|
Majestic Management "In Trust"
|
Constituency Office Rent and Related Fees
|
2025-01-01
|
$495.00
|
|
Majestic Management "In Trust"
|
Constituency Office Rent and Related Fees
|
2025-04-01
|
$1,485.00
|
|
Northern Rockies Seniors Society
|
Commercial and Social Media Advertising
|
2025-05-26
|
$714.29
|
|
Scotiabank
|
Banking Fees and Cheque Orders
|
2025-05-30
|
$19.64
|
|
Lindsay Lavigne
|
Janitorial Services and Maintenance
|
2025-06-30
|
$16.11
|
|
Scotiabank
|
Banking Fees and Cheque Orders
|
2025-06-30
|
$12.50
|
|
Familiar Faces Engraving Ltd.
|
Office Supplies, Stationery and Accessories
|
2025-07-10
|
$46.41
|
|
GUTHRIE WOODS PRODUCTS LIMITED
|
Gifts (given as a matter of protocol)
|
2025-07-22
|
$590.00
|
|
Wholesale Club
|
Office Supplies, Stationery and Accessories
|
2025-07-25
|
$14.17
|
|
Lindsay Lavigne
|
Janitorial Services and Maintenance
|
2025-07-31
|
$32.21
|
|
Scotiabank
|
Banking Fees and Cheque Orders
|
2025-07-31
|
$40.18
|
|
Computer Emporium Inc.
|
Office Supplies, Stationery and Accessories
|
2025-08-25
|
$64.94
|
|
Prince George Office Systems
|
Photocopier Rental and Related Costs
|
2025-08-30
|
$52.30
|
|
Browntown Studios & Media/This Week in Dawson
|
Commercial and Social Media Advertising
|
2025-08-31
|
$500.00
|
|
Ideal Office Solutions
|
Photocopier Rental and Related Costs
|
2025-08-31
|
$161.30
|
|
Moose FM
|
Commercial and Social Media Advertising
|
2025-08-31
|
$795.00
|
|
Nespresso
|
Postage, Parcel Post and Courier Services
|
2025-09-02
|
$8.95
|
|
Alpine Glass Windows & Doors Ltd.
|
Office Supplies, Stationery and Accessories
|
2025-09-03
|
$13.68
|
|
Canadian Access to Firearms
|
Commercial and Social Media Advertising
|
2025-09-11
|
$440.00
|
|
TELUS Communications Inc.
|
Internet and Cable
|
2025-09-12
|
$170.00
|
|
TELUS Communications Inc.
|
Internet and Cable
|
2025-09-14
|
$170.00
|
|
Ideal Office Solutions
|
Photocopier Rental and Related Costs
|
2025-09-15
|
$176.00
|
|
STAPLES CANADA
|
Office Supplies, Stationery and Accessories
|
2025-09-22
|
$13.99
|
|
Canadian Access to Firearms
|
Commercial and Social Media Advertising
|
2025-09-23
|
$440.00
|
|
Walmart Supercentre
|
Office Supplies, Stationery and Accessories
|
2025-09-25
|
$8.59
|
|
Purolator
|
Postage, Parcel Post and Courier Services
|
2025-09-26
|
$86.64
|
|
Bold Promotions Inc
|
Postage, Parcel Post and Courier Services
|
2025-09-29
|
$415.00
|
|
Bold Promotions Inc
|
Promotional Items
|
2025-09-29
|
$1,875.45
|
|
Scotiabank
|
Banking Fees and Cheque Orders
|
2025-09-29
|
$10.71
|
|
Browntown Studios & Media/This Week in Dawson
|
Commercial and Social Media Advertising
|
2025-09-30
|
$500.00
|
|
Google Ads
|
Commercial and Social Media Advertising
|
2025-09-30
|
$384.36
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2025-09-30
|
$90.63
|
|
Moose FM
|
Commercial and Social Media Advertising
|
2025-09-30
|
$795.00
|
|
RICOH CANADA INC.
|
Photocopier Equipment (Copy Charge)
|
2025-09-30
|
$66.10
|
|
Bell Mobility – Bell Mobilité
|
Voice and data roaming fees for mobile devices
|
2025-10-01
|
$137.11
|
|
Bell Mobility – Bell Mobilité
|
Long Distance
|
2025-10-01
|
$0.12
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2025-10-01
|
$1,061.72
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2025-10-01
|
$261.93
|
|
House of Commons / Chambre des communes
|
Framing Done at the House of Commons
|
2025-10-01
|
$145.41
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2025-10-01
|
$104.25
|
|
Staples.ca
|
Office Supplies, Stationery and Accessories
|
2025-10-01
|
$82.00
|
|
Prince George Citizen
|
Commercial and Social Media Advertising
|
2025-10-03
|
$400.00
|
|
Rocky Mountain Goat Media Inc.
|
Commercial and Social Media Advertising
|
2025-10-03
|
$156.00
|
|
The Wine Shop
|
Gifts (given as a matter of protocol)
|
2025-10-03
|
$46.86
|
|
House of Commons Food Services/Chambre des communes Service de Restauration
|
Gifts (given as a matter of protocol)
|
2025-10-06
|
$154.37
|
|
Purolator
|
Postage, Parcel Post and Courier Services
|
2025-10-06
|
$87.00
|
|
Walmart
|
Office Supplies, Stationery and Accessories
|
2025-10-07
|
$9.78
|
|
Sign Works
|
Signage
|
2025-10-08
|
$214.91
|
|
TELUS Communications Inc.
|
Internet and Cable
|
2025-10-12
|
$170.00
|
|
TELUS Communications Inc.
|
Internet and Cable
|
2025-10-14
|
$170.00
|
|
Ideal Office Solutions
|
Photocopier Rental and Related Costs
|
2025-10-16
|
$161.30
|
|
Purolator
|
Office Supplies, Stationery and Accessories
|
2025-10-16
|
$79.53
|
|
Sunflower Marketing
|
Commercial and Social Media Advertising
|
2025-10-20
|
$552.50
|
|
MICHAELS STORE #3980
|
Office Supplies, Stationery and Accessories
|
2025-10-21
|
$44.38
|
|
Walmart
|
Office Supplies, Stationery and Accessories
|
2025-10-21
|
$35.25
|
|
DHL Express
|
Postage, Parcel Post and Courier Services
|
2025-10-22
|
$116.29
|
|
FedEx
|
Postage, Parcel Post and Courier Services
|
2025-10-22
|
$122.19
|
|
Gill, Linda
|
Janitorial Services and Maintenance
|
2025-10-24
|
$500.00
|
|
Purolator
|
Postage, Parcel Post and Courier Services
|
2025-10-27
|
$92.42
|
|
SHOPPERS DRUG MART
|
Office Supplies, Stationery and Accessories
|
2025-10-27
|
$7.05
|
|
Ridgelines Publishing
|
Commercial and Social Media Advertising
|
2025-10-28
|
$155.00
|
|
Dynamic Gift Canada Inc.
|
Postage, Parcel Post and Courier Services
|
2025-10-29
|
$36.00
|
|
Dynamic Gift Canada Inc.
|
Office Supplies, Stationery and Accessories
|
2025-10-29
|
$1,275.00
|
|
Browntown Studios & Media/This Week in Dawson
|
Commercial and Social Media Advertising
|
2025-10-31
|
$500.00
|
|
Google
|
Commercial and Social Media Advertising
|
2025-10-31
|
$735.03
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2025-10-31
|
$89.21
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2025-11-01
|
$240.31
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2025-11-01
|
$402.34
|
|
Jordan Enterprises Ltd.
|
Office Rental
|
2025-11-01
|
$1,900.00
|
|
Jordan Enterprises Ltd.
|
Office Rental
|
2025-11-01
|
$1,900.00
|
|
MARION RENTALS
|
Office Rental
|
2025-11-01
|
$1,000.00
|
|
MARION RENTALS
|
Office Rental
|
2025-11-01
|
$1,000.00
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2025-11-01
|
$82.25
|
|
Purolator
|
Postage, Parcel Post and Courier Services
|
2025-11-03
|
$79.84
|
|
THOMPSON-PALLISTER BAIT CO. LTD
|
Gifts (given as a matter of protocol)
|
2025-11-03
|
$1,743.00
|
|
STAPLES CANADA
|
Office Supplies, Stationery and Accessories
|
2025-11-04
|
$175.04
|
|
Prince George Citizen
|
Commercial and Social Media Advertising
|
2025-11-07
|
$495.00
|
|
Rocky Mountain Goat Media Inc.
|
Commercial and Social Media Advertising
|
2025-11-07
|
$126.00
|
|
Purolator
|
Postage, Parcel Post and Courier Services
|
2025-11-12
|
$125.01
|
|
TELUS Communications Inc.
|
Internet and Cable
|
2025-11-12
|
$170.00
|
|
Apple
|
Office Supplies, Stationery and Accessories
|
2025-11-13
|
$363.45
|
|
GUTHRIE WOODS PRODUCTS LIMITED
|
Promotional Items
|
2025-11-13
|
$1,210.00
|
|
TELUS Communications Inc.
|
Internet and Cable
|
2025-11-14
|
$170.00
|
|
Walmart
|
Janitorial Services and Maintenance
|
2025-11-14
|
$25.24
|
|
Bell Mobility – Bell Mobilité
|
Repair of Telecommunication Equipment
|
2025-11-17
|
$269.00
|
|
Ideal Office Solutions
|
Photocopier Rental and Related Costs
|
2025-11-17
|
$161.30
|
|
Purolator
|
Postage, Parcel Post and Courier Services
|
2025-11-17
|
$87.34
|
|
St. John Advertising & Promotions Inc.
|
Gifts (given as a matter of protocol)
|
2025-11-17
|
$1,422.60
|
|
St. John Advertising & Promotions Inc.
|
Postage, Parcel Post and Courier Services
|
2025-11-17
|
$30.00
|
|
Bell Mobility – Bell Mobilité
|
Telecommunications Equipment Parts
|
2025-11-18
|
$101.23
|
|
FedEx
|
Postage, Parcel Post and Courier Services
|
2025-11-18
|
$179.36
|
|
Bell Mobility – Bell Mobilité
|
Voice Communication Equipment
|
2025-11-20
|
$987.05
|
|
Ridgelines Publishing
|
Commercial and Social Media Advertising
|
2025-11-25
|
$265.00
|
|
Apple Rideau Centre
|
Office Supplies, Stationery and Accessories
|
2025-11-26
|
$79.71
|
|
Moose FM
|
Commercial and Social Media Advertising
|
2025-11-30
|
$795.00
|
|
PRINCE GEORGE OFFICE SYSTEMS
|
Photocopier Rental and Related Costs
|
2025-11-30
|
$45.30
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2025-12-01
|
$325.74
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2025-12-01
|
$265.68
|
|
Canadian Access to Firearms
|
Commercial and Social Media Advertising
|
2025-12-01
|
$440.00
|
|
Rogers Wireless – Rogers sans-fil
|
Voice and data plan for mobile devices
|
2025-12-01
|
$102.25
|
|
Shaw cablesystems G.P./Shaw Direct
|
Internet and Cable
|
2025-12-01
|
$272.85
|
|
House of Commons Food Services/Chambre des communes Service de Restauration
|
Gifts (given as a matter of protocol)
|
2025-12-04
|
$380.37
|
|
House of Commons Food Services/Chambre des communes Service de Restauration
|
Gifts (given as a matter of protocol)
|
2025-12-04
|
$63.40
|
|
Canadian Access to Firearms
|
Commercial and Social Media Advertising
|
2025-12-05
|
$440.00
|
|
Prince George Citizen
|
Commercial and Social Media Advertising
|
2025-12-05
|
$400.00
|
|
Fort St. John Home Hardware
|
Office Supplies, Stationery and Accessories
|
2025-12-06
|
$142.46
|
|
BEST BUY
|
Office Supplies, Stationery and Accessories
|
2025-12-15
|
$181.99
|
|
GUTHRIE WOODS PRODUCTS LIMITED
|
Promotional Items
|
2025-12-16
|
$865.00
|
|
Jordan Enterprises Ltd.
|
Office Rental
|
2026-01-01
|
$1,900.00
|
|
MARION RENTALS
|
Office Rental
|
2026-01-01
|
$1,000.00
|