Members – Detailed Contract Expenditures Report

Miao, Wilson - Richmond Centre - Liberal


Reporting Period
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Supplier Description Date Total
Richmond Sentinel News Inc. Advertising 2023-11-06 $105.00
Richmond Sentinel News Inc. Advertising 2023-12-22 $175.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2024-01-04 $201.06
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2024-01-04 $88.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2024-01-05 $79.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2024-01-05 $199.94
Olson (Doing business as Go2Girl Services) Janitorial Services and Maintenance 2024-01-29 ($2,210.00)
Shaw cablesystems G.P./Shaw Direct Constituency Office Internet and Cable 2024-02-04 ($128.40)
Go2Girl services Inc Janitorial Services and Maintenance 2024-02-20 $110.50
PROSPERO INTERNATIONAL REALTY INC. Office Rental 2024-04-01 $5,581.50
AwardsCanada Office Supplies, Stationery and Accessories 2024-04-04 $87.57
CITY OF RICHMOND - THOMPSON COMMUNITY CENTRE Public Meeting Room Rentals 2024-04-04 $120.00
ROGERS BUSINESS Constituency Office Internet and Cable 2024-04-04 $128.40
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-04-05 $162.94
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-04-05 ($1.05)
Postes Canada Postage and Parcel Post 2024-04-22 $456.09
The UPS Store #162 Postage, Parcel Post and Courier Services 2024-04-26 $126.09
PAL Insurance Brokers Canada Ltd. Constituency Office Insurance 2024-04-27 $70.00
PAL Insurance Brokers Canada Ltd. Constituency Office Insurance 2024-04-27 $25.00
3 Aces Production House Photography and Video Services 2024-04-29 $200.00
Can-Design Enterprises Ltd Postage, Parcel Post and Courier Services 2024-04-30 $53.50
Can-Design Enterprises Ltd Framing, Outside Supplier 2024-04-30 $535.54
Data Sciences Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-05-01 $162.90
House of Commons / Chambre des communes Office Accessories Produced by the House 2024-05-01 $30.00
House of Commons / Chambre des communes Framing Done at the House of Commons 2024-05-01 $101.81
House of Commons / Chambre des communes Special Purchases of Consumable Supplies 2024-05-01 $90.00
PROSPERO INTERNATIONAL REALTY INC. Office Rental 2024-05-01 $5,581.50
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-05-03 $161.99
ROGERS BUSINESS Constituency Office Internet and Cable 2024-05-04 $128.40
Oomomo Office Supplies, Stationery and Accessories 2024-05-12 $26.75
Postes Canada Postage and Parcel Post 2024-05-13 $456.64
Go2Girl services Inc Janitorial Services and Maintenance 2024-05-16 $850.00
Postes Canada Courier Services 2024-05-16 $105.61
Choice Communication (Canada) Ltd. Advertising 2024-05-27 $92.88
Choice Communication (Canada) Ltd. Advertising 2024-05-29 $66.77
Choice Communication (Canada) Ltd. Advertising 2024-05-31 $344.12
Choice Communication (Canada) Ltd. Advertising 2024-05-31 $132.06
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2024-06-01 $199.52
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2024-06-01 $54.00
PROSPERO INTERNATIONAL REALTY INC. Office Rental 2024-06-01 $5,581.50
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-06-03 $163.06
Go2Girl services Inc Janitorial Services and Maintenance 2024-06-04 $170.00
ROGERS BUSINESS Constituency Office Internet and Cable 2024-06-04 $128.40
Postes Canada Postage and Parcel Post 2024-06-10 $124.54
Postes Canada Courier Services 2024-06-12 $16.29
Lavender's Flowers Gifts given as a matter of protocol 2024-06-13 $125.00
Postes Canada Courier Services 2024-06-13 $16.10
PROSPERO INTERNATIONAL REALTY INC. Office Rental 2024-07-01 $5,581.50