Members – Detailed Contract Expenditures Report
Manly, Paul - Nanaimo—Ladysmith - Green Party
Related Links
Reporting Period
- 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 |
|---|---|---|---|
| AGS Business Systems Inc. | Photocopier Rental and Related Costs | 2020-11-24 | $80.24 |
| AGS Business Systems Inc. | Photocopier Rental and Related Costs | 2020-12-29 | $2.66 |
| London Drugs | Office Furniture and Fixtures | 2021-01-27 | $53.48 |
| Meridian One Cap | Photocopier Rental and Related Costs | 2021-02-15 | $88.50 |
| Greater Nanaimo Chamber of Commerce | Advertising | 2021-02-25 | $799.00 |
| Meridian One Cap | Photocopier Rental and Related Costs | 2021-03-25 | $94.70 |
| A.L. SOTT (NANAIMO) INC. | Office Rental and Related Fees | 2021-04-01 | $2,700.00 |
| Clippers Hockey Limited Partnership | Advertising | 2021-04-01 | $500.00 |
| Gabriola Sounder Media Inc. | Advertising | 2021-04-01 | $732.09 |
| MAXIMIZER SERVICES INC | Computer Software and Licences | 2021-04-01 | $2,003.04 |
| Rogers Wireless – Rogers sans-fil | Voice and data plan for mobile devices | 2021-04-01 | $112.75 |
| TAKE 5 | Advertising | 2021-04-01 | $219.00 |
| Telus | Monthly Phone Service | 2021-04-03 | $44.57 |
| Canada Post | Postage, Parcel Post and Courier Services | 2021-04-08 | $20.52 |
| London Drugs | Gifts given as a matter of protocol | 2021-04-08 | $6.73 |
| Nanaimo Art Gallery | Gifts given as a matter of protocol | 2021-04-08 | $6.42 |
| Shaw cablesystems G.P./Shaw Direct | Constituency Office Cable | 2021-04-08 | $120.91 |
| Black Press Group Ltd. | Advertising | 2021-04-11 | $228.20 |
| Black Press Group Ltd. | Advertising | 2021-04-11 | $450.66 |
| Canada Post | Postage, Parcel Post and Courier Services | 2021-04-12 | $11.93 |
| Hub Insurance | Constituency Office Insurance | 2021-04-12 | $168.58 |
| R. Gallazin & Son Ltd. | Repair of Office Equipment | 2021-04-13 | $92.50 |
| Meridian One Cap | Photocopier Rental and Related Costs | 2021-04-15 | $94.70 |
| Black Press Group Ltd. | Advertising | 2021-04-18 | $228.20 |
| Black Press Group Ltd. | Advertising | 2021-04-18 | $450.66 |
| GABRIOLA ARTS COUNCIL | Advertising | 2021-04-20 | $400.00 |
| Canada Post | Postage, Parcel Post and Courier Services | 2021-04-23 | $1.82 |
| Canada Post | Postage, Parcel Post and Courier Services | 2021-04-23 | $35.97 |
| Shaw cablesystems G.P./Shaw Direct | Constituency Office Internet | 2021-04-24 | $166.92 |
| Black Press Group Ltd. | Advertising | 2021-04-25 | $300.25 |
| Black Press Group Ltd. | Advertising | 2021-04-25 | $290.68 |
| Advertising | 2021-04-27 | $29.22 | |
| Canada Post | Postage, Parcel Post and Courier Services | 2021-04-29 | $11.93 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2021-04-30 | $0.40 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2021-04-30 | $62.00 |
| Black Press Group Ltd. | Advertising | 2021-04-30 | $228.20 |
| Black Press Group Ltd. | Advertising | 2021-04-30 | $304.25 |
| Staples | Office Supplies, Stationery and Accessories | 2021-04-30 | $17.63 |
| A.L. SOTT (NANAIMO) INC. | Office Rental and Related Fees | 2021-05-01 | $2,700.00 |
| Rogers Wireless – Rogers sans-fil | Voice and data plan for mobile devices | 2021-05-01 | $114.26 |
| TAKE 5 | Advertising | 2021-05-01 | $219.00 |
| Telus | Monthly Phone Service | 2021-05-03 | $43.24 |
| Canada Post | Postage, Parcel Post and Courier Services | 2021-05-04 | $11.99 |
| London Drugs | Cleaning Products | 2021-05-04 | $3.52 |
| Shaw cablesystems G.P./Shaw Direct | Members’ Primary Residence Internet | 2021-05-08 | $120.91 |
| Black Press Group Ltd. | Advertising | 2021-05-09 | $450.66 |
| Black Press Group Ltd. | Advertising | 2021-05-09 | $228.20 |
| Island Ink and Keys | Office Supplies, Stationery and Accessories | 2021-05-10 | $7.33 |
| Hub Insurance | Constituency Office Insurance | 2021-05-12 | $168.58 |
| Amazon | Voice Communication Equipment | 2021-05-13 | $192.97 |
| Canada Post | Postage, Parcel Post and Courier Services | 2021-05-17 | $11.99 |
| Shaw cablesystems G.P./Shaw Direct | Constituency Office Internet | 2021-05-24 | $170.41 |
| Meridian OneCap | Photocopier Rental and Related Costs | 2021-05-25 | $88.50 |
| A.L. SOTT (NANAIMO) INC. | Office Rental and Related Fees | 2021-06-01 | $2,700.00 |
| TAKE 5 | Advertising | 2021-06-01 | $219.00 |
| NANAIMO AFRICAN HERITAGE SOCIETY | Advertising | 2021-06-02 | $250.00 |
| London Drugs | Consumable Items for Constituency Offices (COVID19) | 2021-06-03 | $6.41 |
| London Drugs | Office Supplies, Stationery and Accessories | 2021-06-03 | $10.68 |
| Scott, Aaron | Communications Officer | 2021-06-06 | $500.00 |
| Canada Post – Postes Canada | Courier Services | 2021-06-17 | $60.86 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2021-06-21 | $62.00 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2021-06-21 | $2.20 |
| A.L. SOTT (NANAIMO) INC. | Office Rental and Related Fees | 2021-07-01 | $2,700.00 |