Members – Detailed Contract Expenditures Report

McKenna, Hon. Catherine - Ottawa Centre - Liberal


Reporting Period
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Supplier Description Date Total
COWPER MARKETING GROUP Advertising 2020-04-01 $799.00
Great River Media Inc. Advertising 2020-04-03 $650.00
Arab Canada Newspaper Advertising 2020-04-15 $150.00
Arab Canada Newspaper Advertising 2020-05-15 $150.00
4 OFFICE AUTOMATION LTD. Photocopier Rental and Related Costs 2020-06-29 $29.24
Arab Canada Newspaper Advertising 2020-08-13 $150.00
Zoom Video Communications Inc. Licence Renewal 2020-08-14 $20.00
Shared Services Canada – Services partagés Canada Long Distance - Federal Government Departments 2020-08-24 $3.18
Shared Services Canada – Services partagés Canada Monthly Phone Service - Federal Government Departments 2020-08-24 $213.28
Bell Mobility – Bell Mobilité Telecommunications Equipment Parts 2020-08-26 $104.98
Bell Mobility – Bell Mobilité Voice Communication Equipment 2020-08-26 $162.10
Winners Cleaning Products 2020-08-26 $15.98
CIBC Banking Fees and Cheque Orders 2020-08-31 $19.50
Rogers Wireless – Rogers sans-fil Voice and Data Plan for Mobile Devices 2020-09-01 $16.79
TekSavvy Cable and Internet Fees 2020-09-04 $85.95
Arab Canada Newspaper Advertising 2020-09-08 $150.00
Gosselin Voice Communication Equipment 2020-09-10 $418.00
Zoom Video Communications Inc. Licence Renewal 2020-09-14 $20.00
Centretown Buzz Advertising 2020-09-18 $120.00
Enercare Connections Public Utilities 2020-09-23 $206.08
4 OFFICE AUTOMATION LTD. Photocopier Rental and Related Costs 2020-09-29 $29.24
Zoom Video Communications Inc. Licence Renewal 2020-09-29 $40.00
CIBC Banking Fees and Cheque Orders 2020-09-30 $25.50
Grand & Toy Office Supplies, Stationery and Accessories 2020-09-30 $225.36
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2020-09-30 $10.31
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2020-09-30 $37.57
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2020-10-01 $35.00
Bell Mobility – Bell Mobilité Long Distance 2020-10-01 $4.92
Bell Mobility – Bell Mobilité Voice and Data Plan for Mobile Devices 2020-10-01 $252.00
Great River Media Inc. Advertising 2020-10-01 $650.00
NGP VAN Professional Communication Services 2020-10-01 $350.00
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2020-10-01 $147.32
Pop Up Podcasting Professional Communication Services 2020-10-01 $250.00
Rogers Wireless – Rogers sans-fil Voice and Data Plan for Mobile Devices 2020-10-01 $16.79
Oscar, The Advertising 2020-10-04 $80.00
TekSavvy Solutions Inc. Cable and Internet Fees 2020-10-04 $85.95
Kapwing Inc. Licence Renewal 2020-10-05 $20.00
NGP VAN Professional Communication Services 2020-10-05 $1,080.00
Shoppers Drug Mart Gifts given as a matter of protocol 2020-10-10 $130.44
Shoppers Drug Mart Gifts given as a matter of protocol 2020-10-10 $103.98
Arab Canada Newspaper Advertising 2020-10-11 $150.00
Zoom Video Communications Inc Licence Renewal 2020-10-14 $20.00
Centretown Buzz Advertising 2020-10-15 $120.00
Glebe Report Association Advertising 2020-10-16 $230.00
Enercare Connections Public Utilities 2020-10-22 $203.24
Zoom Video Communications Inc. Licence Renewal 2020-10-29 $40.00
CIBC Banking Fees and Cheque Orders 2020-10-31 $19.50
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2020-11-01 $40.00
Bell Mobility – Bell Mobilité Voice and Data Plan for Mobile Devices 2020-11-01 $204.00
Bell Mobility – Bell Mobilité Long Distance 2020-11-01 $1.08
CENTRETOWN CITIZENS OTTAWA CORPORATION Office Rental and Related Fees 2020-11-01 $2,180.00
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2020-11-01 $149.29
Rogers Wireless – Rogers sans-fil Voice and Data Plan for Mobile Devices 2020-11-01 $16.79
Great River Media Inc. Advertising 2020-11-02 $650.00
TekSavvy Solutions Inc. Cable and Internet Fees 2020-11-04 $85.95
Merge Design, print & Promo External Printing Costs 2020-11-05 $178.39
Arab Canada Newspaper Advertising 2020-11-09 $150.00
Canada Post – Postes Canada Courier Services 2020-11-09 $14.98
Oscar, The Advertising 2020-11-11 $80.00
Staples Canada Computer Equipment 2020-11-11 $249.99
Staples Canada Office Supplies, Stationery and Accessories 2020-11-11 $5.99
Staples Canada Office Supplies, Stationery and Accessories 2020-11-11 $79.99
Staples Canada Office Supplies, Stationery and Accessories 2020-11-11 $99.99
Glebe Report Association Advertising 2020-11-12 $230.00
Centretown Buzz Advertising 2020-11-13 $120.00
Zoom Video Communications Inc. Licence Renewal 2020-11-14 $20.00
Staples Canada Office Supplies, Stationery and Accessories 2020-11-22 $39.99
Enercare Connections Public Utilities 2020-11-23 $198.43
Staples Office Supplies, Stationery and Accessories 2020-11-24 $32.99
CIBC Banking Fees and Cheque Orders 2020-11-30 $19.50
CENTRETOWN CITIZENS OTTAWA CORPORATION Office Rental and Related Fees 2020-12-01 $2,180.00
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2020-12-01 $146.58
Merge Print External Printing Costs 2020-12-02 $258.00
TekSavvy Solutions Inc. Cable and Internet Fees 2020-12-04 $85.95
Druide Informatique Inc. Computer Software 2020-12-09 $129.95
House of Commons – Chambre des communes External Printing Costs 2020-12-09 $1,798.00
Staples Office Supplies, Stationery and Accessories 2020-12-09 $9.56
Canada Post Postage and Parcel Post 2020-12-14 $135.50
CENTRETOWN CITIZENS OTTAWA CORPORATION Office Rental and Related Fees 2021-01-01 $2,180.00