Members – Detailed Contract Expenditures Report
Dalton, Marc - Pitt Meadows—Maple Ridge - Conservative
Related Links
Reporting Period
- 2024-2025
-
Third Quarter Report – From October 1, 2024 to December 31, 20242024-2025 Third Quarter Report
-
Second Quarter Report – From July 1, 2024 to September 30, 20242024-2025 Second Quarter Report
-
First Quarter Report – From April 1, 2024 to June 30, 20242024-2025 First Quarter Report
- 2023-2024
-
Fourth Quarter Report – From January 1, 2024 to March 31, 20242023-2024 Fourth Quarter Report
-
Third Quarter Report – From October 1, 2023 to December 31, 20232023-2024 Third Quarter Report
-
Second Quarter Report – From July 1, 2023 to September 30, 20232023-2024 Second Quarter Report
-
First Quarter Report – From April 1, 2023 to June 30, 20232023-2024 First Quarter Report
- 2022-2023
-
Fourth Quarter Report – From January 1, 2023 to March 31, 20232022-2023 Fourth Quarter Report
-
Third Quarter Report – From October 1, 2022 to December 31, 20222022-2023 Third Quarter Report
-
Second Quarter Report – From July 1, 2022 to September 30, 20222022-2023 Second Quarter Report
-
First Quarter Report – From April 1, 2022 to June 30, 20222022-2023 First Quarter Report
- 2021-2022
-
Fourth Quarter Report – From January 1, 2022 to March 31, 20222021-2022 Fourth Quarter Report
-
Third Quarter Report – From October 1, 2021 to December 31, 20212021-2022 Third Quarter Report
-
Second Quarter Report – From July 1, 2021 to September 30, 20212021-2022 Second Quarter Report
-
First Quarter Report – From April 1, 2021 to June 30, 20212021-2022 First Quarter Report
- 2020-2021
-
Fourth Quarter Report – From January 1, 2021 to March 31, 20212020-2021 Fourth Quarter Report
-
Third Quarter Report – From October 1, 2020 to December 31, 20202020-2021 Third Quarter Report
-
Second Quarter Report – From July 1, 2020 to September 30, 20202020-2021 Second Quarter Report
Download
CSV
| Supplier | Description | Date | Total |
|---|---|---|---|
| Grand & Toy | Computer Equipment – Small – Desktop/Personal/Portable/Keyboard | 2024-04-10 | $14.97 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2024-04-10 | $207.80 |
| ADT Security | Protection and Alarm Monitoring (Member's Office Budget) | 2024-07-01 | $34.94 |
| Apple iCloud | Voice and Data Plan for Mobile Devices | 2024-07-07 | $1.38 |
| AMAZON | Gifts given as a matter of protocol | 2024-08-02 | $27.99 |
| iCLOUD | Voice and Data Plan for Mobile Devices | 2024-08-07 | $1.38 |
| Advertising | 2024-08-31 | $633.29 | |
| ADT Security Services | Protection and Alarm Monitoring (Member's Office Budget) | 2024-09-01 | $34.94 |
| Porciello, Giuseppe & Maria | Office Rental Related Fees | 2024-09-01 | $82.25 |
| ROGERS WIRELESS – ROGERS SANS-FIL | Voice and data plan for mobile devices | 2024-09-01 | $16.79 |
| Apple iCloud | Voice and Data Plan for Mobile Devices | 2024-09-07 | $1.38 |
| ZOOM | Monthly Phone Service | 2024-09-12 | $22.99 |
| Nofrills | Spring Water | 2024-09-19 | $13.98 |
| Canada Post | Postage, Parcel Post and Courier Services | 2024-09-20 | $12.59 |
| Shaw cablesystems G.P./Shaw Direct | Constituency Office Internet and Cable | 2024-09-21 | $176.55 |
| IJ Mack Contracting | Equipment Rental | 2024-09-23 | $250.00 |
| HYPERTEC SYSTEMS INC. | Recycling Materials and Supplies | 2024-09-26 | $0.90 |
| HYPERTEC SYSTEMS INC. | Computer Equipment – Small – Desktop/Personal/Portable/Keyboard | 2024-09-26 | $233.00 |
| HYPERTEC SYSTEMS INC. | Recycling Materials and Supplies | 2024-09-26 | $0.90 |
| HYPERTEC SYSTEMS INC. | Computer Equipment – Small – Desktop/Personal/Portable/Keyboard | 2024-09-26 | $133.10 |
| BC Hydro | Public Utilities | 2024-09-27 | $260.36 |
| Scotiabank | Banking Fees and Cheque Orders | 2024-09-27 | $6.75 |
| Alicia Motick | Janitorial Services and Maintenance | 2024-09-30 | $180.00 |
| Black Press Group Ltd. | Advertising | 2024-09-30 | $1,122.85 |
| GFL Environmental Inc. | Janitorial Services and Maintenance | 2024-09-30 | $97.23 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2024-09-30 | $76.06 |
| ADT Security | Protection and Alarm Monitoring (Member's Office Budget) | 2024-10-01 | $34.94 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2024-10-01 | $111.00 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-10-01 | $137.31 |
| Fortis BC-Natural Gas | Public Utilities | 2024-10-01 | $39.94 |
| Porciello, Giuseppe & Maria | Office Rental Related Fees | 2024-10-01 | $82.25 |
| ROGERS WIRELESS – ROGERS SANS-FIL | Voice and data plan for mobile devices | 2024-10-01 | $16.79 |
| Walmart | Office Supplies, Stationery and Accessories | 2024-10-02 | $35.85 |
| Go Daddy | Web Site Hosting/Domain Name | 2024-10-03 | $52.98 |
| Go Daddy | Web Site Hosting/Domain Name | 2024-10-03 | $0.24 |
| Canada Post | Postage, Parcel Post and Courier Services | 2024-10-04 | $15.98 |
| Apple iCloud | Voice and Data Plan for Mobile Devices | 2024-10-07 | $1.38 |
| Walmart | Office Supplies, Stationery and Accessories | 2024-10-07 | $9.46 |
| Postes Canada | Postage and Parcel Post | 2024-10-15 | $376.68 |
| Coffee News | Advertising | 2024-10-16 | $545.90 |
| Canada Post | Postage, Parcel Post and Courier Services | 2024-10-17 | $210.50 |
| Digital Mill Consulting and Web Services | Information Technology (IT) Support Officer | 2024-10-21 | $106.00 |
| Rogers Business | Constituency Office Internet and Cable | 2024-10-21 | $176.55 |
| City of Maple Ridge | Public Utilities | 2024-10-24 | $127.88 |
| Maple Ridge Christmas Festival Society | Equipment Rental | 2024-10-24 | $100.00 |
| Alicia Motick | Janitorial Services and Maintenance | 2024-10-28 | $180.00 |
| Ridge Meadows Seniors Society | Advertising | 2024-10-29 | $110.25 |
| Fortis BC-Natural Gas | Public Utilities | 2024-10-30 | $57.82 |
| Black Press Group Ltd. | Advertising | 2024-10-31 | $1,340.70 |
| GFL Environmental Inc. | Janitorial Services and Maintenance | 2024-10-31 | $92.60 |
| Scotiabank | Banking Fees and Cheque Orders | 2024-10-31 | $11.50 |
| ADT Security Services | Protection and Alarm Monitoring (Member's Office Budget) | 2024-11-01 | $34.94 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2024-11-01 | $160.76 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-11-01 | $137.88 |
| Canva Pty. Ltd. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-11-01 | $0.18 |
| Canva Pty. Ltd. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-11-01 | $13.94 |
| Porciello, Giuseppe & Maria | Office Rental | 2024-11-01 | $3,290.00 |
| Porciello, Giuseppe & Maria | Office Rental Related Fees | 2024-11-01 | $1,069.25 |
| Postes Canada | Courier Services | 2024-11-15 | $15.23 |
| Rogal Marketing Agency | Communications Officer | 2024-11-18 | $500.00 |
| Walmart | Office Supplies, Stationery and Accessories | 2024-11-21 | $33.34 |
| Alicia Motick | Janitorial Services and Maintenance | 2024-11-25 | $180.00 |
| reMarkable | Computer Equipment | 2024-11-26 | $1,269.00 |
| BC Hydro | Public Utilities | 2024-11-28 | $195.68 |
| Walmart | Office Supplies, Stationery and Accessories | 2024-11-28 | $16.03 |
| Fortis BC-Natural Gas | Public Utilities | 2024-11-29 | $94.55 |
| Scotiabank | Banking Fees and Cheque Orders | 2024-11-29 | $3.00 |
| Black Press Group Ltd. | Advertising | 2024-11-30 | $1,793.55 |
| GFL Environmental Inc. | Janitorial Services and Maintenance | 2024-11-30 | $92.60 |
| ADT Security Services | Protection and Alarm Monitoring (Member's Office Budget) | 2024-12-01 | $34.94 |
| ADT Security Services | Protection and Alarm Monitoring (Member's Office Budget) | 2024-12-01 | $35.49 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2024-12-01 | $102.97 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-12-01 | $135.84 |
| Porciello, Giuseppe & Maria | Office Rental Related Fees | 2024-12-01 | $1,069.25 |
| Porciello, Giuseppe & Maria | Office Rental | 2024-12-01 | $3,290.00 |
| Postes Canada | Courier Services | 2024-12-02 | $15.23 |
| Dollarama | Office Supplies, Stationery and Accessories | 2024-12-04 | $16.96 |
| Grand & Toy | Cleaning Products | 2024-12-04 | $43.86 |
| Grand & Toy | Bulk Paper Purchases | 2024-12-04 | $35.13 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2024-12-04 | $1,169.89 |
| Canadian Tire | Banking Fees and Cheque Orders | 2024-12-07 | $27.26 |
| Walmart | Office Supplies, Stationery and Accessories | 2024-12-07 | $13.67 |
| Light Christian Media Inc. | Advertising | 2024-12-12 | $799.00 |
| Rogal Marketing Agency | Communications Officer | 2024-12-16 | $500.00 |
| Alicia Motick | Janitorial Services and Maintenance | 2024-12-23 | $250.00 |
| Porciello, Giuseppe & Maria | Office Rental Related Fees | 2025-01-01 | $1,069.25 |
| Porciello, Giuseppe & Maria | Office Rental | 2025-01-01 | $3,399.67 |