Members – Detailed Contract Expenditures Report
Shin, Nelly - Port Moody—Coquitlam - Conservative
Related Links
Reporting Period
- 2023-2024
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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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Second Quarter Report – From July 1, 2021 to September 30, 20212021-2022 Second Quarter Report
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First Quarter Report – From April 1, 2021 to June 30, 20212021-2022 First Quarter Report
- 2020-2021
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Fourth Quarter Report – From January 1, 2021 to March 31, 20212020-2021 Fourth Quarter Report
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Third Quarter Report – From October 1, 2020 to December 31, 20202020-2021 Third Quarter Report
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Second Quarter Report – From July 1, 2020 to September 30, 20202020-2021 Second Quarter Report
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CSV
| Supplier | Description | Date | Total |
|---|---|---|---|
| DANADA HOLDINGS LTD. | Office Rental and Related Fees | 2020-03-01 | $40.00 |
| DANADA HOLDINGS LTD. | Office Rental and Related Fees | 2020-04-01 | $40.00 |
| Glacier Media Group | Advertising | 2020-04-30 | $534.93 |
| Canadian Tire | Cleaning Products | 2020-05-01 | $21.36 |
| DANADA HOLDINGS LTD. | Office Rental and Related Fees | 2020-05-01 | $40.00 |
| London Drugs | Office Supplies, Stationery and Accessories | 2020-05-01 | $83.43 |
| The Korea Times Limited | Advertising | 2020-05-01 | $600.00 |
| London Drugs | Office Supplies, Stationery and Accessories | 2020-05-02 | $10.69 |
| Staples | Office Supplies, Stationery and Accessories | 2020-05-19 | $53.49 |
| Staples | Office Supplies, Stationery and Accessories | 2020-05-22 | $80.76 |
| Safeway | Gifts given as a matter of protocol | 2020-05-25 | $19.25 |
| Shared Services Canada – Services partagés Canada | Monthly Phone Service - Federal Government Departments | 2020-05-25 | $210.81 |
| Shared Services Canada – Services partagés Canada | Long Distance - Federal Government Departments | 2020-05-25 | $3.18 |
| Sing Tao Newspaper | Advertising | 2020-05-28 | $120.00 |
| DANADA HOLDINGS LTD. | Office Rental and Related Fees | 2020-06-01 | $40.00 |
| Rogers Wireless – Rogers sans-fil | Voice and Data Plan for Mobile Devices | 2020-06-01 | $16.79 |
| Minuteman Press | Constituency Mail | 2020-06-02 | $1,353.55 |
| Ming Pao Daily News | Advertising | 2020-06-03 | $120.00 |
| Shaw | Cable and Internet | 2020-06-03 | $166.92 |
| Winners | Office Supplies, Stationery and Accessories | 2020-06-07 | $12.98 |
| Zoom | Licence Renewal | 2020-06-11 | $60.00 |
| Zoom | Licence Renewal | 2020-06-12 | $186.00 |
| Precision Locksmithing | Janitorial Services and Maintenance | 2020-06-15 | $147.19 |
| Glacier Media Group | Advertising | 2020-06-16 | $495.00 |
| Glacier Media Group | Advertising | 2020-06-30 | $612.00 |
| Bell Mobility – Bell Mobilité | Voice and Data Plan for Mobile Devices | 2020-07-01 | $166.72 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2020-07-01 | $12.00 |
| DANADA HOLDINGS LTD. | Office Rental and Related Fees | 2020-07-01 | $40.00 |
| Rogers Wireless – Rogers sans-fil | Voice and Data Plan for Mobile Devices | 2020-07-01 | $16.79 |
| Korea Daily | Advertising | 2020-07-03 | $119.05 |
| Shaw | Cable and Internet Fees | 2020-07-03 | $166.92 |
| BC Hydro | Public Utilities | 2020-07-09 | $148.73 |
| Zoom | Licence Renewal | 2020-07-11 | $60.00 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2020-07-13 | $125.49 |
| London Drugs | Computer Equipment | 2020-07-16 | $43.16 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2020-07-17 | $1.87 |
| Today's Money | Advertising | 2020-07-20 | $125.00 |
| Walmart | Office Supplies, Stationery and Accessories | 2020-07-20 | $21.98 |
| Frans Flowers | Gifts given as a matter of protocol | 2020-07-21 | $17.92 |
| Port Moody Heritage Society | Printed Matter, Books, Newspapers and Subscriptions | 2020-07-21 | $136.50 |
| Safeway | Gifts given as a matter of protocol | 2020-07-22 | $51.31 |
| Botanie Valley Productions Inc. | Professional Communication Services | 2020-07-31 | $1,950.00 |
| Grand & Toy | Office Equipment | 2020-07-31 | $179.98 |
| House of Commons – Chambre des communes | Language Training | 2020-07-31 | $51.91 |
| ULINE CANADA CORPORATION | Office Supplies, Stationery and Accessories | 2020-07-31 | $355.97 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2020-08-01 | $10.00 |
| Bell Mobility – Bell Mobilité | Voice and Data Plan for Mobile Devices | 2020-08-01 | $166.72 |
| DANADA HOLDINGS LTD. | Office Rental and Related Fees | 2020-08-01 | $2,805.00 |
| Rogers Wireless – Rogers sans-fil | Voice and Data Plan for Mobile Devices | 2020-08-01 | $16.79 |
| Artisan Gifts and Flower | Office Furniture and Fixtures | 2020-08-02 | $32.10 |
| Shaw Direct | Cable and Internet Fees | 2020-08-03 | $166.92 |
| Staples | Office Supplies, Stationery and Accessories | 2020-08-06 | $44.05 |
| The Canadian Pacific Store | Gifts given as a matter of protocol | 2020-08-06 | $49.90 |
| Safeway | Gifts given as a matter of protocol | 2020-08-08 | $12.99 |
| Safeway | Gifts given as a matter of protocol | 2020-08-08 | $50.00 |
| Staples | External Printing Costs | 2020-08-08 | $72.60 |
| EBS Book Store | Printed Matter, Books, Newspapers and Subscriptions | 2020-08-11 | $43.13 |
| Artisan Gifts and Flowers | Printed Matter, Books, Newspapers and Subscriptions | 2020-08-13 | $32.10 |
| MCC Centre Thrift | Printed Matter, Books, Newspapers and Subscriptions | 2020-08-15 | $8.00 |
| Canada Computers | Toner | 2020-08-16 | $61.94 |
| Ikea | Office Supplies, Stationery and Accessories | 2020-08-16 | $32.08 |
| Bell Mobility – Bell Mobilité | Voice and Data Plan for Mobile Devices | 2020-09-01 | $204.48 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2020-09-01 | $10.00 |
| DANADA HOLDINGS LTD. | Office Rental and Related Fees | 2020-09-01 | $2,805.00 |
| 505 Junk | Janitorial Services and Maintenance | 2020-09-02 | $354.20 |
| Shaw Direct | Cable and Internet Fees | 2020-09-03 | $166.92 |
| Canada Post – Postes Canada | Courier Services | 2020-09-23 | $70.97 |
| Canada Post – Postes Canada | Courier Services | 2020-09-23 | $31.46 |
| Canada Post – Postes Canada | Courier Services | 2020-09-23 | $19.07 |
| DANADA HOLDINGS LTD. | Office Rental and Related Fees | 2020-10-01 | $2,805.00 |