Members – Detailed Contract Expenditures Report
MacKinnon, Hon. Steven - Gatineau - 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 |
|---|---|---|---|
| Chambre de Commerce Gatineau | Advertising | 2024-04-04 | $300.00 |
| Fondation Collège Saint-Alexandre | Advertising | 2024-05-29 | $500.00 |
| Fondation Carrefour de la Miséricorde | Advertising | 2024-05-31 | $670.00 |
| L'Outaouais en Fête | Advertising | 2024-06-04 | $500.00 |
| École de la Montée | Advertising | 2024-06-06 | $250.00 |
| École de l'Odyssée | Advertising | 2024-06-21 | $200.00 |
| Enviro Éduc-Action | Advertising | 2024-07-16 | $300.00 |
| Vidéotron | Constituency Office Internet and Cable | 2024-08-02 | $259.99 |
| Distribution MADM - 6877834 Canada Inc. | Spring Water | 2024-08-13 | $70.75 |
| Jeunesse idem | Advertising | 2024-08-19 | $300.00 |
| L’ Amicale des personnes handicapées physiques de l’Outaouais | Advertising | 2024-08-22 | $300.00 |
| L’Amicale des personnes handicapées physiques de l’Outaouais | Advertising | 2024-08-22 | $300.00 |
| Data Sciences | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-09-01 | $23.37 |
| OG Influence | Advertising | 2024-09-03 | $250.00 |
| Midget AAA Gatineau Inc. | Advertising | 2024-09-06 | $500.00 |
| Campus 3 | Advertising | 2024-09-09 | $250.00 |
| beneva par La Capitale | Constituency Office Insurance | 2024-09-10 | $484.44 |
| Association Récréative de Templeton | Advertising | 2024-09-12 | $250.00 |
| École des Belles-Rives | Advertising | 2024-09-21 | $250.00 |
| Metro | Spring Water | 2024-09-27 | $8.49 |
| Vidéotron | Constituency Office Internet and Cable | 2024-09-27 | $266.83 |
| Vidéotron | Constituency Office Internet and Cable | 2024-09-27 | $233.08 |
| CHEVALIERS DE COLOMB CONSEIL 10114 Sainte-Rose-de-Lima | Advertising | 2024-09-30 | $300.00 |
| CHEVALIERS DE COLOMB CONSEIL 10114 Sainte-Rose-de-Lima | Advertising | 2024-09-30 | $300.00 |
| La Maison des Collines | Advertising | 2024-09-30 | $300.00 |
| Nettoyage Lave Partout ENR. | Janitorial Services and Maintenance | 2024-09-30 | $320.00 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2024-09-30 | $128.53 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2024-10-01 | $10.00 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-10-01 | $185.04 |
| Data Sciences | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-10-01 | $23.37 |
| Data Sciences | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-10-01 | $165.03 |
| House of Commons / Chambre des communes | Framing Done at the House of Commons | 2024-10-01 | $76.30 |
| IGA | Office Supplies, Stationery and Accessories | 2024-10-01 | $3.29 |
| Légion - Filiale Norris 227 | Advertising | 2024-10-01 | $300.00 |
| NGP Van Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-10-01 | $165.89 |
| Centre Publicitaire Québec | Advertising | 2024-10-03 | $395.00 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2024-10-04 | $434.92 |
| Amélie Hamann pour Les Ambassadeurs de Gatineau M13-BB | Advertising | 2024-10-09 | $150.00 |
| Google Play | Computer Software and Licenses | 2024-10-09 | $37.99 |
| Centre de pédiatrie Sociale de Gatineau | Advertising | 2024-10-10 | $500.00 |
| Les Ainés du Fil d'Argent | Advertising | 2024-10-11 | $250.00 |
| Collège Saint-Alexandre de la Gatineau | Advertising | 2024-10-15 | $500.00 |
| Association de hockey Gatineau | Advertising | 2024-10-17 | $150.00 |
| NORTHERN MICRO INC. | Computer Equipment | 2024-10-17 | $2,724.00 |
| Association de hockey Gatineau | Advertising | 2024-10-18 | $150.00 |
| Association de hockey Gatineau | Advertising | 2024-10-18 | $150.00 |
| Distribution MADM - 6877834 Canada Inc. | Spring Water | 2024-10-21 | $56.25 |
| Filles d'Isabelle Cercle 1363 | Advertising | 2024-10-21 | $250.00 |
| Soupe Populaire Saint-François-de-Sales | Advertising | 2024-10-22 | $500.00 |
| Accueil-Parrainage Outaouais | Advertising | 2024-10-24 | $300.00 |
| Michel Dupont | Advertising | 2024-10-24 | $150.00 |
| Club Rotary de Hull | Advertising | 2024-10-26 | $250.00 |
| Nanos Research | Printed Matter, Books, Newspapers and Subscriptions | 2024-10-28 | $60.00 |
| Fondation du Cégep de l'Outaouais | Advertising | 2024-10-29 | $200.00 |
| La Fondation canadienne du rein - Bureau National | Advertising | 2024-10-29 | $250.00 |
| Association citoyenne de Bellevue Sud (ACIBELLE) | Advertising | 2024-10-31 | $250.00 |
| Nettoyage Lave Partout ENR. | Janitorial Services and Maintenance | 2024-10-31 | $400.00 |
| Vision multisports Outaouais inc. | Advertising | 2024-10-31 | $600.00 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2024-11-01 | $25.00 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-11-01 | $185.04 |
| Carrefour des affaires S S.E.N.C., Le | Office Rental | 2024-11-01 | $2,219.60 |
| Carrefour des affaires S S.E.N.C., Le | Office Rental Related Fees | 2024-11-01 | $1,018.80 |
| NGP Van Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-11-01 | $166.91 |
| Vidéotron | Constituency Office Internet and Cable | 2024-11-01 | $225.73 |
| Garderie Petits Trésors | Advertising | 2024-11-02 | $200.00 |
| NORTHERN MICRO INC. | Computer Equipment | 2024-11-05 | $267.00 |
| Henry's | External Printing Costs | 2024-11-06 | $25.16 |
| AQETA Outaouais | Advertising | 2024-11-08 | $500.00 |
| AGAPVG | Advertising | 2024-11-11 | $250.00 |
| Rêves de Monique,Les | Advertising | 2024-11-15 | $250.00 |
| Tournoi de Pee-Wee de Gatineau | Advertising | 2024-11-18 | $300.00 |
| Dollarama | Office Supplies, Stationery and Accessories | 2024-11-21 | $29.89 |
| Henry's | Photography and Video Services | 2024-11-26 | $12.58 |
| Groupe MP-Plus | Professional Development and Training for Members' Employees | 2024-11-27 | $242.00 |
| Vidéotron | Constituency Office Internet and Cable | 2024-11-29 | $485.27 |
| Linktree | Computer Software and Licenses | 2024-11-30 | $54.00 |
| Nettoyage Lave Partout ENR. | Janitorial Services and Maintenance | 2024-11-30 | $320.00 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2024-12-01 | $17.00 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-12-01 | $185.04 |
| Carrefour des affaires S S.E.N.C., Le | Office Rental Related Fees | 2024-12-01 | $1,018.80 |
| Carrefour des affaires S S.E.N.C., Le | Office Rental | 2024-12-01 | $2,219.60 |
| NGP Van Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-12-01 | $170.26 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2024-12-04 | $619.71 |
| Grand & Toy | Cleaning Products | 2024-12-04 | $12.99 |
| Grand & Toy | Bulk Paper Purchases | 2024-12-04 | $139.80 |
| Grand & Toy | Computer Equipment | 2024-12-04 | $55.16 |
| Centre de pédiatrie sociale de Gatineau | Advertising | 2024-12-05 | $500.00 |
| Amazon | Postage, Parcel Post and Courier Services | 2024-12-08 | $9.94 |
| Amazon | Office Supplies, Stationery and Accessories | 2024-12-08 | $67.43 |
| Chambre de Commerce Gatineau | Advertising | 2024-12-13 | $700.00 |
| Apple-Achat publicités | Advertising | 2024-12-16 | $143.49 |
| Centre d’Animation Familiale de l’Outaouais inc | Advertising | 2024-12-16 | $250.00 |
| 7DRKSG2S2 MENLO PARK-Publicités | Advertising | 2024-12-17 | $13.80 |
| 8CDBSGG2S2 MENLO PARK CA | Advertising | 2024-12-17 | $13.80 |
| facebk hfzpcg82s2 | Advertising | 2024-12-17 | $13.80 |
| K2J3DG82s2 MENLO PARK CA | Advertising | 2024-12-17 | $13.80 |
| TW6WYHC2S2 | Advertising | 2024-12-17 | $13.80 |
| Carrefour des affaires S S.E.N.C., Le | Office Rental | 2025-01-01 | $2,219.60 |
| Carrefour des affaires S S.E.N.C., Le | Office Rental Related Fees | 2025-01-01 | $1,018.80 |