Members – Detailed Contract Expenditures Report

MacDonald, Heath - Malpeque - Liberal


Reporting Period
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Supplier Description Date Total
Island Press Ltd. Advertising 2023-06-14 $225.00
Bell Mobility – Bell Mobilité Repair of Telecommunication Equipment 2023-06-21 $199.00
Bell Mobility – Bell Mobilité Telecommunications Equipment Parts 2023-06-23 $89.98
Bell Mobility – Bell Mobilité Voice Communication Equipment 2023-06-23 $368.05
independent Spring Water 2023-08-23 $5.98
Lacrosse Pei Advertising 2023-08-23 $250.00
CANADIAN NETWORK BROADCASTING Advertising 2023-08-28 $750.00
Bell Aliant Constituency Office Internet 2023-08-31 $140.64
Island Press Ltd. Advertising 2023-09-06 $372.76
dollarama Office Supplies, Stationery and Accessories 2023-09-20 $26.75
staples Office Supplies, Stationery and Accessories 2023-09-25 $128.45
Island Press Ltd. Advertising 2023-09-27 $470.00
island pure waters Spring Water 2023-09-28 $68.89
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2023-09-28 $144.81
Bell Aliant Constituency Office Internet 2023-09-30 $140.78
Island Press Ltd. Advertising 2023-09-30 $475.00
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2023-09-30 $22.25
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2023-10-01 $27.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2023-10-01 $94.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2023-10-01 $98.10
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2023-10-01 $2.00
Data Sciences Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2023-10-01 $187.10
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2023-10-01 $152.67
Island Press Ltd. Advertising 2023-10-18 $475.00
Bell Aliant Constituency Office Internet 2023-10-31 $135.95
102273 PEI Inc Office Rental 2023-11-01 $1,739.13
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2023-11-01 $71.79
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2023-11-01 $192.10
Crapaud Curling club Advertising 2023-11-01 $200.00
NGP VAN Inc. License/Maintenance fees for Application Software (including COTS) and Application Development and Delivery Software 2023-11-01 $157.60
parliament bouque Office Supplies, Stationery and Accessories 2023-11-01 $23.25
Parliament bouque Gifts given as a matter of protocol 2023-11-01 $16.99
Shoppers Drugmart Office Supplies, Stationery and Accessories 2023-11-01 $16.47
CANADIAN NETWORK BROADCASTING Advertising 2023-11-02 $750.00
Northern Micro Inc. Computer Equipment – Small – Desktop/Personal/Portable/Keyboard 2023-11-08 $90.00
Northern Micro Inc. Computer Equipment – Small – Desktop/Personal/Portable/Keyboard 2023-11-23 $1,950.00
Bell Aliant Constituency Office Internet 2023-11-30 $140.64
102273 PEI Inc Office Rental 2023-12-01 $1,739.13
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2023-12-01 $46.44
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2023-12-01 $192.10
NGP VAN Inc. License/Maintenance fees for Application Software (including COTS) and Application Development and Delivery Software 2023-12-02 $152.29
SALTWIRE NETWORK INC. Printed Matter, Books, Newspapers and Subscriptions 2023-12-07 $453.36
102273 PEI Inc Office Rental 2024-01-01 $1,739.13