Members – Detailed Contract Expenditures Report
Easter, Hon. Wayne - Malpeque - Liberal
Related Links
Reporting Period
- 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 |
|---|---|---|---|
| konica minolta | Photocopier Rental and Related Costs | 2020-12-30 | $65.71 |
| hill Times | Printed Matter, Books, Newspapers and Subscriptions | 2021-02-24 | $119.00 |
| PARKMAN, DEBRA | Office Rental and Related Fees | 2021-04-01 | $1,200.00 |
| PEI Mutual Insurance Company | Constituency Office Insurance | 2021-04-01 | $433.00 |
| EASTLINK | Constituency Office Internet | 2021-04-03 | $199.95 |
| EASTLINK | Constituency Office Cable | 2021-04-10 | $91.36 |
| Hunter River Pharmacy | Cleaning Products | 2021-04-12 | $15.96 |
| Island Press Ltd. | Printed Matter, Books, Newspapers and Subscriptions | 2021-04-16 | $63.48 |
| aerus | Appliances | 2021-04-19 | $2,050.00 |
| aerus | Appliances | 2021-04-19 | $410.00 |
| Island Pure waters | Spring Water | 2021-04-19 | $40.00 |
| SALTWIRE NETWORK INC. | Printed Matter, Books, Newspapers and Subscriptions | 2021-04-19 | $193.02 |
| Hunter River pharmacy | Office Supplies, Stationery and Accessories | 2021-04-20 | $12.00 |
| Island Press Ltd. | Advertising | 2021-04-21 | $140.00 |
| Maritime electric | Public Utilities | 2021-04-22 | $140.84 |
| Bell Aliant | Monthly Phone Service | 2021-04-24 | $78.75 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2021-04-30 | $145.05 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2021-04-30 | $153.40 |
| Grand & Toy | Cleaning Products | 2021-04-30 | $20.45 |
| Grand & Toy | Computer Equipment – Small – Desktop/Personal/Portable/Keyboard | 2021-04-30 | $25.02 |
| hunter River Pharmacy | Cleaning Products | 2021-04-30 | $13.74 |
| PARKMAN, DEBRA | Office Rental and Related Fees | 2021-05-01 | $1,200.00 |
| Staples | Office Supplies, Stationery and Accessories | 2021-05-01 | $36.99 |
| EASTLINK | Constituency Office Internet | 2021-05-03 | $199.95 |
| EASTLINK | Constituency Office Cable | 2021-05-10 | $91.45 |
| SALTWIRE NETWORK INC. | Advertising | 2021-05-10 | $735.00 |
| Canada Post – Postes Canada | Courier Services | 2021-05-17 | $21.23 |
| Canada Post – Postes Canada | Courier Services | 2021-05-17 | $16.18 |
| SALTWIRE NETWORK INC. | Advertising | 2021-05-17 | $268.75 |
| maritime electric | Public Utilities | 2021-05-20 | $134.35 |
| Grand & Toy | Bulk Paper Purchases | 2021-05-31 | $47.40 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2021-05-31 | $104.37 |
| PARKMAN, DEBRA | Office Rental and Related Fees | 2021-06-01 | $1,200.00 |
| Canada Post – Postes Canada | Courier Services | 2021-06-17 | $34.16 |
| Canada Post – Postes Canada | Courier Services | 2021-06-17 | $33.85 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2021-06-21 | $196.49 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2021-06-21 | $153.40 |
| PARKMAN, DEBRA | Office Rental and Related Fees | 2021-07-01 | $1,200.00 |