Members – Detailed Contract Expenditures Report
Dhaliwal, Sukh - Surrey—Newton - 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 |
|---|---|---|---|
| Michael Hiilman re photo studio | Framing, Outside Supplier | 2024-04-04 | $20.00 |
| Michael Hillman re Michael's Store | Framing, Outside Supplier | 2024-04-04 | $73.27 |
| Avneet Singh Shoppers Drug Mart | Image/Video Communications Services | 2024-04-20 | $58.84 |
| Michael Hillman - Bluehost Domain Transfer | Computer Software and Licenses | 2024-04-26 | $17.72 |
| Michael Hillman Bluehost Domain renewal | Computer Software and Licenses | 2024-04-26 | $16.36 |
| Black Press Group Ltd. | Advertising | 2024-04-30 | $340.35 |
| Crystal Clear Building Maintenance Inc. | Janitorial Services and Maintenance | 2024-05-15 | $350.00 |
| ROGERS WIRELESS – ROGERS SANS-FIL | Voice and data plan for mobile devices | 2024-06-01 | $16.79 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2024-06-02 | $226.97 |
| NGP Van Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-06-03 | $163.82 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2024-06-06 | $48.16 |
| Grand & Toy | Cleaning Products | 2024-06-06 | $10.68 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2024-06-06 | ($60.71) |
| Grand & Toy | Cleaning Products | 2024-06-06 | ($4.39) |
| Fortis BC-Natural Gas | Public Utilities | 2024-06-12 | $56.90 |
| Crystal Clear Building Maintenance Inc. | Janitorial Services and Maintenance | 2024-06-15 | $350.00 |
| Luminary Tech Consulting | Communications Officer | 2024-06-15 | $800.00 |
| D & L INVESTMENTS | Advertising | 2024-06-21 | $140.40 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2024-06-28 | $11.52 |
| Black Press Group Ltd. | Advertising | 2024-06-30 | $632.85 |
| Bell Mobility – Bell Mobilité | Voice and data roaming fees for mobile devices | 2024-07-01 | $25.00 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-07-01 | $287.04 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2024-07-01 | $18.80 |
| Data Sciences | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-07-01 | $0.83 |
| Data Sciences | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-07-01 | $163.96 |
| Data Sciences | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-07-01 | $23.36 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-07-01 | $162.70 |
| ROGERS WIRELESS – ROGERS SANS-FIL | Voice and data plan for mobile devices | 2024-07-01 | $16.79 |
| Fleischer, Madison | Advertising | 2024-07-03 | $400.00 |
| Fleischer, Madison | Communications Officer | 2024-07-03 | $3,200.00 |
| INTERNATIONAL PUNJABI TRIBUNE INC. | Advertising | 2024-07-08 | $300.00 |
| Fortis BC-Natural Gas | Public Utilities | 2024-07-12 | $29.94 |
| Fleischer, Madison | Communications Officer | 2024-07-13 | $3,200.00 |
| Crystal Clear Building Maintenance Inc. | Janitorial Services and Maintenance | 2024-07-15 | $350.00 |
| Grand & Toy | Bulk Paper Purchases | 2024-07-15 | $74.79 |
| Grand & Toy | Computer Equipment – Small – Desktop/Personal/Portable/Keyboard | 2024-07-15 | $79.34 |
| Grand & Toy | Cleaning Products | 2024-07-15 | $52.49 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2024-07-15 | $28.41 |
| Shaw cablesystems G.P./Shaw Direct | Constituency Office Internet and Cable | 2024-07-18 | $196.22 |
| CANADIAN PUNJAB TIMES INC. | Advertising | 2024-07-19 | $300.00 |
| D & L Investments | Advertising | 2024-07-25 | $140.40 |
| Fleischer, Madison | Communications Officer | 2024-07-25 | $2,400.00 |
| Choice Communication (Canada) Ltd. | Advertising | 2024-07-28 | $288.38 |
| 0985302 BC Ltd. | Office Rental | 2024-08-01 | $5,700.00 |
| Bell Mobility – Bell Mobilité | Long Distance | 2024-08-01 | $1.20 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2024-08-01 | $8.00 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-08-01 | $286.37 |
| NGP Van Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-08-01 | $162.18 |
| ROGERS WIRELESS – ROGERS SANS-FIL | Voice and data plan for mobile devices | 2024-08-01 | $16.79 |
| Miracle Media Group Inc | Advertising | 2024-08-09 | $350.00 |
| Fortis BC-Natural Gas | Public Utilities | 2024-08-13 | $32.35 |
| Crystal Clear Building Maintenance Inc. | Janitorial Services and Maintenance | 2024-08-15 | $350.00 |
| Shaw cablesystems G.P./Shaw Direct | Constituency Office Internet and Cable | 2024-08-18 | $196.22 |
| D & L Investments | Advertising | 2024-08-28 | $140.40 |
| 0985302 BC Ltd. | Office Rental | 2024-09-01 | $5,700.00 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-09-01 | $287.26 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2024-09-01 | $22.00 |
| NGP Van Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-09-01 | $162.67 |
| Russel, Shameen | Communications Officer | 2024-09-06 | $1,125.00 |
| Crystal Clear Building Maintenance Inc. | Janitorial Services and Maintenance | 2024-09-15 | $350.00 |
| Shaw cablesystems G.P./Shaw Direct | Constituency Office Internet and Cable | 2024-09-18 | $196.22 |
| 0985302 BC Ltd. | Office Rental | 2024-10-01 | $5,700.00 |