post – Postes Canada | Freight, Express and Cartage | 2020-11-10 | $14.53 |
| black press group ltd./Black Press Group Ltd. | Advertising | 2020-11-15 | $282.88 |
| black press group ltd./Black Press Group Ltd. | Advertising | 2020-11-15 | $283.65 |
| Fido | Internet (COVID19) | 2020-11-15 | $40.00 |
| Shaw cablesystems G.P./Shaw Direct | Public Utilities | 2020-11-17 | $156.71 |
| House of Commons – Chambre des communes | Language Training | 2020-11-19 | $27.64 |
| Lighthouse Country Living | Advertising | 2020-11-21 | $90.00 |
| Hornby and Denman Island Grapevine | Advertising | 2020-11-22 | $467.99 |
| BC HYDRO | Public Utilities | 2020-11-27 | $106.55 |
| GFL Environmental Inc. | Janitorial Services and Maintenance | 2020-11-30 | $108.02 |
| Grand & Toy | Cleaning products | 2020-11-30 | $15.44 |
| Grand & Toy | Cleaning products | 2020-11-30 | $25.72 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2020-11-30 | $57.16 |
| Grand & Toy | Other Furniture, Fixtures and Furnishings | 2020-11-30 | $14.95 |
| Kyba, Paul | Subject Matter Expert | 2020-11-30 | $2,251.20 |
| Oceanside Janitorial Services | Janitorial Services and Maintenance | 2020-11-30 | $180.00 |
| Alberni Valley Chamber of Commerce | Office Rental and Related Fees | 2020-12-01 | $630.00 |
| Bayview Strata & Rental Services | Office Rental and Related Fees | 2020-12-01 | $2,000.00 |
| NUU-CHAH-NULTH TRIBAL COUNCIL | Advertising | 2020-12-01 | $95.00 |
| Videotron | Internet (COVID19) | 2020-12-04 | $77.00 |
| NUU-CHAH-NULTH TRIBAL COUNCIL | Advertising | 2020-12-08 | $95.00 |
| Parks West Bussiness products | Office Supplies, Stationery and Accessories | 2020-12-08 | $13.90 |
| House of Commons – Chambre des communes | External Printing Costs | 2020-12-09 | $1,071.00 |
| Albino, Reg | Communications Officer | 2020-12-14 | $560.00 |
| Canada Post – Postes Canada | Courier Services | 2020-12-14 | $31.46 |
| Canada Post – Postes Canada | Postage and Parcel Post | 2020-12-14 | $306.65 |
| House of Commons – Chambre des communes | Householders – Paper Recovery | 2020-12-31 | $17.06 |
| Alberni Valley Chamber of Commerce | Office Rental and Related Fees | 2021-01-01 | $630.00 |
| Bayview Strata & Rental Services | Office Rental and Related Fees | 2021-01-01 | $2,000.00 |