Members – Detailed Contract Expenditures Report
MacKinnon, Hon. Steven - Gatineau - Liberal
Related Links
Reporting Period
- 2024-2025
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Fourth Quarter Report – From January 1, 2025 to March 31, 20252024-2025 Fourth Quarter Report
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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 |
|---|---|---|---|
| Advertising | 2021-04-12 | $109.09 | |
| Fondation Mathieu-Froment-Savoie | Advertising | 2021-05-15 | $500.00 |
| Club D'Eau Plus Inc | Spring Water | 2021-05-17 | $30.00 |
| GITE AMI (LE) | Advertising | 2021-05-17 | $500.00 |
| Heritage College Foundation | Advertising | 2021-06-30 | $500.00 |
| Club D'Eau Plus Inc | Spring Water | 2021-07-08 | $30.00 |
| Data Sciences | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2021-10-01 | $137.99 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2021-10-02 | $2.01 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2021-10-02 | $136.87 |
| Nespresso | Appliances | 2021-10-12 | $249.00 |
| Bell | Members’ Primary Residence Internet | 2021-10-16 | $122.95 |
| Club D'Eau Plus Inc | Spring Water | 2021-10-21 | $10.00 |
| Vidéotron s.e.n.c | Constituency Office Internet | 2021-10-29 | $121.95 |
| Vidéotron s.e.n.c | Constituency Office Cable | 2021-10-29 | $100.55 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2021-11-02 | $134.52 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2021-11-02 | $1.98 |
| cn2i | Advertising | 2021-11-06 | ($100.02) |
| Coopérative Nationale de l'information Indépendante | Advertising | 2021-11-06 | $100.02 |
| Gamma Publicité | Advertising | 2021-11-22 | $450.00 |
| Cadette B Fortin. | Advertising | 2021-11-28 | $150.00 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2021-12-01 | $8.00 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2021-12-01 | $185.38 |
| CHEVALIERS DE COLOMB CONSEIL 9988 | Advertising | 2021-12-01 | $400.00 |
| ADT Security Services Canada Inc. – Services de sécurité ADT Canada Inc. | Protection and Alarm Monitoring (Member's Office Budget) | 2021-12-02 | $479.88 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2021-12-02 | $2.04 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2021-12-02 | $138.50 |
| Comité de vie de quartier du Vieux-Gatineau | Advertising | 2021-12-06 | $250.00 |
| Club Optimiste de Templeton Inc. | Advertising | 2021-12-08 | $500.00 |
| Association des bénévoles du CHSLD Vigi de l'Outaouais | Advertising | 2021-12-10 | $250.00 |
| Plume de l'Outaouais, La | Advertising | 2021-12-12 | $250.00 |
| Club l'Anneau d'Or | Advertising | 2021-12-14 | $500.00 |
| Gala Excellence sportive Outaouais | Advertising | 2021-12-14 | $350.00 |
| Bell Canada | Members’ Primary Residence Internet | 2021-12-16 | $122.95 |
| Chambre de Commerce de Gatineau | Advertising | 2021-12-16 | $300.00 |
| Club D'Eau Plus Inc | Spring Water | 2021-12-16 | $65.00 |
| Ainés du fil d'argent, Les | Advertising | 2021-12-17 | $250.00 |
| Ainés du fil d'argent, Les | Advertising | 2021-12-17 | $250.00 |
| Habitations Nouveau Départ | Advertising | 2021-12-22 | $250.00 |
| Lave Partout ENR. | Janitorial Services and Maintenance | 2021-12-30 | $100.00 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2021-12-31 | $42.45 |
| ORCHESTRE SYMPHONIQUE DE GATINEAU | Advertising | 2021-12-31 | $500.00 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2021-12-31 | $51.09 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2021-12-31 | $58.08 |
| Vidéotron s.e.n.c | Constituency Office Internet | 2021-12-31 | $121.95 |
| Vidéotron s.e.n.c | Constituency Office Cable | 2021-12-31 | $96.78 |
| Bell Mobility – Bell Mobilité | Long Distance | 2022-01-01 | $1.20 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2022-01-01 | $45.00 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2022-01-01 | $185.38 |
| Data Sciences | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2022-01-01 | $137.99 |
| Grands Frères Grandes Soeurs de l'Outaouais | Advertising | 2022-01-03 | $200.00 |
| Nanos | Printed Matter, Books, Newspapers and Subscriptions | 2022-01-03 | $60.00 |
| Fondation Pat-Burns | Advertising | 2022-01-12 | $500.00 |
| House of Commons / Chambre des communes | External Printing Costs | 2022-01-12 | $450.00 |
| Canada Post – Postes Canada | Postage and Parcel Post | 2022-01-14 | $128.93 |
| cn2i - Coopérative Nationale de l'information Indépendante | Printed Matter, Books, Newspapers and Subscriptions | 2022-01-14 | $178.95 |
| Bell | Members’ Primary Residence Internet | 2022-01-16 | $122.95 |
| Formation CAD Inc. | Professional Development and Training for Members' Employees | 2022-01-18 | $199.99 |
| Formation CAD Inc. | Professional Development and Training for Members' Employees | 2022-01-18 | $199.99 |
| Formation CAD Inc. | Professional Development and Training for Members' Employees | 2022-01-19 | $999.00 |
| Centre de pédiatrie sociale de Gatineau | Advertising | 2022-01-20 | $300.00 |
| Côté Santé | Safety Supplies (fire extinguishers, first aid kits) | 2022-01-20 | $379.00 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2022-01-20 | $2.04 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2022-01-20 | $138.36 |
| Thibo produits de bureau | Office Furniture and Fixtures | 2022-01-21 | $2,344.57 |
| House of Commons / Chambre des communes | Framing Done at the House of Commons | 2022-01-24 | $48.01 |
| MDL TELECOM | Repair of Telecommunication Equipment | 2022-01-26 | $204.15 |
| Vidéotron s.e.n.c | Changes to Voice Communication Services and Equipment | 2022-01-28 | $3.83 |
| Vidéotron s.e.n.c | Constituency Office Cable | 2022-01-28 | $96.78 |
| Vidéotron s.e.n.c | Constituency Office Internet | 2022-01-28 | $121.95 |
| Lave Partout ENR. | Janitorial Services and Maintenance | 2022-01-30 | $50.00 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2022-01-31 | $207.08 |
| VISION MULTISPORTS OUTAOUAIS INC. | Advertising | 2022-01-31 | $300.00 |
| VISION MULTISPORTS OUTAOUAIS INC. | Advertising | 2022-01-31 | $300.00 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2022-02-01 | $185.38 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2022-02-01 | $50.00 |
| CARREFOUR DES AFFAIRES S.E.N.C., LE | Office Rental and Related Fees | 2022-02-01 | $3,056.40 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2022-02-02 | $2.03 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2022-02-02 | $137.68 |
| Ninja Gatineau | Advertising | 2022-02-07 | $250.00 |
| École l'Oiseau Bleu | Advertising | 2022-02-09 | $200.00 |
| ADT Security Services Canada Inc. – Services de sécurité ADT Canada Inc. | Protection and Alarm Monitoring (Member's Office Budget) | 2022-02-14 | $8.28 |
| Bell | Members’ Primary Residence Internet | 2022-02-16 | $122.95 |
| Côté Santé | Safety Supplies (fire extinguishers, first aid kits) | 2022-02-16 | $537.50 |
| Côté Santé | Rapid Antigen Tests (COVID-19) | 2022-02-16 | $625.00 |
| The Globe and Mail | Printed Matter, Books, Newspapers and Subscriptions | 2022-02-19 | $23.88 |
| The Globe and Mail | Printed Matter, Books, Newspapers and Subscriptions | 2022-02-19 | $363.48 |
| Vidéotron s.e.n.c | Constituency Office Internet | 2022-02-25 | $121.95 |
| Vidéotron s.e.n.c | Constituency Office Cable | 2022-02-25 | $96.78 |
| Lave Partout ENR. | Janitorial Services and Maintenance | 2022-02-28 | $100.00 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2022-03-01 | $38.20 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2022-03-01 | $185.38 |
| CARREFOUR DES AFFAIRES S.E.N.C., LE | Office Rental and Related Fees | 2022-03-01 | $3,056.40 |
| SOOTERS | External Printing Costs | 2022-03-01 | $131.65 |
| CARREFOUR DES AFFAIRES S.E.N.C., LE | Constituency Office Rental and Related Fees | 2022-03-03 | $5,011.52 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2022-03-03 | $137.66 |
| CONSEIL DE LA COMMUNAUTÉ NOIRE DE GATINEAU | Advertising | 2022-03-04 | $250.00 |
| Fibrose Kystique Canada | Advertising | 2022-03-04 | $500.00 |
| FADOC-Les amie(e)s du Soleil Inc. | Advertising | 2022-03-06 | $500.00 |
| Ass. Régionale de Patinage Artistique de l'Outaouais. L' | Advertising | 2022-03-07 | $200.00 |
| Espoir Rosalie | Advertising | 2022-03-10 | $500.00 |
| Imprimerie Photocopie Grégoire | Professional Communication Services | 2022-03-15 | $100.00 |
| Imprimerie Photocopie Grégoire | External Printing Costs | 2022-03-15 | $415.00 |
| Imprimerie Photocopie Grégoire | Signage | 2022-03-15 | $312.00 |
| Bell Canada | Members’ Primary Residence Internet | 2022-03-16 | $125.95 |
| Université du Québec en Outaouais | Professional Development and Training for Members' Employees | 2022-03-17 | $1,540.50 |
| David Richère | Photography and Video Services | 2022-03-18 | $350.00 |
| Denis Office Supplies – Fournitures de bureau Denis | Office Supplies, Stationery and Accessories | 2022-03-18 | $199.96 |
| HYPERTEC SYSTEMS INC. | Computer Equipment – Small – Desktop/Personal/Portable/Keyboard | 2022-03-18 | $67.75 |
| Mainstreet Research | Professional Communication Services | 2022-03-21 | $6,900.00 |
| Publicité MBM Advertising Inc. | Promotional Items | 2022-03-21 | $690.00 |
| Action Bénévole CHSLD Champlain-Gatineau | Advertising | 2022-03-22 | $500.00 |
| Centre d'action bénévole de Gatineau | Advertising | 2022-03-22 | $500.00 |
| cn2i - Coopérative Nationale de l'information Indépendante | Advertising | 2022-03-22 | $112.53 |
| House of Commons | Office Supplies, Stationery and Accessories | 2022-03-23 | $7.25 |
| Ligue d'échecs de l'Outaouais | Advertising | 2022-03-23 | $500.00 |
| IMPÉRATIF FRANÇAIS | Advertising | 2022-03-24 | $200.00 |
| GD Solutions informatiques à domicile | Computer Equipment | 2022-03-25 | $179.93 |
| GD Solutions informatiques à domicile | Repair of Computer Equipment and Peripherals | 2022-03-25 | $120.00 |
| Lave Partout ENR. | Janitorial Services and Maintenance | 2022-03-25 | $250.00 |
| Vent dans les lettres, Le | Advertising | 2022-03-25 | $500.00 |
| Canada Post – Postes Canada | Courier Services | 2022-03-29 | $39.79 |
| Canada Post – Postes Canada | Courier Services | 2022-03-29 | $37.34 |
| Corporation d'aménagement de la rivière Blanche de Gatineau Inc. | Advertising | 2022-03-29 | $500.00 |
| HYPERTEC SYSTEMS INC. | Computer Equipment – Small – Desktop/Personal/Portable/Keyboard | 2022-03-29 | $41.75 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2022-03-31 | $1,661.97 |
| Grand & Toy | Other Consumable Supplies From Stores | 2022-03-31 | $13.89 |
| Grand & Toy | Cleaning Products | 2022-03-31 | $14.56 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2022-03-31 | $367.80 |
| Grand & Toy | Cleaning Products | 2022-03-31 | $54.48 |
| Grand & Toy | Bulk Paper Purchases | 2022-03-31 | $73.70 |
| House of Commons / Chambre des communes | Language Training | 2022-03-31 | $1,627.48 |
| House of Commons / Chambre des communes | Framing Done at the House of Commons | 2022-03-31 | $244.95 |
| LOISIR SPORT OUTAOUAIS | Advertising | 2022-03-31 | $300.00 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2022-03-31 | $43.23 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2022-03-31 | $93.60 |