Members – Detailed Contract Expenditures Report
Barron, Lisa Marie - Nanaimo—Ladysmith - New Democratic Party
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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CSV
| Supplier | Description | Date | Total |
|---|---|---|---|
| VistaPrint | External Printing Costs | 2023-05-02 | $26.60 |
| Party City Store | Office Supplies, Stationery and Accessories | 2023-07-22 | $75.85 |
| Elite Image Design & Print | Professional Communication Services | 2023-08-25 | $95.00 |
| Ladybug Floral | Office Decor | 2023-11-03 | $26.75 |
| Arrowsmith Media | Photography and Video Services | 2023-11-06 | $725.00 |
| NANAIMO AFRICAN HERITAGE SOCIETY | Advertising | 2023-11-13 | $350.00 |
| LGBTQ Victory Institute | Other Training and Conferences | 2023-11-24 | $177.72 |
| Bell Mobility – Bell Mobilité | Repair of Telecommunication Equipment | 2023-11-27 | $199.00 |
| Bell Mobility – Bell Mobilité | Voice Communication Equipment | 2023-11-28 | $130.05 |
| Bell Mobility – Bell Mobilité | Telecommunications Equipment Parts | 2023-11-28 | $89.98 |
| Canadian Tire | Office Supplies, Stationery and Accessories | 2023-11-30 | $58.84 |
| Coastal Community Credit Union | Banking Fees and Cheque Orders | 2023-11-30 | $8.75 |
| Intuit Mailchimp | Computer Software and Licenses | 2023-12-02 | $38.11 |
| Gabriola Sounder Media Inc. | Advertising | 2023-12-06 | $332.40 |
| Gabriola Sounder Media Inc. | Advertising | 2023-12-06 | $332.40 |
| Gabriola Sounder Media Inc. | Advertising | 2023-12-06 | $332.40 |
| Cedar Community Hall | Public Meeting Room Rentals | 2023-12-07 | $140.00 |
| Home Hardware | Office Decor | 2023-12-14 | $9.62 |
| Home Hardware | Office Supplies, Stationery and Accessories | 2023-12-14 | $16.56 |
| Staples | Office Supplies, Stationery and Accessories | 2023-12-15 | $22.57 |
| Elite Image Design & Print | Professional Communication Services | 2023-12-20 | $125.00 |
| Postes Canada | Postage and Parcel Post | 2023-12-27 | $555.51 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2023-12-29 | $153.29 |
| Black Press Group Ltd. | Advertising | 2023-12-31 | $1,002.85 |
| Black Press Group Ltd. | Advertising | 2023-12-31 | $282.85 |
| Black Press Group Ltd. | Advertising | 2023-12-31 | $75.85 |
| Black Press Group Ltd. | Advertising | 2023-12-31 | $232.10 |
| Black Press Group Ltd. | Advertising | 2023-12-31 | $257.85 |
| Black Press Group Ltd. | Advertising | 2023-12-31 | $75.85 |
| Black Press Group Ltd. | Advertising | 2023-12-31 | $106.25 |
| Black Press Group Ltd. | Advertising | 2023-12-31 | $75.85 |
| Black Press Group Ltd. | Advertising | 2023-12-31 | $326.60 |
| Black Press Group Ltd. | Advertising | 2023-12-31 | $392.85 |
| Black Press Group Ltd. | Advertising | 2023-12-31 | $282.85 |
| Coastal Community Credit Union | Banking Fees and Cheque Orders | 2023-12-31 | $10.55 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2023-12-31 | $211.03 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2023-12-31 | $67.83 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2024-01-01 | $63.00 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-01-01 | $232.36 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-01-02 | $232.78 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2024-01-02 | $157.00 |
| Dollar Tree | Office Supplies, Stationery and Accessories | 2024-01-02 | $19.26 |
| Intuit Mailchimp | Computer Software and Licenses | 2024-01-02 | $37.11 |
| Nanaimo Magazine | Advertising | 2024-01-02 | $140.00 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-01-03 | $232.22 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2024-01-03 | $26.00 |
| Postes Canada | Courier Services | 2024-01-04 | $10.69 |
| Postes Canada | Courier Services | 2024-01-04 | $23.16 |
| Postes Canada | Courier Services | 2024-01-08 | $10.65 |
| Postes Canada | Courier Services | 2024-01-08 | $45.50 |
| Postes Canada | Courier Services | 2024-01-08 | $129.15 |
| Ladysmith Eagles Home Society | Public Meeting Room Rentals | 2024-01-09 | $100.00 |
| Gabriola Sounder Media Inc. | Advertising | 2024-01-10 | $664.80 |
| Gabriola Sounder Media Inc. | Advertising | 2024-01-10 | $332.40 |
| Nanaimo Parks & Recreation | Equipment Rental | 2024-01-12 | $56.76 |
| Home Hardware | Office Supplies, Stationery and Accessories | 2024-01-14 | $19.35 |
| The Haven | Public Meeting Room Rentals | 2024-01-16 | $360.00 |
| Gabriola Sounder Media Inc. | Advertising | 2024-01-17 | $332.40 |
| Ladysmith Parks, Recreation & Culture | Public Meeting Room Rentals | 2024-01-17 | $375.00 |
| Seaside Community Society | Public Meeting Room Rentals | 2024-01-17 | $140.00 |
| Long & McQuade Musical Instruments | Equipment Rental | 2024-01-18 | $13.91 |
| Shaw cablesystems G.P./Shaw Direct | Constituency Office Internet | 2024-01-18 | $165.85 |
| Zoom Video Communication Inc. | Image/Video Communications Services | 2024-01-18 | $113.42 |
| HUB International Insurance | Constituency Office Insurance | 2024-01-19 | $150.00 |
| Postes Canada | Courier Services | 2024-01-19 | $10.11 |
| Elite Image Design & Print | External Printing Costs | 2024-01-22 | $593.85 |
| Gallazin Locksmiths | Repair of Office Equipment | 2024-01-22 | $25.63 |
| Canada Post | Postage, Parcel Post and Courier Services | 2024-01-23 | $15.60 |
| Country Grocer | Office Decor | 2024-01-30 | $20.32 |
| Black Press Group Ltd. | Advertising | 2024-01-31 | $232.10 |
| Black Press Group Ltd. | Advertising | 2024-01-31 | $238.60 |
| Black Press Group Ltd. | Advertising | 2024-01-31 | $370.55 |
| Black Press Group Ltd. | Advertising | 2024-01-31 | $370.55 |
| Black Press Group Ltd. | Advertising | 2024-01-31 | $506.85 |
| Black Press Group Ltd. | Advertising | 2024-01-31 | $232.10 |
| Black Press Group Ltd. | Advertising | 2024-01-31 | $370.55 |
| Black Press Group Ltd. | Advertising | 2024-01-31 | $370.55 |
| Black Press Group Ltd. | Advertising | 2024-01-31 | $232.10 |
| Coastal Community Credit Union | Banking Fees and Cheque Orders | 2024-01-31 | $18.80 |
| TRANSPACIFIC REALTY ADVISORS | Office Rental | 2024-02-01 | $2,700.00 |
| Vancouver Island University | Public Meeting Room Rentals | 2024-02-01 | $207.14 |
| Intuit Mailchimp | Computer Software and Licenses | 2024-02-02 | $47.01 |
| Postes Canada | Courier Services | 2024-02-05 | $11.18 |
| Elite Image Design & Print | Professional Communication Services | 2024-02-07 | $41.25 |
| City of Nanaimo | Public Meeting Room Rentals | 2024-02-09 | $700.00 |
| Postes Canada | Postage and Parcel Post | 2024-02-12 | $372.93 |
| Gabriola Sounder Media Inc. | Advertising | 2024-02-14 | $256.80 |
| Postes Canada | Courier Services | 2024-02-15 | $71.38 |
| Postes Canada | Courier Services | 2024-02-15 | $14.66 |
| Shaw cablesystems G.P./Shaw Direct | Constituency Office Internet | 2024-02-18 | $165.85 |
| LogoWest Promotional Products Inc. | Postage, Parcel Post and Courier Services | 2024-02-20 | $31.95 |
| LogoWest Promotional Products Inc. | Promotional Items | 2024-02-20 | $852.09 |
| LogoWest Promotional Products Inc. | Professional Communication Services | 2024-02-20 | $31.96 |
| Best Buy | Office Supplies, Stationery and Accessories | 2024-02-22 | $26.74 |
| NANAIMO SPORT ACHIEVEMENT AWARDS | Advertising | 2024-02-23 | $225.00 |
| Black Press Group Ltd. | Advertising | 2024-02-29 | $257.85 |
| Black Press Group Ltd. | Advertising | 2024-02-29 | $577.85 |
| Black Press Group Ltd. | Advertising | 2024-02-29 | $577.85 |
| Black Press Group Ltd. | Advertising | 2024-02-29 | $117.85 |
| Black Press Group Ltd. | Advertising | 2024-02-29 | $232.10 |
| Black Press Group Ltd. | Advertising | 2024-02-29 | $370.55 |
| Black Press Group Ltd. | Advertising | 2024-02-29 | $422.85 |
| Coastal Community Credit Union | Banking Fees and Cheque Orders | 2024-02-29 | $8.75 |
| Cowichan Green Community Society | Advertising | 2024-03-01 | $169.00 |
| NANAIMO AFRICAN HERITAGE SOCIETY | Advertising | 2024-03-01 | $350.00 |
| Nanaimo Magazine | Advertising | 2024-03-01 | $140.00 |
| TRANSPACIFIC REALTY ADVISORS | Office Rental | 2024-03-01 | $2,700.00 |
| Intuit MailChimp | Computer Software and Licenses | 2024-03-02 | $47.54 |
| Asana | Computer Software and Licenses | 2024-03-03 | $1,860.52 |
| LogoWest Promotional Products Inc. | Postage, Parcel Post and Courier Services | 2024-03-04 | $48.46 |
| LogoWest Promotional Products Inc. | Promotional Items | 2024-03-04 | $446.52 |
| Staples | Office Supplies, Stationery and Accessories | 2024-03-05 | $39.58 |
| The Flag Shop | Gifts given as a matter of protocol | 2024-03-08 | $1,817.66 |
| City of Nanaimo | Public Meeting Room Rentals | 2024-03-12 | $118.52 |
| Elite Image | Promotional Items | 2024-03-12 | $642.00 |
| Canada Post | Postage, Parcel Post and Courier Services | 2024-03-13 | $15.11 |
| Shaw cablesystems G.P./Shaw Direct | Constituency Office Internet | 2024-03-18 | $165.85 |
| Quality Foods | Office Decor | 2024-03-19 | $21.39 |
| Mid-Island Fire Equipment Ltd. | Repair of Office Equipment | 2024-03-20 | $9.00 |
| Postes Canada | Courier Services | 2024-03-20 | $35.87 |
| Long & McQuade Musical Instruments | Video Communication, Broadcasting Equipment and Televisions | 2024-03-21 | $455.88 |
| Shoppers Drug Mart | Office Supplies, Stationery and Accessories | 2024-03-21 | $59.81 |
| Canadian Tire | Office Decor | 2024-03-23 | $64.19 |
| Canadian Tire | Office Supplies, Stationery and Accessories | 2024-03-23 | $26.14 |
| Canadian Tire | Office Supplies, Stationery and Accessories | 2024-03-23 | $16.04 |
| Canadian Tire | Office Decor | 2024-03-23 | $64.19 |
| Canadian Tire | Office Decor | 2024-03-23 | $64.19 |
| London Drugs | Office Supplies, Stationery and Accessories | 2024-03-23 | $9.62 |
| London Drugs | Office Supplies, Stationery and Accessories | 2024-03-23 | $32.09 |
| London Drugs | Office Supplies, Stationery and Accessories | 2024-03-23 | $42.79 |
| London Drugs | Office Supplies, Stationery and Accessories | 2024-03-23 | $32.09 |
| London Drugs | Office Supplies, Stationery and Accessories | 2024-03-23 | $42.79 |
| Elite Image Design & Print | Professional Communication Services | 2024-03-25 | $48.50 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2024-03-25 | $150.01 |
| Uline | Postage, Parcel Post and Courier Services | 2024-03-25 | $26.43 |
| Uline | Safety Supplies (fire extinguishers, first aid kits) | 2024-03-25 | $370.00 |
| Gabriola Sounder Media Inc. | Advertising | 2024-03-27 | $729.80 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2024-03-27 | $16.28 |
| LogoWest Promotional Products Inc. | Promotional Items | 2024-03-28 | $2,549.02 |
| LogoWest Promotional Products Inc. | External Printing Costs | 2024-03-28 | $42.66 |
| LogoWest Promotional Products Inc. | Postage, Parcel Post and Courier Services | 2024-03-28 | $61.68 |
| LogoWest Promotional Products Inc. | Promotional Items | 2024-03-28 | $4,265.34 |
| LogoWest Promotional Products Inc. | Postage, Parcel Post and Courier Services | 2024-03-28 | $90.12 |
| LogoWest Promotional Products Inc. | External Printing Costs | 2024-03-28 | $26.73 |
| Postes Canada | Courier Services | 2024-03-29 | $11.23 |
| Black Press Group Ltd. | Advertising | 2024-03-31 | $902.85 |
| Black Press Group Ltd. | Advertising | 2024-03-31 | $726.10 |
| Black Press Group Ltd. | Advertising | 2024-03-31 | $390.35 |
| Black Press Group Ltd. | Advertising | 2024-03-31 | $286.85 |
| Black Press Group Ltd. | Advertising | 2024-03-31 | $337.85 |
| Black Press Group Ltd. | Advertising | 2024-03-31 | $312.85 |
| Black Press Group Ltd. | Advertising | 2024-03-31 | $388.10 |
| Coastal Community Credit Union | Banking Fees and Cheque Orders | 2024-03-31 | $12.35 |
| Island Radio | Advertising | 2024-03-31 | $245.00 |
| Island Radio | Advertising | 2024-03-31 | $245.00 |
| Jysk | Office Furniture and Fixtures | 2024-03-31 | $276.06 |
| Postes Canada | Courier Services | 2024-03-31 | $27.34 |
| QuillBot | Computer Software and Licenses | 2024-03-31 | $135.83 |
| VEED | Computer Software and Licenses | 2024-03-31 | $192.00 |
| TAKE 5 Print & Digital Media | Advertising | 2024-04-07 | $474.00 |