Members – Detailed Contract Expenditures Report

Beech, Terry - Burnaby North—Seymour - Liberal


Reporting Period
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Supplier Description Date Total
DSD Document Systems Direct Ltd. Photocopier Rental and Related Costs 2020-05-22 $88.81
Price's Alarms Systems Ltd. Protection and Alarm Monitoring (Member's Office Budget) 2020-05-22 $60.00
Choice Communication Advertising 2020-05-23 $195.50
Facebook Advertising 2020-05-31 $500.00
Rogers Wireless – Rogers sans-fil Voice and Data Plan for Mobile Devices 2020-06-01 $84.25
Rogers Wireless – Rogers sans-fil Long Distance 2020-06-01 $12.75
Amazon.ca Consumable Items for Constituency Offices (COVID19) 2020-06-03 $81.18
Amazon.ca Consumable Items for Constituency Offices (COVID19) 2020-06-03 $44.98
Grand and Toy Consumable Items for Constituency Offices (COVID19) 2020-06-03 $78.56
Facebook Advertising 2020-06-05 $198.87
Amazon.ca Office Supplies, Stationery and Accessories 2020-06-08 $29.32
Amazon.ca Computer Equipment 2020-06-08 $29.13
Amazon.ca Computer Equipment 2020-06-08 $34.99
Facebook Advertising 2020-06-10 $500.00
Amazon.ca Computer Equipment 2020-06-12 $187.00
Dad's Printing Consumable Items for Constituency Offices (COVID19) 2020-06-15 $223.08
Reyfort Publishing Advertising 2020-06-15 $71.43
Facebook Advertising 2020-06-16 $500.00
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2020-06-16 $85.39
Facebook Advertising 2020-06-20 $500.00
Shaw Direct Cable and Internet Fees 2020-06-21 $128.35
Bc Hyrdo Public Utilities 2020-06-22 $221.96
Facebook Advertising 2020-06-26 $500.00
DSD Document Systems Direct Ltd. Photocopier Rental and Related Costs 2020-06-29 $88.81
Sunflower Marketing Advertising 2020-06-29 $93.75
Honeycomb Direct Mail Inc Constituency Mail 2020-06-30 $5,353.00
LMP Publication Limited Partnership Advertising 2020-06-30 $250.00
LMP Publication Limited Partnership Advertising 2020-06-30 $153.00
Bell Mobility – Bell Mobilité Voice and Data Plan for Mobile Devices 2020-07-01 $73.63
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2020-07-01 $73.50
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2020-07-01 $149.53
Price's Alarm Systems Ltd. Protection and Alarm Monitoring (Member's Office Budget) 2020-07-01 $77.97
Rogers Wireless – Rogers sans-fil Voice and Data Plan for Mobile Devices 2020-07-01 $104.25
Grand and Toy Consumable Items for Constituency Offices (COVID19) 2020-07-02 $242.38
Facebook Advertising 2020-07-05 $342.10
Apple Canada Inc. Repair of Telecommunication Equipment 2020-07-07 $169.00
Bell Mobility – Bell Mobilité Telecommunications Equipment Parts 2020-07-07 $56.24
Avida Textiles Canada Ltd. Office Supplies, Stationery and Accessories 2020-07-15 $748.90
Avida Textiles Canada Ltd. Consumable Items for Constituency Offices (COVID19) 2020-07-15 $697.60
Rogers Wireless – Rogers sans-fil Voice Communication Equipment 2020-07-17 $500.00
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2020-07-17 $145.82
Choice Communication Advertising 2020-07-20 $234.11
Choice Communication Advertising 2020-07-20 $238.21
Shaw Direct Cable and Internet Fees 2020-07-21 $128.35
North Shore Signarama Constituency Office Reconfigurations and Fixtures (COVID19) 2020-07-27 $337.05
DSD Document Systems Direct Ltd. Photocopier Rental and Related Costs 2020-07-28 $214.00
The UPS Store #325 Postage and Parcel Post 2020-07-30 $47.92
Grand & Toy Office Supplies, Stationery and Accessories 2020-07-31 $25.46
Grand & Toy Cleaning Products 2020-07-31 $33.19
Bell Mobility – Bell Mobilité Voice and Data Plan for Mobile Devices 2020-08-01 $70.02
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2020-08-01 $22.00
Rogers Wireless – Rogers sans-fil Voice and Data Plan for Mobile Devices 2020-08-01 $124.25
Rogers Wireless – Rogers sans-fil Long Distance 2020-08-01 $0.75
Trinden Enterprises Ltd Office Rental and Related Fees 2020-08-01 $3,149.16
Facebook Advertising 2020-08-05 $329.83
North Shore Signarama Consumable Items for Constituency Offices (COVID19) 2020-08-07 $81.96
Time Time Cleaning Janitorial Services and Maintenance 2020-08-10 $300.00
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2020-08-13 $150.04
BC Hydro Public Utilities 2020-08-21 $247.43
Shaw Direct Cable and Internet Fees 2020-08-21 $128.35
Brugge Design Professional Communication Services 2020-08-24 $80.50
Facebook Advertising 2020-08-26 $500.00
Fleischer, Madison Communications Officer 2020-08-31 $1,000.00
Grand & Toy Cleaning Products 2020-08-31 $35.19
Grand & Toy Bulk Paper Purchases 2020-08-31 $143.49
Bell Mobility – Bell Mobilité Voice and Data Plan for Mobile Devices 2020-09-01 $69.18
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2020-09-01 $10.00
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2020-09-01 $148.06
Trinden Enterprises Ltd Office Rental and Related Fees 2020-09-01 $3,149.16
Facebook Advertising 2020-09-03 $173.08
Facebook Advertising 2020-09-12 $500.00
Facebook Advertising 2020-09-16 $500.00
Canada Post – Postes Canada Courier Services 2020-09-23 $161.75
Canada Post – Postes Canada Postage and Parcel Post 2020-09-25 $247.86
Trinden Enterprises Ltd Office Rental and Related Fees 2020-10-01 $3,149.16