Members – Detailed Contract Expenditures Report
MacDonald, Heath - Malpeque - 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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CSV
| Supplier | Description | Date | Total |
|---|---|---|---|
| Island Wide Penny Saver | Advertising | 2024-04-01 | $505.00 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2024-04-10 | $100.07 |
| Grand & Toy | Bulk Paper Purchases | 2024-04-10 | $18.20 |
| Stingray Radio Inc. | Advertising | 2024-05-12 | $480.00 |
| Nuwelcom INC | Advertising | 2024-07-16 | $299.00 |
| Data Sciences | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-09-01 | $23.37 |
| Esta Chocolates Inc. | Promotional Items | 2024-09-18 | $548.00 |
| VK Green houses | Advertising | 2024-09-24 | $102.00 |
| Island Press Ltd. | Advertising | 2024-09-25 | $475.00 |
| MJS Marketing & Promotions | Advertising | 2024-09-26 | $350.00 |
| Bell Aliant | Constituency Office Internet and Cable | 2024-09-30 | $140.95 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2024-09-30 | $146.17 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2024-10-01 | $103.60 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-10-01 | $192.10 |
| Data Sciences | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-10-01 | $23.37 |
| Data Sciences | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-10-01 | $165.03 |
| NGP Van Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-10-01 | $165.89 |
| island pure waters | Banking Fees and Cheque Orders | 2024-10-02 | $47.75 |
| crapaud community curling club | Advertising | 2024-10-04 | $250.00 |
| MJS Marketing & Promotions | Advertising | 2024-10-10 | $350.00 |
| Aerus | Repair of Machinery and Office Furniture | 2024-10-12 | $205.98 |
| Island Press Ltd. | Advertising | 2024-10-16 | $475.00 |
| MJS Marketing & Promotions | Advertising | 2024-10-24 | $350.00 |
| Bell Aliant | Constituency Office Internet and Cable | 2024-10-31 | $140.95 |
| Canadian Network Broadcasting | Advertising | 2024-10-31 | $1,500.00 |
| 102273 PEI Inc | Office Rental | 2024-11-01 | $1,739.13 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2024-11-01 | $104.00 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-11-01 | $192.10 |
| NGP Van Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-11-01 | $166.91 |
| Postes Canada | Postage and Parcel Post | 2024-11-12 | $167.63 |
| amazon | Office Decor | 2024-11-20 | $135.38 |
| Island Pure Waters | Spring Water | 2024-11-20 | $57.70 |
| MJS Marketing & Promotions | Advertising | 2024-11-21 | $350.00 |
| Atlantic Superstore | Office Supplies, Stationery and Accessories | 2024-11-26 | $118.80 |
| The Guardian | Printed Matter, Books, Newspapers and Subscriptions | 2024-11-26 | $480.56 |
| Princess Auto | Office Decor | 2024-11-29 | $45.98 |
| 102273 PEI Inc | Office Rental | 2024-12-01 | $1,739.13 |
| Bell Mobility – Bell Mobilité | Long Distance | 2024-12-01 | $2.04 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2024-12-01 | $56.49 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-12-01 | $192.10 |
| NGP Van Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-12-01 | $170.26 |
| Grand & Toy | Cleaning Products | 2024-12-04 | $15.87 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2024-12-04 | $603.75 |
| kelly flower shop | Gifts given as a matter of protocol | 2024-12-05 | $115.00 |
| Island Press Ltd. | Advertising | 2024-12-11 | $475.00 |
| Postmedia Network Inc. | Advertising | 2024-12-14 | $570.00 |
| Island Press Ltd. | Advertising | 2024-12-18 | $189.00 |
| 102273 PEI Inc | Office Rental | 2025-01-01 | $1,739.13 |