Members – Detailed Contract Expenditures Report
Long, Wayne - Saint John—Rothesay - Liberal
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 |
|---|---|---|---|
| C Media | Advertising | 2024-04-01 | $999.00 |
| Dunne | Advertising | 2024-04-01 | $250.00 |
| PostMedia | Printed Matter, Books, Newspapers and Subscriptions | 2024-04-01 | $23.99 |
| Dunne | Advertising | 2024-05-01 | $250.00 |
| PostMedia | Printed Matter, Books, Newspapers and Subscriptions | 2024-05-01 | $23.99 |
| Dunne | Advertising | 2024-06-01 | $250.00 |
| PostMedia | Printed Matter, Books, Newspapers and Subscriptions | 2024-06-01 | $23.99 |
| ROGERS WIRELESS – ROGERS SANS-FIL | Voice and data plan for mobile devices | 2024-06-01 | $110.58 |
| NGP Van Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-06-03 | $163.81 |
| Grand & Toy | Bulk Paper Purchases | 2024-06-06 | $86.32 |
| Grand & Toy | Cleaning Products | 2024-06-06 | $46.50 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2024-06-06 | $60.58 |
| Alpines Baseball | Advertising | 2024-06-12 | $1,100.00 |
| PULSE | Advertising | 2024-06-15 | $400.00 |
| Reid and Associates Specialty Advertising Inc. | Advertising | 2024-06-20 | $245.00 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2024-06-28 | $11.67 |
| Bell Aliant | Constituency Office Internet and Cable | 2024-06-30 | $175.95 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-07-01 | $130.91 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2024-07-01 | $106.02 |
| Data Sciences | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-07-01 | $23.37 |
| Data Sciences | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-07-01 | $0.83 |
| Data Sciences | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-07-01 | $163.96 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-07-01 | $162.70 |
| PostMedia | Printed Matter, Books, Newspapers and Subscriptions | 2024-07-01 | $23.99 |
| Primo | Spring Water | 2024-07-01 | $70.82 |
| ROGERS WIRELESS – ROGERS SANS-FIL | Voice and data plan for mobile devices | 2024-07-01 | $110.58 |
| Dunne | Advertising | 2024-07-02 | $250.00 |
| Saint John West Side Days | Advertising | 2024-07-04 | $720.00 |
| Globe and Mail | Printed Matter, Books, Newspapers and Subscriptions | 2024-07-07 | $31.99 |
| Bell | Office Supplies, Stationery and Accessories | 2024-07-09 | $84.97 |
| Kents | Office Supplies, Stationery and Accessories | 2024-07-09 | $16.98 |
| Rogers | Office Supplies, Stationery and Accessories | 2024-07-09 | $169.94 |
| Rogers | Constituency Office Internet and Cable | 2024-07-12 | $79.99 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2024-07-15 | $284.70 |
| Grand & Toy | Bulk Paper Purchases | 2024-07-15 | $164.46 |
| Grand & Toy | Cleaning Products | 2024-07-15 | $384.13 |
| Area 506 | Public Meeting Room Rentals | 2024-07-16 | $500.00 |
| Simonds Lions Club | Equipment Rental | 2024-07-16 | $500.00 |
| Bell Aliant | Constituency Office Internet and Cable | 2024-07-31 | $175.95 |
| Saint John Ball Hockey League | Advertising | 2024-07-31 | $400.00 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-08-01 | $130.91 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2024-08-01 | $243.56 |
| Hardman Group Ltd.,The | Office Rental | 2024-08-01 | $2,016.67 |
| NGP Van Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-08-01 | $162.17 |
| PostMedia | Printed Matter, Books, Newspapers and Subscriptions | 2024-08-01 | $23.99 |
| Primo | Spring Water | 2024-08-01 | $10.95 |
| ROGERS WIRELESS – ROGERS SANS-FIL | Voice and data plan for mobile devices | 2024-08-01 | $110.58 |
| Globe and Mail | Printed Matter, Books, Newspapers and Subscriptions | 2024-08-07 | $31.99 |
| Rogers | Constituency Office Internet and Cable | 2024-08-12 | $79.99 |
| Grand & Toy | Other Consumable Supplies From Stores | 2024-08-16 | $20.31 |
| Grand & Toy | Cleaning Products | 2024-08-16 | $48.50 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2024-08-16 | $455.98 |
| Dickie Crossman Golf | Advertising | 2024-08-20 | $250.00 |
| Meta | Advertising | 2024-08-24 | $181.95 |
| Bobby Hospice | Advertising | 2024-08-25 | $500.00 |
| 1778 Trading Post | Office Decor | 2024-08-27 | $110.00 |
| Postes Canada | Courier Services | 2024-08-28 | $9.57 |
| Bell Aliant | Constituency Office Internet and Cable | 2024-08-31 | $175.95 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2024-09-01 | $266.75 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-09-01 | $130.91 |
| Hardman Group Ltd.,The | Office Rental | 2024-09-01 | $2,016.67 |
| NGP Van Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-09-01 | $162.68 |
| PostMedia | Printed Matter, Books, Newspapers and Subscriptions | 2024-09-01 | $23.99 |
| Primo | Spring Water | 2024-09-01 | $12.45 |
| Globe and Mail | Printed Matter, Books, Newspapers and Subscriptions | 2024-09-07 | $31.99 |
| Rogers | Constituency Office Internet and Cable | 2024-09-12 | $79.99 |
| Grand & Toy | Cleaning Products | 2024-09-13 | $32.99 |
| Grand & Toy | Computer Equipment – Small – Desktop/Personal/Portable/Keyboard | 2024-09-13 | $22.20 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2024-09-13 | $108.47 |
| Canada Computers | Office Supplies, Stationery and Accessories | 2024-09-17 | $61.95 |
| Costco | Office Supplies, Stationery and Accessories | 2024-09-20 | $79.98 |
| Hardman Group Ltd.,The | Office Rental | 2024-10-01 | $2,016.67 |