Members – Detailed Contract Expenditures Report

MacDonald, Heath - Malpeque - Liberal


Reporting Period
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Supplier Description Date Total
Town of Kensington Advertising 2023-05-17 $130.43
Crapaud General Store Spring Water 2023-05-22 $13.00
123rf Printed Matter, Books, Newspapers and Subscriptions 2023-06-02 $36.55
giant tiger Office Supplies, Stationery and Accessories 2023-10-02 $32.91
independent Office Supplies, Stationery and Accessories 2023-10-16 $12.58
MJS MARKETING & PROMOTIONS Advertising 2023-11-09 $325.00
CANADIAN NETWORK BROADCASTING Advertising 2023-11-22 $750.00
Dollarama Office Supplies, Stationery and Accessories 2023-11-24 $14.75
Giant Tiger Office Supplies, Stationery and Accessories 2023-11-25 $17.00
Postes Canada Postage and Parcel Post 2023-12-11 $44.81
Island Press Ltd. Advertising 2023-12-13 $475.00
Atlantic Post Calls Advertising 2023-12-15 $475.00
Dunne Advertising 2023-12-15 $720.00
MJS MARKETING & PROMOTIONS Advertising 2023-12-20 $325.00
SALTWIRE NETWORK INC. Advertising 2023-12-23 $496.75
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2023-12-29 $133.92
Bell Aliant Constituency Office Internet 2023-12-31 $135.95
Stingray Radio Inc. Advertising 2023-12-31 $300.00
Stingray Radio Inc. Advertising 2023-12-31 $300.00
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2023-12-31 $63.45
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2024-01-01 $54.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2024-01-01 $192.10
Data Sciences Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-01-01 $162.90
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2024-01-02 $170.60
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2024-01-02 $192.10
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-01-02 $149.81
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2024-01-03 $192.10
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2024-01-03 $87.52
Postes Canada Courier Services 2024-01-08 $27.04
staples Office Supplies, Stationery and Accessories 2024-01-08 $24.99
Eliyahu Wellness Centre Advertising 2024-01-10 $1,500.00
canadian tire Office Supplies, Stationery and Accessories 2024-01-11 $196.35
Canadian Tire Office Supplies, Stationery and Accessories 2024-01-11 $19.98
independent Moving Supplies 2024-01-16 $27.93
DALMAC Promotional Items 2024-01-23 $850.20
Bell Aliant Constituency Office Internet 2024-01-24 $135.95
MJS MARKETING & PROMOTIONS Advertising 2024-01-25 $350.00
Source for Sports Gifts given as a matter of protocol 2024-01-31 $175.00
102273 PEI Inc Office Rental 2024-02-01 $1,739.13
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-02-02 $152.09
DALMAC Advertising 2024-02-07 $144.50
MJS MARKETING & PROMOTIONS Advertising 2024-02-08 $350.00
parliamentary Boutique Gifts given as a matter of protocol 2024-02-08 $92.67
communities 13 Inc Advertising 2024-02-09 $300.00
rural Municipality of kinkora Advertising 2024-02-09 $400.00
resource Abilities Advertising 2024-02-14 $500.00
Postes Canada Courier Services 2024-02-15 $85.46
Postes Canada Courier Services 2024-02-15 $19.70
Prince Edward Island Mutual Insurance Company Constituency Office Insurance 2024-02-15 $615.00
Cornwall Curling Club Advertising 2024-02-16 $250.00
Postes Canada Postage and Parcel Post 2024-02-19 $104.53
island pure waters Spring Water 2024-02-23 $57.70
Bell Aliant Constituency Office Internet and Cable 2024-02-29 $140.95
Grand & Toy Office Supplies, Stationery and Accessories 2024-02-29 $500.64
102273 PEI Inc Office Rental 2024-03-01 $1,739.13
Michaels Office Supplies, Stationery and Accessories 2024-03-01 $20.99
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-03-02 $151.31
MJS MARKETING & PROMOTIONS Advertising 2024-03-06 $350.00
Hearts and Flowers Gifts given as a matter of protocol 2024-03-07 $117.00
staples Office Supplies, Stationery and Accessories 2024-03-12 $142.79
staples Office Supplies, Stationery and Accessories 2024-03-12 $35.99
staples Office Supplies, Stationery and Accessories 2024-03-12 $571.22
staples Office Supplies, Stationery and Accessories 2024-03-12 $99.99
staples Office Supplies, Stationery and Accessories 2024-03-12 $12.19
Vital Vision Creative Photography and Video Services 2024-03-15 $2,987.00
canadian Ski Patrol Advertising 2024-03-16 $200.00
island pure waters Spring Water 2024-03-18 $58.89
Pinnacle Marketing Group Inc. Communications Officer 2024-03-18 $10,062.00
MJS MARKETING & PROMOTIONS Advertising 2024-03-21 $350.00
Pollara Strategic Insights Subject Matter Expert 2024-03-25 $9,400.00
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2024-03-25 $136.65
Island Press Ltd. Advertising 2024-03-27 $480.00
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2024-03-27 $22.18
Bell Aliant Constituency Office Internet and Cable 2024-03-31 $145.81
South Shore Actiplex Advertising 2024-03-31 $361.00
Town of Kensington Public Meeting Room Rentals 2024-03-31 $5,200.00