Members – Detailed Contract Expenditures Report
Atwin, Jenica - Fredericton - Liberal
Related Links
Reporting Period
- 2024-2025
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Third Quarter Report – From October 1, 2024 to December 31, 20242024-2025 Third Quarter Report
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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 |
|---|---|---|---|
| Bell Mobility – Bell Mobilité | Repair of Telecommunication Equipment | 2024-05-27 | $199.00 |
| Bell Mobility – Bell Mobilité | Voice Communication Equipment | 2024-05-28 | $130.05 |
| Bell Mobility – Bell Mobilité | Telecommunications Equipment Parts | 2024-05-28 | $86.23 |
| NGP Van Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-06-03 | $163.82 |
| ACADIE NOUVELLE LTÉE | Advertising | 2024-06-25 | $255.00 |
| Covey Basics | Office Supplies, Stationery and Accessories | 2024-06-25 | $137.40 |
| Wilsons Security Limited | Security Equipment, Intercom and Alarm System (Member's Office Budget) | 2024-06-26 | $119.00 |
| Bank of Montreal | Banking Fees and Cheque Orders | 2024-06-28 | $11.95 |
| ServiceMaster Clean Fredericton | Janitorial Services and Maintenance | 2024-06-28 | $421.88 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2024-06-28 | $22.59 |
| Bell Aliant | Constituency Office Internet and Cable | 2024-06-30 | $200.95 |
| Intuit MailChimp | Computer Software and Licenses | 2024-06-30 | $26.92 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2024-07-01 | $19.00 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-07-01 | $225.88 |
| Data Sciences | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-07-01 | $23.36 |
| Data Sciences | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-07-01 | $163.97 |
| Data Sciences | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-07-01 | $0.84 |
| Fero Waste & Recycling Inc. | Janitorial Services and Maintenance | 2024-07-01 | $134.65 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-07-01 | $162.70 |
| Wilsons Security Limited | Protection and Alarm Monitoring (Member's Office Budget) | 2024-07-01 | $21.00 |
| Zoom Video Communications Inc | Computer Software and Licenses | 2024-07-16 | $21.49 |
| True North Marketing | Advertising | 2024-07-30 | $400.00 |
| Bank of Montreal | Banking Fees and Cheque Orders | 2024-07-31 | $11.95 |
| Bell Aliant | Constituency Office Internet and Cable | 2024-07-31 | $200.95 |
| Intuit Mailchimp | Computer Software and Licenses | 2024-07-31 | $27.18 |
| ServiceMaster Clean Fredericton | Janitorial Services and Maintenance | 2024-07-31 | $421.88 |
| 681751 NB Ltd. | Office Rental | 2024-08-01 | $3,481.67 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-08-01 | $225.88 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2024-08-01 | $29.00 |
| Fero Waste & Recycling Inc. | Janitorial Services and Maintenance | 2024-08-01 | $136.36 |
| NGP Van Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-08-01 | $162.18 |
| Wilsons Security Limited | Protection and Alarm Monitoring (Member's Office Budget) | 2024-08-01 | $21.00 |
| Main Street Floral Gallery | Gifts given as a matter of protocol | 2024-08-08 | $69.99 |
| Atlantic Superstore | Office Supplies, Stationery and Accessories | 2024-08-09 | $3.49 |
| Acadie Nouvelle Ltée | Advertising | 2024-08-15 | $255.00 |
| Zoom Video Communications Inc | Computer Software and Licenses | 2024-08-16 | $21.49 |
| Covey Basics | Office Supplies, Stationery and Accessories | 2024-08-23 | $77.00 |
| ServiceMaster Clean Fredericton | Janitorial Services and Maintenance | 2024-08-30 | $421.88 |
| Wilson Security | Constituency Office Internet and Cable | 2024-08-30 | $21.00 |
| Bell Aliant | Constituency Office Internet and Cable | 2024-08-31 | $200.95 |
| Intuit Mailchimp | Computer Software and Licenses | 2024-08-31 | $26.48 |
| 681751 NB Ltd. | Office Rental | 2024-09-01 | $3,481.67 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2024-09-01 | $70.00 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-09-01 | $225.88 |
| Fero Waste & Recycling Inc. | Janitorial Services and Maintenance | 2024-09-01 | $133.61 |
| NGP Van Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-09-01 | $162.67 |
| Covey Basics | Office Supplies, Stationery and Accessories | 2024-09-04 | $199.71 |
| Dollarama | Office Supplies, Stationery and Accessories | 2024-09-06 | $5.50 |
| Canada Post | Postage, Parcel Post and Courier Services | 2024-09-07 | $22.71 |
| New Maryland Community Support Group Inc. | Advertising | 2024-09-07 | $100.00 |
| Mayday Print & Swagshop | External Printing Costs | 2024-09-09 | $190.00 |
| Zoom Video Communications Inc | Computer Software and Licenses | 2024-09-16 | $21.49 |
| 681751 NB Ltd. | Office Rental | 2024-10-01 | $3,481.67 |