Members – Detailed Contract Expenditures Report

Sajjan, Hon. Harjit S. - Vancouver South - Liberal


Reporting Period
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Supplier Description Date Total
SAM S DEFAZIO Protection and Alarm Monitoring (Member's Office Budget) 2020-04-01 $126.00
LMP Publication Limited Partnership Advertising 2020-06-30 $200.00
SAM S DEFAZIO Protection and Alarm Monitoring (Member's Office Budget) 2020-07-01 $126.00
GEORGIA STRAIGHT, THE Advertising 2020-07-23 $291.67
LMP Publication Limited Partnership Advertising 2020-09-08 $175.00
BC HYDRO Public Utilities 2020-09-18 $127.45
CANADIAN PUNJAB TIMES INC. Advertising 2020-09-22 $300.00
UPS Store Courier Services 2020-09-28 $61.87
Canadian Tire Office Supplies, Stationery and Accessories 2020-09-29 $21.35
JEWISH INDEPENDENT Advertising 2020-09-29 $128.57
ABC Printer Solutions Ltd Repair of Office Equipment 2020-10-01 $58.85
ABC Printer Solutions Ltd Photocopier Rental and Related Costs 2020-10-01 $146.59
Bell Mobility – Bell Mobilité Voice and Data Plan for Mobile Devices 2020-10-01 $215.08
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2020-10-01 $100.55
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2020-10-01 $147.32
SAM S DEFAZIO Protection and Alarm Monitoring (Member's Office Budget) 2020-10-01 $126.00
SAM S DEFAZIO Repair of Office Equipment 2020-10-01 $796.00
TELUS Communications Inc. Cable and Internet 2020-10-01 $80.00
U-Haul Moving & Storage Storage and Warehousing 2020-10-15 $194.95
H&B Sign LTD Consumable Items for Constituency Offices (COVID19) 2020-10-16 $573.52
Choice Communication (Canada) Ltd. Advertising 2020-10-20 $1,196.00
First Nations Drum Advertising 2020-10-21 $142.86
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2020-11-01 $50.00
Bell Mobility – Bell Mobilité Voice and Data Plan for Mobile Devices 2020-11-01 $211.11
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2020-11-01 $149.29
PETRAKIS ENTERPRISES LTD. Office Rental and Related Fees 2020-11-01 $2,614.60
TELUS Communications Inc. Cable and Internet 2020-11-01 $130.00
For You Flower Shop Office Plants and Flowers 2020-11-02 $14.55
Canada Post – Postes Canada Courier Services 2020-11-09 $8.21
Canada Post – Postes Canada Courier Services 2020-11-09 $14.98
Canada Post – Postes Canada Courier Services 2020-11-09 $8.01
Canada Post – Postes Canada Freight, Express and Cartage 2020-11-10 $13.25
U-Haul Movng & Storage Storage and Warehousing 2020-11-15 $194.95
Canada Post Postage and Parcel Post 2020-11-16 $62.47
BC HYDRO Public Utilities 2020-11-19 $219.05
Choice Communication (Canada) Ltd. Advertising 2020-11-20 $229.48
UNIQLO Consumable Items for Constituency Offices (COVID19) 2020-11-20 $63.77
The East Side Revue Advertising 2020-11-30 $214.00
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2020-12-01 $146.57
PETRAKIS ENTERPRISES LTD. Office Rental and Related Fees 2020-12-01 $2,614.60
House of Commons – Chambre des communes Telecommunications Equipment Parts 2020-12-04 $219.00
House of Commons – Chambre des communes Voice Communication Equipment 2020-12-04 $1,020.00
Team Sales Ltd. Promotional Items 2020-12-07 $8,205.19
Vancouver Poppy Fund Office Plants and Flowers 2020-12-07 $400.00
House of Commons – Chambre des communes External Printing Costs 2020-12-09 $561.00
Canada Post – Postes Canada Courier Services 2020-12-14 $7.25
Canada Post – Postes Canada Courier Services 2020-12-14 $6.92
Canada Post – Postes Canada Courier Services 2020-12-14 $6.69
Aaj Media Advertising 2020-12-15 $400.00
U-Haul Moving & Storage Storage and Warehousing 2020-12-15 $194.95
PETRAKIS ENTERPRISES LTD. Office Rental and Related Fees 2021-01-01 $2,614.60