Members – Detailed Contract Expenditures Report
Long, Wayne - Saint John—Rothesay - Liberal
Related Links
Reporting Period
- 2024-2025
-
Third Quarter Report – From October 1, 2024 to December 31, 20242024-2025 Third Quarter Report
-
Second Quarter Report – From July 1, 2024 to September 30, 20242024-2025 Second Quarter Report
-
First Quarter Report – From April 1, 2024 to June 30, 20242024-2025 First Quarter Report
- 2023-2024
-
Fourth Quarter Report – From January 1, 2024 to March 31, 20242023-2024 Fourth Quarter Report
-
Third Quarter Report – From October 1, 2023 to December 31, 20232023-2024 Third Quarter Report
-
Second Quarter Report – From July 1, 2023 to September 30, 20232023-2024 Second Quarter Report
-
First Quarter Report – From April 1, 2023 to June 30, 20232023-2024 First Quarter Report
- 2022-2023
-
Fourth Quarter Report – From January 1, 2023 to March 31, 20232022-2023 Fourth Quarter Report
-
Third Quarter Report – From October 1, 2022 to December 31, 20222022-2023 Third Quarter Report
-
Second Quarter Report – From July 1, 2022 to September 30, 20222022-2023 Second Quarter Report
-
First Quarter Report – From April 1, 2022 to June 30, 20222022-2023 First Quarter Report
- 2021-2022
-
Fourth Quarter Report – From January 1, 2022 to March 31, 20222021-2022 Fourth Quarter Report
-
Third Quarter Report – From October 1, 2021 to December 31, 20212021-2022 Third Quarter Report
-
Second Quarter Report – From July 1, 2021 to September 30, 20212021-2022 Second Quarter Report
-
First Quarter Report – From April 1, 2021 to June 30, 20212021-2022 First Quarter Report
- 2020-2021
-
Fourth Quarter Report – From January 1, 2021 to March 31, 20212020-2021 Fourth Quarter Report
-
Third Quarter Report – From October 1, 2020 to December 31, 20202020-2021 Third Quarter Report
-
Second Quarter Report – From July 1, 2020 to September 30, 20202020-2021 Second Quarter Report
Download
CSV
| Supplier | Description | Date | Total |
|---|---|---|---|
| Kiwanis | Advertising | 2023-06-06 | $250.00 |
| Primo | Spring Water | 2023-09-01 | $11.25 |
| Rocmaura | Advertising | 2023-09-22 | $500.00 |
| Primo | Spring Water | 2023-10-01 | $11.25 |
| Post Media | Printed Matter, Books, Newspapers and Subscriptions | 2023-10-21 | $23.99 |
| Primo | Spring Water | 2023-11-01 | $11.55 |
| Post Media | Printed Matter, Books, Newspapers and Subscriptions | 2023-11-21 | $23.99 |
| Reid and Assoc | Advertising | 2023-11-24 | $245.00 |
| Bell Aliant | Constituency Office Internet | 2023-11-30 | $170.95 |
| Dunne | Advertising | 2023-12-01 | $250.00 |
| Rogers Wireless – Rogers sans-fil | Voice and data plan for mobile devices | 2023-12-01 | $129.29 |
| Globe and Mail | Printed Matter, Books, Newspapers and Subscriptions | 2023-12-07 | $31.99 |
| Rogers | Constituency Office Cable | 2023-12-12 | $79.99 |
| Marianne Beckwith | Gifts given as a matter of protocol | 2023-12-19 | $200.00 |
| Post Media | Printed Matter, Books, Newspapers and Subscriptions | 2023-12-21 | $23.99 |
| Bell Aliant | Constituency Office Internet | 2023-12-31 | $170.95 |
| Grand & Toy | Cleaning Products | 2023-12-31 | $31.49 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2023-12-31 | $77.55 |
| Stingray Radio Inc. | Advertising | 2023-12-31 | $240.00 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2023-12-31 | $7.25 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-01-01 | $163.88 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2024-01-01 | $708.09 |
| Canadian Springs - Aquaterra Corporation | Spring Water | 2024-01-01 | $13.41 |
| Data Sciences | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-01-01 | $162.90 |
| House of Commons / Chambre des communes | Householders – Paper Recovery | 2024-01-01 | $14.06 |
| RingLLC | Printed Matter, Books, Newspapers and Subscriptions | 2024-01-01 | $150.00 |
| Rogers Wireless – Rogers sans-fil | Voice and data plan for mobile devices | 2024-01-01 | $120.58 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2024-01-02 | $861.47 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-01-02 | $163.88 |
| Dunne | Advertising | 2024-01-02 | $250.00 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-01-02 | $149.81 |
| Amazon | Security Equipment, Intercom and Alarm System (Member's Office Budget) | 2024-01-03 | $51.99 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-01-03 | $105.19 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2024-01-03 | $781.64 |
| Postes Canada | Courier Services | 2024-01-04 | $10.24 |
| Postes Canada | Courier Services | 2024-01-04 | $26.27 |
| Globe and Mail | Printed Matter, Books, Newspapers and Subscriptions | 2024-01-07 | $31.99 |
| Postes Canada | Courier Services | 2024-01-08 | $11.89 |
| Postes Canada | Courier Services | 2024-01-08 | $52.77 |
| Postes Canada | Courier Services | 2024-01-08 | $16.83 |
| Postes Canada | Courier Services | 2024-01-08 | $114.63 |
| Rogers | Constituency Office Cable | 2024-01-12 | $79.99 |
| Advertising | 2024-01-13 | $600.00 | |
| Postes Canada | Courier Services | 2024-01-19 | $9.20 |
| Post Media | Printed Matter, Books, Newspapers and Subscriptions | 2024-01-21 | $23.99 |
| Bell Aliant | Constituency Office Internet and Cable | 2024-01-31 | $170.95 |
| Bell Aliant | Constituency Office Internet and Cable | 2024-01-31 | $170.95 |
| Grand & Toy | Bulk Paper Purchases | 2024-01-31 | $69.90 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2024-01-31 | $266.60 |
| Grand & Toy | Other Consumable Supplies From Stores | 2024-01-31 | $38.68 |
| Grand & Toy | Cleaning Products | 2024-01-31 | $127.51 |
| Konica Minolta | Photocopier Rental and Related Costs | 2024-01-31 | $401.04 |
| Barb Thibeault | Janitorial Services and Maintenance | 2024-02-01 | $225.00 |
| Dunne | Advertising | 2024-02-01 | $250.00 |
| HARDMAN GROUP LIMITED (THE) | Office Rental | 2024-02-01 | $2,016.67 |
| Meta | Advertising | 2024-02-01 | $255.00 |
| Primo Water | Spring Water | 2024-02-01 | $11.25 |
| Rogers Wireless – Rogers sans-fil | Voice and data plan for mobile devices | 2024-02-01 | $110.58 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-02-02 | $152.08 |
| Konica Minolta | Photocopier Rental and Related Costs | 2024-02-03 | $60.08 |
| Postes Canada | Courier Services | 2024-02-05 | $9.35 |
| Postes Canada | Courier Services | 2024-02-05 | $11.52 |
| Globe and Mail | Printed Matter, Books, Newspapers and Subscriptions | 2024-02-07 | $31.99 |
| Reid Advertising | Advertising | 2024-02-09 | $245.00 |
| Rogers | Constituency Office Cable | 2024-02-12 | $79.99 |
| Signs Plus | Signage | 2024-02-14 | $270.00 |
| Postes Canada | Courier Services | 2024-02-15 | $13.91 |
| Postes Canada | Courier Services | 2024-02-15 | $11.42 |
| Postes Canada | Courier Services | 2024-02-15 | $9.96 |
| Postes Canada | Courier Services | 2024-02-15 | $16.37 |
| Bell Mobility – Bell Mobilité | Repair of Telecommunication Equipment | 2024-02-20 | $807.00 |
| Apple | Repair of Telecommunication Equipment | 2024-02-21 | $138.00 |
| Bell Mobility – Bell Mobilité | Telecommunications Equipment Parts | 2024-02-21 | $359.92 |
| Bell Mobility – Bell Mobilité | Voice Communication Equipment | 2024-02-21 | $2,961.15 |
| Post Media | Printed Matter, Books, Newspapers and Subscriptions | 2024-02-21 | $23.99 |
| Rogers Wireless – Rogers sans-fil | Voice Communication Equipment | 2024-02-21 | $1,266.00 |
| Northern Micro Inc. | Computer Equipment – Small – Desktop/Personal/Portable/Keyboard | 2024-02-23 | $180.00 |
| Bell Aliant | Constituency Office Internet and Cable | 2024-02-29 | $175.95 |
| Grand & Toy | Cleaning Products | 2024-02-29 | $147.11 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2024-02-29 | $17.46 |
| Barb Thibeault | Janitorial Services and Maintenance | 2024-03-01 | $225.00 |
| Dunne | Advertising | 2024-03-01 | $250.00 |
| East Coast Boxing | Advertising | 2024-03-01 | $500.00 |
| Enman Productions | Advertising | 2024-03-01 | $500.00 |
| HARDMAN GROUP LIMITED (THE) | Office Rental | 2024-03-01 | $2,016.67 |
| Primo Water | Spring Water | 2024-03-01 | $54.62 |
| Primo Water | Spring Water | 2024-03-01 | $54.62 |
| Rogers Wireless – Rogers sans-fil | Voice and data plan for mobile devices | 2024-03-01 | $429.54 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-03-02 | $151.31 |
| Canada Post | Postage, Parcel Post and Courier Services | 2024-03-05 | $30.90 |
| Globe and Mail | Printed Matter, Books, Newspapers and Subscriptions | 2024-03-07 | $31.99 |
| Rogers | Constituency Office Cable | 2024-03-12 | $79.99 |
| Apple Store | Repair of Telecommunication Equipment | 2024-03-14 | $256.00 |
| Apple Store | Voice Communication Equipment | 2024-03-14 | $49.95 |
| ARCF | Advertising | 2024-03-15 | $1,134.75 |
| Dragon Fly | Advertising | 2024-03-16 | $500.00 |
| Meta | Advertising | 2024-03-18 | $297.50 |
| Postes Canada | Courier Services | 2024-03-20 | $11.56 |
| Post Media | Printed Matter, Books, Newspapers and Subscriptions | 2024-03-21 | $23.99 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2024-03-27 | $6.74 |
| Meta | Advertising | 2024-03-28 | $85.00 |
| Mathieu Savidant | Advertising | 2024-03-30 | $250.00 |
| Dunne | Signage | 2024-03-31 | $300.00 |
| Grand & Toy | Other Consumable Supplies From Stores | 2024-03-31 | $96.94 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2024-03-31 | $18.02 |
| Postes Canada | Courier Services | 2024-03-31 | $9.89 |