Members – Detailed Contract Expenditures Report
Perkins, Rick - South Shore—St. Margarets - Conservative
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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CSV
| Supplier | Description | Date | Total |
|---|---|---|---|
| town of lockeport | Advertising | 2023-06-02 | $85.00 |
| Courageous K9 | Advertising | 2024-04-03 | $319.00 |
| canadian tire | Gifts given as a matter of protocol | 2024-07-31 | $13.48 |
| dollarama | Gifts given as a matter of protocol | 2024-08-02 | $22.75 |
| dollarama | Office Supplies, Stationery and Accessories | 2024-08-02 | $3.75 |
| dollarama | Gifts given as a matter of protocol | 2024-08-06 | $22.34 |
| canadian tire | Gifts given as a matter of protocol | 2024-08-08 | $10.49 |
| dollarama | Gifts given as a matter of protocol | 2024-08-08 | $34.50 |
| bell aliant | Constituency Office Internet and Cable | 2024-09-15 | $155.90 |
| Staples | Office Supplies, Stationery and Accessories | 2024-09-18 | $43.25 |
| Bell Mobility – Bell Mobilité | Repair of Telecommunication Equipment | 2024-09-19 | $199.00 |
| Bell Mobility – Bell Mobilité | Telecommunications Equipment Parts | 2024-09-21 | $74.99 |
| masthead news | Advertising | 2024-09-24 | $221.00 |
| staples | Office Supplies, Stationery and Accessories | 2024-09-24 | $63.84 |
| South Shore Insurance Agency Ltd | Constituency Office Insurance | 2024-09-25 | $806.00 |
| Chronicle Herald, The | Advertising | 2024-09-28 | $180.00 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2024-09-30 | $86.56 |
| Zinck, Angela | Communications Officer | 2024-09-30 | $5,500.00 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2024-10-01 | $55.00 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-10-01 | $255.72 |
| Legion Branch 24 | Advertising | 2024-10-01 | $250.00 |
| smb community enterprise centre | Constituency Office Insurance | 2024-10-01 | $221.76 |
| St Margaret's Centre | Advertising | 2024-10-01 | $500.00 |
| staples | Office Supplies, Stationery and Accessories | 2024-10-02 | $131.82 |
| staples | Office Supplies, Stationery and Accessories | 2024-10-02 | $77.81 |
| south shore bulletin | Advertising | 2024-10-04 | $170.00 |
| town of Bridgewater | Constituency Office Rental and Related Fees | 2024-10-07 | $43.48 |
| Treasury Board Secretariat | Printed Matter, Books, Newspapers and Subscriptions | 2024-10-08 | $50.00 |
| bacalao photo | Photography and Video Services | 2024-10-09 | $400.00 |
| Canada Post | Postage, Parcel Post and Courier Services | 2024-10-15 | $9.90 |
| GPC labworks | External Printing Costs | 2024-10-15 | $10.00 |
| Postes Canada | Postage and Parcel Post | 2024-10-15 | $430.63 |
| Bell Mobility – Bell Mobilité | Voice Communication Equipment | 2024-10-19 | $130.05 |
| walmart | Office Supplies, Stationery and Accessories | 2024-10-20 | $10.00 |
| Liverpool International Theatre Festival | Advertising | 2024-10-22 | $135.00 |
| bell aliant | Constituency Office Internet and Cable | 2024-10-24 | $155.90 |
| Chronicle Herald, The | Advertising | 2024-10-26 | $180.00 |
| Sea Side A-Cappella | Advertising | 2024-10-26 | $150.00 |
| Zinck, Angela | Communications Officer | 2024-10-31 | $5,500.00 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2024-11-01 | $76.00 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-11-01 | $275.72 |
| Black Seal Properties Ltd. | Office Rental | 2024-11-01 | $2,000.00 |
| Municipality of Barrington | Office Rental | 2024-11-01 | $673.75 |
| smb community enterprise centre | Constituency Office Rental and Related Fees | 2024-11-01 | $221.76 |
| Liverpool Curling Club | Advertising | 2024-11-04 | $260.00 |
| south shore bulletin | Advertising | 2024-11-04 | $255.00 |
| Chronicle Herald, The | Advertising | 2024-11-09 | $180.00 |
| canadian tire | Office Supplies, Stationery and Accessories | 2024-11-10 | $99.99 |
| towne of Bridgewater | Constituency Office Rental and Related Fees | 2024-11-13 | $43.48 |
| Hill N' Dale 4H Club | Office Decor | 2024-11-21 | $60.00 |
| Chronicle Herald, The | Advertising | 2024-11-23 | $180.00 |
| Amazon | Office Supplies, Stationery and Accessories | 2024-11-25 | $18.72 |
| Treasury Board Secretariat | Printed Matter, Books, Newspapers and Subscriptions | 2024-11-29 | $60.00 |
| Dave's Vacuum Clinic Ltd. | Office Supplies, Stationery and Accessories | 2024-11-30 | $29.99 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-12-01 | $255.72 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2024-12-01 | $25.00 |
| Black Seal Properties Ltd. | Office Rental | 2024-12-01 | $2,000.00 |
| Municipality of Barrington | Office Rental | 2024-12-01 | $673.75 |
| testerdigital | Web Site Hosting/Domain Name | 2024-12-01 | $432.00 |
| south shore bulletin | Advertising | 2024-12-03 | $170.00 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2024-12-04 | $91.32 |
| The Macdonald Notebook | Printed Matter, Books, Newspapers and Subscriptions | 2024-12-04 | $364.00 |
| Zinck, Angela | Communications Officer | 2024-12-10 | $5,500.00 |
| Black Seal Properties Ltd. | Office Rental | 2025-01-01 | $2,000.00 |
| Municipality of Barrington | Office Rental | 2025-01-01 | $673.75 |