Members – Detailed Contract Expenditures Report

Johns, Gord - Courtenay—Alberni - New Democratic Party


Reporting Period
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Supplier Description Date Total
Globe and Mail Printed Matter, Books, Newspapers and Subscriptions 2025-05-20 $31.99
Kaleidoscope Floor Coverings LTD. Office Decor 2025-05-20 $483.20
CiviCentric Inc. Computer Software and Licenses 2025-05-29 ($4,500.00)
CiviCentric Inc. Licencing/Maintenance for Client Software Related to Distributed Computing Environment (DCE) 2025-05-29 $4,500.00
Canada Post Postage, Parcel Post and Courier Services 2025-06-04 $19.41
parks west business products Office Supplies, Stationery and Accessories 2025-06-10 $6.37
Thrifty Food Gifts given as a matter of protocol 2025-06-10 $48.13
Toronto Star Printed Matter, Books, Newspapers and Subscriptions 2025-06-10 $29.99
Thrifty Foods Gifts given as a matter of protocol 2025-06-14 $21.39
Canada Post Postage and Parcel Post 2025-06-16 $159.74
Stedmans Office Supplies, Stationery and Accessories 2025-06-20 $23.50
Globe and mail Printed Matter, Books, Newspapers and Subscriptions 2025-06-21 $31.99
Black Press Group Ltd. Advertising 2025-06-22 $1,036.05
Thrifty Foods Gifts given as a matter of protocol 2025-06-22 $20.32
BC Hydro Public Utilities 2025-06-25 $89.09
C&L Superior Cleaning Services Janitorial Services and Maintenance 2025-06-26 $864.00
CostCo Office Supplies, Stationery and Accessories 2025-06-26 $36.78
Black Press Group Ltd. Advertising 2025-06-30 $387.55
GFL Environmental Inc. Janitorial Services and Maintenance 2025-06-30 $185.33
ROGERS WIRELESS – ROGERS SANS-FIL Voice and data plan for mobile devices 2025-07-01 $333.54
Moss Media Photography and Video Services 2025-07-03 $100.00
quality foods Gifts given as a matter of protocol 2025-07-03 $42.79
Genesis Fire protection Safety Supplies (fire extinguishers, first aid kits) 2025-07-16 $20.00
Shaw cablesystems G.P./Shaw Direct Constituency Office Internet and Cable 2025-07-17 $206.78
BC Hydro Public Utilities 2025-07-25 $69.46
GFL Environmental Inc. Janitorial Services and Maintenance 2025-07-31 $185.33
Pacific Quorum Vancouver Island Properties Office Rental Related Fees 2025-08-01 $1,073.75
Pacific Quorum Vancouver Island Properties Office Rental 2025-08-01 $2,750.00
ROGERS WIRELESS – ROGERS SANS-FIL Long Distance 2025-08-01 $24.00
ROGERS WIRELESS – ROGERS SANS-FIL Voice and data overage fees for mobile devices 2025-08-01 $0.90
ROGERS WIRELESS – ROGERS SANS-FIL Voice and data plan for mobile devices 2025-08-01 $566.04
Shaw cablesystems G.P./Shaw Direct Constituency Office Internet and Cable 2025-08-17 $192.55
parks West Buiness products Office Supplies, Stationery and Accessories 2025-08-18 $85.60
Parksville and District Chamber of Commerce Public Meeting Room Rentals 2025-08-19 $50.00
Park West Business Products Office Supplies, Stationery and Accessories 2025-08-20 $37.44
BC Hydro Public Utilities 2025-08-25 $67.74
C&L Superior Cleaning Services Janitorial Services and Maintenance 2025-08-26 $576.00
St. Jeans Gifts given as a matter of protocol 2025-08-28 $83.95
Black Press Group Ltd. Advertising 2025-08-31 $306.85
Black Press Group Ltd. Advertising 2025-08-31 $384.65
GFL Environmental Inc. Janitorial Services and Maintenance 2025-08-31 $185.33
GFL Environmental Inc. Janitorial Services and Maintenance 2025-08-31 $185.33
Grand & Toy Office Supplies, Stationery and Accessories 2025-08-31 $653.13
Grand & Toy Cleaning Products 2025-08-31 $51.23
Pacific Quorum Vancouver Island Properties Office Rental Related Fees 2025-09-01 $1,073.75
Pacific Quorum Vancouver Island Properties Office Rental 2025-09-01 $2,750.00
ROGERS WIRELESS – ROGERS SANS-FIL Voice and data plan for mobile devices 2025-09-01 $325.04
Parks West Buiness products Office Supplies, Stationery and Accessories 2025-09-10 $38.47
Pacific Quorum Vancouver Island Properties Office Rental Related Fees 2025-10-01 $1,073.75
Pacific Quorum Vancouver Island Properties Office Rental 2025-10-01 $2,750.00