Members – Detailed Contract Expenditures Report

Barron, Lisa Marie - Nanaimo—Ladysmith - New Democratic Party



Supplier Description Date Total
University of Calgary Other Training and Conferences 2023-10-30 $639.00
University of Calgary Other Training and Conferences 2023-11-15 $639.00
Coastal Community Credit Union Banking Fees and Cheque Orders 2024-03-31 $12.35
City of Nanaimo Public Meeting Room Rentals 2024-09-27 $700.00
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2024-09-30 $9.25
Gabriola Arts Council Public Meeting Room Rentals 2024-12-02 $100.00
Ladysmith Parks, Recreation & Culture Public Meeting Room Rentals 2024-12-11 $192.60
Postes Canada Courier Services 2024-12-19 $16.10
Canada Post Postage, Parcel Post and Courier Services 2024-12-20 $26.52
Allegra Marketing Print Mail External Printing Costs 2024-12-23 $269.29
Postes Canada Postage and Parcel Post 2024-12-30 $376.44
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2024-12-30 $65.51
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2024-12-30 $124.05
Black Press Group Ltd. Advertising 2024-12-31 $79.65
Black Press Group Ltd. Advertising 2024-12-31 $412.85
Black Press Group Ltd. Advertising 2024-12-31 $502.85
Black Press Group Ltd. Advertising 2024-12-31 $79.65
Black Press Group Ltd. Advertising 2024-12-31 $79.65
Black Press Group Ltd. Advertising 2024-12-31 $79.65
Black Press Group Ltd. Advertising 2024-12-31 $286.85
Black Press Group Ltd. Advertising 2024-12-31 $127.85
Black Press Group Ltd. Advertising 2024-12-31 $372.85
Black Press Group Ltd. Advertising 2024-12-31 $127.85
Black Press Group Ltd. Advertising 2024-12-31 $756.85
Coastal Community Credit Union Banking Fees and Cheque Orders 2024-12-31 $20.70
Island Radio Advertising 2024-12-31 $360.00
Island Radio Advertising 2024-12-31 $360.00
TAKE 5 Print & Digital Media Advertising 2024-12-31 $699.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2025-01-01 $231.66
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2025-01-01 $28.00
Intuit Mailchimp Computer Software and Licenses 2025-01-02 $70.52
Nanaimo Magazine Advertising 2025-01-02 $145.00
Gabriola Sounder Media Inc. Advertising 2025-01-08 $758.60
Gabriola Sounder Media Inc. Advertising 2025-01-08 $758.60
Royal Canadian Legion Branch #256 Public Meeting Room Rentals 2025-01-10 $160.00
Royal Canadian Legion Branch #256 Equipment Rental 2025-01-10 $125.00
Ladysmith Parks, Recreation & Culture Public Meeting Room Rentals 2025-01-14 $500.00
Matricom Corp Office Supplies, Stationery and Accessories 2025-01-14 $35.28
Yang Weilin Safety Supplies (fire extinguishers, first aid kits) 2025-01-15 $21.98
Nanaimo Sport Achievement Awards Advertising 2025-01-17 $225.00
Ladysmith Parks, Recreation & Culture Equipment Rental 2025-01-18 $10.95
Shaw cablesystems G.P./Shaw Direct Constituency Office Internet and Cable 2025-01-18 $171.20
Postes Canada Courier Services 2025-01-21 $24.20
Postes Canada Courier Services 2025-01-21 $10.35
Vancouver Island Conference Centre Public Meeting Room Rentals 2025-01-21 $1,215.81
Vancouver Island Conference Centre Equipment Rental 2025-01-21 $1,143.46
Elite Image Professional Communication Services 2025-01-22 $129.83
Elite Image External Printing Costs 2025-01-22 $159.68
Postes Canada Postage and Parcel Post 2025-01-27 $592.83
Black Press Group Ltd. Advertising 2025-01-31 $286.85
Black Press Group Ltd. Advertising 2025-01-31 $390.35
Black Press Group Ltd. Advertising 2025-01-31 $532.85
Black Press Group Ltd. Advertising 2025-01-31 $388.10
Black Press Group Ltd. Advertising 2025-01-31 $286.85
Black Press Group Ltd. Advertising 2025-01-31 $726.10
Black Press Group Ltd. Advertising 2025-01-31 $322.85
Coastal Community Credit Union Banking Fees and Cheque Orders 2025-01-31 $15.20
HA Cyan Creative Inc. Photography and Video Services 2025-01-31 $1,517.15
HA Cyan Creative Inc. Gifts given as a matter of protocol 2025-01-31 $567.21
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2025-02-01 $231.10
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2025-02-01 $10.00
Transpacific Reality Advisors Office Rental 2025-02-01 $2,700.00
Intuit MailChimp Professional Communication Services 2025-02-02 $71.26
Grand & Toy Office Supplies, Stationery and Accessories 2025-02-04 $78.88
Gabriola Sounder Media Inc. Advertising 2025-02-05 $346.80
Shaw cablesystems G.P./Shaw Direct Constituency Office Internet and Cable 2025-02-18 $171.20
Elite Image Design & Print External Printing Costs 2025-02-21 $64.20
CHLY 101.7FM (Radio Malaspina Society) Advertising 2025-02-26 $748.00
Black Press Group Ltd. Advertising 2025-02-28 $187.35
Black Press Group Ltd. Advertising 2025-02-28 $187.35
Black Press Group Ltd. Advertising 2025-02-28 $452.85
Black Press Group Ltd. Advertising 2025-02-28 $388.10
Black Press Group Ltd. Advertising 2025-02-28 $269.85
Black Press Group Ltd. Advertising 2025-02-28 $286.85
Black Press Group Ltd. Advertising 2025-02-28 $307.85
Black Press Group Ltd. Advertising 2025-02-28 $592.85
Black Press Group Ltd. Advertising 2025-02-28 $592.85
Black Press Group Ltd. Advertising 2025-02-28 $532.85
Coastal Community Credit Union Banking Fees and Cheque Orders 2025-02-28 $11.40
Elite Image Design & Print External Printing Costs 2025-02-28 $294.79
Elite Image Design & Print External Printing Costs 2025-02-28 $95.00
Island Radio Advertising 2025-02-28 $2,160.00
Island Radio Advertising 2025-02-28 $2,160.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2025-03-01 $231.10
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2025-03-01 $10.00
Cowichan Green Community Society Advertising 2025-03-01 $169.00
Nanaimo Magazine Advertising 2025-03-01 $145.00
Transpacific Reality Advisors Office Rental 2025-03-01 $2,700.00
Intuit Mailchimp Computer Software and Licenses 2025-03-02 $70.82
Asana, Inc. Computer Software and Licenses 2025-03-03 $1,860.52
Elite Image Design & Print External Printing Costs 2025-03-04 $50.00
Postes Canada Courier Services 2025-03-10 $10.52
Postes Canada Postage and Parcel Post 2025-03-17 $593.48
Purolator inc. Courier Services 2025-03-18 $11.50
Shaw cablesystems G.P./Shaw Direct Constituency Office Internet and Cable 2025-03-18 $171.20
Postes Canada Courier Services 2025-03-25 $11.70
Postes Canada Courier Services 2025-03-25 $49.66
Postes Canada Courier Services 2025-03-25 $77.96
Nanaimo African Heritage Society Advertising 2025-03-26 $350.00
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2025-03-28 $192.60
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2025-03-30 $1.61
Black Press Group Ltd. Advertising 2025-03-31 $160.35
Black Press Group Ltd. Advertising 2025-03-31 $160.35
Black Press Group Ltd. Advertising 2025-03-31 $346.85
Coastal Community Credit Union Banking Fees and Cheque Orders 2025-03-31 $14.25
Softchoice Corporation Client Software Related to Distributed Computing Environment (DCE) 2025-03-31 $41.22