Members – Detailed Contract Expenditures Report
Jansen, Tamara - Cloverdale—Langley City - 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
- 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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Second Quarter Report – From July 1, 2022 to September 30, 20222022-2023 Second 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 |
---|---|---|---|
Absolute Lock & Safe (2012) Ltd. | Repair of Office Equipment | 2020-06-24 | $96.36 |
Korea Daily, The | Advertising | 2020-09-25 | $41.17 |
0911110 B.C. LTD. | Office Rental and Related Fees | 2020-10-01 | $3,200.56 |
BC HYDRO | Public Utilities | 2020-10-26 | $380.66 |
0911110 B.C. LTD. | Office Rental and Related Fees | 2020-11-01 | $3,200.56 |
Alpha Integrated Systems Ltd | Protection and Alarm Monitoring (Member's Office Budget) | 2020-11-01 | $41.90 |
Shred-it, C/O Stericycle ULC | Shredding | 2020-11-15 | $126.86 |
Black Press Group Ltd. | Advertising | 2020-11-30 | $358.50 |
Black Press Group Ltd. | Advertising | 2020-11-30 | $960.50 |
0911110 B.C. LTD. | Office Rental and Related Fees | 2020-12-01 | $3,200.56 |
Rogers Wireless – Rogers sans-fil | Voice and Data Plan for Mobile Devices | 2020-12-01 | $200.79 |
Staples | Postage and Parcel Post | 2020-12-14 | $100.02 |
CANADIAN NETWORK BROADCASTING | Advertising | 2020-12-16 | $1,499.00 |
BC HYDRO | Public Utilities | 2020-12-24 | $211.28 |
Home Depot | Cleaning Products | 2020-12-28 | $12.55 |
Black Press Group Ltd. | Advertising | 2020-12-31 | $1,194.75 |
Grand & Toy | Other Furniture, Fixtures and Furnishings | 2020-12-31 | $134.24 |
Grand & Toy | Office Supplies, Stationery and Accessories | 2020-12-31 | $21.23 |
Grand & Toy | Cleaning products | 2020-12-31 | $9.62 |
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2020-12-31 | $11.97 |
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2020-12-31 | $81.06 |
0911110 B.C. LTD. | Office Rental and Related Fees | 2021-01-01 | $3,200.56 |
Alpha Integrated Systems Ltd | Protection and Alarm Monitoring (Member's Office Budget) | 2021-01-01 | $39.90 |
Rogers Wireless – Rogers sans-fil | Voice and Data Plan for Mobile Devices | 2021-01-01 | $187.54 |
Shaw cablesystems G.P./Shaw Direct | Public Utilities | 2021-01-02 | $274.75 |
Black Tiger Coffee Co. | Gifts given as a matter of protocol | 2021-01-08 | $25.00 |
Costco | Office Supplies, Stationery and Accessories | 2021-01-13 | $13.49 |
Momentuum BPO Inc. | Licence Renewal | 2021-01-21 | $367.79 |
Be Responsive Media Inc | Web Site Hosting/Domain Name | 2021-01-29 | $218.60 |
Black Press Group Ltd. | Advertising | 2021-01-31 | $57.25 |
Grand & Toy | Cleaning products | 2021-01-31 | $40.64 |
Grand & Toy | Office Supplies, Stationery and Accessories | 2021-01-31 | $110.54 |
Grand & Toy | Bulk Paper Purchases | 2021-01-31 | $57.99 |
0911110 B.C. LTD. | Office Rental and Related Fees | 2021-02-01 | $3,200.56 |
Alpha Integrated Systems Ltd | Protection and Alarm Monitoring (Member's Office Budget) | 2021-02-01 | $39.90 |
Rogers Wireless – Rogers sans-fil | Long Distance | 2021-02-01 | $0.75 |
Rogers Wireless – Rogers sans-fil | Voice and Data Plan for Mobile Devices | 2021-02-01 | $186.29 |
Shaw cablesystems G.P./Shaw Direct | Cable and Internet Fees | 2021-02-02 | $90.95 |
A Plus Locksmith Co | Security Equipment, Intercom and Alarm System (Member's Office Budget) | 2021-02-08 | $335.95 |
House of Commons / Chambre des communes | Householders – Paper Recovery | 2021-02-18 | $30.04 |
Canada Post – Postes Canada | Courier Services | 2021-02-23 | $24.26 |
Black Press Group Ltd. | Advertising | 2021-02-28 | $1,030.11 |
Grand & Toy | Office Supplies, Stationery and Accessories | 2021-02-28 | $48.72 |
Grand & Toy | Cleaning products | 2021-02-28 | $28.05 |
Grand & Toy | Cleaning products | 2021-02-28 | $28.14 |
0911110 B.C. LTD. | Office Rental and Related Fees | 2021-03-01 | $3,200.56 |
Alpha Integrated Systems Ltd | Protection and Alarm Monitoring (Member's Office Budget) | 2021-03-01 | $39.90 |
Rogers Wireless – Rogers sans-fil | Voice and Data Plan for Mobile Devices | 2021-03-01 | $186.54 |
Shaw cablesystems G.P./Shaw Direct | Cable and Internet Fees | 2021-03-02 | $90.95 |
PATTISON OUTDOOR ADVERTISING LP | Advertising | 2021-03-04 | $495.00 |
Canada Post – Postes Canada | Courier Services | 2021-03-12 | $18.12 |
Canada Post – Postes Canada | Courier Services | 2021-03-12 | $11.92 |
Shred-it, C/O Stericycle ULC | Shredding | 2021-03-15 | $180.58 |
Wilson Ip | Advertising | 2021-03-23 | $193.00 |
Canada Post – Postes Canada | Courier Services | 2021-03-24 | $15.75 |
Canada Post – Postes Canada | Courier Services | 2021-03-24 | $21.08 |
Advertising | 2021-03-24 | $30.00 | |
JEWISH INDEPENDENT | Advertising | 2021-03-24 | $128.57 |
PATTISON OUTDOOR ADVERTISING LP | Advertising | 2021-03-25 | $80.25 |
Black Press Group Ltd. | Advertising | 2021-03-28 | $439.06 |
Canada Post – Postes Canada | Courier Services | 2021-03-29 | $24.01 |
All of Oils | Gifts given as a matter of protocol | 2021-03-30 | $49.48 |
All of Oils | Gifts given as a matter of protocol | 2021-03-30 | $47.35 |
HomeSEnse | Gifts given as a matter of protocol | 2021-03-30 | $30.98 |
Honey Bee Centre | Gifts given as a matter of protocol | 2021-03-30 | $14.99 |
Red Velvet Cafe | Gifts given as a matter of protocol | 2021-03-30 | $25.29 |
Thrive Greenery & Gifts | Gifts given as a matter of protocol | 2021-03-30 | $20.87 |
Canada Post – Postes Canada | Courier Services | 2021-03-31 | $21.08 |
Canada Post – Postes Canada | Postage and Parcel Post | 2021-03-31 | $265.74 |
Dollar Tree | Gifts given as a matter of protocol | 2021-03-31 | $6.69 |
Grand & Toy | Cleaning products | 2021-03-31 | $46.56 |
Grand & Toy | Other Consumable Supplies From Stores | 2021-03-31 | $10.17 |
Grand & Toy | Digital Communication Equipment | 2021-03-31 | $22.19 |
Grand & Toy | Office Supplies, Stationery and Accessories | 2021-03-31 | $80.75 |
Grand & Toy | Digital Communication Equipment | 2021-03-31 | $46.63 |
HomeSense | Gifts given as a matter of protocol | 2021-03-31 | $5.34 |
Langley Home Hardware | Gifts given as a matter of protocol | 2021-03-31 | $17.89 |
Moreno's | Gifts given as a matter of protocol | 2021-03-31 | $6.29 |
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2021-03-31 | $5.35 |
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2021-03-31 | $91.71 |