Members – Detailed Contract Expenditures Report
Zimmer, Bob - Prince George—Peace River—Northern Rockies - 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 |
|---|---|---|---|
| Apple | Photography and Video Services | 2023-10-19 | $73.83 |
| Scotiabank | Banking Fees and Cheque Orders | 2024-04-30 | $16.00 |
| Scotiabank | Banking Fees and Cheque Orders | 2024-05-31 | $28.50 |
| Scotiabank | Banking Fees and Cheque Orders | 2024-06-28 | $16.50 |
| Scotiabank | Banking Fees and Cheque Orders | 2024-07-31 | $16.00 |
| Rocky Mountain Goat Media Inc. | Advertising | 2024-08-15 | $325.00 |
| Ideal Office Solutions | Photocopier Rental and Related Costs | 2024-08-16 | $177.50 |
| Staples | Office Supplies, Stationery and Accessories | 2024-08-20 | $96.56 |
| Scotiabank | Banking Fees and Cheque Orders | 2024-08-30 | $19.50 |
| Browntown Studios & Media/This Week in Dawson | Advertising | 2024-08-31 | $535.00 |
| ROGERS WIRELESS – ROGERS SANS-FIL | Voice and data plan for mobile devices | 2024-09-01 | $71.00 |
| Shaw cablesystems G.P./Shaw Direct | Constituency Office Internet and Cable | 2024-09-01 | $238.82 |
| TELUS Communications Inc. | Constituency Office Internet and Cable | 2024-09-12 | $200.00 |
| Bold Promotions Inc | Gifts given as a matter of protocol | 2024-09-13 | $907.71 |
| TELUS Communications Inc. | Constituency Office Internet and Cable | 2024-09-14 | $200.00 |
| Ideal Office Solutions | Photocopier Rental and Related Costs | 2024-09-16 | $217.38 |
| Meta | Advertising | 2024-09-21 | $11.44 |
| Meta | Advertising | 2024-09-22 | $28.56 |
| Meta | Advertising | 2024-09-25 | $12.03 |
| Meta | Advertising | 2024-09-26 | $18.93 |
| Meta | Advertising | 2024-09-26 | $0.13 |
| Meta | Advertising | 2024-09-27 | $17.66 |
| Prince George Citizen | Advertising | 2024-09-27 | $400.00 |
| Scotiabank | Banking Fees and Cheque Orders | 2024-09-27 | $12.00 |
| Globe & Mail | Printed Matter, Books, Newspapers and Subscriptions | 2024-09-28 | $31.96 |
| Meta | Advertising | 2024-09-28 | $29.25 |
| Meta | Advertising | 2024-09-29 | $12.60 |
| Google Ads | Advertising | 2024-09-30 | $623.33 |
| Meta | Advertising | 2024-09-30 | $7.40 |
| Moose FM | Advertising | 2024-09-30 | $735.00 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2024-09-30 | $37.36 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2024-10-01 | $705.04 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-10-01 | $232.09 |
| Meta | Advertising | 2024-10-01 | $6.87 |
| Rocky Mountain Goat Media Inc. | Advertising | 2024-10-01 | $154.00 |
| ROGERS WIRELESS – ROGERS SANS-FIL | Voice and data plan for mobile devices | 2024-10-01 | $51.00 |
| Yurchenko, Mary | Janitorial Services and Maintenance | 2024-10-01 | $250.00 |
| Meta | Advertising | 2024-10-02 | $15.50 |
| Food Services | Gifts given as a matter of protocol | 2024-10-03 | $433.64 |
| Meta | Advertising | 2024-10-03 | $37.63 |
| Morlock, Phil | Subject Matter Expert | 2024-10-03 | $2,083.33 |
| Meta | Advertising | 2024-10-04 | $10.69 |
| Meta | Advertising | 2024-10-05 | $9.31 |
| Meta | Advertising | 2024-10-08 | $3.45 |
| Meta | Advertising | 2024-10-09 | $26.73 |
| Meta | Advertising | 2024-10-10 | $2.56 |
| Meta | Advertising | 2024-10-11 | $4.60 |
| Meta | Advertising | 2024-10-11 | $2.26 |
| Meta | Advertising | 2024-10-12 | $20.72 |
| TELUS Communications Inc. | Constituency Office Internet and Cable | 2024-10-12 | $170.00 |
| Meta | Advertising | 2024-10-13 | $9.68 |
| TELUS Communications Inc. | Constituency Office Internet and Cable | 2024-10-14 | $170.00 |
| Browntown Studios & Media/This Week in Dawson | Advertising | 2024-10-15 | $500.00 |
| Meta | Advertising | 2024-10-17 | $18.99 |
| Meta | Advertising | 2024-10-18 | $21.01 |
| Apple | Photography and Video Services | 2024-10-19 | $73.83 |
| Meta | Advertising | 2024-10-19 | $8.96 |
| Meta | Advertising | 2024-10-20 | $16.04 |
| Guthrie Woods Products ltd. | Promotional Items | 2024-10-22 | $935.00 |
| Meta | Advertising | 2024-10-25 | $11.83 |
| Globe & Mail | Printed Matter, Books, Newspapers and Subscriptions | 2024-10-26 | $31.96 |
| Meta | Advertising | 2024-10-26 | $0.01 |
| Meta | Advertising | 2024-10-26 | $4.51 |
| Meta | Advertising | 2024-10-26 | $18.65 |
| Meta | Advertising | 2024-10-27 | $11.90 |
| Meta | Advertising | 2024-10-28 | $8.10 |
| Morlock, Phil | Subject Matter Expert | 2024-10-28 | $2,083.33 |
| Meta | Advertising | 2024-10-29 | $10.87 |
| Meta | Advertising | 2024-10-30 | $53.12 |
| Meta | Advertising | 2024-10-30 | $1.74 |
| Google Ads | Advertising | 2024-10-31 | $595.29 |
| Meta | Advertising | 2024-10-31 | $23.36 |
| Moose FM | Advertising | 2024-10-31 | $735.00 |
| Scotiabank | Banking Fees and Cheque Orders | 2024-10-31 | $19.00 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-11-01 | $245.29 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2024-11-01 | $1,560.36 |
| Canva Pty. Ltd. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-11-01 | $13.95 |
| Canva Pty. Ltd. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-11-01 | $0.19 |
| House of Commons / Chambre des communes | Special Purchases of Consumable Supplies | 2024-11-01 | $92.40 |
| House of Commons / Chambre des communes | Framing Done at the House of Commons | 2024-11-01 | $731.79 |
| Jordan Enterprises Ltd. | Office Rental | 2024-11-01 | $1,900.00 |
| Marion Rentals | Office Rental | 2024-11-01 | $1,000.00 |
| Meta | Advertising | 2024-11-01 | $29.29 |
| Prince George Citizen | Advertising | 2024-11-01 | $400.00 |
| Yurchenko, Mary | Janitorial Services and Maintenance | 2024-11-01 | $250.00 |
| Meta | Advertising | 2024-11-02 | $21.46 |
| Meta | Advertising | 2024-11-03 | $5.16 |
| Rocky Mountain Goat Media Inc. | Advertising | 2024-11-04 | $124.00 |
| Best Buy | Photographic Equipment | 2024-11-05 | $626.97 |
| Meta | Advertising | 2024-11-05 | $23.19 |
| Meta | Advertising | 2024-11-06 | $47.28 |
| Meta | Advertising | 2024-11-07 | $25.50 |
| Meta | Advertising | 2024-11-08 | $10.58 |
| Meta | Advertising | 2024-11-08 | $8.31 |
| Meta | Advertising | 2024-11-08 | $16.87 |
| Prince George Citizen | Advertising | 2024-11-08 | $495.00 |
| Meta | Advertising | 2024-11-09 | $21.72 |
| Meta | Advertising | 2024-11-10 | $28.47 |
| Meta | Advertising | 2024-11-12 | $9.84 |
| Meta | Advertising | 2024-11-13 | $17.16 |
| The Wine Shop | Gifts given as a matter of protocol | 2024-11-13 | $145.60 |
| Staples | Office Supplies, Stationery and Accessories | 2024-11-15 | $74.40 |
| Purolator | Postage, Parcel Post and Courier Services | 2024-11-16 | $104.99 |
| Meta | Advertising | 2024-11-19 | $22.81 |
| Postes Canada | Courier Services | 2024-11-19 | $28.15 |
| Meta | Advertising | 2024-11-20 | $4.01 |
| Meta | Advertising | 2024-11-20 | $5.06 |
| Meta | Advertising | 2024-11-20 | $37.21 |
| Meta | Advertising | 2024-11-20 | $5.06 |
| Bell Mobility – Bell Mobilité | Repair of Telecommunication Equipment | 2024-11-21 | $269.00 |
| Meta | Advertising | 2024-11-21 | $18.08 |
| Tumbler RidgeLines | Advertising | 2024-11-21 | $265.00 |
| Bell Mobility – Bell Mobilité | Voice Communication Equipment | 2024-11-22 | $987.05 |
| Bell Mobility – Bell Mobilité | Telecommunications Equipment Parts | 2024-11-22 | $78.74 |
| Meta | Advertising | 2024-11-22 | $27.67 |
| Meta | Advertising | 2024-11-22 | $27.67 |
| Globe & Mail | Printed Matter, Books, Newspapers and Subscriptions | 2024-11-23 | $31.96 |
| Meta | Advertising | 2024-11-23 | $8.41 |
| Meta | Advertising | 2024-11-23 | $20.11 |
| Meta | Advertising | 2024-11-24 | $22.00 |
| Meta | Advertising | 2024-11-25 | $9.29 |
| Purolator | Postage, Parcel Post and Courier Services | 2024-11-25 | $47.83 |
| Meta | Advertising | 2024-11-26 | $11.01 |
| Food Services | Gifts given as a matter of protocol | 2024-11-27 | $253.57 |
| Hay Lake Ventures | Subject Matter Expert | 2024-11-27 | $2,083.33 |
| Meta | Advertising | 2024-11-27 | $26.57 |
| Meta | Advertising | 2024-11-28 | $3.54 |
| Meta | Advertising | 2024-11-28 | $17.39 |
| Apple | Computer Equipment | 2024-11-29 | $178.38 |
| Meta | Advertising | 2024-11-29 | $0.23 |
| Meta | Advertising | 2024-11-30 | $31.23 |
| Moose FM | Advertising | 2024-11-30 | $735.00 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2024-12-01 | $1,600.83 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-12-01 | $428.95 |
| Jordan Enterprises Ltd. | Office Rental | 2024-12-01 | $1,900.00 |
| Marion Rentals | Office Rental | 2024-12-01 | $1,000.00 |
| Meta | Advertising | 2024-12-02 | $19.49 |
| Meta | Advertising | 2024-12-03 | $13.87 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2024-12-04 | $39.42 |
| Meta | Advertising | 2024-12-04 | $22.30 |
| Meta | Advertising | 2024-12-04 | $3.82 |
| Apple | Computer Equipment | 2024-12-05 | $3,037.00 |
| Meta | Advertising | 2024-12-05 | $25.23 |
| Meta | Advertising | 2024-12-06 | $20.37 |
| Meta | Advertising | 2024-12-07 | $32.07 |
| Meta | Advertising | 2024-12-08 | $3.44 |
| Meta | Advertising | 2024-12-09 | $0.47 |
| Meta | Advertising | 2024-12-09 | $1.41 |
| Meta | Advertising | 2024-12-10 | $28.21 |
| Meta | Advertising | 2024-12-11 | $52.57 |
| Kiway Souvenir Convenience | Gifts given as a matter of protocol | 2024-12-13 | $6.17 |
| LCBO | Gifts given as a matter of protocol | 2024-12-15 | $16.50 |
| LCBO | Gifts given as a matter of protocol | 2024-12-15 | $19.95 |
| LCBO | Gifts given as a matter of protocol | 2024-12-15 | $15.90 |
| Jordan Enterprises Ltd. | Office Rental | 2025-01-01 | $1,900.00 |
| Marion Rentals | Office Rental | 2025-01-01 | $1,000.00 |