Members – Detailed Contract Expenditures Report

MacKinnon, Steven - Gatineau - Liberal


Reporting Period
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Supplier Description Date Total
Paroisse Sainte-Rose-de-Lima Advertising 2020-04-01 $500.00
Facebook Inc Advertising 2020-07-22 $7.85
Vidéotron s.e.n.c Internet (COVID19) 2020-08-21 $74.95
Amazon Photographic Equipment 2020-09-01 $45.99
LÉGION ROYALE CANADIENNE, FILIALE 58 Advertising 2020-09-03 $500.00
SEMAINIER PAROISSIAL Advertising 2020-09-04 $320.00
Grands Frèeres et Grandes Soeurs de l'Outaouais Advertising 2020-09-05 $250.00
Bell Internet (COVID19) 2020-09-06 $69.95
Bell Internet (COVID19) 2020-09-11 $90.95
Épilepsie Outaouais inc. Advertising 2020-09-15 $250.00
Vidéotron s.e.n.c Internet (COVID19) 2020-09-18 $74.95
3R Québec Advertising 2020-09-20 $500.00
RAEM Advertising 2020-09-20 $250.00
Facebook inc. Advertising 2020-09-22 $75.00
Fondation Pat-Burns Advertising 2020-09-22 $500.00
Gatineau 34 Advertising 2020-09-23 $500.00
Lave Partout ENR. Janitorial Services and Maintenance 2020-09-29 $250.00
Campus 3 Advertising 2020-09-30 $500.00
Grand & Toy Office Supplies, Stationery and Accessories 2020-09-30 $90.96
Grand & Toy Cleaning Products 2020-09-30 $129.07
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2020-09-30 $49.99
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2020-09-30 $0.76
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2020-10-01 $18.20
Bell Mobility – Bell Mobilité Voice and Data Plan for Mobile Devices 2020-10-01 $152.92
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2020-10-01 $147.32
Vidéotron s.e.n.c Cable and Internet Fees 2020-10-02 $222.50
bell Internet (COVID19) 2020-10-06 $69.95
Le Droit Advertising 2020-10-10 $298.75
Bell Internet (COVID19) 2020-10-11 $56.42
CHEVALIERS DE COLOMB CONSEIL 9988 Advertising 2020-10-13 $500.00
Côté Santé Consumable Items for Constituency Offices (COVID19) 2020-10-14 $358.80
Bell Cable and Internet Fees 2020-10-16 $119.95
Vidéotron s.e.n.c Internet (COVID19) 2020-10-16 $76.15
facebook inc Advertising 2020-10-22 $30.00
Lave Partout ENR. Janitorial Services and Maintenance 2020-10-30 $200.00
Vidéotron s.e.n.c Cable and Internet Fees 2020-10-30 $218.73
Grand & Toy Cleaning Products 2020-10-31 $32.10
Grand & Toy Office Supplies, Stationery and Accessories 2020-10-31 $200.24
Grand & Toy Digital Communication Equipment 2020-10-31 $80.60
VISION MULTISPORTS OUTAOUAIS INC. Advertising 2020-10-31 $300.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2020-11-01 $18.00
Bell Mobility – Bell Mobilité Voice and Data Plan for Mobile Devices 2020-11-01 $152.92
CARREFOUR DES AFFAIRES S.E.N.C., LE Office Rental and Related Fees 2020-11-01 $3,056.40
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2020-11-01 $149.29
Apprentis, Les Advertising 2020-11-05 $500.00
Association des bénévoles du CHSLD Vigi de l'Outaouais Advertising 2020-11-05 $500.00
bell Internet (COVID19) 2020-11-06 $69.95
Canada Post – Postes Canada Courier Services 2020-11-09 $10.09
Canada Post – Postes Canada Freight, Express and Cartage 2020-11-10 $7.90
Conférence Saint-Vincent de Paul de St-Matthieu Advertising 2020-11-10 $500.00
Bell Internet (COVID19) 2020-11-11 $54.95
Northern Micro Inc. Computer Equipment – Small – Desktop/Personal/Portable/Keyboard 2020-11-12 $1,782.00
CLUB OPTIMISTE DE TEMPLETON Advertising 2020-11-13 $250.00
Club Optimiste de Gatineau Advertising 2020-11-14 $500.00
Bell Cable and Internet 2020-11-16 $119.95
Famille-Secours Advertising 2020-11-19 $500.00
Fondation Santé Gatineau pour Les Rêves de Monique 2020 Advertising 2020-11-19 $500.00
Accompagnement des femmes immigrantes de l'Outaouais (AFIO) Advertising 2020-11-26 $300.00
Vidéotron s.e.n.c Cable and Internet Fees 2020-11-27 $218.73
Lave Partout ENR. Janitorial Services and Maintenance 2020-11-30 $200.00
CARREFOUR DES AFFAIRES S.E.N.C., LE Office Rental and Related Fees 2020-12-01 $3,056.40
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2020-12-01 $146.58
House of Commons – Chambre des communes External Printing Costs 2020-12-09 $420.00
CARREFOUR DES AFFAIRES S.E.N.C., LE Office Rental and Related Fees 2021-01-01 $3,056.40