Members – Detailed Contract Expenditures Report

Long, Wayne - Saint John—Rothesay - Liberal


Reporting Period
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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
Facebook 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