Members – Detailed Contract Expenditures Report

Long, Wayne - Saint John—Rothesay - Liberal


Reporting Period
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Supplier Description Date Total
EMC Advertising 2023-10-27 $195.00
EMC Advertising 2024-01-12 $295.00
C Media Advertising 2024-04-01 $999.00
Grand & Toy Cleaning Products 2024-04-10 $123.59
Grand & Toy Computer Equipment – Small – Desktop/Personal/Portable/Keyboard 2024-04-10 $20.71
Grand & Toy Office Supplies, Stationery and Accessories 2024-04-10 $262.84
Meta Advertising 2024-04-16 $100.00
Uncorked Advertising 2024-05-08 $500.00
Meta Advertising 2024-05-16 $115.83
Meta Advertising 2024-05-16 $23.88
Jack Kidd UCT Advertising 2024-06-09 $300.00
Meta Advertising 2024-06-16 $50.06
EMC Advertising 2024-06-18 $295.00
Dunne Advertising 2024-08-01 $250.00
Meta Advertising 2024-08-16 $24.06
Data Sciences Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-09-01 $23.37
ROGERS WIRELESS – ROGERS SANS-FIL Voice and data plan for mobile devices 2024-09-01 $140.58
Dunne Advertising 2024-09-03 $250.00
Rogers Constituency Office Internet and Cable 2024-09-12 $79.99
Meta Advertising 2024-09-16 $100.00
Rocmaura Advertising 2024-09-17 $500.00
Uncorked Advertising 2024-09-17 $500.00
Reid & Associates Specialty Advertising Inc. Advertising 2024-09-20 $245.00
WoodChucks Advertising 2024-09-20 $1,043.48
Bell Aliant Constituency Office Internet and Cable 2024-09-30 $175.95
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2024-10-01 $231.25
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2024-10-01 $130.91
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
Dunne Advertising 2024-10-01 $250.00
NGP Van Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-10-01 $165.89
ROGERS WIRELESS – ROGERS SANS-FIL Voice and data plan for mobile devices 2024-10-01 $149.29
Thistle St Andrews Advertising 2024-10-11 $1,000.00
Wawanesa Constituency Office Insurance 2024-10-11 $940.00
Rogers Constituency Office Internet and Cable 2024-10-12 $79.99
Reid and Assoc Advertising 2024-10-21 $245.00
Marianne Beckwith Promotional Items 2024-10-22 $220.00
Bell Aliant Constituency Office Internet and Cable 2024-10-31 $175.95
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2024-11-01 $450.55
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2024-11-01 $130.91
Dunne Advertising 2024-11-01 $250.00
Hardman Group Ltd.,The Office Rental 2024-11-01 $2,016.67
NGP Van Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-11-01 $166.91
Grand & Toy Cleaning Products 2024-11-08 $167.64
Grand & Toy Office Supplies, Stationery and Accessories 2024-11-08 $488.48
Coop Radio Advertising 2024-11-13 $915.75
Postes Canada Courier Services 2024-11-15 $54.93
Meta Advertising 2024-11-16 $99.72
Meta Advertising 2024-11-16 $17.31
Postes Canada Courier Services 2024-11-19 $9.65
Stick Curling Advertising 2024-11-24 $500.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2024-12-01 $247.85
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2024-12-01 $130.91
Dunne Advertising 2024-12-01 $250.00
Hardman Group Ltd.,The Office Rental 2024-12-01 $2,016.67
NGP Van Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-12-01 $170.26
Lana Langille Promotional Items 2024-12-03 $500.00
Grand & Toy Cleaning Products 2024-12-04 $116.77
Grand & Toy Office Supplies, Stationery and Accessories 2024-12-04 $101.34
Postes Canada Courier Services 2024-12-04 $41.26
Martin, Logan Office Support 2024-12-10 $1,920.00
Meta Advertising 2024-12-11 $232.23
Hardman Group Ltd.,The Office Rental 2025-01-01 $2,016.67