Members – Detailed Contract Expenditures Report

Doherty, Todd - Cariboo—Prince George - Conservative


Reporting Period
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Supplier Description Date Total
Telus Repair of Telecommunication Equipment 2022-01-10 $87.03
Williams Lake and District Chamber of Commerce Advertising 2022-03-24 $336.00
Shaw cablesystems G.P./Shaw Direct Constituency Office Internet 2022-03-26 $248.06
London Drugs Video Communication, Broadcasting Equipment and Televisions 2022-03-28 $134.37
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2022-04-01 $340.48
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2022-04-01 $280.34
Bell Mobility – Bell Mobilité Voice and data roaming fees for mobile devices 2022-04-01 $25.00
Dollarama Office Supplies, Stationery and Accessories 2022-04-01 $26.33
MAXIMIZER SERVICES INC Computer Software and Licences 2022-04-01 $2,003.04
NOVAK BROS. CONTRACTING LTD. c/o Majestic Management Constituency Office Rental and Related Fees 2022-04-01 $173.25
Walmart Video Communication, Broadcasting Equipment and Televisions 2022-04-06 $959.84
Walmart Prince George Office Supplies, Stationery and Accessories 2022-04-06 $44.22
Staples Office Supplies, Stationery and Accessories 2022-04-07 $77.24
Northern Micro Inc. Computer Equipment – Small – Desktop/Personal/Portable/Keyboard 2022-04-19 $1,665.00
Meridian OneCap Constituency Office Rental and Related Fees 2022-04-26 $205.56
Shaw cablesystems G.P./Shaw Direct Constituency Office Internet 2022-04-26 $165.73
Shaw cablesystems G.P./Shaw Direct Constituency Office Cable 2022-04-26 $188.91
Black Press Group Ltd. Advertising 2022-04-30 $510.50
Grand & Toy Office Supplies, Stationery and Accessories 2022-04-30 $16.20
Bell Mobility – Bell Mobilité Voice and data roaming fees for mobile devices 2022-05-01 $25.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2022-05-01 $384.08
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2022-05-01 $423.82
Majestic Management "In Trust" Constituency Office Rental and Related Fees 2022-05-01 $173.25
Amazon.com.ca, Inc Gifts given as a matter of protocol 2022-05-04 $29.85
Canadiana Canada's Flag & Banner Company Gifts given as a matter of protocol 2022-05-04 $69.49
HYPERTEC SYSTEMS INC. Computer Equipment – Small – Desktop/Personal/Portable/Keyboard 2022-05-24 $451.30
Shaw cablesystems G.P./Shaw Direct Constituency Office Internet 2022-05-26 $258.31
Canada Computers Computer Equipment 2022-05-31 $32.75
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2022-06-01 $473.65
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2022-06-01 $362.48
CANADIAN SPRINGS Spring Water 2022-06-01 $245.53
NOVAK BROS. CONTRACTING LTD. c/o Majestic Management Constituency Office Rental and Related Fees 2022-06-01 $173.25