Members – Detailed Contract Expenditures Report
Stewart, Jake - Miramichi—Grand Lake - Conservative
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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CSV
Supplier | Description | Date | Total |
---|---|---|---|
Brookdale Flower Shop Inc. | Gifts given as a matter of protocol | 2022-03-07 | $44.00 |
Brookdale Flower Shop Inc. | Gifts given as a matter of protocol | 2022-03-07 | $44.00 |
Brookdale Flower Shop Inc. | Gifts given as a matter of protocol | 2022-03-10 | $88.00 |
Brookdale Flower Shop Inc. | Gifts given as a matter of protocol | 2022-03-21 | $65.00 |
Brookdale Flower Shop Inc. | Gifts given as a matter of protocol | 2022-03-29 | $44.00 |
Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2022-04-01 | $127.94 |
Miramichi Naturopathic Health Clinic | Office Rental and Related Fees | 2022-04-01 | $2,500.00 |
Brookdale Flower Shop Inc. | Gifts given as a matter of protocol | 2022-04-04 | $44.00 |
MADD Canada | Advertising | 2022-04-13 | $299.00 |
Amazon | Framing, Outside Supplier | 2022-04-19 | $90.99 |
Brookdale Flower Shop Inc. | Gifts given as a matter of protocol | 2022-04-22 | $62.50 |
Brookdale Flower Shop Inc. | Gifts given as a matter of protocol | 2022-04-26 | $44.00 |
Brookdale Flower Shop Inc. | Gifts given as a matter of protocol | 2022-04-26 | $44.00 |
Bell Aliant | Constituency Office Internet | 2022-04-27 | $109.95 |
Canada Post – Postes Canada | Courier Services | 2022-04-27 | $14.70 |
Minto Sports Wall of Fame | Advertising | 2022-04-27 | $500.00 |
Parliamentary Boutique | Gifts given as a matter of protocol | 2022-04-27 | $22.50 |
Staples | Office Supplies, Stationery and Accessories | 2022-04-28 | $81.45 |
Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2022-05-01 | $127.94 |
Miramichi Folksong Festival Inc. | Advertising | 2022-05-01 | $250.00 |
Miramichi Naturopathic Health Clinic | Office Rental and Related Fees | 2022-05-01 | $2,500.00 |
Brookdale Flower Shop Inc. | Gifts given as a matter of protocol | 2022-05-04 | $44.00 |
Sooters | Photography and Video Services | 2022-05-05 | $81.92 |
Sooters | Framing, Outside Supplier | 2022-05-10 | $79.98 |
Brookdale Flower Shop Inc. | Gifts given as a matter of protocol | 2022-05-11 | $44.00 |
Brookdale Flower Shop Inc. | Gifts given as a matter of protocol | 2022-05-12 | $44.00 |
Bell Mobility – Bell Mobilité | Telecommunications Equipment Parts | 2022-05-16 | $82.48 |
Bell Mobility – Bell Mobilité | Voice Communication Equipment | 2022-05-16 | $217.37 |
House of Commons / Chambre des communes | Framing Done at the House of Commons | 2022-05-19 | $51.83 |
Brookdale Flower Shop Inc. | Gifts given as a matter of protocol | 2022-05-24 | $44.00 |
Brookdale Flower Shop Inc. | Gifts given as a matter of protocol | 2022-05-25 | $44.00 |
Apple Canada Inc. | Repair of Telecommunication Equipment | 2022-05-26 | $122.00 |
Brookdale Flower Shop Inc. | Gifts given as a matter of protocol | 2022-05-31 | $44.00 |
Sooters | Framing, Outside Supplier | 2022-05-31 | $55.97 |
Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2022-06-01 | $10.00 |
Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2022-06-01 | $697.10 |
Miramichi Naturopathic Health Clinic | Office Rental and Related Fees | 2022-06-01 | $2,500.00 |
Brookdale Flower Shop Inc. | Gifts given as a matter of protocol | 2022-06-06 | $44.00 |
House of Commons / Chambre des communes | Framing Done at the House of Commons | 2022-06-09 | $52.63 |
House of Commons / Chambre des communes | Special Purchases of Consumable Supplies | 2022-06-13 | $42.25 |
Miramichi Naturopathic Health Clinic | Office Rental and Related Fees | 2022-07-01 | $2,500.00 |