Members – Detailed Contract Expenditures Report

Beech, Hon. Terry - Burnaby North—Seymour - Liberal


Reporting Period
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Supplier Description Date Total
Showmarkmedia Framing, Outside Supplier 2023-07-05 $140.00
Showmarkmedia Postage, Parcel Post and Courier Services 2023-07-05 $114.17
Showmarkmedia Framing, Outside Supplier 2023-07-05 $140.00
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2023-09-01 $167.00
Postes Canada Postage and Parcel Post 2023-09-05 $268.05
Bulk Barn Office Supplies, Stationery and Accessories 2023-09-06 $159.07
Shaw Business Constituency Office Internet 2023-09-21 $128.35
SBV Cleaning Janitorial Services and Maintenance 2023-09-22 $70.00
Grammarly Computer Software and Licenses 2023-09-27 $3,927.47
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2023-09-28 $165.80
Grand & Toy Cleaning Products 2023-09-30 $5.51
Grand & Toy Other Consumable Supplies From Stores 2023-09-30 $84.16
Grand & Toy Office Supplies, Stationery and Accessories 2023-09-30 $171.15
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2023-09-30 $3.70
Data Sciences Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2023-10-01 $187.09
House of Commons / Chambre des communes Services not Specified Elsewhere 2023-10-01 $37.20
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2023-10-01 $152.67
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2023-10-01 $97.00
SBV Cleaning Janitorial Services and Maintenance 2023-10-06 $70.00
Google Computer Software and Licenses 2023-10-16 $139.99
Safeway Gifts given as a matter of protocol 2023-10-19 $64.15
BY HYDRO Public Utilities 2023-10-20 $274.35
SBV Cleaning Janitorial Services and Maintenance 2023-10-20 $70.00
Rogers together with Shaw Constituency Office Internet 2023-10-21 $128.35
Northern Wind Photography Photography and Video Services 2023-10-26 $300.00
Chambers Olson Ltd. Constituency Office Insurance 2023-10-30 $1,592.00
Grand & Toy Cleaning Products 2023-10-31 $159.52
House of Commons / Chambre des communes Other Services 2023-11-01 $172.96
NGP VAN Inc. License/Maintenance fees for Application Software (including COTS) and Application Development and Delivery Software 2023-11-01 $157.61
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2023-11-01 $93.00
Trinden Enterprises Ltd Office Rental Related Fees 2023-11-01 $1,159.95
Trinden Enterprises Ltd Office Rental 2023-11-01 $2,950.75
Staples External Printing Costs 2023-11-07 $22.45
Grand & Toy Office Equipment (Calculators, Headsets, etc.) 2023-11-30 $13.05
Grand & Toy Office Supplies, Stationery and Accessories 2023-11-30 $185.42
Trinden Enterprises Ltd Office Rental 2023-12-01 $2,955.60
Trinden Enterprises Ltd Office Rental Related Fees 2023-12-01 $1,159.95
NGP VAN Inc. License/Maintenance fees for Application Software (including COTS) and Application Development and Delivery Software 2023-12-02 $152.30
Postes Canada Courier Services 2023-12-06 $242.76
Postes Canada Courier Services 2023-12-22 $15.31
Postes Canada Courier Services 2023-12-22 $13.07
Postes Canada Courier Services 2023-12-22 $24.43
Trinden Enterprises Ltd Office Rental 2024-01-01 $2,955.60
Trinden Enterprises Ltd Office Rental Related Fees 2024-01-01 $1,159.95