Members – Detailed Contract Expenditures Report

Beech, Terry - Burnaby North—Seymour - Liberal


Reporting Period
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Supplier Description Date Total
Amazon Computer Equipment 2021-03-30 $40.99
Choice Communications (Canada) Inc Advertising 2021-03-30 $129.38
Amazon Computer Equipment 2021-03-31 $21.39
Indeed Ireland Operations Ltd. Professional Communication Services 2021-03-31 $199.67
Bell Constituency Office Internet 2021-04-01 $102.83
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2021-04-01 $79.25
Telus Custom Security Systems Protection and Alarm Monitoring (Member's Office Budget) 2021-04-01 $77.97
Trinden Enterprises Ltd Office Rental and Related Fees 2021-04-01 $3,531.93
Apple Computer Software and Licences 2021-04-04 $1.29
Amazon.com.ca, Inc. Computer Equipment 2021-04-07 $35.98
Amazon.com.ca, Inc Printed Matter, Books, Newspapers and Subscriptions 2021-04-11 $26.36
Duolingo - Language Services External Language Training 2021-04-12 $114.48
GAM Shoes Repair Office Supplies, Stationery and Accessories 2021-04-21 $17.84
Shaw Cablesystems G.P. Constituency Office Internet 2021-04-21 $128.35
BC Hydro Public Utilities 2021-04-23 $218.28
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2021-04-30 $69.18
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2021-04-30 $10.00
Grand & Toy Office Supplies, Stationery and Accessories 2021-04-30 $21.90
Indeed Ireland Operations Ltd. Professional Communication Services 2021-04-30 $496.08
Bell Canada Constituency Office Internet 2021-05-01 $91.00
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2021-05-01 $76.61
Trinden Enterprises Ltd Office Rental and Related Fees 2021-05-01 $3,531.93
TIme Team Cleaning Janitorial Services and Maintenance 2021-05-05 $200.00
Passpack, INC Computer Software and Licences 2021-05-08 $59.19
Canada Post – Postes Canada Postage and Parcel Post 2021-05-11 $252.16
Canada Post – Postes Canada Courier Services 2021-05-17 $27.89
Canada Post – Postes Canada Courier Services 2021-05-17 $60.96
Canada Post – Postes Canada Courier Services 2021-05-17 $25.62
Fairlane Fire Prevention LTD Safety Supplies (fire extinguishers, first aid kits) 2021-05-20 $115.00
Shaw Cablesystems Constituency Office Internet 2021-05-21 $128.35
Amazon.ca Printed Matter, Books, Newspapers and Subscriptions 2021-06-01 $24.70
Trinden Enterprises Ltd Office Rental and Related Fees 2021-06-01 $3,531.93
House of Commons / Chambre des communes Other Services 2021-06-16 $180.06
Canada Post – Postes Canada Courier Services 2021-06-17 $16.02
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2021-06-21 $10.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2021-06-21 $69.18
Grand & Toy Cleaning Products 2021-06-30 $115.95
Grand & Toy Bulk Paper Purchases 2021-06-30 $66.85
Trinden Enterprises Ltd Office Rental and Related Fees 2021-07-01 $3,531.93