Members – Detailed Contract Expenditures Report

May, Elizabeth - Saanich—Gulf Islands - Green Party


Reporting Period
Download CSV

Supplier Description Date Total
Black Press Group Ltd. Advertising 2024-04-30 $386.85
Holy Cow Communication Design Inc Professional Communication Services 2024-05-01 $1,000.00
ADT Security Services Canada Inc. – Services de sécurité ADT Canada Inc. Protection and Alarm Monitoring (Member's Office Budget) 2024-05-02 $124.99
Black Press Group Ltd. Advertising 2024-05-31 $307.85
Black Press Group Ltd. Advertising 2024-05-31 $306.85
ROGERS WIRELESS – ROGERS SANS-FIL Voice and data plan for mobile devices 2024-06-01 $162.54
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2024-06-02 $62.55
Holy Cow Communication Design Inc Professional Communication Services 2024-06-04 $1,000.00
Acera Insurance Services Ltd. Constituency Office Insurance 2024-06-11 $1,835.00
Gulf Islands Driftwood Advertising 2024-06-26 $267.25
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2024-06-28 $177.71
Black Press Group Ltd. Advertising 2024-06-30 $382.85
Black Press Group Ltd. Advertising 2024-06-30 $663.70
Seaside Magazine Advertising 2024-06-30 $270.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2024-07-01 $205.44
ROGERS WIRELESS – ROGERS SANS-FIL Voice and data plan for mobile devices 2024-07-01 $188.54
Select Janitorial Inc. Janitorial Services and Maintenance 2024-07-01 $189.58
BC HYDRO Public Utilities 2024-07-02 $165.57
Shaw cablesystems G.P./Shaw Direct Constituency Office Internet and Cable 2024-07-02 $174.36
Holy Cow Communication Design Inc Professional Communication Services 2024-07-03 $1,171.81
DRIFTWOOD PUBLISHING Advertising 2024-07-10 $225.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2024-08-01 $206.77
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2024-08-01 $19.00
Clear Concept Associates Inc. Office Rental Related Fees 2024-08-01 $626.43
Clear Concept Associates Inc. Office Rental 2024-08-01 $1,461.33
ROGERS WIRELESS – ROGERS SANS-FIL Voice and data plan for mobile devices 2024-08-01 $188.54
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2024-09-01 $205.72
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2024-09-01 $4.00
Clear Concept Associates Inc. Office Rental Related Fees 2024-09-01 $626.43
Clear Concept Associates Inc. Office Rental 2024-09-01 $1,461.33
Clear Concept Associates Inc. Office Rental 2024-10-01 $1,461.33
Clear Concept Associates Inc. Office Rental Related Fees 2024-10-01 $626.43