Members – Detailed Contract Expenditures Report
Findlay, Hon. Kerry-Lynne - South Surrey—White Rock - Conservative
Related Links
Reporting Period
- 2024-2025
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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 |
|---|---|---|---|
| D & L INVESTMENTS | Advertising | 2020-03-05 | $81.00 |
| ZOOM VIDEO COMMUNICATIONS | Licence Renewal | 2020-07-20 | $20.00 |
| ZOOM VIDEO COMMUNICATIONS | Licence Renewal | 2020-08-20 | $20.00 |
| BC Hydro | Public Utilities | 2020-08-28 | $174.15 |
| Best Version Media | Advertising | 2020-09-01 | $611.06 |
| BC Legislature | Office Furniture and Fixtures | 2020-09-09 | $200.00 |
| BC Legislature | Pins and Flags | 2020-09-09 | $300.00 |
| BC Legislature | Office Furniture and Fixtures | 2020-09-09 | $200.00 |
| BC Legislature | Office Furniture and Fixtures | 2020-09-09 | $700.00 |
| BC Legislature | Office Furniture and Fixtures | 2020-09-09 | $200.00 |
| BC Legislature | Office Furniture and Fixtures | 2020-09-09 | $600.00 |
| BC Legislature | Office Furniture and Fixtures | 2020-09-09 | $200.00 |
| Black Press Media | Advertising | 2020-09-15 | $234.25 |
| Shaw cablesystems G.P. | Cable and Internet Fees | 2020-09-19 | $166.92 |
| D & L INVESTMENTS | Advertising | 2020-09-20 | $117.00 |
| ZOOM VIDEO COMMUNICATIONS | Licence Renewal | 2020-09-20 | $20.00 |
| Korea Daily, The | Advertising | 2020-09-25 | $41.17 |
| Black Press Peace Arch News | Advertising | 2020-09-29 | $602.80 |
| JEWISH INDEPENDENT | Advertising | 2020-09-29 | $60.00 |
| Grand & Toy | Cleaning Products | 2020-09-30 | $36.73 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2020-09-30 | $10.60 |
| Sources Concierge | Janitorial Services and Maintenance | 2020-09-30 | $128.00 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2020-09-30 | $44.05 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2020-09-30 | $58.05 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2020-10-01 | $84.94 |
| Bell Mobility – Bell Mobilité | Voice and Data Plan for Mobile Devices | 2020-10-01 | $194.48 |
| Windsor Square Project | Office Rental and Related Fees | 2020-10-01 | $3,962.70 |
| BC Hydro | Public Utilities | 2020-10-02 | $81.82 |
| SHRED-IT INTERNATIONAL ULC. | Shredding | 2020-10-07 | $42.37 |
| Canadian Tire | Appliances | 2020-10-11 | $186.95 |
| Canadian Springs | Spring Water | 2020-10-14 | $33.16 |
| Dollar Tree | Office Supplies, Stationery and Accessories | 2020-10-14 | $1.69 |
| Shell Canada Products | Safety Supplies (fire extinguishers, first aid kits) | 2020-10-14 | $2.99 |
| Canada Post – Postes Canada | Postage and Parcel Post | 2020-10-15 | $288.49 |
| Superstore | Gifts given as a matter of protocol | 2020-10-15 | $50.51 |
| Paul W. Schwartz Law Corporation | Legal Services for Office Leases | 2020-10-16 | $674.10 |
| Shaw cablesystems G.P. | Cable and Internet Fees | 2020-10-19 | $220.37 |
| BUCHANAN PRINTING & SIGNS | External Printing Costs | 2020-10-20 | $17.39 |
| Dollarama | Office Supplies, Stationery and Accessories | 2020-10-20 | $6.96 |
| Dollarama | Office Supplies, Stationery and Accessories | 2020-10-20 | $2.68 |
| ZOOM VIDEO COMMUNICATIONS | Licence Renewal | 2020-10-20 | $20.00 |
| BUCHANAN PRINTING & SIGNS | External Printing Costs | 2020-10-21 | $17.12 |
| Dollarama | Office Supplies, Stationery and Accessories | 2020-10-21 | $2.14 |
| BUCHANAN PRINTING & SIGNS | External Printing Costs | 2020-10-22 | $203.30 |
| Advertising | 2020-10-22 | $200.00 | |
| Real Canaidan Superstore | Gifts given as a matter of protocol | 2020-10-22 | $44.55 |
| Amazon.com.ca, Inc. | Office Equipment | 2020-10-23 | $149.00 |
| Black Press - Peace Arch News | Advertising | 2020-10-23 | $602.80 |
| EMART International, Inc. | Office Equipment | 2020-10-23 | $52.88 |
| MPOW Technology Co., Ltd | Office Equipment | 2020-10-23 | $35.99 |
| Advertising | 2020-10-25 | $57.07 | |
| Thrifty Foods | Office Supplies, Stationery and Accessories | 2020-10-27 | $46.09 |
| D & L INVESTMENTS | Advertising | 2020-10-28 | $45.00 |
| Food Basics | Office Supplies, Stationery and Accessories | 2020-10-28 | $37.48 |
| Peace Arch News - Black Press | Advertising | 2020-10-28 | $404.25 |
| Grand & Toy | Cleaning Products | 2020-10-31 | $19.65 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2020-10-31 | $71.72 |
| Bell Mobility – Bell Mobilité | Voice and Data Plan for Mobile Devices | 2020-11-01 | $196.23 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2020-11-01 | $188.08 |
| Bell Mobility – Bell Mobilité | Voice and data roaming fees for mobile devices | 2020-11-01 | $25.00 |
| Windsor Square Project | Office Rental and Related Fees | 2020-11-01 | $3,962.70 |
| PIFF MANAGEMENT | Signage | 2020-11-02 | $1,112.80 |
| Westboro Closet Candy | Consumable Items for Constituency Offices (COVID19) | 2020-11-04 | $43.98 |
| Advertising | 2020-11-07 | $200.00 | |
| SHRED-IT INTERNATIONAL ULC. | Shredding | 2020-11-07 | $42.55 |
| Canada Post – Postes Canada | Courier Services | 2020-11-09 | $11.70 |
| Canada Post – Postes Canada | Courier Services | 2020-11-09 | $20.32 |
| Canada Post – Postes Canada | Courier Services | 2020-11-09 | $11.03 |
| Canadian Springs | Spring Water | 2020-11-11 | $37.16 |
| Black Press Peace Arch News | Advertising | 2020-11-16 | $404.25 |
| Staples | Computer Equipment | 2020-11-18 | $508.64 |
| BUCHANAN PRINTING & SIGNS | External Printing Costs | 2020-11-19 | $64.20 |
| Shaw cablesystems G.P./Shaw Direct | Cable and Internet Fees | 2020-11-19 | $166.92 |
| ZOOM VIDEO COMMUNICATIONS | Licence Renewal | 2020-11-20 | $20.00 |
| D & L INVESTMENTS | Advertising | 2020-11-24 | $117.00 |
| Advertising | 2020-11-25 | $76.88 | |
| BUCHANAN PRINTING & SIGNS | Gifts given as a matter of protocol | 2020-11-27 | $48.15 |
| Advertising | 2020-11-29 | $200.00 | |
| Grand & Toy | Office Equipment | 2020-11-30 | $264.00 |
| Windsor Square Project | Office Rental and Related Fees | 2020-12-01 | $3,962.70 |
| West Coast Gardens | Gifts given as a matter of protocol | 2020-12-03 | $401.25 |
| Dollarama | Gifts given as a matter of protocol | 2020-12-04 | $18.30 |
| BUCHANAN PRINTING & SIGNS | External Printing Costs | 2020-12-07 | $29.96 |
| SHRED-IT INTERNATIONAL ULC. | Shredding | 2020-12-07 | $42.70 |
| South Surrey & White Rock Chamber of Commerce | Professional Communication Services | 2020-12-07 | $50.00 |
| Momentuum BPO Inc. | Licence Renewal | 2020-12-08 | $2,200.00 |
| Canadian Springs | Spring Water | 2020-12-09 | $34.99 |
| Dollar Tree | Gifts given as a matter of protocol | 2020-12-09 | $9.41 |
| Dollar Tree | Gifts given as a matter of protocol | 2020-12-10 | $10.70 |
| Advertising | 2020-12-10 | $200.00 | |
| Homesense | Gifts given as a matter of protocol | 2020-12-10 | $239.12 |
| BUCHANAN PRINTING & SIGNS | External Printing Costs | 2020-12-14 | $21.40 |
| Canada Post – Postes Canada | Courier Services | 2020-12-14 | $189.44 |
| Canada Post – Postes Canada | Courier Services | 2020-12-14 | $16.01 |
| Canada Post – Postes Canada | Postage and Parcel Post | 2020-12-14 | $124.24 |
| Canada Post – Postes Canada | Courier Services | 2020-12-14 | $39.16 |
| House of Commons – Chambre des communes | Postage and Parcel Post | 2020-12-14 | $31.50 |
| Walmart | Office Supplies, Stationery and Accessories | 2020-12-14 | $239.20 |
| Advertising | 2020-12-15 | $300.00 | |
| House of Commons – Chambre des communes | Householders – Paper Recovery | 2020-12-31 | $57.99 |
| Windsor Square Project | Office Rental and Related Fees | 2021-01-01 | $3,962.70 |