Members – Detailed Contract Expenditures Report

Bains, Parm - Steveston—Richmond East - Liberal


Reporting Period
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Supplier Description Date Total
Homin Ukrainy Advertising 2024-01-08 $25.92
Palla Media Advertising 2024-04-15 $695.00
Glacier Media Digital Limited Partnership Advertising 2024-04-16 $57.92
Glacier Media Digital Limited Partnership Advertising 2024-04-22 $347.49
Extreme Fire & Safety LTD. Safety Supplies (fire extinguishers, first aid kits) 2024-05-27 $173.10
ROGERS WIRELESS – ROGERS SANS-FIL Voice and data plan for mobile devices 2024-06-01 $230.50
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2024-06-02 $130.25
NGP Van Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-06-03 $163.82
Bell Mobility – Bell Mobilité Telecommunications Equipment Parts 2024-06-07 $209.96
ROGERS WIRELESS – ROGERS SANS-FIL Voice Communication Equipment 2024-06-12 $426.00
Dishoom Media Inc. Communications Officer 2024-06-15 $3,000.00
RiseMedia Advertising 2024-06-27 $1,100.00
ROGERS WIRELESS – ROGERS SANS-FIL Voice Communication Equipment 2024-06-27 $426.00
Glacier Media Digital Limited Partnership Advertising 2024-06-28 $347.49
Sach Di Awaaz Newspaper Ltd. Advertising 2024-06-28 $500.00
Staples Canada Office Supplies, Stationery and Accessories 2024-06-28 $29.41
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2024-06-28 $41.48
Dollar Tree Office Supplies, Stationery and Accessories 2024-06-30 $4.86
Data Sciences Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-07-01 $0.84
Data Sciences Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-07-01 $163.97
Data Sciences Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-07-01 $23.36
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-07-01 $162.70
ROGERS WIRELESS – ROGERS SANS-FIL Voice and data plan for mobile devices 2024-07-01 $245.50
Rogers together with Shaw Constituency Office Internet and Cable 2024-07-03 $196.27
Canadian tire Office Supplies, Stationery and Accessories 2024-07-04 $13.90
Nations Cup Soccer Society Advertising 2024-07-13 $500.00
Nations Cup Soccer Society Public Meeting Room Rentals 2024-07-13 $250.00
Dishoom Media Inc. Communications Officer 2024-07-15 $3,000.00
Surrey Party Rentals Equipment Rental 2024-07-20 $605.43
Choice Communication (Canada) Ltd. Advertising 2024-07-28 $288.38
Choice Communication (Canada) Ltd. Advertising 2024-07-28 $80.73
NGP Van Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-08-01 $162.18
Porte Realty Ltd - Coppersmith Way In Trust Office Rental Related Fees 2024-08-01 $2,418.98
Porte Realty Ltd - Coppersmith Way In Trust Office Rental 2024-08-01 $3,595.50
ROGERS WIRELESS – ROGERS SANS-FIL Voice and data plan for mobile devices 2024-08-01 $235.75
Rogers together with Shaw Constituency Office Internet and Cable 2024-08-03 $196.27
Choice Communication (Canada) Ltd. Advertising 2024-08-06 $40.00
Choice Communication (Canada) Ltd. Advertising 2024-08-06 $73.14
Dishoom Media Inc. Professional Communication Services 2024-08-15 $3,000.00
Nettoyeur St-louis Captioning and Interpretation Services 2024-08-22 $49.49
NGP Van Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-09-01 $162.67
Porte Realty Ltd - Coppersmith Way In Trust Office Rental Related Fees 2024-09-01 $2,418.98
Porte Realty Ltd - Coppersmith Way In Trust Office Rental 2024-09-01 $3,595.50
Rogers Constituency Office Internet and Cable 2024-09-03 $196.27
Postes Canada Postage and Parcel Post 2024-09-09 $110.29
Grand & Toy Office Supplies, Stationery and Accessories 2024-09-13 $234.95
Grand & Toy Computer Equipment – Small – Desktop/Personal/Portable/Keyboard 2024-09-13 $26.65
Grand & Toy Bulk Paper Purchases 2024-09-13 $62.05
Grand & Toy Cleaning Products 2024-09-13 $19.09
Porte Realty Ltd - Coppersmith Way In Trust Office Rental Related Fees 2024-10-01 $2,418.98
Porte Realty Ltd - Coppersmith Way In Trust Office Rental 2024-10-01 $3,595.50