Members – Detailed Contract Expenditures Report
Miao, Wilson - Richmond Centre - 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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CSV
Supplier | Description | Date | Total |
---|---|---|---|
Meta | Advertising | 2024-01-01 | $349.36 |
CHUBB FIRE & SECURITY CANADA CORPORATION | Protection and Alarm Monitoring (Member's Office Budget) | 2024-01-12 | $41.81 |
CHUBB FIRE & SECURITY CANADA CORPORATION | Protection and Alarm Monitoring (Member's Office Budget) | 2024-02-20 | $41.81 |
CHUBB FIRE & SECURITY CANADA CORPORATION | Protection and Alarm Monitoring (Member's Office Budget) | 2024-03-14 | $41.81 |
CHUBB FIRE & SECURITY CANADA CORPORATION | Protection and Alarm Monitoring (Member's Office Budget) | 2024-04-16 | $41.81 |
CHUBB FIRE & SECURITY CANADA CORPORATION | Protection and Alarm Monitoring (Member's Office Budget) | 2024-05-15 | $41.81 |
REC Media Inc | Advertising | 2024-05-17 | $3,545.00 |
CHUBB FIRE & SECURITY CANADA CORPORATION | Protection and Alarm Monitoring (Member's Office Budget) | 2024-06-18 | $41.81 |
CHUBB FIRE & SECURITY CANADA CORPORATION | Protection and Alarm Monitoring (Member's Office Budget) | 2024-07-19 | $41.81 |
CHUBB FIRE & SECURITY CANADA CORPORATION | Protection and Alarm Monitoring (Member's Office Budget) | 2024-08-22 | $41.81 |
4imprint | Promotional Items | 2024-08-27 | $4,347.24 |
4imprint | Postage, Parcel Post and Courier Services | 2024-08-27 | $188.27 |
4imprint | Postage, Parcel Post and Courier Services | 2024-08-27 | $48.63 |
4imprint | Promotional Items | 2024-08-27 | $936.25 |
Data Sciences | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-09-01 | $23.37 |
House of Commons / Chambre des communes | Special Purchases of Consumable Supplies | 2024-09-01 | $19.40 |
Ming Pao Newspapers (Canada) Ltd. | Advertising | 2024-09-15 | $729.00 |
Jukebox Print Inc. | External Printing Costs | 2024-09-19 | $262.15 |
Choice Communication (Canada) Ltd. | Advertising | 2024-09-29 | $52.14 |
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2024-09-30 | $239.21 |
Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-10-01 | $197.28 |
Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2024-10-01 | $24.00 |
Data Sciences | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-10-01 | $23.37 |
Data Sciences | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-10-01 | $165.03 |
Go2Girl services Inc | Janitorial Services and Maintenance | 2024-10-01 | $1,020.00 |
House of Commons / Chambre des communes | Framing Done at the House of Commons | 2024-10-01 | $152.33 |
House of Commons / Chambre des communes | Special Purchases of Consumable Supplies | 2024-10-01 | $16.33 |
NGP Van Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-10-01 | $165.89 |
WordTask Information Strategies | Professional Development and Training for Members' Employees | 2024-10-02 | $750.00 |
Rogers Business | Constituency Office Internet and Cable | 2024-10-04 | $128.00 |
Postes Canada | Postage and Parcel Post | 2024-10-07 | $457.30 |
Ming Pao Newspapers Canada Ltd. | Advertising | 2024-10-15 | $540.00 |
Ming Pao Newspapers Canada Ltd. | Advertising | 2024-10-15 | $228.00 |
Choice Communication (Canada) Ltd. | Advertising | 2024-10-16 | $120.00 |
Choice Communication (Canada) Ltd. | Advertising | 2024-10-16 | $210.00 |
Choice Communication (Canada) Ltd. | Advertising | 2024-10-18 | $153.33 |
Choice Communication (Canada) Ltd. | Advertising | 2024-10-18 | $47.70 |
CHUBB FIRE & SECURITY CANADA CORPORATION | Protection and Alarm Monitoring (Member's Office Budget) | 2024-10-18 | $41.81 |
CHUBB FIRE & SECURITY CANADA CORPORATION | Protection and Alarm Monitoring (Member's Office Budget) | 2024-10-18 | $41.81 |
6folds Marketing Inc. | Subject Matter Expert | 2024-10-22 | $1,800.00 |
6folds Marketing Inc. | Subject Matter Expert | 2024-10-22 | $2,200.00 |
Go2Girl services Inc | Janitorial Services and Maintenance | 2024-10-22 | $340.00 |
4imprint | Postage, Parcel Post and Courier Services | 2024-10-27 | $80.73 |
4imprint | Promotional Items | 2024-10-27 | $971.67 |
4imprint | Promotional Items | 2024-10-27 | $852.26 |
4imprint | Postage, Parcel Post and Courier Services | 2024-10-27 | $41.68 |
4imprint | Promotional Items | 2024-10-27 | $2,817.83 |
4imprint | Postage, Parcel Post and Courier Services | 2024-10-27 | $49.16 |
4imprint | Postage, Parcel Post and Courier Services | 2024-10-27 | $39.54 |
4imprint | Promotional Items | 2024-10-27 | $610.54 |
4imprint | Promotional Items | 2024-10-27 | $498.83 |
4imprint | Postage, Parcel Post and Courier Services | 2024-10-27 | $32.05 |
Glacier Media Group | Advertising | 2024-10-31 | $375.00 |
Glacier Media Group | Advertising | 2024-10-31 | $250.00 |
Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2024-11-01 | $82.91 |
Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-11-01 | $202.03 |
NGP Van Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-11-01 | $166.91 |
Prospero International Realty inc. | Office Rental | 2024-11-01 | $5,581.50 |
Rogers Business | Constituency Office Internet and Cable | 2024-11-04 | $128.40 |
WordTask Information Strategies | Professional Development and Training for Members' Employees | 2024-11-05 | $500.00 |
6folds Marketing Inc. | Subject Matter Expert | 2024-11-15 | $2,200.00 |
Ming Pao Newspapers Canada Ltd. | Advertising | 2024-11-15 | $540.00 |
CHUBB FIRE & SECURITY CANADA CORPORATION | Protection and Alarm Monitoring (Member's Office Budget) | 2024-11-18 | $41.81 |
Postes Canada | Courier Services | 2024-11-19 | $126.24 |
Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-12-01 | $198.61 |
Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2024-12-01 | $70.93 |
NGP Van Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-12-01 | $170.26 |
Prospero International Realty inc. | Office Rental | 2024-12-01 | $5,581.50 |
Postes Canada | Courier Services | 2024-12-02 | $16.23 |
Dahong Pilipino | Advertising | 2024-12-03 | $660.00 |
Go2Girl services Inc | Janitorial Services and Maintenance | 2024-12-03 | $340.00 |
Rogers Business | Constituency Office Internet and Cable | 2024-12-04 | $128.40 |
Ming Pao Newspapers Canada Ltd | Advertising | 2024-12-15 | $567.00 |
Ming Pao Newspapers Canada Ltd | Advertising | 2024-12-15 | $384.00 |
House of Commons | Pins and Flags | 2024-12-19 | $98.98 |
Prospero International Realty inc. | Office Rental | 2025-01-01 | $5,110.17 |