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 |
|---|---|---|---|
| Grand & Toy | Office Supplies, Stationery and Accessories | 2024-04-10 | $727.26 |
| Grand & Toy | Bulk Paper Purchases | 2024-04-10 | $160.50 |
| Nanaimo Seniors Directory | Advertising | 2024-07-16 | $445.00 |
| Royal Canadian Legion - Branch #171 Ladysmith | Public Meeting Room Rentals | 2024-08-21 | $100.00 |
| CHLY 101.7FM (Radio Malaspina Society) | Advertising | 2024-08-22 | $450.00 |
| CHLY 101.7FM (Radio Malaspina Society) | Advertising | 2024-08-22 | $450.00 |
| Coastal Community Credit Union | Banking Fees and Cheque Orders | 2024-08-31 | $14.15 |
| University of Victoria | Professional Development and Training for Members' Employees | 2024-09-08 | $695.00 |
| Elite Image Design & Print | External Printing Costs | 2024-09-16 | $55.00 |
| Flag Shop Victoria | Canadian Pins and Flags | 2024-09-19 | $120.38 |
| Flag Shop Victoria | Postage, Parcel Post and Courier Services | 2024-09-19 | $21.40 |
| Elite Image Design & Print | External Printing Costs | 2024-09-24 | $85.00 |
| Staples Canada | Office Supplies, Stationery and Accessories | 2024-09-29 | $14.42 |
| Black Press Group Ltd. | Advertising | 2024-09-30 | $1,102.85 |
| Black Press Group Ltd. | Advertising | 2024-09-30 | $86.35 |
| Black Press Group Ltd. | Advertising | 2024-09-30 | $86.35 |
| Black Press Group Ltd. | Advertising | 2024-09-30 | $457.85 |
| Black Press Group Ltd. | Advertising | 2024-09-30 | $577.85 |
| Black Press Group Ltd. | Advertising | 2024-09-30 | $442.85 |
| Coastal Community Credit Union | Banking Fees and Cheque Orders | 2024-09-30 | $9.70 |
| Island Radio | Advertising | 2024-09-30 | $2,160.00 |
| Island Radio | Advertising | 2024-09-30 | $216.00 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2024-09-30 | $212.17 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-10-01 | $231.80 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2024-10-01 | $30.00 |
| Intuit Mailchimp | Computer Software and Licenses | 2024-10-02 | $47.33 |
| Grand & Toy | Cleaning Products | 2024-10-04 | $84.48 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2024-10-04 | $129.22 |
| Gabriola Island Veterans Association | Office Supplies, Stationery and Accessories | 2024-10-15 | $50.00 |
| Postes Canada | Postage and Parcel Post | 2024-10-15 | $589.09 |
| Royal Canadian Legion - Branch #10 Mount Benson | Office Supplies, Stationery and Accessories | 2024-10-15 | $105.00 |
| Shaw cablesystems G.P./Shaw Direct | Constituency Office Internet and Cable | 2024-10-18 | $171.20 |
| Staples Canada | Office Supplies, Stationery and Accessories | 2024-10-24 | $1.37 |
| Black Press Group Ltd. | Advertising | 2024-10-31 | $286.85 |
| Black Press Group Ltd. | Advertising | 2024-10-31 | $388.10 |
| Black Press Group Ltd. | Advertising | 2024-10-31 | $432.85 |
| Coastal Community Credit Union | Banking Fees and Cheque Orders | 2024-10-31 | $11.40 |
| Elite Image Design & Print | External Printing Costs | 2024-10-31 | $375.38 |
| Royal Canadian Legion Branch #257 | Office Supplies, Stationery and Accessories | 2024-10-31 | $75.00 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-11-01 | $232.22 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2024-11-01 | $59.00 |
| Nanaimo Magazine | Advertising | 2024-11-01 | $350.00 |
| Transpacific Reality Advisors | Office Rental | 2024-11-01 | $2,700.00 |
| Dollarama | Office Supplies, Stationery and Accessories | 2024-11-02 | $20.87 |
| Intuit Mailchimp | Professional Communication Services | 2024-11-02 | $48.70 |
| Gabriola Sounder Media Inc. | Advertising | 2024-11-06 | $280.00 |
| HA Cyan Creative Inc. | Photography and Video Services | 2024-11-06 | $1,390.00 |
| VIU Students' Union | Advertising | 2024-11-06 | $500.00 |
| Gallazin Locksmiths | Safety Supplies (fire extinguishers, first aid kits) | 2024-11-07 | $25.63 |
| Nanaimo African Heritage Society | Advertising | 2024-11-07 | $350.00 |
| Grand & Toy | Cleaning Products | 2024-11-08 | $10.33 |
| Royal Canadian Legion - Branch #171 Ladysmith | Office Supplies, Stationery and Accessories | 2024-11-08 | $135.00 |
| HA Photography | Photography and Video Services | 2024-11-15 | $96.94 |
| Postes Canada | Courier Services | 2024-11-15 | $12.90 |
| Postes Canada | Courier Services | 2024-11-15 | $10.56 |
| City of Nanaimo | Advertising | 2024-11-18 | $380.95 |
| Shaw cablesystems G.P./Shaw Direct | Constituency Office Internet and Cable | 2024-11-18 | $171.20 |
| Postes Canada | Courier Services | 2024-11-19 | $10.60 |
| Coast Bastion Hotel | Equipment Rental | 2024-11-25 | $796.21 |
| Coast Bastion Hotel | Public Meeting Room Rentals | 2024-11-25 | $302.36 |
| Best Buy | Computer Equipment | 2024-11-27 | $21.76 |
| Dollarama | Office Supplies, Stationery and Accessories | 2024-11-27 | $55.94 |
| Dollarama | Office Supplies, Stationery and Accessories | 2024-11-27 | $20.80 |
| Best Buy | Computer Equipment | 2024-11-28 | $42.79 |
| Central Drug Stores Ltd. | Office Supplies, Stationery and Accessories | 2024-11-28 | $20.64 |
| Black Press Group Ltd. | Advertising | 2024-11-30 | $337.85 |
| Black Press Group Ltd. | Advertising | 2024-11-30 | $442.85 |
| Black Press Group Ltd. | Advertising | 2024-11-30 | $86.35 |
| Black Press Group Ltd. | Advertising | 2024-11-30 | $297.85 |
| Black Press Group Ltd. | Advertising | 2024-11-30 | $217.85 |
| Black Press Group Ltd. | Advertising | 2024-11-30 | $86.35 |
| Black Press Group Ltd. | Advertising | 2024-11-30 | $422.85 |
| Black Press Group Ltd. | Advertising | 2024-11-30 | $50.00 |
| Black Press Group Ltd. | Advertising | 2024-11-30 | $79.65 |
| Coastal Community Credit Union | Banking Fees and Cheque Orders | 2024-11-30 | $17.95 |
| Island Radio | Advertising | 2024-11-30 | $900.00 |
| Island Radio | Advertising | 2024-11-30 | $900.00 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2024-12-01 | $30.00 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-12-01 | $231.66 |
| Cowichan Green Community Society | Advertising | 2024-12-01 | $169.00 |
| Nanaimo Magazine | Advertising | 2024-12-01 | $250.00 |
| Transpacific Reality Advisors | Office Rental | 2024-12-01 | $2,700.00 |
| Intuit Mailchimp | Computer Software and Licenses | 2024-12-02 | $49.11 |
| Grand & Toy | Computer Equipment | 2024-12-04 | $111.89 |
| Postes Canada | Courier Services | 2024-12-04 | $11.47 |
| Allegra Marketing Print Mail | External Printing Costs | 2024-12-10 | $533.99 |
| Elite Image Design & Print | Professional Communication Services | 2024-12-12 | $95.00 |
| Shaw cablesystems G.P./Shaw Direct | Constituency Office Internet and Cable | 2024-12-18 | $171.20 |
| Elite Image Design & Print | External Printing Costs | 2024-12-19 | $654.12 |
| Elite Image Design & Print | Professional Communication Services | 2024-12-19 | $220.99 |
| Gabriola Sounder Media Inc. | Advertising | 2024-12-24 | $342.00 |
| Gabriola Sounder Media Inc. | Advertising | 2024-12-24 | $186.00 |
| Gabriola Sounder Media Inc. | Advertising | 2024-12-24 | $342.00 |
| Transpacific Reality Advisors | Office Rental | 2025-01-01 | $2,700.00 |