Members – Detailed Contract Expenditures Report
Doherty, Todd - Cariboo—Prince George - 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 |
|---|---|---|---|
| Telus | Repair of Telecommunication Equipment | 2022-01-10 | $87.03 |
| Williams Lake and District Chamber of Commerce | Advertising | 2022-03-24 | $336.00 |
| Shaw cablesystems G.P./Shaw Direct | Constituency Office Internet | 2022-03-26 | $248.06 |
| London Drugs | Video Communication, Broadcasting Equipment and Televisions | 2022-03-28 | $134.37 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2022-04-01 | $340.48 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2022-04-01 | $280.34 |
| Bell Mobility – Bell Mobilité | Voice and data roaming fees for mobile devices | 2022-04-01 | $25.00 |
| Dollarama | Office Supplies, Stationery and Accessories | 2022-04-01 | $26.33 |
| MAXIMIZER SERVICES INC | Computer Software and Licences | 2022-04-01 | $2,003.04 |
| NOVAK BROS. CONTRACTING LTD. c/o Majestic Management | Constituency Office Rental and Related Fees | 2022-04-01 | $173.25 |
| Walmart | Video Communication, Broadcasting Equipment and Televisions | 2022-04-06 | $959.84 |
| Walmart Prince George | Office Supplies, Stationery and Accessories | 2022-04-06 | $44.22 |
| Staples | Office Supplies, Stationery and Accessories | 2022-04-07 | $77.24 |
| Northern Micro Inc. | Computer Equipment – Small – Desktop/Personal/Portable/Keyboard | 2022-04-19 | $1,665.00 |
| Meridian OneCap | Constituency Office Rental and Related Fees | 2022-04-26 | $205.56 |
| Shaw cablesystems G.P./Shaw Direct | Constituency Office Internet | 2022-04-26 | $165.73 |
| Shaw cablesystems G.P./Shaw Direct | Constituency Office Cable | 2022-04-26 | $188.91 |
| Black Press Group Ltd. | Advertising | 2022-04-30 | $510.50 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2022-04-30 | $16.20 |
| Bell Mobility – Bell Mobilité | Voice and data roaming fees for mobile devices | 2022-05-01 | $25.00 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2022-05-01 | $384.08 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2022-05-01 | $423.82 |
| Majestic Management "In Trust" | Constituency Office Rental and Related Fees | 2022-05-01 | $173.25 |
| Amazon.com.ca, Inc | Gifts given as a matter of protocol | 2022-05-04 | $29.85 |
| Canadiana Canada's Flag & Banner Company | Gifts given as a matter of protocol | 2022-05-04 | $69.49 |
| HYPERTEC SYSTEMS INC. | Computer Equipment – Small – Desktop/Personal/Portable/Keyboard | 2022-05-24 | $451.30 |
| Shaw cablesystems G.P./Shaw Direct | Constituency Office Internet | 2022-05-26 | $258.31 |
| Canada Computers | Computer Equipment | 2022-05-31 | $32.75 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2022-06-01 | $473.65 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2022-06-01 | $362.48 |
| CANADIAN SPRINGS | Spring Water | 2022-06-01 | $245.53 |
| NOVAK BROS. CONTRACTING LTD. c/o Majestic Management | Constituency Office Rental and Related Fees | 2022-06-01 | $173.25 |