Members – Detailed Contract Expenditures Report
Weiler, Patrick - West Vancouver—Sunshine Coast—Sea to Sky Country - Liberal
Related Links
Reporting Period
- 2024-2025
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Third Quarter Report – From October 1, 2024 to December 31, 20242024-2025 Third Quarter Report
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Second Quarter Report – From July 1, 2024 to September 30, 20242024-2025 Second Quarter Report
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First Quarter Report – From April 1, 2024 to June 30, 20242024-2025 First Quarter Report
- 2023-2024
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Fourth Quarter Report – From January 1, 2024 to March 31, 20242023-2024 Fourth Quarter Report
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Third Quarter Report – From October 1, 2023 to December 31, 20232023-2024 Third Quarter Report
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Second Quarter Report – From July 1, 2023 to September 30, 20232023-2024 Second Quarter Report
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First Quarter Report – From April 1, 2023 to June 30, 20232023-2024 First Quarter Report
- 2022-2023
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Fourth Quarter Report – From January 1, 2023 to March 31, 20232022-2023 Fourth Quarter Report
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Third Quarter Report – From October 1, 2022 to December 31, 20222022-2023 Third Quarter Report
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Second Quarter Report – From July 1, 2022 to September 30, 20222022-2023 Second Quarter Report
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First Quarter Report – From April 1, 2022 to June 30, 20222022-2023 First Quarter Report
- 2021-2022
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Fourth Quarter Report – From January 1, 2022 to March 31, 20222021-2022 Fourth Quarter Report
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Third Quarter Report – From October 1, 2021 to December 31, 20212021-2022 Third Quarter Report
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Second Quarter Report – From July 1, 2021 to September 30, 20212021-2022 Second Quarter Report
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First Quarter Report – From April 1, 2021 to June 30, 20212021-2022 First Quarter Report
- 2020-2021
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Fourth Quarter Report – From January 1, 2021 to March 31, 20212020-2021 Fourth Quarter Report
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Third Quarter Report – From October 1, 2020 to December 31, 20202020-2021 Third Quarter Report
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Second Quarter Report – From July 1, 2020 to September 30, 20202020-2021 Second Quarter Report
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CSV
| Supplier | Description | Date | Total |
|---|---|---|---|
| Rogers Business | Constituency Office Internet and Cable | 2024-08-27 | $123.05 |
| Vanprint Broadway | External Printing Costs | 2024-08-30 | $18.19 |
| Data Sciences | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-09-01 | $23.37 |
| Meta | Advertising | 2024-09-12 | $100.00 |
| Meta | Advertising | 2024-09-13 | $20.27 |
| Choice Communication | Advertising | 2024-09-23 | $85.94 |
| Choice Communication | Advertising | 2024-09-23 | $52.14 |
| Choice Communication | Advertising | 2024-09-23 | $84.00 |
| Pacific Coast Publications Limited Partnership | Advertising | 2024-09-27 | $495.00 |
| Rogers Business | Constituency Office Internet and Cable | 2024-09-27 | $123.05 |
| Meta | Advertising | 2024-09-28 | $100.00 |
| Meta | Advertising | 2024-09-28 | $0.93 |
| Glacier Media Digital Limited Partnership | Advertising | 2024-09-30 | $1,142.44 |
| Grootes, Suzanne | Janitorial Services and Maintenance | 2024-09-30 | $130.00 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2024-09-30 | $79.40 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-10-01 | $307.98 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2024-10-01 | $90.00 |
| Data Sciences | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-10-01 | $165.03 |
| Data Sciences | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-10-01 | $23.37 |
| NGP Van Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-10-01 | $165.89 |
| Meta | Advertising | 2024-10-02 | $100.00 |
| Squamish Reporter | Advertising | 2024-10-06 | $295.00 |
| BC Hydro | Public Utilities | 2024-10-09 | $124.17 |
| Meta | Advertising | 2024-10-13 | $77.69 |
| Choice Communication | Advertising | 2024-10-16 | $421.67 |
| Choice Communication | Advertising | 2024-10-18 | $43.75 |
| Choice Communication | Advertising | 2024-10-18 | $153.33 |
| Choice Communications | Advertising | 2024-10-18 | $47.70 |
| Meta | Advertising | 2024-10-25 | $100.00 |
| Bowen Island Flower Shop | Office Supplies, Stationery and Accessories | 2024-10-27 | $105.93 |
| Rogers Business | Constituency Office Internet and Cable | 2024-10-27 | $123.05 |
| Bellacasa | Janitorial Services and Maintenance | 2024-10-31 | $260.00 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2024-11-01 | $146.55 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-11-01 | $311.92 |
| Bella Bay Properties | Office Rental | 2024-11-01 | $2,575.00 |
| Bella Bay Properties | Office Rental Related Fees | 2024-11-01 | $869.79 |
| NGP Van Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-11-01 | $166.92 |
| Squamish Reporter | Advertising | 2024-11-03 | $395.00 |
| Postes Canada | Postage and Parcel Post | 2024-11-04 | $379.92 |
| West Vancouver Memorial Library | Public Meeting Room Rentals | 2024-11-07 | $100.00 |
| Bay Market | Spring Water | 2024-11-08 | $9.32 |
| Meta | Advertising | 2024-11-09 | $100.00 |
| Meta | Advertising | 2024-11-11 | $100.00 |
| Fresh Street Market | Spring Water | 2024-11-12 | $26.97 |
| Glacier Media Digital Limited Partnership | Advertising | 2024-11-13 | $1,530.44 |
| Meta | Advertising | 2024-11-13 | $100.00 |
| Pacific Coast Publications Limited Partnership | Advertising | 2024-11-13 | $495.00 |
| Bay Market | Office Supplies, Stationery and Accessories | 2024-11-15 | $6.41 |
| Meta | Advertising | 2024-11-15 | $100.00 |
| Postes Canada | Courier Services | 2024-11-15 | $14.07 |
| Postes Canada | Courier Services | 2024-11-19 | $25.89 |
| Glacier Media Digital Limited Partnership | Advertising | 2024-11-27 | $599.00 |
| Rogers Business | Constituency Office Internet and Cable | 2024-11-27 | $123.05 |
| CBP Marketing | Advertising | 2024-11-28 | $493.92 |
| Pacific Coast Publications Limited Partnership | Advertising | 2024-11-29 | $475.00 |
| Bellacasa | Janitorial Services and Maintenance | 2024-11-30 | $260.00 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-12-01 | $310.15 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2024-12-01 | $120.78 |
| Bella Bay Properties | Office Rental Related Fees | 2024-12-01 | $869.79 |
| Bella Bay Properties | Office Rental | 2024-12-01 | $2,575.00 |
| NGP Van Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-12-01 | $170.26 |
| Postes Canada | Courier Services | 2024-12-02 | $10.60 |
| Postes Canada | Courier Services | 2024-12-04 | $14.07 |
| BC Hydro | Public Utilities | 2024-12-10 | $319.36 |
| Bella Bay Properties | Office Rental | 2025-01-01 | $2,575.00 |
| Bella Bay Properties | Office Rental Related Fees | 2025-01-01 | $869.79 |