Members – Detailed Contract Expenditures Report

Long, Hon. Wayne - Saint John—Kennebecasis - Liberal


Reporting Period
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Supplier Description Date Total
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2025-04-01 $76.18
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2025-04-01 $130.91
Hardman Group Ltd.,The Office Rental 2025-04-01 $2,016.67
ROGERS WIRELESS – ROGERS SANS-FIL Voice and data plan for mobile devices 2025-04-01 $125.04
Rogers Constituency Office Internet and Cable 2025-04-12 $79.99
Aqua Pure Spring Water 2025-04-25 $144.99
Postes Canada Courier Services 2025-04-29 $15.05
Bell Aliant Constituency Office Internet and Cable 2025-04-30 $180.95
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2025-05-01 $130.91
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2025-05-01 $35.00
Hardman Group Ltd.,The Office Rental 2025-05-01 $2,016.67
ROGERS WIRELESS – ROGERS SANS-FIL Voice and data plan for mobile devices 2025-05-01 $110.58
Grand & Toy Cleaning Products 2025-05-05 $68.01
Grand & Toy Office Supplies, Stationery and Accessories 2025-05-05 $219.98
Aiden William Gary Lander Office Support 2025-05-12 $2,800.00
Martin, Logan Office Support 2025-05-12 $2,800.00
Rogers Constituency Office Internet and Cable 2025-05-12 $79.99
Bell Mobility – Bell Mobilité Repair of Telecommunications Equipment (facsimile, television, video, pager, etc.) 2025-05-26 $269.00
Bell Mobility – Bell Mobilité Telecommunications Equipment Parts 2025-05-27 $101.23
Bell Mobility – Bell Mobilité Voice Communication Equipment 2025-05-27 $987.05
Konica Minolta Photocopier Rental and Related Costs 2025-05-30 $335.96
Bell Aliant Constituency Office Internet and Cable 2025-05-31 $180.95
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2025-06-01 $187.18
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2025-06-01 $90.27
Hardman Group Ltd.,The Office Rental 2025-06-01 $2,016.67
ROGERS WIRELESS – ROGERS SANS-FIL Voice and data plan for mobile devices 2025-06-01 $145.04
Aqua Pure Spring Water 2025-06-04 $13.98
Postes Canada Courier Services 2025-06-04 $9.48
Postes Canada Courier Services 2025-06-04 $9.36
Grand & Toy Cleaning Products 2025-06-09 $82.63
Postes Canada Courier Services 2025-06-10 $16.14
Postes Canada Courier Services 2025-06-10 $9.36
Aiden William Gary Lander Office Support 2025-06-11 $2,800.00
Martin, Logan Office Support 2025-06-11 $2,800.00
Hardman Group Ltd.,The Office Rental 2025-07-01 $2,016.67