Members – Detailed Contract Expenditures Report

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


Reporting Period
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Supplier Description Date Total
Southvan Market & Flowers Gifts given as a matter of protocol 2021-05-26 $89.60
CIBC Statement Banking Fees and Cheque Orders 2021-06-01 $170.44
London Drugs Office Supplies, Stationery and Accessories 2021-06-20 $69.54
The East Side Revue Advertising 2021-06-21 $200.00
Canadian Tire Office Supplies, Stationery and Accessories 2021-06-24 $10.64
U-Haul Moving & Storage Office Supplies, Stationery and Accessories 2021-06-26 $5.00
LMP Publication Limited Partnership Advertising 2021-06-29 $127.27
J-Long Signs & Supplies Inc. Signage 2021-06-30 $727.60
LMP Publication Limited Partnership Advertising 2021-06-30 $45.45
Michaels Office Supplies, Stationery and Accessories 2021-06-30 $5.71
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2021-06-30 $0.09
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2021-06-30 $69.59
SAM S DEFAZIO Protection and Alarm Monitoring (Member's Office Budget) 2021-07-01 $126.00
TELUS Communications Inc. Constituency Office Internet 2021-07-01 $70.00
TELUS Communications Inc. Constituency Office Cable 2021-07-01 $50.00
Choice Communication (Canada) Ltd. Advertising 2021-07-05 $480.80
Fleurs Damour Boutique Gifts given as a matter of protocol 2021-07-06 $160.50
RHODES & WILLIAMS LIMITED Constituency Office Insurance 2021-07-07 $1,847.88
Bell Mobility – Bell Mobilité Long Distance 2021-07-08 $0.20
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2021-07-08 $246.24
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2021-07-08 $111.65
88 Plus More Office Supplies, Stationery and Accessories 2021-07-13 $4.79
Michaels Office Supplies, Stationery and Accessories 2021-07-13 $6.40
PUNJAB GUARDIAN INC.THE Advertising 2021-07-13 $500.00
Southvan Market & Flowers Gifts given as a matter of protocol 2021-07-13 $67.20
Winners Homesense Office Supplies, Stationery and Accessories 2021-07-13 $72.16
Michaels Office Supplies, Stationery and Accessories 2021-07-14 $24.06
U-Haul Moving and Storage Storage and Warehousing 2021-07-15 $200.20
United Filipino Canadian Assoc Public Meeting Room Rentals 2021-07-16 $500.00
Canada Post – Postes Canada Courier Services 2021-07-19 $10.96
Canada Post – Postes Canada Courier Services 2021-07-19 $10.96
Canada Post – Postes Canada Courier Services 2021-07-19 $14.30
Canada Post – Postes Canada Courier Services 2021-07-19 $6.01
BC HYDRO Public Utilities 2021-07-21 $179.86
CIBC Banking Fees and Cheque Orders 2021-07-30 $20.00
LMP Publication Limited Partnership Advertising 2021-07-30 $400.00
CIBC Banking Fees and Cheque Orders 2021-08-01 $20.00
PETRAKIS ENTERPRISES LTD. Office Rental and Related Fees 2021-08-01 $2,614.60
TELUS Communications Inc. Constituency Office Internet 2021-08-01 $70.00
TELUS Communications Inc. Constituency Office Cable 2021-08-01 $50.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2021-08-04 $246.33
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2021-08-04 $106.31
Canada Post – Postes Canada Courier Services 2021-08-10 $16.85
Canada Post – Postes Canada Courier Services 2021-08-10 $13.72
INTERNATIONAL PUNJABI TRIBUNE INC. Advertising 2021-08-11 $550.00
Ya-li Lee Translation Services 2021-08-11 $105.00
Pen & Paper Printing External Printing Costs 2021-08-12 $22.00
Pen & Paper Printing External Printing Costs 2021-08-12 $28.00
CANADIAN PUNJAB TIMES INC. Advertising 2021-08-13 $550.00
Indo Canadian Awaaz Advertising 2021-08-13 $550.00
Indo-Canadian Voice Communications Ltd. Advertising 2021-08-13 $550.00
PUNJAB LINK NEWSPAPER LTD Advertising 2021-08-14 $550.00
SOUTH ASIAN LINK PUBLICATIONS LTD Advertising 2021-08-14 $550.00
U-Haul Moving & Storage Storage and Warehousing 2021-08-15 $200.20
Choice Communication (Canada) Ltd. Advertising 2021-08-17 $205.36
London Drugs Cleaning Products 2021-08-17 $12.82
Western Pro Show Rentals Ltd. Photography and Video Services 2021-08-17 $7,820.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2021-08-23 $102.84
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2021-08-23 $245.63
PETRAKIS ENTERPRISES LTD. Office Rental and Related Fees 2021-09-01 $2,614.60
TELUS Communications Inc. Constituency Office Cable 2021-09-01 $50.00
TELUS Communications Inc. Constituency Office Internet 2021-09-01 $95.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2021-09-13 $98.68
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2021-09-13 $244.01
PETRAKIS ENTERPRISES LTD. Office Rental and Related Fees 2021-10-01 $2,614.60