Members – Detailed Contract Expenditures Report

McKinnon, Ron - Coquitlam—Port Coquitlam - Liberal


Reporting Period
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Supplier Description Date Total
ZOOM Video Communication Inc Computer Software and Licenses 2023-02-16 $20.00
ZOOM Video Communication Inc Computer Software and Licenses 2023-03-16 $21.49
ZOOM Video Communication Inc Computer Equipment 2023-04-16 $21.49
ZOOM Video Communication Inc Computer Equipment 2023-05-16 $21.49
ZOOM Video Communication Inc Computer Equipment 2023-06-16 $21.49
Shared Services Canada – Services partagés Canada Monthly Phone Service - Federal Government Departments 2023-06-30 $219.37
ZOOM Video Communication Inc Computer Equipment 2023-07-16 $21.49
ZOOM Video Communication Inc Computer Equipment 2023-08-16 $21.49
ZOOM Video Communication Inc Computer Equipment 2023-09-16 $21.49
Shared Services Canada – Services partagés Canada Monthly Phone Service - Federal Government Departments 2023-09-30 $192.70
ZOOM Video Communication Inc Computer Equipment 2023-10-16 $21.49
Bell Mobility – Bell Mobilité Telecommunications Equipment Parts 2023-10-27 $64.98
ZOOM Video Communication Inc Computer Equipment 2023-11-16 $21.49
Amazon.ca Office Supplies, Stationery and Accessories 2023-11-23 $15.99
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2023-12-01 $304.25
Choice Communication (Canada) Ltd. Advertising 2023-12-05 $168.41
ZOOM Video Communication Inc Computer Equipment 2023-12-16 $21.49
Shaw cablesystems G.P./Shaw Direct Constituency Office Cable 2023-12-22 $69.00
FORTIS BC-NATURAL GAS Public Utilities 2023-12-27 $350.81
BC HYDRO Public Utilities 2023-12-28 $173.11
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2023-12-29 $31.82
Shared Services Canada – Services partagés Canada Monthly Phone Service - Federal Government Departments 2023-12-31 $200.89
Spic & Span Sisters Inc. Janitorial Services and Maintenance 2023-12-31 $375.00
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2023-12-31 $52.25
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2024-01-01 $0.60
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2024-01-01 $54.00
CANADIAN SPRINGS Spring Water 2024-01-01 $11.76
Data Sciences Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-01-01 $162.90
House of Commons / Chambre des communes Householders – Paper Recovery 2024-01-01 $49.77
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2024-01-01 $343.50
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2024-01-02 $0.90
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2024-01-02 $54.00
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-01-02 $149.80
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2024-01-03 $54.00
Postes Canada Courier Services 2024-01-08 $68.19
Postes Canada Courier Services 2024-01-08 $6.73
Cloud Thomas Technology Corporation Photography and Video Services 2024-01-14 $230.00
GoDaddy Web Site Hosting/Domain Name 2024-01-14 $48.22
ZOOM Video Communication Inc Computer Equipment 2024-01-16 $21.49
CBP Marketing Inc. External Printing Costs 2024-01-17 $747.93
TELUS Communications Inc. Constituency Office Internet 2024-01-17 $215.25
WESTLAND INSURANCE GROUP Constituency Office Insurance 2024-01-19 $2,240.00
Shaw cablesystems G.P./Shaw Direct Constituency Office Cable 2024-01-22 $69.00
FORTIS BC-NATURAL GAS Public Utilities 2024-01-25 $257.20
Grand & Toy Computer Equipment – Small – Desktop/Personal/Portable/Keyboard 2024-01-31 $16.04
Grand & Toy Other Consumable Supplies From Stores 2024-01-31 $28.77
Grand & Toy Office Supplies, Stationery and Accessories 2024-01-31 $67.69
House of Commons / Chambre des communes Language Training 2024-01-31 $249.28
CANADIAN SPRINGS Spring Water 2024-02-01 $52.85
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2024-02-01 $284.50
SHAFTSBURY FINANCIAL INC. Office Rental 2024-02-01 $5,127.50
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-02-02 $152.08
Postes Canada Courier Services 2024-02-05 $35.40
Ace Fire Prevention Ltd. Protection and Alarm Monitoring (Member's Office Budget) 2024-02-06 $395.00
Dollarama Gifts given as a matter of protocol 2024-02-06 $12.50
Team Sales Ltd. Gifts given as a matter of protocol 2024-02-08 $121.74
Postes Canada Courier Services 2024-02-15 $33.44
Postes Canada Courier Services 2024-02-15 $11.18
ZOOM Video Communication Inc Computer Equipment 2024-02-16 $21.49
TELUS Communications Inc. Constituency Office Internet 2024-02-17 $105.00
Domino's Postage, Parcel Post and Courier Services 2024-02-20 $4.99
Shaw cablesystems G.P./Shaw Direct Constituency Office Cable 2024-02-22 $69.00
FORTIS BC-NATURAL GAS Public Utilities 2024-02-23 $222.56
BC HYDRO Public Utilities 2024-02-27 $199.31
Choice Communication (Canada) Ltd. Advertising 2024-02-27 $190.77
Choice Communication (Canada) Ltd. Advertising 2024-02-27 $43.66
Glacier Media Digital Limited Partnership Advertising 2024-02-29 $470.00
Grand & Toy Other Consumable Supplies From Stores 2024-02-29 $311.86
Grand & Toy Cleaning Products 2024-02-29 $158.63
Grand & Toy Office Supplies, Stationery and Accessories 2024-02-29 $107.55
Grand & Toy Other Consumable Supplies From Stores 2024-02-29 $44.60
Grand & Toy Office Supplies, Stationery and Accessories 2024-02-29 $262.51
House of Commons / Chambre des communes Language Training 2024-02-29 $249.28
Choice Communication (Canada) Ltd. Advertising 2024-03-01 $136.36
Choice Communication (Canada) Ltd. Advertising 2024-03-01 $52.50
House of Commons / Chambre des communes Internal Printing Costs 2024-03-01 $4,435.25
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2024-03-01 $263.00
Rogers Wireless – Rogers sans-fil Voice and data overage fees for mobile devices 2024-03-01 $0.45
SHAFTSBURY FINANCIAL INC. Office Rental 2024-03-01 $5,127.50
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-03-02 $151.30
CANADIAN SPRINGS Spring Water 2024-03-03 $39.99
Blue Moose Promotions Promotional Items 2024-03-06 $5,933.15
Stealth Security Inc. Protection and Alarm Monitoring (Member's Office Budget) 2024-03-08 $125.00
Tri-City Iranian Cultural Society (TCICS) Public Meeting Room Rentals 2024-03-09 $699.00
Iranian Seniors Club Public Meeting Room Rentals 2024-03-12 $500.00
ZOOM VIDEO COMMUNICATION INC Computer Equipment 2024-03-16 $21.49
FORTIS BC-NATURAL GAS Public Utilities 2024-03-22 $216.63
Shaw cablesystems G.P./Shaw Direct Constituency Office Internet and Cable 2024-03-22 $69.00
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2024-03-25 $122.98
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2024-03-27 $26.60
Glacier Media Digital Limited Partnership Advertising 2024-03-28 $225.00
Grand & Toy Office Supplies, Stationery and Accessories 2024-03-31 $541.36
Grand & Toy Other Consumable Supplies From Stores 2024-03-31 $71.69
House of Commons / Chambre des communes Language Training 2024-03-31 $249.28
Shared Services Canada – Services partagés Canada Monthly Phone Service - Federal Government Departments 2024-03-31 $121.50
Spic & Span Sisters Inc. Janitorial Services and Maintenance 2024-03-31 $300.00
CANADIAN SPRINGS Spring Water 2024-04-01 $42.18