Members – Detailed Contract Expenditures Report
Manly, Paul - Nanaimo—Ladysmith - Green Party
Related Links
Reporting Period
- 2024-2025
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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 |
|---|---|---|---|
| Island Radio | Advertising | 2019-12-31 | $175.00 |
| GABRIOLA ARTS COUNCIL | Advertising | 2020-04-14 | $400.00 |
| Shaw | Cable and Internet | 2020-05-08 | $120.91 |
| Gabriola Sounder Media Inc. | Advertising | 2020-05-13 | $220.00 |
| Black Press Group Ltd. | Advertising | 2020-05-31 | $665.22 |
| Rogers Wireless – Rogers sans-fil | Voice and Data Plan for Mobile Devices | 2020-06-01 | $120.50 |
| Shaw Direct | Cable and Internet Fees | 2020-06-08 | $120.91 |
| Gabriola Sounder Media Inc. | Advertising | 2020-06-11 | $196.00 |
| Canada Post | Postage and Parcel Post | 2020-06-12 | $16.88 |
| Hub International Insurance | Constituency Office Insurance | 2020-06-12 | $134.02 |
| Black Press Group Ltd. | Advertising | 2020-06-14 | $665.22 |
| Gabriola Sounder Media Inc. | Advertising | 2020-06-17 | $196.00 |
| Black Press Group Ltd. | Advertising | 2020-06-21 | $665.22 |
| Meridian One Cap | Photocopier Rental and Related Costs | 2020-06-23 | $66.81 |
| Gabriola Sounder Media Inc. | Advertising | 2020-06-24 | $226.00 |
| Shaw Direct | Cable and Internet Fees | 2020-06-24 | $166.92 |
| Black Press Group Ltd. | Advertising | 2020-06-28 | $80.25 |
| Black Press Group Ltd. | Advertising | 2020-06-28 | $99.00 |
| Black Press Group Ltd. | Advertising | 2020-06-28 | $416.25 |
| Black Press Group Ltd. | Advertising | 2020-06-28 | $197.62 |
| Bell Mobility – Bell Mobilité | Voice and Data Plan for Mobile Devices | 2020-07-01 | $30.00 |
| Bell Mobility – Bell Mobilité | Voice and Data Plan for Mobile Devices | 2020-07-01 | $32.00 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2020-07-01 | $8.00 |
| Gabriola Sounder Media Inc. | Advertising | 2020-07-01 | $226.00 |
| Rogers Wireless – Rogers sans-fil | Voice and Data Plan for Mobile Devices | 2020-07-01 | $103.25 |
| Nanaimo Magazine | Advertising | 2020-07-02 | $307.00 |
| TAKE 5 | Advertising | 2020-07-03 | $184.50 |
| Telus | Cable and Internet Fees | 2020-07-03 | $51.67 |
| Black Press Group Ltd. | Advertising | 2020-07-05 | $197.62 |
| Apple | External Language Training | 2020-07-06 | $155.14 |
| Gabriola Sounder Media Inc. | Advertising | 2020-07-08 | $196.00 |
| Shaw Direct | Cable and Internet | 2020-07-08 | $120.91 |
| London Drugs | Consumable Items for Constituency Offices (COVID19) | 2020-07-13 | $46.00 |
| London Drugs | Office Supplies, Stationery and Accessories | 2020-07-13 | $32.62 |
| Thrifty Foods | Consumable Items for Constituency Offices (COVID19) | 2020-07-14 | $12.80 |
| Gabriola Sounder Media Inc. | Advertising | 2020-07-15 | $196.00 |
| Zoom Video Communications Inc. | Professional Communication Services | 2020-07-15 | $143.38 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2020-07-17 | $6.69 |
| Meridian One Cap | Photocopier Rental and Related Costs | 2020-07-23 | $94.70 |
| Shaw Direct | Cable and Internet Fees | 2020-07-24 | $170.41 |
| Black Press Group Ltd. | Advertising | 2020-07-26 | $441.57 |
| Black Press Group Ltd. | Advertising | 2020-07-26 | $223.65 |
| Advertising | 2020-07-27 | $138.31 | |
| Midland Tools | Consumable Items for Constituency Offices (COVID19) | 2020-07-27 | $49.98 |
| Canada Post | Postage and Parcel Post | 2020-07-28 | $21.04 |
| Staples | Office Supplies, Stationery and Accessories | 2020-07-28 | $44.78 |
| Black Press Group Ltd. | Advertising | 2020-07-31 | $441.57 |
| Black Press Group Ltd. | Advertising | 2020-07-31 | $223.65 |
| COWICHAN GREEN COMMUNITY | Advertising | 2020-07-31 | $169.00 |
| House of Commons – Chambre des communes | Language Training | 2020-07-31 | $110.56 |
| House of Commons – Chambre des communes | Language Training | 2020-07-31 | $96.74 |
| A.L. SOTT (NANAIMO) INC. | Office Rental and Related Fees | 2020-08-01 | $2,700.00 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2020-08-01 | $8.00 |
| Bell Mobility – Bell Mobilité | Voice and Data Plan for Mobile Devices | 2020-08-01 | $30.00 |
| Bell Mobility – Bell Mobilité | Voice and Data Plan for Mobile Devices | 2020-08-01 | $32.00 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2020-08-01 | $0.40 |
| Rogers Wireless – Rogers sans-fil | Voice and Data Plan for Mobile Devices | 2020-08-01 | $143.25 |
| TAKE 5 | Advertising | 2020-08-01 | $219.50 |
| Telus | Monthly Phone Service | 2020-08-03 | $42.59 |
| Gabriola Sounder Media Inc. | Advertising | 2020-08-05 | $201.88 |
| Darren Hill Contracting Ltd. | Constituency Office Reconfigurations and Fixtures (COVID19) | 2020-08-06 | $900.00 |
| Thrifty Foods | Cleaning Products | 2020-08-06 | $3.02 |
| Shaw | Cable and Internet Fees | 2020-08-08 | $120.91 |
| Hub International Insurance | Constituency Office Insurance | 2020-08-12 | $352.00 |
| Sean Fenzl Photographer | Photography and Video Services | 2020-08-13 | $150.00 |
| St. John Ambulance | Safety Supplies (fire extinguishers, first aid kits) | 2020-08-18 | $130.99 |
| Gabriola Sounder Media Inc. | Advertising | 2020-08-19 | $272.94 |
| Black Press Group Ltd. | Advertising | 2020-08-23 | $441.57 |
| Black Press Group Ltd. | Advertising | 2020-08-23 | $223.65 |
| Meridian OneCap | Constituency Office Insurance | 2020-08-25 | $94.70 |
| Gabriola Sounder Media Inc. | Advertising | 2020-08-26 | $272.94 |
| Black Press Group Ltd. | Advertising | 2020-08-30 | $441.57 |
| Black Press Group Ltd. | Advertising | 2020-08-30 | $223.65 |
| Black Press Group Ltd. | Advertising | 2020-08-30 | $485.25 |
| AGS Business Systems Inc. | Photocopier Rental and Related Costs | 2020-08-31 | $80.74 |
| A.L. SOTT (NANAIMO) INC. | Office Rental and Related Fees | 2020-09-01 | $2,700.00 |
| Bell Mobility – Bell Mobilité | Voice and Data Plan for Mobile Devices | 2020-09-01 | $32.00 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2020-09-01 | $2.00 |
| Bell Mobility – Bell Mobilité | Voice and Data Plan for Mobile Devices | 2020-09-01 | $30.00 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2020-09-01 | $0.20 |
| OnTrackMedia | Advertising | 2020-09-01 | $69.00 |
| TAKE 5 | Advertising | 2020-09-01 | $329.25 |
| CHLY 101.7FM (Radio Malaspina Society) | Advertising | 2020-09-04 | $315.00 |
| Advertising | 2020-09-06 | $200.00 | |
| Canada Post – Postes Canada | Courier Services | 2020-09-23 | $31.46 |
| Staples | Office Supplies, Stationery and Accessories | 2020-09-28 | $74.89 |
| Thrifty Foods | Cleaning Products | 2020-09-28 | $7.87 |
| A.L. SOTT (NANAIMO) INC. | Office Rental and Related Fees | 2020-10-01 | $2,700.00 |