Members – Detailed Contract Expenditures Report
Dalton, Marc - Pitt Meadows—Maple Ridge - Conservative
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 |
|---|---|---|---|
| Indo Canadian Times inc. | Advertising | 2024-04-11 | $1,500.00 |
| Scotiabank | Banking Fees and Cheque Orders | 2024-04-30 | $19.25 |
| Canada Post | Postage, Parcel Post and Courier Services | 2024-05-17 | $12.59 |
| Astral Media Affichage, S.E.C. | Advertising | 2024-05-26 | $1,281.00 |
| House of Commons / Chambre des communes | Language Training | 2024-05-31 | $280.44 |
| Scotiabank | Banking Fees and Cheque Orders | 2024-05-31 | $14.25 |
| ROGERS WIRELESS – ROGERS SANS-FIL | Voice and data plan for mobile devices | 2024-06-01 | $16.79 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2024-06-02 | $184.81 |
| Canada Post | Postage, Parcel Post and Courier Services | 2024-06-04 | $13.93 |
| Maple Ridge Community Foundation | Advertising | 2024-06-04 | $720.00 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2024-06-06 | $268.64 |
| Shaw cablesystems G.P./Shaw Direct | Constituency Office Internet and Cable | 2024-06-21 | $176.55 |
| Canada Post | Postage, Parcel Post and Courier Services | 2024-06-27 | $12.59 |
| FORTIS BC-NATURAL GAS | Public Utilities | 2024-06-27 | $34.97 |
| Scotiabank | Banking Fees and Cheque Orders | 2024-06-28 | $11.75 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2024-06-28 | $68.14 |
| Astral Media Affichage, S.E.C. | Advertising | 2024-06-30 | $1,281.00 |
| Black Press Group Ltd. | Advertising | 2024-06-30 | $2,126.40 |
| GFL Environmental Inc. | Janitorial Services and Maintenance | 2024-06-30 | $92.60 |
| Advertising | 2024-06-30 | $221.60 | |
| Advertising | 2024-06-30 | $750.00 | |
| Google Ads | Advertising | 2024-06-30 | $673.46 |
| House of Commons / Chambre des communes | Language Training | 2024-06-30 | $249.28 |
| ADT Security Services | Protection and Alarm Monitoring (Member's Office Budget) | 2024-07-01 | $34.94 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2024-07-01 | $103.00 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-07-01 | $135.70 |
| ROGERS WIRELESS – ROGERS SANS-FIL | Voice and data plan for mobile devices | 2024-07-01 | $16.79 |
| Ridge Meadows Senior Society | Advertising | 2024-07-02 | $110.25 |
| Walmart | Office Supplies, Stationery and Accessories | 2024-07-03 | $4.93 |
| Canada Post | Postage, Parcel Post and Courier Services | 2024-07-05 | $13.93 |
| Costco Wholesale | Appliances | 2024-07-09 | $269.31 |
| NoFrills | Spring Water | 2024-07-09 | $50.97 |
| Staples Canada | Office Supplies, Stationery and Accessories | 2024-07-09 | $8.55 |
| Walmart | Office Supplies, Stationery and Accessories | 2024-07-11 | $30.68 |
| Canada Post | Postage, Parcel Post and Courier Services | 2024-07-12 | $157.37 |
| Maple Ridge City | Public Meeting Room Rentals | 2024-07-15 | $163.15 |
| Postes Canada | Postage and Parcel Post | 2024-07-15 | $239.41 |
| Rogal Marketing Agency | Communications Officer | 2024-07-15 | $500.00 |
| Weed Removal | Janitorial Services and Maintenance | 2024-07-18 | $120.00 |
| Shipley's No Frills | Spring Water | 2024-07-19 | ($10.00) |
| Shipley's No Frills | Spring Water | 2024-07-19 | $33.98 |
| Shipley's No Frills | Office Supplies, Stationery and Accessories | 2024-07-19 | $24.99 |
| Shaw cablesystems G.P./Shaw Direct | Constituency Office Internet and Cable | 2024-07-21 | $176.55 |
| Alicia Motick | Janitorial Services and Maintenance | 2024-07-22 | $180.00 |
| Walmart | Office Supplies, Stationery and Accessories | 2024-07-23 | $11.52 |
| City of Maple Ridge | Public Utilities | 2024-07-26 | $135.97 |
| Astral Media Affichage, S.E.C. | Advertising | 2024-07-28 | $427.00 |
| BC Hydro | Public Utilities | 2024-07-30 | $251.35 |
| Fortis BC-Natural Gas | Public Utilities | 2024-07-30 | $31.73 |
| Black Press Group Ltd. | Advertising | 2024-07-31 | $1,040.70 |
| GFL Environmental Inc. | Janitorial Services and Maintenance | 2024-07-31 | $92.60 |
| Scotiabank | Banking Fees and Cheque Orders | 2024-07-31 | $17.13 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2024-08-01 | $281.30 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-08-01 | $149.37 |
| Bell Mobility – Bell Mobilité | Voice and data roaming fees for mobile devices | 2024-08-01 | $5.80 |
| Porciello, Giuseppe & Maria | Office Rental | 2024-08-01 | $3,290.00 |
| Porciello, Giuseppe & Maria | Office Rental Related Fees | 2024-08-01 | $987.00 |
| ROGERS WIRELESS – ROGERS SANS-FIL | Voice and data plan for mobile devices | 2024-08-01 | $16.79 |
| Telus Monitoring | Protection and Alarm Monitoring (Member's Office Budget) | 2024-08-01 | $34.94 |
| Walmart | Office Supplies, Stationery and Accessories | 2024-08-07 | $38.61 |
| Canadian Tire | Office Supplies, Stationery and Accessories | 2024-08-12 | $41.70 |
| London Drugs | Office Supplies, Stationery and Accessories | 2024-08-12 | $23.52 |
| Postes Canada | Postage and Parcel Post | 2024-08-12 | $376.12 |
| Walmart | Office Supplies, Stationery and Accessories | 2024-08-14 | $15.49 |
| Grand & Toy | Computer Equipment – Small – Desktop/Personal/Portable/Keyboard | 2024-08-16 | $75.42 |
| Alicia Motick | Janitorial Services and Maintenance | 2024-08-19 | $180.00 |
| Shaw cablesystems G.P./Shaw Direct | Constituency Office Internet and Cable | 2024-08-21 | $176.55 |
| Walmart | Office Supplies, Stationery and Accessories | 2024-08-22 | $30.65 |
| Shipley's NoFrills | Spring Water | 2024-08-23 | $33.98 |
| Shipley's NoFrills | Spring Water | 2024-08-23 | ($30.00) |
| Fortis BC-Natural Gas | Public Utilities | 2024-08-28 | $27.89 |
| Canada Post | Postage, Parcel Post and Courier Services | 2024-08-30 | $239.88 |
| Scotiabank | Banking Fees and Cheque Orders | 2024-08-30 | $10.50 |
| Walmart | Office Supplies, Stationery and Accessories | 2024-08-30 | $27.32 |
| Black Press Group Ltd. | Advertising | 2024-08-31 | $1,040.70 |
| GFL Environmental Inc. | Janitorial Services and Maintenance | 2024-08-31 | $92.60 |
| Rogal Marketing Agency | Communications Officer | 2024-08-31 | $500.00 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-09-01 | $138.29 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2024-09-01 | $110.00 |
| Porciello, Giuseppe & Maria | Office Rental | 2024-09-01 | $3,290.00 |
| Porciello, Giuseppe & Maria | Office Rental Related Fees | 2024-09-01 | $987.00 |
| Ridge Meadows Senior Society | Advertising | 2024-09-01 | $110.25 |
| Telus | Protection and Alarm Monitoring (Member's Office Budget) | 2024-09-01 | $34.94 |
| London Drugs | Office Supplies, Stationery and Accessories | 2024-09-05 | $40.64 |
| Canada Post | Postage, Parcel Post and Courier Services | 2024-09-06 | $13.93 |
| Sunflower Marketing | Advertising | 2024-09-06 | $623.76 |
| Postes Canada | Postage and Parcel Post | 2024-09-09 | $376.37 |
| Jordan Stewart | Equipment Rental | 2024-09-11 | $150.00 |
| Maple Ridge Community Church | Public Meeting Room Rentals | 2024-09-11 | $250.00 |
| Canada Post | Postage, Parcel Post and Courier Services | 2024-09-13 | $15.28 |
| Rogal Marketing Agency | Communications Officer | 2024-09-16 | $500.00 |
| Walmart | Office Supplies, Stationery and Accessories | 2024-09-16 | $64.56 |
| Canadian Tire | Safety Supplies (fire extinguishers, first aid kits) | 2024-09-18 | $27.80 |
| Porciello, Giuseppe & Maria | Office Rental | 2024-10-01 | $3,290.00 |
| Porciello, Giuseppe & Maria | Office Rental Related Fees | 2024-10-01 | $987.00 |