Members – Detailed Contract Expenditures Report
Julian, Peter - New Westminster—Burnaby - New Democratic Party
Related Links
Reporting Period
- 2024-2025
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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 |
---|---|---|---|
Zoom Video Communications Inc. | Professional Communication Services | 2024-04-02 | $22.99 |
DARPAN PUBLICATION LTD. | Advertising | 2024-04-19 | $195.00 |
CallHub | Professional Communication Services | 2024-05-02 | $137.46 |
Queensborough Community Centre | Public Meeting Room Rentals | 2024-05-02 | $514.57 |
Zoom Video Communications Inc. | Professional Communication Services | 2024-05-02 | $22.99 |
SHOPPERS DRUG MART | Office Supplies, Stationery and Accessories | 2024-05-17 | $14.63 |
Royal City Musical Theatre Society Canada | Advertising | 2024-05-20 | $200.00 |
DOLLAR TREE | Office Supplies, Stationery and Accessories | 2024-05-25 | $1.61 |
CallHub | Professional Communication Services | 2024-05-27 | $137.46 |
New Westminster Salmonbellies Lacrosse Club | Advertising | 2024-05-27 | $500.00 |
Glacier Media Digital Limited Partnership | Advertising | 2024-05-31 | $225.00 |
Pyramid Cleaning Services Inc. | Janitorial Services and Maintenance | 2024-06-01 | $200.00 |
ROGERS WIRELESS – ROGERS SANS-FIL | Voice and data plan for mobile devices | 2024-06-01 | $77.00 |
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2024-06-02 | $367.52 |
Zoom Video Communications Inc. | Professional Communication Services | 2024-06-02 | $22.99 |
Pinoy Festival Alliance Society | Public Meeting Room Rentals | 2024-06-06 | $250.00 |
DOLLARAMA | Office Supplies, Stationery and Accessories | 2024-06-07 | $8.03 |
Safeway New Westminster Station | Gifts given as a matter of protocol | 2024-06-08 | $44.94 |
McLean,Sheelah | Other Training and Conferences | 2024-06-09 | $222.00 |
Wilson, Alexandria | Other Training and Conferences | 2024-06-09 | $222.00 |
The Home Depot | Office Supplies, Stationery and Accessories | 2024-06-11 | $110.47 |
The Home Depot | Postage, Parcel Post and Courier Services | 2024-06-11 | $13.78 |
City of New Westminster | Public Utilities | 2024-06-12 | $172.62 |
CANADA TIMES | Advertising | 2024-06-15 | $100.00 |
The Royal Canadian Legion - Branch 56 | Public Meeting Room Rentals | 2024-06-15 | $250.00 |
UBC Extended Learning | External Language Training | 2024-06-15 | $425.00 |
ULINE CANADA CORPORATION | Office Furniture and Fixtures | 2024-06-19 | $131.00 |
ULINE CANADA CORPORATION | Postage, Parcel Post and Courier Services | 2024-06-19 | $33.54 |
Shaw Cablesystems | Constituency Office Internet and Cable | 2024-06-23 | $174.36 |
Your Dollar Store With More | Office Supplies, Stationery and Accessories | 2024-06-26 | $28.89 |
Sach Di Awaaz Newspaper Ltd. | Advertising | 2024-06-27 | $430.00 |
BOMIA (Bom Media) Group | Advertising | 2024-06-28 | $170.00 |
Edmonds City Fair and classic car show | Advertising | 2024-06-28 | $250.00 |
Gerry Maintenance Services | Janitorial Services and Maintenance | 2024-06-28 | $50.00 |
Glacier Media Digital Limited Partnership | Advertising | 2024-06-28 | $66.01 |
Glacier Media Digital Limited Partnership | Advertising | 2024-06-28 | $149.03 |
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2024-06-28 | $42.63 |
Pyramid Cleaning Services Inc. | Janitorial Services and Maintenance | 2024-06-30 | $200.00 |
Recycling Alternative | Shredding | 2024-06-30 | $68.60 |
Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-07-01 | $163.81 |
Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2024-07-01 | $104.80 |
Paladin Technologies Inc. | Protection and Alarm Monitoring (Member's Office Budget) | 2024-07-01 | $105.00 |
Progressive Nation | Professional Communication Services | 2024-07-01 | $196.00 |
Progressive Nation | Professional Communication Services | 2024-07-01 | $285.00 |
ROGERS WIRELESS – ROGERS SANS-FIL | Voice and data plan for mobile devices | 2024-07-01 | $77.00 |
Good Neighbour Marketing | Advertising | 2024-07-02 | $210.92 |
Zoom Video Communications Inc. | Professional Communication Services | 2024-07-02 | $22.99 |
CallHub | Professional Communication Services | 2024-07-07 | $686.30 |
City of New Westminster | Public Utilities | 2024-07-10 | $147.66 |
Grand & Toy | Cleaning Products | 2024-07-15 | $125.71 |
Party City Store #0871 | Office Decor | 2024-07-16 | $46.31 |
Glacier Media Digital Limited Partnership | Advertising | 2024-07-18 | $539.00 |
Marjo Wright | Photography and Video Services | 2024-07-18 | $100.00 |
New West Pride Society | Equipment Rental | 2024-07-18 | $45.00 |
New West Pride Society | Public Meeting Room Rentals | 2024-07-18 | $500.00 |
Salmonbellies Alumni & Friends Society | Advertising | 2024-07-18 | $200.00 |
1st Choice Carpet Cleaning | Janitorial Services and Maintenance | 2024-07-22 | $125.00 |
Rogers Business together with Shaw | Constituency Office Internet and Cable | 2024-07-23 | $174.36 |
SHOPPERS DRUG MART | Office Supplies, Stationery and Accessories | 2024-07-23 | $8.55 |
Alliance Francaise Vancouver | Professional Development and Training for Members' Employees | 2024-07-29 | $419.00 |
Alliance Francaise Vancouver | Professional Development and Training for Members' Employees | 2024-07-29 | $70.00 |
Pyramid Cleaning Services Inc. | Janitorial Services and Maintenance | 2024-07-31 | $200.00 |
Recycling Alternative | Shredding | 2024-07-31 | $65.96 |
Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2024-08-01 | $48.00 |
Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-08-01 | $159.84 |
First Capital Asset Management LP | Office Rental | 2024-08-01 | $2,021.29 |
First Capital Asset Management LP | Office Rental Related Fees | 2024-08-01 | $2,948.38 |
Progressive Nation | Professional Communication Services | 2024-08-01 | $285.00 |
Progressive Nation | Professional Communication Services | 2024-08-01 | $196.00 |
ROGERS WIRELESS – ROGERS SANS-FIL | Voice and data plan for mobile devices | 2024-08-01 | $73.00 |
Walmart Store 1192 | Office Supplies, Stationery and Accessories | 2024-08-02 | $18.16 |
Zoom Video Communications Inc. | Professional Communication Services | 2024-08-02 | $22.99 |
Ricardo Orea | Photography and Video Services | 2024-08-03 | $100.00 |
Postes Canada | Postage and Parcel Post | 2024-08-06 | $136.15 |
Gerry Maintenance Services | Janitorial Services and Maintenance | 2024-08-13 | $50.00 |
City of New Westminster | Public Utilities | 2024-08-14 | $149.47 |
Your Dollar Store With More | Office Supplies, Stationery and Accessories | 2024-08-15 | $101.65 |
Grand & Toy | Cleaning Products | 2024-08-16 | $41.86 |
Recovery Day Vancouver Society | Equipment Rental | 2024-08-16 | $35.00 |
Recovery Day Vancouver Society | Public Meeting Room Rentals | 2024-08-16 | $500.00 |
The Society To End Homelessness in Burnaby | Advertising | 2024-08-20 | $250.00 |
Your Dollar Store With More | Office Supplies, Stationery and Accessories | 2024-08-20 | $10.70 |
GARDENWORKS | Office Supplies, Stationery and Accessories | 2024-08-21 | $16.04 |
IMPERIAL TROPHIES | Gifts given as a matter of protocol | 2024-08-22 | $188.21 |
Rogers together with Shaw | Constituency Office Internet and Cable | 2024-08-23 | $174.36 |
Postes Canada | Courier Services | 2024-08-28 | $29.08 |
Postes Canada | Courier Services | 2024-08-28 | $28.84 |
Glacier Media Digital Limited Partnership | Advertising | 2024-08-30 | $169.03 |
Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-09-01 | $159.84 |
Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2024-09-01 | $48.00 |
First Capital Asset Management LP | Office Rental | 2024-09-01 | $2,021.29 |
First Capital Asset Management LP | Office Rental Related Fees | 2024-09-01 | $2,948.38 |
Progressive Nation | Professional Communication Services | 2024-09-01 | $285.00 |
Progressive Nation | Professional Communication Services | 2024-09-01 | $196.00 |
Good Neighbour Marketing | Advertising | 2024-09-05 | $465.50 |
Grand & Toy | Cleaning Products | 2024-09-13 | $288.42 |
Grand & Toy | Office Supplies, Stationery and Accessories | 2024-09-13 | $281.24 |
First Capital Asset Management LP | Office Rental | 2024-10-01 | $2,021.29 |
First Capital Asset Management LP | Office Rental Related Fees | 2024-10-01 | $2,948.38 |