|
Driftwood publishing
|
Advertising
|
2025-06-04
|
$370.00
|
|
Driftwood publishing
|
Advertising
|
2025-06-11
|
$377.25
|
|
Driftwood publishing
|
Advertising
|
2025-06-25
|
$272.55
|
|
Driftwood publishing
|
Advertising
|
2025-07-16
|
$225.00
|
|
Driftwood publishing
|
Advertising
|
2025-07-31
|
$471.00
|
|
Select Janitorial Inc.
|
Janitorial Services and Maintenance
|
2025-08-01
|
$189.58
|
|
Mary Winspear Centre
|
Public Meeting Room Rentals
|
2025-08-22
|
$757.60
|
|
Acera Insurance Services
|
Constituency Office Rental and Related Fees
|
2025-08-27
|
$350.00
|
|
BC Hydro
|
Public Utilities
|
2025-08-28
|
$125.64
|
|
Holy Cow Communication Design Inc
|
Professional Communication Services
|
2025-08-29
|
$1,000.00
|
|
Holy Cow Communication Design Inc
|
Professional Communication Services
|
2025-08-29
|
$1,537.33
|
|
Alea Design & Print
|
Advertising
|
2025-08-30
|
$88.00
|
|
Black Press Group Ltd.
|
Advertising
|
2025-08-31
|
$506.85
|
|
Black Press Group Ltd.
|
Advertising
|
2025-08-31
|
$813.70
|
|
House of Commons / Chambre des communes
|
Language Training
|
2025-08-31
|
$207.25
|
|
Seaside Magazine
|
Advertising
|
2025-08-31
|
$730.00
|
|
House of Commons / Chambre des communes
|
Internal Printing Costs
|
2025-09-01
|
$718.65
|
|
Select Janitorial Inc.
|
Janitorial Services and Maintenance
|
2025-09-01
|
$189.58
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Internet and Cable
|
2025-09-02
|
$192.55
|
|
Driftwood publishing
|
Advertising
|
2025-09-03
|
$901.25
|
|
Driftwood publishing
|
Advertising
|
2025-09-24
|
$370.00
|
|
Alea Design & Print
|
Advertising
|
2025-09-30
|
$89.00
|
|
Black Press Group Ltd.
|
Advertising
|
2025-09-30
|
$506.85
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2025-09-30
|
$36.12
|
|
Holy Cow Communication Design Inc
|
Professional Communication Services
|
2025-09-30
|
$1,000.00
|
|
House of Commons / Chambre des communes
|
Language Training
|
2025-09-30
|
$66.32
|
|
Mayne Island Community Center Society
|
Public Meeting Room Rentals
|
2025-09-30
|
$75.00
|
|
RICOH CANADA INC.
|
Photocopier Equipment (Copy Charge)
|
2025-09-30
|
$23.28
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2025-10-01
|
$205.58
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2025-10-01
|
$2.00
|
|
Gordon Head Recreation Centre
|
Public Meeting Room Rentals
|
2025-10-01
|
$70.90
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2025-10-01
|
$158.54
|
|
Select Janitorial Inc.
|
Janitorial Services and Maintenance
|
2025-10-01
|
$189.58
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Internet and Cable
|
2025-10-02
|
$207.14
|
|
Seaside Magazine
|
Advertising
|
2025-10-05
|
$270.00
|
|
Driftwood publishing
|
Advertising
|
2025-10-08
|
$194.00
|
|
Pender Islands Lions Club
|
Advertising
|
2025-10-09
|
$230.00
|
|
Pender Island Rcreation and Agricultural Hall
|
Public Meeting Room Rentals
|
2025-10-14
|
$97.50
|
|
BC Hydro
|
Public Utilities
|
2025-10-29
|
$193.99
|
|
The Royal Canadian Legion
|
Office Supplies, Stationery and Accessories
|
2025-10-29
|
$490.00
|
|
Grand & Toy
|
Office Supplies, Stationery and Accessories
|
2025-10-31
|
$281.24
|
|
House of Commons / Chambre des communes
|
Language Training
|
2025-10-31
|
$132.64
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2025-11-01
|
$124.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2025-11-01
|
$214.12
|
|
Clear Concept Associates Inc.
|
Office Rental
|
2025-11-01
|
$1,461.33
|
|
Clear Concept Associates Inc.
|
Office Rental Related Fees
|
2025-11-01
|
$780.73
|
|
Clear Concept Associates Inc.
|
Office Rental Related Fees
|
2025-11-01
|
$780.73
|
|
Clear Concept Associates Inc.
|
Office Rental
|
2025-11-01
|
$1,461.33
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2025-11-01
|
$168.79
|
|
Select Janitorial Inc.
|
Janitorial Services and Maintenance
|
2025-11-01
|
$189.58
|
|
Seaside Magazine
|
Advertising
|
2025-11-02
|
$270.00
|
|
Holy Cow Communication Design Inc
|
Professional Communication Services
|
2025-11-04
|
$1,000.00
|
|
Driftwood publishing
|
Advertising
|
2025-11-05
|
$225.00
|
|
Driftwood publishing
|
Advertising
|
2025-11-05
|
$225.00
|
|
Canada Post
|
Courier Services
|
2025-11-07
|
$15.06
|
|
Clear Concept Associates Inc.
|
Constituency Office Rental and Related Fees
|
2025-11-26
|
$1,051.20
|
|
Driftwood publishing
|
Advertising
|
2025-11-26
|
$367.00
|
|
Alea Design & Print
|
Advertising
|
2025-11-30
|
$64.00
|
|
Black Press Group Ltd.
|
Advertising
|
2025-11-30
|
$613.70
|
|
Seaside Magazine
|
Advertising
|
2025-11-30
|
$465.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2025-12-01
|
$207.33
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2025-12-01
|
$27.00
|
|
Mount Doug Springs
|
Spring Water
|
2025-12-01
|
$90.00
|
|
Pender Post Society
|
Advertising
|
2025-12-01
|
$20.95
|
|
ROGERS WIRELESS – ROGERS SANS-FIL
|
Voice and data plan for mobile devices
|
2025-12-01
|
$203.79
|
|
Select Janitorial Inc.
|
Janitorial Services and Maintenance
|
2025-12-01
|
$189.58
|
|
Holy Cow Communication Design Inc
|
Professional Communication Services
|
2025-12-02
|
$1,000.00
|
|
Shaw cablesystems G.P./Shaw Direct
|
Constituency Office Internet and Cable
|
2025-12-02
|
$192.55
|
|
Acera Insurance Services
|
Constituency Office Insurance
|
2025-12-10
|
$410.00
|
|
CB55+ Association
|
Public Meeting Room Rentals
|
2025-12-11
|
$145.00
|
|
Clear Concept Associates Inc.
|
Office Rental
|
2026-01-01
|
$1,461.33
|
|
Clear Concept Associates Inc.
|
Office Rental Related Fees
|
2026-01-01
|
$864.16
|