Members – Detailed Contract Expenditures Report

Collins, Laurel - Victoria - New Democratic Party


Reporting Period
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Supplier Description Date Total
University of Victoria Students Society (UVSS) Advertising 2025-02-16 $350.00
Fairfield Gonzales Community Association Advertising 2025-02-24 $184.00
Union Calling Professional Communication Services 2025-03-14 $6,024.89
Black Press Group Ltd. Advertising 2025-03-16 $106.85
Adobe Inc. Image/Video Communications Services 2025-03-18 $29.99
BC Hydro Public Utilities 2025-03-18 $488.35
The Globe and Mail Printed Matter, Books, Newspapers and Subscriptions 2025-03-19 $1.96
Lookout Newspaper Advertising 2025-03-24 $256.00
Mailchimp c/o The Rocket Science Group, LLC Professional Communication Services 2025-03-26 $168.35
Access Information Management of Canada ULC Shredding 2025-03-31 $68.46
Honey Bee Cleaning Service LTD Janitorial Services and Maintenance 2025-03-31 $520.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2025-04-01 $43.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2025-04-01 $166.72
Paladin Technologies Inc. Protection and Alarm Monitoring (Member's Office Budget) 2025-04-01 $28.00
PBL Holdings LTD. Office Rental Related Fees 2025-04-01 $1,202.74
PBL Holdings LTD. Office Rental 2025-04-01 $2,303.50
ROGERS WIRELESS – ROGERS SANS-FIL Voice and data plan for mobile devices 2025-04-01 $56.79
Robbins Parking Service Ltd Constituency Office Rental and Related Fees 2025-04-15 $245.00
The Globe and Mail Printed Matter, Books, Newspapers and Subscriptions 2025-04-16 $1.96
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2025-04-17 ($115.20)
Adobe Inc. Image/Video Communications Services 2025-04-18 $29.99
Mailchimp c/o The Rocket Science Group, LLC Professional Communication Services 2025-04-26 $164.36
Honey Bee Cleaning Service LTD Janitorial Services and Maintenance 2025-04-30 $416.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2025-05-01 $166.86
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2025-05-01 $35.00
Paladin Technologies Inc. Protection and Alarm Monitoring (Member's Office Budget) 2025-05-01 $28.00
PBL Holdings LTD. Office Rental Related Fees 2025-05-01 $1,202.74
PBL Holdings LTD. Office Rental 2025-05-01 $2,303.50
ROGERS WIRELESS – ROGERS SANS-FIL Voice and data plan for mobile devices 2025-05-01 $46.54
BC Hydro Public Utilities 2025-05-05 $219.39
The Home Depot Moving Supplies 2025-05-08 $61.65
The UPS Store Moving Supplies 2025-05-08 $72.42
CiviCentric Inc. Computer Software and Licenses 2025-05-16 $500.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2025-06-01 $137.92
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2025-06-01 $18.00
ROGERS WIRELESS – ROGERS SANS-FIL Voice and data plan for mobile devices 2025-06-01 $236.79
PBL Holdings LTD. Office Rental Related Fees 2025-06-02 $1,870.37
Postes Canada Courier Services 2025-06-10 $11.29