Members – Detailed Contract Expenditures Report
Hanley, Brendan - Yukon - Liberal
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
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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 |
|---|---|---|---|
| Scotiabank | Banking Fees and Cheque Orders | 2022-04-26 | $16.95 |
| Scotiabank | Banking Fees and Cheque Orders | 2022-05-26 | $16.95 |
| Scotiabank | Banking Fees and Cheque Orders | 2022-06-25 | $16.95 |
| Scotiabank | Banking Fees and Cheque Orders | 2022-07-26 | $16.95 |
| Scotiabank | Banking Fees and Cheque Orders | 2022-08-26 | $16.95 |
| Scotiabank | Banking Fees and Cheque Orders | 2022-09-26 | $16.95 |
| Scotiabank | Banking Fees and Cheque Orders | 2022-10-26 | $16.95 |
| Scotiabank | Banking Fees and Cheque Orders | 2022-11-26 | $16.95 |
| Scotiabank | Banking Fees and Cheque Orders | 2022-12-24 | $16.95 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2023-01-05 | $11.00 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2023-01-05 | $126.00 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2023-01-06 | $126.00 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2023-01-06 | $10.00 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2023-01-07 | $126.00 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2023-01-07 | $4.00 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2023-01-08 | $111.00 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2023-01-08 | $126.00 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2023-01-09 | $126.00 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2023-01-09 | $14.00 |
| Scotiabank | Banking Fees and Cheque Orders | 2023-01-26 | $16.95 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2023-02-06 | $151.53 |
| Scotiabank | Banking Fees and Cheque Orders | 2023-02-25 | $16.95 |
| Scotiabank | Banking Fees and Cheque Orders | 2023-03-25 | $16.95 |
| Sooter's | Photography and Video Services | 2023-03-28 | $5.99 |
| Scotiabank | Banking Fees and Cheque Orders | 2023-04-26 | $16.95 |
| CSSC Mercier | Advertising | 2023-05-03 | $250.00 |
| Scotiabank | Banking Fees and Cheque Orders | 2023-05-26 | $16.95 |
| Walmart | Office Decor | 2023-05-30 | $28.94 |
| Postes Canada | Postage and Parcel Post | 2023-06-05 | $120.53 |
| House of Commons / Chambre des communes | Framing Done at the House of Commons | 2023-06-07 | $115.43 |
| Great Canadian Dollar Store | Gifts given as a matter of protocol | 2023-06-09 | $42.00 |
| Canva | Promotional Items | 2023-06-15 | $120.00 |
| 4imprint Canada | Promotional Items | 2023-06-19 | $525.83 |
| Vista Print | Promotional Items | 2023-06-19 | $127.99 |
| Canada Post | Postage, Parcel Post and Courier Services | 2023-06-23 | $20.48 |
| Canva | Image/Video Communications Services | 2023-06-23 | $16.99 |
| Kapwing, Inc. | Image/Video Communications Services | 2023-06-26 | $30.47 |
| BELL MOBILITY | Monthly Phone Service | 2023-06-28 | $42.00 |
| Black Press Group Ltd. | Advertising | 2023-06-30 | $1,159.25 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2023-06-30 | $99.09 |
| Grand & Toy | Computer Equipment – Small – Desktop/Personal/Portable/Keyboard | 2023-06-30 | $11.80 |
| Grandma Treesaw's Bannock | Gifts given as a matter of protocol | 2023-06-30 | $300.00 |
| MAK BUILDING MAINTENANCE | Janitorial Services and Maintenance | 2023-06-30 | $300.00 |
| Mark's | Office Supplies, Stationery and Accessories | 2023-06-30 | $34.98 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2023-06-30 | $60.90 |
| Walmart | Gifts given as a matter of protocol | 2023-06-30 | $42.56 |
| Whitehorse Blue Bin Recycling | Janitorial Services and Maintenance | 2023-06-30 | $116.00 |
| Data Sciences | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2023-07-01 | $148.89 |
| Data Sciences | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2023-07-01 | $0.95 |
| Spectrum Security - Sound Ltd. | Protection and Alarm Monitoring (Member's Office Budget) | 2023-07-01 | $74.97 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2023-07-02 | $151.53 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2023-07-02 | $0.97 |
| First Peoples Coffee | Gifts given as a matter of protocol | 2023-07-04 | $362.50 |
| Postes Canada | Postage and Parcel Post | 2023-07-04 | $46.79 |
| 1996 Custom Photo Lab | Photography and Video Services | 2023-07-05 | $11.98 |
| 536376 Yukon Inc. | Advertising | 2023-07-05 | $499.60 |
| Arctic Star Printing Inc. | External Printing Costs | 2023-07-07 | $24.00 |
| Canada Post | Postage, Parcel Post and Courier Services | 2023-07-10 | $20.99 |
| HomePlates | Promotional Items | 2023-07-10 | $960.06 |
| Canva | Image/Video Communications Services | 2023-07-23 | $16.99 |
| Balsam, Jackie | Gifts given as a matter of protocol | 2023-07-24 | $330.00 |
| Kapwing, Inc | Image/Video Communications Services | 2023-07-26 | $30.47 |
| BELL MOBILITY | Monthly Phone Service | 2023-07-28 | $42.00 |
| Canadian Tire #452 | Office Supplies, Stationery and Accessories | 2023-07-31 | $10.47 |
| MAK BUILDING MAINTENANCE | Janitorial Services and Maintenance | 2023-07-31 | $300.00 |
| Staples Canada | External Printing Costs | 2023-07-31 | $5.91 |
| 535851 YUKON INC | Office Rental | 2023-08-01 | $3,775.00 |
| Carlos Graphics | External Printing Costs | 2023-08-01 | $100.00 |
| Data Sciences | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2023-08-01 | $0.63 |
| Data Sciences | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2023-08-01 | $0.63 |
| Data Sciences | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2023-08-01 | $98.40 |
| Great Canadian Dollar Store | Office Supplies, Stationery and Accessories | 2023-08-01 | $12.00 |
| House of Commons / Chambre des communes | Framing Done at the House of Commons | 2023-08-01 | $68.30 |
| INTACT INSURANCE COMPANY | Constituency Office Insurance | 2023-08-01 | $22.00 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2023-08-01 | $147.75 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2023-08-01 | $0.95 |
| Staples Canada | External Printing Costs | 2023-08-01 | $34.99 |
| Staples Canada | External Printing Costs | 2023-08-01 | $109.19 |
| Harper Street Publishing Inc. O/A North of Ordinary Media | Advertising | 2023-08-02 | $1,019.00 |
| Staples Canada | External Printing Costs | 2023-08-03 | $8.36 |
| Staples Canada | Office Supplies, Stationery and Accessories | 2023-08-08 | $25.00 |
| Staples Canada | Photography and Video Services | 2023-08-08 | $32.64 |
| Kwanlin Dün Cultural Centre | Public Meeting Room Rentals | 2023-08-14 | $65.26 |
| F&B Consulting | Subject Matter Expert | 2023-08-15 | $500.00 |
| Klondike Office Systems | Repair of Telecommunication Equipment | 2023-08-15 | $150.00 |
| Triple J Hotel | Public Meeting Room Rentals | 2023-08-18 | $38.50 |
| 536376 Yukon Inc. | Advertising | 2023-08-27 | $185.80 |
| CITY OF WHITEHORSE | Public Meeting Room Rentals | 2023-08-29 | $110.97 |
| Canada Post | Postage, Parcel Post and Courier Services | 2023-08-30 | $22.21 |
| Grand & Toy | Freight, Express and Cartage | 2023-08-31 | $46.39 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2023-08-31 | $287.52 |
| MAK BUILDING MAINTENANCE | Janitorial Services and Maintenance | 2023-08-31 | $300.00 |
| Whitehorse Blue Bin Recycling | Janitorial Services and Maintenance | 2023-08-31 | $116.00 |
| 535851 YUKON INC | Office Rental | 2023-09-01 | $3,775.00 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2023-09-01 | $151.69 |
| Twitter, Inc. | Image/Video Communications Services | 2023-09-22 | $10.00 |
| 535851 YUKON INC | Office Rental | 2023-10-01 | $3,775.00 |