Members – Detailed Contract Expenditures Report

Hanley, Brendan - Yukon - Liberal


Reporting Period
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Supplier Description Date Total
Facebook Inc. Advertising 2022-03-23 $18.07
Facebook Inc Advertising 2022-04-08 $56.80
Spectrum Security - Sound Ltd. Protection and Alarm Monitoring (Member's Office Budget) 2022-04-13 $74.97
Facebook Inc. Advertising 2022-05-08 $94.17
Facebook Inc. Advertising 2022-05-29 $100.00
Integraphics Ltd. Advertising 2022-05-31 $1,275.00
World of Maps Office Supplies, Stationery and Accessories 2022-06-02 $48.90
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2022-06-07 $140.81
Facebook Inc. Advertising 2022-06-08 $67.50
BTNX INC. Rapid Antigen Tests (COVID-19) 2022-06-22 $298.00
Canva Computer Software and Licences 2022-06-23 $16.99
Canva Computer Software and Licences 2022-06-23 $16.99
Grand & Toy Other Furniture, Fixtures and Furnishings 2022-06-30 $113.38
Grand & Toy Cleaning Products 2022-06-30 $16.99
Grand & Toy Other Consumable Supplies From Stores 2022-06-30 $32.72
MAK BUILDING MAINTENANCE Janitorial Services and Maintenance 2022-06-30 $300.00
Whitehorse Blue Bin Recycling Janitorial Services and Maintenance 2022-06-30 $74.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2022-07-01 $126.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2022-07-01 $35.60
Canada Post Postage, Parcel Post and Courier Services 2022-07-04 $22.09
Spectrum Security - Sound Ltd. Protection and Alarm Monitoring (Member's Office Budget) 2022-07-05 $189.99
Spectrum Security - Sound Ltd. Security Equipment, Intercom and Alarm System (Member's Office Budget) 2022-07-05 $788.72
Choice Communication (Canada) Ltd. Advertising 2022-07-07 $321.61
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2022-07-07 $139.52
Facebook Inc. Advertising 2022-07-08 $23.97
Spectrum Security - Sound Ltd. Protection and Alarm Monitoring (Member's Office Budget) 2022-07-11 $74.97
Canada Post – Postes Canada Courier Services 2022-07-12 $76.58
Association Franco-Yukonnaise (AFY) Office Supplies, Stationery and Accessories 2022-07-14 $75.00
Lamarche, Lang & Barrett | LLB Law Group Legal Services for Office Leases 2022-07-14 $365.00
Choice Communication (Canada) Ltd. Advertising 2022-07-18 $64.06
STAPLES Canada Office Supplies, Stationery and Accessories 2022-07-22 $95.05
KOODO Mobile Monthly Phone Service 2022-07-24 $42.00
KOODO Mobile Monthly Phone Service 2022-07-24 $42.00
MAK BUILDING MAINTENANCE Janitorial Services and Maintenance 2022-07-31 $300.00
535851 YUKON INC Office Rental 2022-08-01 $3,775.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2022-08-01 $126.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2022-08-01 $25.00
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2022-08-01 $139.52
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2022-08-02 $8.35
STAPLES Canada External Printing Costs 2022-08-10 $51.58
House of Commons / Chambre des communes Framing Done at the House of Commons 2022-08-31 $113.84
MAK BUILDING MAINTENANCE Janitorial Services and Maintenance 2022-08-31 $300.00
Whitehorse Blue Bin Recycling Janitorial Services and Maintenance 2022-08-31 $48.00
535851 YUKON INC Office Rental 2022-09-01 $3,775.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2022-09-01 $126.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2022-09-01 $8.00
Amazon.com.ca, Inc. Office Supplies, Stationery and Accessories 2022-09-02 $48.29
Canadian Tire #452 Office Supplies, Stationery and Accessories 2022-09-06 $39.58
Chris Coulbourne Photography and Video Services 2022-09-06 $600.00
535851 YUKON INC Office Rental 2022-10-01 $3,775.00