Members – Detailed Contract Expenditures Report

McKinnon, Ron - Coquitlam—Port Coquitlam - Liberal


Reporting Period
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Supplier Description Date Total
TELUS Communications Inc. Constituency Office Internet 2022-03-17 $105.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2022-04-01 $86.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2022-04-01 $8.00
Data Sciences Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2022-04-01 $137.99
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2022-04-01 $213.75
SHAFTSBURY FINANCIAL INC. Office Rental and Related Fees 2022-04-01 $4,437.50
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2022-04-02 $141.86
House of Commons Rapid Antigen Tests (COVID-19) 2022-04-08 $298.00
TELUS Communications Inc. Constituency Office Internet 2022-04-17 $105.00
Shaw cablesystems G.P./Shaw Direct Constituency Office Cable 2022-04-22 $69.00
FORTIS BC-NATURAL GAS Public Utilities 2022-04-28 $233.37
BC HYDRO Public Utilities 2022-04-29 $161.66
Canada Post – Postes Canada Postage and Parcel Post 2022-04-29 $455.75
Grand & Toy Office Supplies, Stationery and Accessories 2022-04-30 $36.55
Spick & Span Sisters/Cart & Carry Brothers Janitorial Services and Maintenance 2022-04-30 $375.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2022-05-01 $86.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2022-05-01 $9.50
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2022-05-01 $239.00
SHAFTSBURY FINANCIAL INC. Office Rental and Related Fees 2022-05-01 $4,437.50
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2022-05-02 $146.11
BTNX INC. Rapid Antigen Tests (COVID-19) 2022-05-06 $298.00
Walmart Gifts given as a matter of protocol 2022-05-06 $27.79
Yingman Enterprises LTD- Kernals Gifts given as a matter of protocol 2022-05-07 $135.00
Choice Communication (Canada) Ltd. Advertising 2022-05-09 $69.00
TELUS Communications Inc. Monthly Phone Service 2022-05-17 $105.00
Shaw cablesystems G.P./Shaw Direct Constituency Office Cable 2022-05-22 $69.00
Canadian Tires Office Supplies, Stationery and Accessories 2022-05-26 $24.06
FORTIS BC-NATURAL GAS Public Utilities 2022-05-27 $341.84
Canada Post – Postes Canada Courier Services 2022-05-30 $24.64
Canada Post – Postes Canada Courier Services 2022-05-30 $65.54
Canada Post – Postes Canada Courier Services 2022-05-30 $1.06
House of Commons / Chambre des communes Language Training 2022-05-30 $224.48
Grand & Toy Digital Communication Equipment 2022-05-31 $13.57
Grand & Toy Office Furniture and Fixtures 2022-05-31 $1,231.57
Grand & Toy Digital Communication Equipment 2022-05-31 $0.75
Spic & Span Sisters Inc. Janitorial Services and Maintenance 2022-05-31 $300.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2022-06-01 $8.60
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2022-06-01 $86.00
CANADIAN SPRINGS Spring Water 2022-06-01 $29.71
SHAFTSBURY FINANCIAL INC. Office Rental and Related Fees 2022-06-01 $4,437.50
Northern Micro Inc. Office Supplies, Stationery and Accessories 2022-06-08 $58.00
SHAFTSBURY FINANCIAL INC. Office Rental and Related Fees 2022-07-01 $4,437.50