Members – Detailed Contract Expenditures Report

Manly, Paul - Nanaimo—Ladysmith - Green Party


Reporting Period
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Supplier Description Date Total
Island Radio Advertising 2019-12-31 $175.00
GABRIOLA ARTS COUNCIL Advertising 2020-04-14 $400.00
Shaw Cable and Internet 2020-05-08 $120.91
Gabriola Sounder Media Inc. Advertising 2020-05-13 $220.00
Black Press Group Ltd. Advertising 2020-05-31 $665.22
Rogers Wireless – Rogers sans-fil Voice and Data Plan for Mobile Devices 2020-06-01 $120.50
Shaw Direct Cable and Internet Fees 2020-06-08 $120.91
Gabriola Sounder Media Inc. Advertising 2020-06-11 $196.00
Canada Post Postage and Parcel Post 2020-06-12 $16.88
Hub International Insurance Constituency Office Insurance 2020-06-12 $134.02
Black Press Group Ltd. Advertising 2020-06-14 $665.22
Gabriola Sounder Media Inc. Advertising 2020-06-17 $196.00
Black Press Group Ltd. Advertising 2020-06-21 $665.22
Meridian One Cap Photocopier Rental and Related Costs 2020-06-23 $66.81
Gabriola Sounder Media Inc. Advertising 2020-06-24 $226.00
Shaw Direct Cable and Internet Fees 2020-06-24 $166.92
Black Press Group Ltd. Advertising 2020-06-28 $80.25
Black Press Group Ltd. Advertising 2020-06-28 $99.00
Black Press Group Ltd. Advertising 2020-06-28 $416.25
Black Press Group Ltd. Advertising 2020-06-28 $197.62
Bell Mobility – Bell Mobilité Voice and Data Plan for Mobile Devices 2020-07-01 $30.00
Bell Mobility – Bell Mobilité Voice and Data Plan for Mobile Devices 2020-07-01 $32.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2020-07-01 $8.00
Gabriola Sounder Media Inc. Advertising 2020-07-01 $226.00
Rogers Wireless – Rogers sans-fil Voice and Data Plan for Mobile Devices 2020-07-01 $103.25
Nanaimo Magazine Advertising 2020-07-02 $307.00
TAKE 5 Advertising 2020-07-03 $184.50
Telus Cable and Internet Fees 2020-07-03 $51.67
Black Press Group Ltd. Advertising 2020-07-05 $197.62
Apple External Language Training 2020-07-06 $155.14
Gabriola Sounder Media Inc. Advertising 2020-07-08 $196.00
Shaw Direct Cable and Internet 2020-07-08 $120.91
London Drugs Consumable Items for Constituency Offices (COVID19) 2020-07-13 $46.00
London Drugs Office Supplies, Stationery and Accessories 2020-07-13 $32.62
Thrifty Foods Consumable Items for Constituency Offices (COVID19) 2020-07-14 $12.80
Gabriola Sounder Media Inc. Advertising 2020-07-15 $196.00
Zoom Video Communications Inc. Professional Communication Services 2020-07-15 $143.38
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2020-07-17 $6.69
Meridian One Cap Photocopier Rental and Related Costs 2020-07-23 $94.70
Shaw Direct Cable and Internet Fees 2020-07-24 $170.41
Black Press Group Ltd. Advertising 2020-07-26 $441.57
Black Press Group Ltd. Advertising 2020-07-26 $223.65
Facebook Advertising 2020-07-27 $138.31
Midland Tools Consumable Items for Constituency Offices (COVID19) 2020-07-27 $49.98
Canada Post Postage and Parcel Post 2020-07-28 $21.04
Staples Office Supplies, Stationery and Accessories 2020-07-28 $44.78
Black Press Group Ltd. Advertising 2020-07-31 $441.57
Black Press Group Ltd. Advertising 2020-07-31 $223.65
COWICHAN GREEN COMMUNITY Advertising 2020-07-31 $169.00
House of Commons – Chambre des communes Language Training 2020-07-31 $110.56
House of Commons – Chambre des communes Language Training 2020-07-31 $96.74
A.L. SOTT (NANAIMO) INC. Office Rental and Related Fees 2020-08-01 $2,700.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2020-08-01 $8.00
Bell Mobility – Bell Mobilité Voice and Data Plan for Mobile Devices 2020-08-01 $30.00
Bell Mobility – Bell Mobilité Voice and Data Plan for Mobile Devices 2020-08-01 $32.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2020-08-01 $0.40
Rogers Wireless – Rogers sans-fil Voice and Data Plan for Mobile Devices 2020-08-01 $143.25
TAKE 5 Advertising 2020-08-01 $219.50
Telus Monthly Phone Service 2020-08-03 $42.59
Gabriola Sounder Media Inc. Advertising 2020-08-05 $201.88
Darren Hill Contracting Ltd. Constituency Office Reconfigurations and Fixtures (COVID19) 2020-08-06 $900.00
Thrifty Foods Cleaning Products 2020-08-06 $3.02
Shaw Cable and Internet Fees 2020-08-08 $120.91
Hub International Insurance Constituency Office Insurance 2020-08-12 $352.00
Sean Fenzl Photographer Photography and Video Services 2020-08-13 $150.00
St. John Ambulance Safety Supplies (fire extinguishers, first aid kits) 2020-08-18 $130.99
Gabriola Sounder Media Inc. Advertising 2020-08-19 $272.94
Black Press Group Ltd. Advertising 2020-08-23 $441.57
Black Press Group Ltd. Advertising 2020-08-23 $223.65
Meridian OneCap Constituency Office Insurance 2020-08-25 $94.70
Gabriola Sounder Media Inc. Advertising 2020-08-26 $272.94
Black Press Group Ltd. Advertising 2020-08-30 $441.57
Black Press Group Ltd. Advertising 2020-08-30 $223.65
Black Press Group Ltd. Advertising 2020-08-30 $485.25
AGS Business Systems Inc. Photocopier Rental and Related Costs 2020-08-31 $80.74
A.L. SOTT (NANAIMO) INC. Office Rental and Related Fees 2020-09-01 $2,700.00
Bell Mobility – Bell Mobilité Voice and Data Plan for Mobile Devices 2020-09-01 $32.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2020-09-01 $2.00
Bell Mobility – Bell Mobilité Voice and Data Plan for Mobile Devices 2020-09-01 $30.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2020-09-01 $0.20
OnTrackMedia Advertising 2020-09-01 $69.00
TAKE 5 Advertising 2020-09-01 $329.25
CHLY 101.7FM (Radio Malaspina Society) Advertising 2020-09-04 $315.00
Facebook Advertising 2020-09-06 $200.00
Canada Post – Postes Canada Courier Services 2020-09-23 $31.46
Staples Office Supplies, Stationery and Accessories 2020-09-28 $74.89
Thrifty Foods Cleaning Products 2020-09-28 $7.87
A.L. SOTT (NANAIMO) INC. Office Rental and Related Fees 2020-10-01 $2,700.00