Members – Detailed Contract Expenditures Report

Kwan, Jenny - Vancouver East - New Democratic Party


Reporting Period
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Supplier Description Date Total
Minuteman Press Promotional Items 2025-01-24 $1,163.63
Amecan Transpacific Business Advertising 2025-02-01 $105.00
Canada Times Advertising 2025-03-21 $100.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2025-04-01 $24.00
ROGERS WIRELESS – ROGERS SANS-FIL Voice and data plan for mobile devices 2025-04-01 $229.25
Soo, Jenny Office Rental 2025-04-01 $2,867.20
Soo, Jenny Office Rental Related Fees 2025-04-01 $1,419.33
Telus Communications Inc Protection and Alarm Monitoring (Member's Office Budget) 2025-04-01 $29.95
Judith Diesta Janitorial Services and Maintenance 2025-04-03 $200.00
RBC Banking Fees and Cheque Orders 2025-04-14 $16.95
Globe & Mail Printed Matter, Books, Newspapers and Subscriptions 2025-04-16 $31.96
Toronto Star Printed Matter, Books, Newspapers and Subscriptions 2025-04-17 $20.46
Vancouver Sun Printed Matter, Books, Newspapers and Subscriptions 2025-04-22 $14.70
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2025-05-01 $24.00
ROGERS WIRELESS – ROGERS SANS-FIL Voice and data plan for mobile devices 2025-05-01 $211.25
Soo, Jenny Office Rental Related Fees 2025-05-01 $1,419.33
Soo, Jenny Office Rental 2025-05-01 $2,867.20
TELUS Custom Security Systems Protection and Alarm Monitoring (Member's Office Budget) 2025-05-01 $29.95
BC Hydro Public Utilities 2025-05-05 $88.04
Recycling Alternative Shredding 2025-05-13 $47.25
Canada Post Postage, Parcel Post and Courier Services 2025-05-14 $15.76
Globe & Mail Printed Matter, Books, Newspapers and Subscriptions 2025-05-14 $31.56
RBC Banking Fees and Cheque Orders 2025-05-14 $16.95
Toronto Star Printed Matter, Books, Newspapers and Subscriptions 2025-05-15 $20.46
Vancouver Sun Printed Matter, Books, Newspapers and Subscriptions 2025-05-22 $14.70
Zoom Communications Computer Software and Licenses 2025-05-22 $229.94
CiviCentric Inc. Computer Software and Licenses 2025-05-29 $4,500.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2025-06-01 $24.00
Progressive Nation Web Site Hosting/Domain Name 2025-06-01 $1,276.80
ROGERS WIRELESS – ROGERS SANS-FIL Voice and data plan for mobile devices 2025-06-01 $272.50
Soo, Jenny Office Rental Related Fees 2025-06-01 $1,419.33
Soo, Jenny Office Rental 2025-06-01 $2,867.20
Telus Communications Inc. Protection and Alarm Monitoring (Member's Office Budget) 2025-06-01 $29.95
House of Commons Office Supplies, Stationery and Accessories 2025-06-02 $37.35
Postes Canada Courier Services 2025-06-04 $49.37
Grand & Toy Office Supplies, Stationery and Accessories 2025-06-09 $35.20
Grand & Toy Cleaning Products 2025-06-09 $103.66
STERLING MARKING PRODUCTS INC Office Supplies, Stationery and Accessories 2025-06-10 $33.72
STERLING MARKING PRODUCTS INC Office Supplies, Stationery and Accessories 2025-06-10 $180.42
STERLING MARKING PRODUCTS INC Office Supplies, Stationery and Accessories 2025-06-10 $200.89
STERLING MARKING PRODUCTS INC Office Supplies, Stationery and Accessories 2025-06-10 $88.74
Front Row Insurance Brokers Inc. Constituency Office Insurance 2025-06-17 $166.50
Judith Diesta Janitorial Services and Maintenance 2025-06-18 $200.00
Commissionaires BC Temporary, Administrative Services 2025-06-25 $63.00
Soo, Jenny Office Rental 2025-07-01 $2,867.20
Soo, Jenny Office Rental Related Fees 2025-07-01 $1,419.33