Members – Detailed Contract Expenditures Report

Ashton, Niki - Churchill—Keewatinook Aski - New Democratic Party


Reporting Period
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Supplier Description Date Total
Flin Flon- The Reminder Advertising 2024-04-30 $119.10
NCI Network Advertising 2024-05-31 $1,000.00
ROGERS WIRELESS – ROGERS SANS-FIL Voice and data plan for mobile devices 2024-06-01 $128.00
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2024-06-02 $320.60
TPH the printing house External Printing Costs 2024-06-13 $32.65
R A Distributing L.T.D. Gifts given as a matter of protocol 2024-06-24 $390.56
DELCommunications inc. Advertising 2024-06-26 $999.50
Opasquia Times Advertising 2024-06-26 $205.00
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2024-06-28 $6.83
Arctic Radio (1982) Limited Advertising 2024-06-30 $189.00
Arctic Radio (1982) Limited Advertising 2024-06-30 $585.00
Arctic Radio (1982) Limited Advertising 2024-06-30 $198.00
Arctic Radio (1982) Limited Advertising 2024-06-30 $189.00
Arctic Radio (1982) Limited Advertising 2024-06-30 $198.00
Arctic Radio (1982) Limited Advertising 2024-06-30 $198.00
Arctic Radio (1982) Limited Advertising 2024-06-30 $198.00
NCI Network Advertising 2024-06-30 $575.00
NCI Network Advertising 2024-06-30 $1,000.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2024-07-01 $205.62
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2024-07-01 $2.00
Bell MTS Constituency Office Internet and Cable 2024-07-01 $123.83
House of Commons / Chambre des communes Householders – Paper Recovery 2024-07-01 $25.48
ROGERS WIRELESS – ROGERS SANS-FIL Voice and data plan for mobile devices 2024-07-01 $148.00
Tim Hortons Gifts given as a matter of protocol 2024-07-01 $79.47
Real Canadian Superstore Gifts given as a matter of protocol 2024-07-02 $26.75
Gene's Telecom Constituency Office Internet and Cable 2024-07-03 $212.93
Amazon.ca Printed Matter, Books, Newspapers and Subscriptions 2024-07-24 $29.98
NCI Network Advertising 2024-07-31 $1,000.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2024-08-01 $206.32
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2024-08-01 $12.00
Bell MTS Constituency Office Internet and Cable 2024-08-01 $252.57
Gene's Telecom Constituency Office Internet and Cable 2024-08-01 $212.93
Nice, Thelma Office Rental 2024-08-01 $575.07
Peguis Development Corporation Office Rental 2024-08-01 $385.16
ROGERS WIRELESS – ROGERS SANS-FIL Voice and data plan for mobile devices 2024-08-01 $456.00
ROGERS WIRELESS – ROGERS SANS-FIL Long Distance 2024-08-01 $15.75
THOMPSON LEASEHOLDS LTD Office Rental 2024-08-01 $1,213.00
Opasquia Times Advertising 2024-08-07 $170.00
NORTHERN MICRO INC. Computer Equipment – Small – Desktop/Personal/Portable/Keyboard 2024-08-21 $90.00
Postes Canada Courier Services 2024-08-28 $20.32
NCI Network Advertising 2024-08-31 $1,000.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2024-09-01 $208.28
Bell Mobility – Bell Mobilité Long Distance 2024-09-01 $1.36
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2024-09-01 $40.00
Nice, Thelma Office Rental 2024-09-01 $575.07
Peguis Development Corporation Office Rental 2024-09-01 $385.16
Thompson Leaseholds ltd. Office Rental 2024-09-01 $1,213.00
Nice, Thelma Office Rental 2024-10-01 $575.07
Thompson Leaseholds ltd. Office Rental 2024-10-01 $1,213.00