Members – Detailed Contract Expenditures Report
MacKinnon, Steven - Gatineau - Liberal
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 |
|---|---|---|---|
| Data Sciences | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2020-05-01 | $139.80 |
| Data Sciences | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2020-05-01 | $88.44 |
| Guide-Mémoire FPHQ | Advertising | 2020-09-29 | $342.00 |
| Association Les Coeurs Joyeux | Advertising | 2020-10-06 | $250.00 |
| Coopérative Nationale de l'information Indépendante | Advertising | 2020-10-31 | $298.75 |
| Vidéotron s.e.n.c | Internet (COVID19) | 2020-11-20 | $83.95 |
| Bell Mobility – Bell Mobilité | Telecommunications Equipment Parts | 2020-11-27 | $97.47 |
| Chambre de Commerce de Gatineau | Advertising | 2020-12-01 | $300.00 |
| ADT Security Services Canada Inc. – Services de sécurité ADT Canada Inc. | Protection and Alarm Monitoring (Member's Office Budget) | 2020-12-02 | $479.88 |
| Bell Mobility – Bell Mobilité | Voice and Data Plan for Mobile Devices | 2020-12-03 | $210.11 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2020-12-03 | $16.00 |
| Bell | Internet (COVID19) | 2020-12-06 | $69.95 |
| Apple Canada Inc. | Repair of Telecommunication Equipment | 2020-12-08 | $169.00 |
| bell | Internet (COVID19) | 2020-12-11 | $54.95 |
| Coopérative Nationale de l'information Indépendante | Advertising | 2020-12-12 | $125.00 |
| AQETA OUTAOUAIS | Advertising | 2020-12-15 | $500.00 |
| Corporation d'aménagement de la rivière Blanche | Advertising | 2020-12-15 | $250.00 |
| bell | Cable and Internet | 2020-12-16 | $119.95 |
| Soupière de l'Amitié | Gifts given as a matter of protocol | 2020-12-16 | $100.00 |
| Library of Parliament – Bibliothèque du Parlement | Gifts given as a matter of protocol | 2020-12-18 | $894.12 |
| Vidéotron s.e.n.c | Internet (COVID19) | 2020-12-18 | $83.95 |
| Coopérative Nationale de l'information Indépendante | Advertising | 2020-12-19 | $125.00 |
| Advertising | 2020-12-22 | $59.46 | |
| Bell | Internet (COVID19) | 2020-12-25 | $54.95 |
| Campus 3 | Advertising | 2020-12-25 | $500.00 |
| CN2I | Advertising | 2020-12-26 | $125.00 |
| Lave Partout ENR. | Janitorial Services and Maintenance | 2020-12-30 | $200.00 |
| Fondation Canadienne du Rein Division du Quebec, la | Advertising | 2020-12-31 | $250.00 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2020-12-31 | $37.15 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2020-12-31 | $94.35 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2021-01-01 | $28.00 |
| Bell Mobility – Bell Mobilité | Voice and Data Plan for Mobile Devices | 2021-01-01 | $185.38 |
| Vidéotron s.e.n.c | Cable and Internet Fees | 2021-01-01 | $218.73 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2021-01-04 | $143.18 |
| Bell | Internet (COVID19) | 2021-01-06 | $69.95 |
| Denis Office Supplies – Fournitures de bureau Denis | Appliances | 2021-01-08 | $439.99 |
| Denis Office Supplies – Fournitures de bureau Denis | Appliances | 2021-01-08 | $439.99 |
| cable matters inc | Computer Equipment | 2021-01-10 | $15.99 |
| bell | Internet (COVID19) | 2021-01-11 | $54.95 |
| Conférence St-François-de-sales | Advertising | 2021-01-12 | $500.00 |
| Coopérative Nationale de l'information Indépendante | Printed Matter, Books, Newspapers and Subscriptions | 2021-01-14 | $178.95 |
| Vidéotron s.e.n.c | Internet (COVID19) | 2021-01-22 | $83.95 |
| Advertising | 2021-01-24 | $5.54 | |
| Bell | Internet (COVID19) | 2021-01-25 | $54.95 |
| Vidéotron s.e.n.c | Cable and Internet Fees | 2021-01-29 | $218.73 |
| CN2I | Advertising | 2021-01-30 | $323.75 |
| Lave Partout ENR. | Janitorial Services and Maintenance | 2021-01-30 | $200.00 |
| Grand & Toy | Bulk Paper Purchases | 2021-01-31 | $54.20 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2021-01-31 | $176.20 |
| Grand & Toy | Cleaning products | 2021-01-31 | $59.98 |
| VISION MULTISPORTS OUTAOUAIS INC. | Advertising | 2021-01-31 | $300.00 |
| CARREFOUR DES AFFAIRES S.E.N.C., LE | Office Rental and Related Fees | 2021-02-01 | $3,056.40 |
| CARREFOUR DES AFFAIRES S.E.N.C., LE | Office Rentals, Taxes, Common Area Fees | 2021-02-01 | $4,969.68 |
| Advertising | 2021-02-01 | $500.00 | |
| Mainstreet Research | Professional Communication Services | 2021-02-01 | $6,900.00 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2021-02-01 | $144.63 |
| Bell Mobility – Bell Mobilité | Voice and Data Plan for Mobile Devices | 2021-02-02 | $185.38 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2021-02-02 | $34.20 |
| École polyvalente Le Carrefour | Advertising | 2021-02-03 | $500.00 |
| Fondation Lani | Advertising | 2021-02-03 | $250.00 |
| bell | Internet (COVID19) | 2021-02-06 | $69.95 |
| Richere David photographe professionelle | Photography and Video Services | 2021-02-09 | $300.00 |
| Bell | Internet (COVID19) | 2021-02-11 | $54.95 |
| Canadian Tire | Appliances | 2021-02-11 | $62.98 |
| CLUB OPTIMISTE DE TEMPLETON | Advertising | 2021-02-11 | $250.00 |
| GRANDS FRERES GRANDES SOEURS DE L'OUTAOUAIS | Advertising | 2021-02-12 | $250.00 |
| GRANDS FRERES GRANDES SOEURS DE L'OUTAOUAIS | Advertising | 2021-02-12 | $250.00 |
| Vallée Jeunesse | Advertising | 2021-02-13 | $500.00 |
| Association Joie de Vivre | Advertising | 2021-02-14 | $300.00 |
| CONSEIL DE LA COMMUNAUTÉ NOIRE DE GATINEAU | Advertising | 2021-02-15 | $500.00 |
| Bell | Cable and Internet | 2021-02-16 | $119.95 |
| ECOLOTURPINET INC. | Janitorial Services and Maintenance | 2021-02-16 | $389.33 |
| Paroisse Sainte-Rose-de-Lima | Advertising | 2021-02-16 | $500.00 |
| Canadian Tire | Appliances | 2021-02-18 | $150.00 |
| Costco | Voice Communication Equipment | 2021-02-19 | $263.24 |
| Advertising | 2021-02-19 | $500.00 | |
| Vidéotron s.e.n.c | Internet (COVID19) | 2021-02-19 | $86.95 |
| House of Commons / Chambre des communes | Language Training | 2021-02-26 | $110.56 |
| Vidéotron s.e.n.c | Cable and Internet Fees | 2021-02-26 | $218.73 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2021-02-28 | $51.20 |
| Lave Partout ENR. | Janitorial Services and Maintenance | 2021-02-28 | $200.00 |
| CARREFOUR DES AFFAIRES S.E.N.C., LE | Office Rental and Related Fees | 2021-03-01 | $3,056.40 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2021-03-01 | $144.63 |
| Légion Royale Canadienne Filiale Norris 227 | Advertising | 2021-03-02 | $500.00 |
| Marathon Canadien de Ski / Ski à l'école | Advertising | 2021-03-10 | $350.00 |
| Association des Résidents de Limbour | Advertising | 2021-03-11 | $250.00 |
| bell | Internet (COVID19) | 2021-03-11 | $57.95 |
| INTRÉPIDE DE GATINEAU MIDGET AAA | Advertising | 2021-03-12 | $1,600.00 |
| bell | Cable and Internet Fees | 2021-03-16 | $122.95 |
| Advertising | 2021-03-19 | $1.91 | |
| Coopérative Nationale de l'information Indépendante | Advertising | 2021-03-20 | $99.54 |
| Advertising | 2021-03-22 | $19.86 | |
| LOISIR SPORT OUTAOUAIS | Advertising | 2021-03-25 | $300.00 |
| Lave Partout ENR. | Janitorial Services and Maintenance | 2021-03-30 | $250.00 |
| Académie de danse de l'Outaouais | Advertising | 2021-03-31 | $500.00 |
| Bell Mobility – Bell Mobilité | Long Distance | 2021-03-31 | $0.10 |
| Bell Mobility – Bell Mobilité | Voice and Data Plan for Mobile Devices | 2021-03-31 | $64.00 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2021-03-31 | $10.00 |
| Bell Mobility – Bell Mobilité | Voice and Data Plan for Mobile Devices | 2021-03-31 | $24.00 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2021-03-31 | $24.00 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2021-03-31 | $0.30 |
| Bell Mobility – Bell Mobilité | Voice and Data Plan for Mobile Devices | 2021-03-31 | $97.38 |
| House of Commons / Chambre des communes | Language Training | 2021-03-31 | $110.56 |
| House of Commons / Chambre des communes | Language Training | 2021-03-31 | $82.92 |
| SEMAINIER PAROISSIAL | Advertising | 2021-03-31 | $320.00 |
| Softchoice | Client Software Related to Distributed Computing Environment (DCE) | 2021-03-31 | $84.80 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2021-03-31 | $48.53 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2021-03-31 | $28.09 |
| Advertising | 2021-04-12 | $109.09 |