Members – Detailed Contract Expenditures Report
MacDonald, Heath - Malpeque - Liberal
Related Links
Reporting Period
- 2024-2025
-
Third Quarter Report – From October 1, 2024 to December 31, 20242024-2025 Third Quarter Report
-
Second Quarter Report – From July 1, 2024 to September 30, 20242024-2025 Second Quarter Report
-
First Quarter Report – From April 1, 2024 to June 30, 20242024-2025 First Quarter Report
- 2023-2024
-
Fourth Quarter Report – From January 1, 2024 to March 31, 20242023-2024 Fourth Quarter Report
-
Third Quarter Report – From October 1, 2023 to December 31, 20232023-2024 Third Quarter Report
-
Second Quarter Report – From July 1, 2023 to September 30, 20232023-2024 Second Quarter Report
-
First Quarter Report – From April 1, 2023 to June 30, 20232023-2024 First Quarter Report
- 2022-2023
-
Fourth Quarter Report – From January 1, 2023 to March 31, 20232022-2023 Fourth Quarter Report
-
Third Quarter Report – From October 1, 2022 to December 31, 20222022-2023 Third Quarter Report
-
Second Quarter Report – From July 1, 2022 to September 30, 20222022-2023 Second Quarter Report
-
First Quarter Report – From April 1, 2022 to June 30, 20222022-2023 First Quarter Report
- 2021-2022
-
Fourth Quarter Report – From January 1, 2022 to March 31, 20222021-2022 Fourth Quarter Report
-
Third Quarter Report – From October 1, 2021 to December 31, 20212021-2022 Third Quarter Report
-
Second Quarter Report – From July 1, 2021 to September 30, 20212021-2022 Second Quarter Report
Download
CSV
Supplier | Description | Date | Total |
---|---|---|---|
Town of Kensington | Advertising | 2023-05-17 | $130.43 |
Crapaud General Store | Spring Water | 2023-05-22 | $13.00 |
123rf | Printed Matter, Books, Newspapers and Subscriptions | 2023-06-02 | $36.55 |
giant tiger | Office Supplies, Stationery and Accessories | 2023-10-02 | $32.91 |
independent | Office Supplies, Stationery and Accessories | 2023-10-16 | $12.58 |
MJS MARKETING & PROMOTIONS | Advertising | 2023-11-09 | $325.00 |
CANADIAN NETWORK BROADCASTING | Advertising | 2023-11-22 | $750.00 |
Dollarama | Office Supplies, Stationery and Accessories | 2023-11-24 | $14.75 |
Giant Tiger | Office Supplies, Stationery and Accessories | 2023-11-25 | $17.00 |
Postes Canada | Postage and Parcel Post | 2023-12-11 | $44.81 |
Island Press Ltd. | Advertising | 2023-12-13 | $475.00 |
Atlantic Post Calls | Advertising | 2023-12-15 | $475.00 |
Dunne | Advertising | 2023-12-15 | $720.00 |
MJS MARKETING & PROMOTIONS | Advertising | 2023-12-20 | $325.00 |
SALTWIRE NETWORK INC. | Advertising | 2023-12-23 | $496.75 |
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2023-12-29 | $133.92 |
Bell Aliant | Constituency Office Internet | 2023-12-31 | $135.95 |
Stingray Radio Inc. | Advertising | 2023-12-31 | $300.00 |
Stingray Radio Inc. | Advertising | 2023-12-31 | $300.00 |
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2023-12-31 | $63.45 |
Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2024-01-01 | $54.00 |
Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-01-01 | $192.10 |
Data Sciences | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-01-01 | $162.90 |
Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2024-01-02 | $170.60 |
Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-01-02 | $192.10 |
NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-01-02 | $149.81 |
Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-01-03 | $192.10 |
Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2024-01-03 | $87.52 |
Postes Canada | Courier Services | 2024-01-08 | $27.04 |
staples | Office Supplies, Stationery and Accessories | 2024-01-08 | $24.99 |
Eliyahu Wellness Centre | Advertising | 2024-01-10 | $1,500.00 |
canadian tire | Office Supplies, Stationery and Accessories | 2024-01-11 | $196.35 |
Canadian Tire | Office Supplies, Stationery and Accessories | 2024-01-11 | $19.98 |
independent | Moving Supplies | 2024-01-16 | $27.93 |
DALMAC | Promotional Items | 2024-01-23 | $850.20 |
Bell Aliant | Constituency Office Internet | 2024-01-24 | $135.95 |
MJS MARKETING & PROMOTIONS | Advertising | 2024-01-25 | $350.00 |
Source for Sports | Gifts given as a matter of protocol | 2024-01-31 | $175.00 |
102273 PEI Inc | Office Rental | 2024-02-01 | $1,739.13 |
NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-02-02 | $152.09 |
DALMAC | Advertising | 2024-02-07 | $144.50 |
MJS MARKETING & PROMOTIONS | Advertising | 2024-02-08 | $350.00 |
parliamentary Boutique | Gifts given as a matter of protocol | 2024-02-08 | $92.67 |
communities 13 Inc | Advertising | 2024-02-09 | $300.00 |
rural Municipality of kinkora | Advertising | 2024-02-09 | $400.00 |
resource Abilities | Advertising | 2024-02-14 | $500.00 |
Postes Canada | Courier Services | 2024-02-15 | $85.46 |
Postes Canada | Courier Services | 2024-02-15 | $19.70 |
Prince Edward Island Mutual Insurance Company | Constituency Office Insurance | 2024-02-15 | $615.00 |
Cornwall Curling Club | Advertising | 2024-02-16 | $250.00 |
Postes Canada | Postage and Parcel Post | 2024-02-19 | $104.53 |
island pure waters | Spring Water | 2024-02-23 | $57.70 |
Bell Aliant | Constituency Office Internet and Cable | 2024-02-29 | $140.95 |
Grand & Toy | Office Supplies, Stationery and Accessories | 2024-02-29 | $500.64 |
102273 PEI Inc | Office Rental | 2024-03-01 | $1,739.13 |
Michaels | Office Supplies, Stationery and Accessories | 2024-03-01 | $20.99 |
NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-03-02 | $151.31 |
MJS MARKETING & PROMOTIONS | Advertising | 2024-03-06 | $350.00 |
Hearts and Flowers | Gifts given as a matter of protocol | 2024-03-07 | $117.00 |
staples | Office Supplies, Stationery and Accessories | 2024-03-12 | $142.79 |
staples | Office Supplies, Stationery and Accessories | 2024-03-12 | $35.99 |
staples | Office Supplies, Stationery and Accessories | 2024-03-12 | $571.22 |
staples | Office Supplies, Stationery and Accessories | 2024-03-12 | $99.99 |
staples | Office Supplies, Stationery and Accessories | 2024-03-12 | $12.19 |
Vital Vision Creative | Photography and Video Services | 2024-03-15 | $2,987.00 |
canadian Ski Patrol | Advertising | 2024-03-16 | $200.00 |
island pure waters | Spring Water | 2024-03-18 | $58.89 |
Pinnacle Marketing Group Inc. | Communications Officer | 2024-03-18 | $10,062.00 |
MJS MARKETING & PROMOTIONS | Advertising | 2024-03-21 | $350.00 |
Pollara Strategic Insights | Subject Matter Expert | 2024-03-25 | $9,400.00 |
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2024-03-25 | $136.65 |
Island Press Ltd. | Advertising | 2024-03-27 | $480.00 |
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2024-03-27 | $22.18 |
Bell Aliant | Constituency Office Internet and Cable | 2024-03-31 | $145.81 |
South Shore Actiplex | Advertising | 2024-03-31 | $361.00 |
Town of Kensington | Public Meeting Room Rentals | 2024-03-31 | $5,200.00 |