Members – Detailed Contract Expenditures Report

MacKinnon, Steven - Gatineau - Liberal


Reporting Period
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Supplier Description Date Total
Groupe Capitales Médias Advertising 2020-03-14 $91.63
Best buy Photographic Equipment 2020-05-28 $169.99
Costco wholesale Photographic Equipment 2020-06-05 $870.24
Bell Internet (COVID19) 2020-06-06 $69.95
Maison de quartier Notre-Dame Advertising 2020-06-14 $500.00
Bell Cable and Internet Fees 2020-06-16 $123.95
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2020-06-16 $85.39
Dépannage St-rené Goupil Advertising 2020-06-17 $500.00
Chambre de Commerce de Gatineau Advertising 2020-06-18 $150.00
Vidéotron s.e.n.c Internet (COVID19) 2020-06-19 $74.95
Grands Frères Grandes soeurs de l'Outaouais Advertising 2020-06-22 $250.00
Campus 3 Advertising 2020-06-23 $500.00
Soupiere de l'amitié Advertising 2020-06-23 $500.00
Bulletin d'Aylmer Printed Matter, Books, Newspapers and Subscriptions 2020-06-25 $80.00
Rona Office Plants and Flowers 2020-06-25 $114.54
Vidéotron s.e.n.c Cable and Internet Fees 2020-06-26 $218.73
Grand & Toy Cleaning Products 2020-06-30 $40.69
Grand & Toy Other Consumable Supplies From Stores 2020-06-30 $71.96
Grand & Toy Office Supplies, Stationery and Accessories 2020-06-30 $60.62
Lave Partout ENR. Janitorial Services and Maintenance 2020-06-30 $150.00
Bell Mobility – Bell Mobilité Voice and Data Plan for Mobile Devices 2020-07-01 $152.92
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2020-07-01 $20.00
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2020-07-01 $149.53
Excellence sportive Outaouais Advertising 2020-07-02 $300.00
ORCHESTRE SYMPHONIQUE DE GATINEAU Advertising 2020-07-03 $500.00
Bell Internet (COVID19) 2020-07-06 $69.95
Inoxtal inc. Constituency Office Reconfigurations and Fixtures (COVID19) 2020-07-07 $1,175.00
JEUNESSE IDEM Advertising 2020-07-07 $300.00
National bank of Canada Banking Fees and Cheque Orders 2020-07-07 $62.71
National bank of Canada Banking Fees and Cheque Orders 2020-07-07 $3.95
Martin Barbe electrique Office Renovations 2020-07-08 $540.69
Bell Internet (COVID19) 2020-07-11 $75.95
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2020-07-13 $40.21
Bell Cable and Internet Fees 2020-07-16 $119.95
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2020-07-17 $2.11
Vidéotron s.e.n.c Internet (COVID19) 2020-07-17 $74.95
Lave Partout ENR. Janitorial Services and Maintenance 2020-07-30 $200.00
Grand & Toy Cleaning Products 2020-07-31 $130.85
Grand & Toy Office Supplies, Stationery and Accessories 2020-07-31 $67.59
Vidéotron s.e.n.c Cable and Internet 2020-07-31 $218.73
Bell Mobility – Bell Mobilité Voice and Data Plan for Mobile Devices 2020-08-01 $152.92
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2020-08-01 $8.00
CARREFOUR DES AFFAIRES S.E.N.C., LE Office Rental and Related Fees 2020-08-01 $3,056.40
Saga Jeunesse Advertising 2020-08-01 $250.00
ADT Security Services Canada Inc. – Services de sécurité ADT Canada Inc. Protection and Alarm Monitoring (Member's Office Budget) 2020-08-02 $119.97
Bell Internet (COVID19) 2020-08-06 $69.95
bell Internet (COVID19) 2020-08-11 $75.95
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2020-08-13 $150.05
Bell Cable and Internet 2020-08-16 $119.95
Vidéotron s.e.n.c Cable and Internet 2020-08-28 $218.73
Lave Partout ENR. Janitorial Services and Maintenance 2020-08-31 $200.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2020-09-01 $20.00
Bell Mobility – Bell Mobilité Voice and Data Plan for Mobile Devices 2020-09-01 $152.92
CARREFOUR DES AFFAIRES S.E.N.C., LE Office Rental and Related Fees 2020-09-01 $3,056.40
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2020-09-01 $148.06
CAPITALE ASSURANCES GENERALES INC., LA Constituency Office Insurance 2020-09-07 $460.00
Fleuriste Au Bouquet Gifts given as a matter of protocol 2020-09-15 $108.72
Zoom video communications inc Licence Renewal 2020-09-21 $200.00
Canada Post – Postes Canada Courier Services 2020-09-30 $51.71
CARREFOUR DES AFFAIRES S.E.N.C., LE Office Rental and Related Fees 2020-10-01 $3,056.40