Members – Detailed Contract Expenditures Report

Collins, Laurel - Victoria - New Democratic Party


Reporting Period
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Supplier Description Date Total
The Globe and Mail Printed Matter, Books, Newspapers and Subscriptions 2024-05-13 $7.96
Veed Limited Professional Communication Services 2024-05-16 $24.00
Robbins Parking Service Ltd. Constituency Office Rental and Related Fees 2024-05-17 $245.00
Adobe Inc. Image/Video Communications Services 2024-05-18 $29.99
UVic Students Society Advertising 2024-05-26 $350.00
James Bay Newspaper Society Advertising 2024-05-27 $139.70
Mailchimp c/o The Rocket Science Group LLC Professional Communication Services 2024-05-27 $162.55
Access Information Management of Canada ULC Shredding 2024-05-31 $51.00
House of Commons / Chambre des communes Language Training 2024-05-31 $280.44
RSP the Lock Doctor Office Supplies, Stationery and Accessories 2024-05-31 $49.17
ROGERS WIRELESS – ROGERS SANS-FIL Voice and data plan for mobile devices 2024-06-01 $56.79
Zoom Video Communications Inc. Image/Video Communications Services 2024-06-01 $229.94
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2024-06-02 $29.48
Grand & Toy Cleaning Products 2024-06-06 ($170.33)
Grand & Toy Office Supplies, Stationery and Accessories 2024-06-06 $70.14
Grand & Toy Cleaning Products 2024-06-06 $205.65
Grand & Toy Office Supplies, Stationery and Accessories 2024-06-06 ($185.39)
McLean,Sheelah Other Training and Conferences 2024-06-09 $222.00
Wilson,Alex Other Training and Conferences 2024-06-09 $222.00
Camosun College Advertising 2024-06-10 $450.00
Veed Limited Professional Communication Services 2024-06-16 $24.00
Adobe Inc. Image/Video Communications Services 2024-06-18 $29.99
Times Colonist Advertising 2024-06-24 $603.00
NEWSPAPER-ESQUIMALT-LOOKOUT Advertising 2024-06-25 $256.00
James Bay Newspaper Society Advertising 2024-06-27 $139.70
Mailchimp c/o the Rocket Science Group, LLC Professional Communication Services 2024-06-27 $162.19
Shaw cablesystems G.P./Shaw Direct Constituency Office Internet and Cable 2024-06-27 $165.85
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2024-06-28 $88.39
Access Information Management of Canada ULC Shredding 2024-06-30 $69.15
Black Press Group Ltd. Advertising 2024-06-30 $306.85
Black Press Group Ltd. Advertising 2024-06-30 $336.85
Honey Bee Cleaning Service LTD Janitorial Services and Maintenance 2024-06-30 $510.64
House of Commons / Chambre des communes Language Training 2024-06-30 $311.60
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2024-07-01 $18.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2024-07-01 $166.72
Paladin Technologies Inc. Protection and Alarm Monitoring (Member's Office Budget) 2024-07-01 $28.00
ROGERS WIRELESS – ROGERS SANS-FIL Voice and data plan for mobile devices 2024-07-01 $56.79
Grand & Toy Office Supplies, Stationery and Accessories 2024-07-15 $94.62
Robbins Parking Service Ltd Constituency Office Rental and Related Fees 2024-07-15 $245.00
BC Hydro Public Utilities 2024-07-17 $163.49
UVic Students Society Advertising 2024-07-19 $350.00
Mailchimp c/o The Rocket Science Group, LLC Professional Communication Services 2024-07-27 $163.86
Shaw cablesystems G.P./Shaw Direct Constituency Office Internet and Cable 2024-07-27 $165.85
Honey Bee Cleaning Service LTD Janitorial Services and Maintenance 2024-07-31 $416.00
Newspaper-Esquimalt-Lookout Advertising 2024-07-31 $256.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2024-08-01 $43.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2024-08-01 $166.72
Paladin Technologies Inc. Protection and Alarm Monitoring (Member's Office Budget) 2024-08-01 $28.00
PBL Holdings LTD. Office Rental 2024-08-01 $2,145.00
PBL Holdings LTD. Office Rental Related Fees 2024-08-01 $1,202.74
ROGERS WIRELESS – ROGERS SANS-FIL Voice and data plan for mobile devices 2024-08-01 $56.79
Newspaper-Esquimalt-Lookout Advertising 2024-08-12 $256.00
Newspaper-Esquimalt-Lookout Advertising 2024-08-12 $256.00
RSP The Lock Doctor LTD Repair of Office Equipment 2024-08-15 $390.42
Fairfield Gonzales Community Association Advertising 2024-08-21 $144.00
Postes Canada Postage and Parcel Post 2024-08-26 $383.56
Mailchimp c/o The Rocket Science Group, LLC Professional Communication Services 2024-08-27 $159.92
Shaw cablesystems G.P./Shaw Direct Constituency Office Internet and Cable 2024-08-27 $165.85
Postes Canada Courier Services 2024-08-28 $15.17
Postes Canada Courier Services 2024-08-28 $15.97
James Bay Newspaper Society Advertising 2024-08-29 $139.70
Access Information Management of Canada ULC Shredding 2024-08-31 $137.61
Honey Bee Cleaning Service LTD Janitorial Services and Maintenance 2024-08-31 $517.92
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2024-09-01 $166.72
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2024-09-01 $28.00
Paladin Technologies Protection and Alarm Monitoring (Member's Office Budget) 2024-09-01 $28.00
PBL Holdings LTD. Office Rental Related Fees 2024-09-01 $1,202.74
PBL Holdings LTD. Office Rental 2024-09-01 $2,145.00
Postes Canada Postage and Parcel Post 2024-09-23 $384.11
PBL Holdings LTD. Office Rental 2024-10-01 $2,145.00
PBL Holdings LTD. Office Rental Related Fees 2024-10-01 $1,202.74