Members – Detailed Contract Expenditures Report
Atwin, Jenica - Fredericton - 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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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 |
|---|---|---|---|
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-01-04 | $192.91 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2024-01-04 | $46.30 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2024-01-05 | $27.00 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-01-05 | $192.91 |
| Mailchimp | Computer Software and Licenses | 2024-03-31 | $26.58 |
| 681751 NB Ltd. | Office Rental | 2024-04-01 | $3,481.67 |
| Bank of Montreal | Banking Fees and Cheque Orders | 2024-04-01 | $11.95 |
| Bank of Montreal | Banking Fees and Cheque Orders | 2024-04-01 | $11.95 |
| Bank of Montreal | Banking Fees and Cheque Orders | 2024-04-01 | $11.95 |
| Bank of Montreal | Banking Fees and Cheque Orders | 2024-04-01 | $10.95 |
| Bank of Montreal | Banking Fees and Cheque Orders | 2024-04-01 | $10.95 |
| Bank of Montreal | Banking Fees and Cheque Orders | 2024-04-01 | $10.95 |
| Bank of Montreal | Banking Fees and Cheque Orders | 2024-04-01 | $11.95 |
| Bank of Montreal | Banking Fees and Cheque Orders | 2024-04-01 | $10.95 |
| Bank of Montreal | Banking Fees and Cheque Orders | 2024-04-01 | $11.95 |
| Bank of Montreal | Banking Fees and Cheque Orders | 2024-04-01 | $11.95 |
| Bank of Montreal | Banking Fees and Cheque Orders | 2024-04-01 | $10.95 |
| Bank of Montreal | Banking Fees and Cheque Orders | 2024-04-01 | $11.95 |
| Bank of Montreal | Banking Fees and Cheque Orders | 2024-04-01 | $10.95 |
| Bank of Montreal | Banking Fees and Cheque Orders | 2024-04-01 | $11.95 |
| Bank of Montreal | Banking Fees and Cheque Orders | 2024-04-01 | $11.95 |
| Bank of Montreal | Banking Fees and Cheque Orders | 2024-04-01 | $11.95 |
| Bank of Montreal | Banking Fees and Cheque Orders | 2024-04-01 | $10.95 |
| Bank of Montreal | Banking Fees and Cheque Orders | 2024-04-01 | $10.95 |
| Bank of Montreal | Banking Fees and Cheque Orders | 2024-04-01 | $11.95 |
| Bank of Montreal | Banking Fees and Cheque Orders | 2024-04-01 | $11.95 |
| Bank of Montreal | Banking Fees and Cheque Orders | 2024-04-01 | $11.95 |
| Bank of Montreal | Banking Fees and Cheque Orders | 2024-04-01 | $11.95 |
| Bank of Montreal | Banking Fees and Cheque Orders | 2024-04-01 | $10.95 |
| Bank of Montreal | Banking Fees and Cheque Orders | 2024-04-01 | $11.95 |
| Bank of Montreal | Banking Fees and Cheque Orders | 2024-04-01 | $11.95 |
| Bank of Montreal | Banking Fees and Cheque Orders | 2024-04-01 | $11.95 |
| Bank of Montreal | Banking Fees and Cheque Orders | 2024-04-01 | $11.95 |
| Bank of Montreal | Banking Fees and Cheque Orders | 2024-04-01 | $11.95 |
| Bank of Montreal | Banking Fees and Cheque Orders | 2024-04-01 | $11.95 |
| Fero Waste & Recycling Inc. | Janitorial Services and Maintenance | 2024-04-01 | $140.26 |
| Wilson Security | Security Equipment, Intercom and Alarm System (Member's Office Budget) | 2024-04-01 | $21.00 |
| Fancy Bites | Gifts given as a matter of protocol | 2024-04-04 | $35.00 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-04-05 | ($1.04) |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-04-05 | $162.93 |
| Zoom Video Communictions Inc | Computer Software and Licenses | 2024-04-16 | $21.49 |
| Staples Canada | Office Supplies, Stationery and Accessories | 2024-04-19 | $43.98 |
| Scott's Nursery Ltd. | Gifts given as a matter of protocol | 2024-04-24 | $36.99 |
| York Street Enterprises - 6 Colour Copy | External Printing Costs | 2024-04-24 | $80.00 |
| Zenutech / We Care Hosting Inc. | Computer Software and Licenses | 2024-04-25 | $144.35 |
| GenInk | Office Supplies, Stationery and Accessories | 2024-04-29 | $25.98 |
| Bell Aliant | Constituency Office Internet and Cable | 2024-04-30 | $200.95 |
| Mailchimp | Professional Communication Services | 2024-04-30 | $26.81 |
| ServiceMaster Clean Fredericton | Janitorial Services and Maintenance | 2024-04-30 | $421.88 |
| 681751 NB Ltd. | Office Rental | 2024-05-01 | $3,481.67 |
| Data Sciences | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-05-01 | $162.91 |
| Fero Waste & Recycling Inc. | Janitorial Services and Maintenance | 2024-05-01 | $139.79 |
| Covey Basics | Office Supplies, Stationery and Accessories | 2024-05-03 | $68.19 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-05-03 | $161.99 |
| Zoom Video Communications Inc | Computer Software and Licenses | 2024-05-16 | $21.49 |
| Douglas Harbour Community Centre | Advertising | 2024-05-17 | $150.00 |
| Bank of Montreal | Banking Fees and Cheque Orders | 2024-05-21 | $11.95 |
| Wilson Security | Security Equipment, Intercom and Alarm System (Member's Office Budget) | 2024-05-29 | $21.00 |
| Bank of Montreal | Banking Fees and Cheque Orders | 2024-05-31 | $11.95 |
| Bell Aliant | Constituency Office Internet and Cable | 2024-05-31 | $200.95 |
| Intuit Mailchimp | Computer Software and Licenses | 2024-05-31 | $26.92 |
| ServiceMaster Clean Fredericton | Janitorial Services and Maintenance | 2024-05-31 | $421.88 |
| Wilson Security | Protection and Alarm Monitoring (Member's Office Budget) | 2024-05-31 | $21.00 |
| 681751 NB Ltd. | Office Rental | 2024-06-01 | $3,481.67 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-06-01 | $249.18 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2024-06-01 | $4.00 |
| Fero Waste & Recycling Inc. | Janitorial Services and Maintenance | 2024-06-01 | $135.67 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-06-03 | $163.05 |
| Zoom Video Communications Inc | Computer Software and Licenses | 2024-06-16 | $21.49 |
| Trites Flower Shop | Gifts given as a matter of protocol | 2024-06-19 | $69.95 |
| 681751 NB Ltd. | Office Rental | 2024-07-01 | $3,481.67 |