Members – Detailed Contract Expenditures Report

McKinnon, Ron - Coquitlam—Port Coquitlam - Liberal


Reporting Period
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Supplier Description Date Total
National Capital FreeNet Employees’ Primary Residence Internet (COVID-19) 2021-04-06 $53.95
National Capital FreeNet Employees’ Primary Residence Internet (COVID-19) 2021-05-06 $53.95
TELUS Communications Inc. Constituency Office Internet 2021-05-17 $105.00
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2021-06-01 $189.25
National Capital FreeNet Employees’ Primary Residence Internet (COVID-19) 2021-06-06 $53.95
Shaw cablesystems G.P./Shaw Direct Constituency Office Cable 2021-06-22 $69.00
BC HYDRO Public Utilities 2021-06-29 $84.90
LMP Publication Limited Partnership Advertising 2021-06-29 $308.00
LMP Publication Limited Partnership Advertising 2021-06-30 $172.73
Spick & Span Sisters/Cart & Carry Brothers Janitorial Services and Maintenance 2021-06-30 $300.00
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2021-06-30 $35.31
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2021-06-30 $78.42
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2021-07-01 $192.50
Choice Communication (Canada) Ltd. Advertising 2021-07-05 $480.80
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2021-07-08 $86.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2021-07-08 $18.40
TELUS Communications Inc. Constituency Office Internet 2021-07-17 $110.25
Canada Post – Postes Canada Courier Services 2021-07-19 $91.40
Shaw cablesystems G.P./Shaw Direct Constituency Office Cable 2021-07-22 $69.00
Spin Key Media Professional Communication Services 2021-07-28 $60.00
LMP Publication Limited Partnership Advertising 2021-07-30 $400.00
Grand & Toy Office Supplies, Stationery and Accessories 2021-07-31 $520.76
Spick & Span Sisters/Cart & Carry Brothers Janitorial Services and Maintenance 2021-07-31 $375.00
CANADIAN SPRINGS Spring Water 2021-08-01 $37.64
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2021-08-01 $223.25
SHAFTSBURY FINANCIAL INC. Office Rental and Related Fees 2021-08-01 $4,333.33
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2021-08-04 $86.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2021-08-04 $8.60
Hamyaari Media Inc. Advertising 2021-08-09 $61.67
Canada Post – Postes Canada Courier Services 2021-08-10 $92.99
Canada Post – Postes Canada Courier Services 2021-08-10 $16.24
TELUS Communications Inc. Constituency Office Internet 2021-08-17 $107.34
Shaw cablesystems G.P./Shaw Direct Constituency Office Cable 2021-08-22 $69.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2021-08-23 $86.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2021-08-23 $8.50
FORTIS BC-NATURAL GAS Public Utilities 2021-08-25 $14.75
BC HYDRO Public Utilities 2021-08-30 $278.11
Spick & Span Sisters/Cart & Carry Brothers Janitorial Services and Maintenance 2021-08-31 $300.00
CANADIAN SPRINGS Spring Water 2021-09-01 $33.89
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2021-09-01 $194.50
SHAFTSBURY FINANCIAL INC. Office Rental and Related Fees 2021-09-01 $4,333.33
Stealth Security Inc. Protection and Alarm Monitoring (Member's Office Budget) 2021-09-03 $165.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2021-09-13 $86.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2021-09-13 $8.60
TELUS Communications Inc. Constituency Office Internet 2021-09-17 $107.30
Shaw cablesystems G.P./Shaw Direct Constituency Office Cable 2021-09-22 $69.00
FORTIS BC-NATURAL GAS Public Utilities 2021-09-27 $38.71
SHAFTSBURY FINANCIAL INC. Office Rental and Related Fees 2021-10-01 $4,333.33