Members – Detailed Contract Expenditures Report
Hanley, Brendan - Yukon - Liberal
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Reporting Period
- 2024-2025
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Third Quarter Report – From October 1, 2024 to December 31, 20242024-2025 Third Quarter Report
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Second Quarter Report – From July 1, 2024 to September 30, 20242024-2025 Second Quarter Report
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First Quarter Report – From April 1, 2024 to June 30, 20242024-2025 First Quarter Report
- 2023-2024
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Fourth Quarter Report – From January 1, 2024 to March 31, 20242023-2024 Fourth Quarter Report
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Third Quarter Report – From October 1, 2023 to December 31, 20232023-2024 Third Quarter Report
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Second Quarter Report – From July 1, 2023 to September 30, 20232023-2024 Second Quarter Report
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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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CSV
| Supplier | Description | Date | Total |
|---|---|---|---|
| Apple Canada Inc. | Repair of Telecommunication Equipment | 2021-09-30 | $122.00 |
| Data Sciences | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2021-10-01 | $137.99 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2021-10-02 | $136.86 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2021-10-02 | $2.02 |
| Spectrum Security-Sound Ltd | Protection and Alarm Monitoring (Member's Office Budget) | 2021-10-07 | $74.97 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2021-11-02 | $134.52 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2021-11-02 | $1.98 |
| Zoom Video Communication Inc. | Computer Software and Licences | 2021-11-12 | $200.00 |
| Heidi Hehn | Professional Communication Services | 2021-11-30 | $350.00 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2021-12-01 | $62.00 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2021-12-01 | $33.00 |
| STAPLES Canada | Office Supplies, Stationery and Accessories | 2021-12-01 | $9.89 |
| STAPLES Canada | Office Equipment | 2021-12-01 | $249.99 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2021-12-02 | $2.04 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2021-12-02 | $138.50 |
| PR SERVICES LTD. | Advertising | 2021-12-02 | $625.50 |
| MADD Canada | Advertising | 2021-12-07 | $299.00 |
| WHITEHORSE STAR LTD, THE | Advertising | 2021-12-10 | $511.80 |
| Bell Mobility – Bell Mobilité | Telecommunications Equipment Parts | 2021-12-15 | $22.48 |
| Bell Mobility – Bell Mobilité | Voice Communication Equipment | 2021-12-17 | $221.05 |
| amazon.ca | Pins and Flags | 2021-12-18 | $37.98 |
| Whitehorse Star | Printed Matter, Books, Newspapers and Subscriptions | 2021-12-21 | $180.00 |
| Association Franco-Yukonnaise (AFY) | Advertising | 2021-12-23 | $222.36 |
| Black Press Group Ltd. | Advertising | 2021-12-31 | $655.00 |
| CKRW | Advertising | 2021-12-31 | $784.00 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2021-12-31 | $196.93 |
| Grand & Toy | Digital Communication Equipment | 2021-12-31 | $10.01 |
| Grand & Toy | Bulk Paper Purchases | 2021-12-31 | $54.90 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2021-12-31 | $98.25 |
| Lanix PM Ltd o/a Whitehorse Blue Bin Recycling | Janitorial Services and Maintenance | 2021-12-31 | $44.00 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2021-12-31 | $3.40 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2022-01-01 | $58.27 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2022-01-01 | $130.00 |
| Data Sciences | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2022-01-01 | $137.99 |
| Bell Mobility – Bell Mobilité | Voice Communication Equipment | 2022-01-04 | $221.05 |
| Bell Mobility – Bell Mobilité | Telecommunications Equipment Parts | 2022-01-04 | $86.23 |
| North of Ordinary Media | Advertising | 2022-01-04 | $1,764.00 |
| Spectrum Security-Sound Ltd | Protection and Alarm Monitoring (Member's Office Budget) | 2022-01-04 | $74.97 |
| Apple Canada Inc. | Repair of Telecommunication Equipment | 2022-01-12 | $122.00 |
| House of Commons / Chambre des communes | External Printing Costs | 2022-01-12 | $3,184.10 |
| Midnight Sun Emporium | Gifts given as a matter of protocol | 2022-01-12 | $53.50 |
| Northern Native Broadcasting, Yukon - CHON FM | Advertising | 2022-01-14 | $720.00 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2022-01-20 | $138.36 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2022-01-20 | $2.04 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2022-01-31 | $54.84 |
| Mac's Fireweed Books | Office Decor | 2022-01-31 | $15.95 |
| MAK BUILDING MAINTENANCE | Janitorial Services and Maintenance | 2022-01-31 | $300.00 |
| 535851 YUKON INC | Office Rental and Related Fees | 2022-02-01 | $3,775.00 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2022-02-01 | $174.80 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2022-02-01 | $10.00 |
| STAPLES Canda | Office Supplies, Stationery and Accessories | 2022-02-01 | $9.19 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2022-02-02 | $2.03 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2022-02-02 | $137.68 |
| Canada Post | Postage, Parcel Post and Courier Services | 2022-02-08 | $57.72 |
| Northern Micro Inc. | Computer Equipment – Small – Desktop/Personal/Portable/Keyboard | 2022-02-10 | $194.93 |
| Canada Post | Postage, Parcel Post and Courier Services | 2022-02-16 | $35.76 |
| WHITEHORSE STAR LTD, THE | Advertising | 2022-02-18 | $473.76 |
| SOOTER'S | Office Decor | 2022-02-25 | $29.95 |
| MAK BUILDING MAINTENANCE | Janitorial Services and Maintenance | 2022-02-28 | $300.00 |
| Massine's Independent Grocer | Office Supplies, Stationery and Accessories | 2022-02-28 | $35.94 |
| 535851 YUKON INC | Office Rental and Related Fees | 2022-03-01 | $3,775.00 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2022-03-01 | $12.60 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2022-03-01 | $126.00 |
| Livingstone-Sudrich Strategies | Communications Officer | 2022-03-01 | $4,000.00 |
| Canada Post – Postes Canada | Courier Services | 2022-03-02 | $21.42 |
| Canada Post – Postes Canada | Courier Services | 2022-03-02 | $41.72 |
| Northwestel | Employees’ Primary Residence Internet (COVID-19) | 2022-03-02 | $171.50 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2022-03-03 | $137.66 |
| Facebook, Inc | Advertising | 2022-03-13 | $40.00 |
| Facebook, Inc | Advertising | 2022-03-21 | $70.00 |
| Klondike Office Systems | Office Furniture and Fixtures | 2022-03-23 | $4,200.00 |
| Livingstone-Sudrich Strategies | Communications Officer | 2022-03-24 | $2,000.00 |
| Canada Post | Postage, Parcel Post and Courier Services | 2022-03-25 | $23.38 |
| Donna Milnes | Gifts given as a matter of protocol | 2022-03-28 | $70.00 |
| Pacific Northwest Moving | Office Relocation | 2022-03-29 | $2,045.00 |
| Pacific Northwest Moving | Storage and Warehousing | 2022-03-29 | $195.00 |
| Black Press Group Ltd. | Advertising | 2022-03-31 | $1,075.00 |
| Grand & Toy | Cleaning Products | 2022-03-31 | $20.10 |
| House of Commons / Chambre des communes | Framing Done at the House of Commons | 2022-03-31 | $200.73 |
| MAK BUILDING MAINTENANCE | Janitorial Services and Maintenance | 2022-03-31 | $300.00 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2022-03-31 | $23.02 |
| Northern Micro Inc. | Computer Equipment – Small – Desktop/Personal/Portable/Keyboard | 2022-04-05 | $2,152.25 |