Members – Detailed Contract Expenditures Report

Jansen, Tamara - Cloverdale—Langley City - Conservative

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Supplier	Description	Date	Total
Argus Holdings Ltd.	Office Rental	2025-04-01	$2,964.79
Argus Holdings Ltd.	Office Rental Related Fees	2025-04-01	$2,242.80
ROGERS WIRELESS – ROGERS SANS-FIL	Voice and data plan for mobile devices	2025-04-01	$31.83
Argus Holdings Ltd.	Office Rental Related Fees	2025-05-01	$2,242.80
Argus Holdings Ltd.	Office Rental	2025-05-01	$2,964.79
ROGERS WIRELESS – ROGERS SANS-FIL	Voice and data plan for mobile devices	2025-05-01	$31.83
Grand & Toy	Computer Equipment	2025-05-05	$76.19
Shaw cablesystems G.P./Shaw Direct	Constituency Office Internet and Cable	2025-05-08	$405.15
ROGERS WIRELESS – ROGERS SANS-FIL	Voice Communication Equipment	2025-05-15	$1,266.00
ROGERS WIRELESS – ROGERS SANS-FIL	Repair of Telecommunications Equipment (facsimile, television, video, pager, etc.)	2025-05-15	$675.00
ROGERS WIRELESS – ROGERS SANS-FIL	Voice Communication Equipment	2025-05-16	$1,123.00
Super Printers & Stationery Ltd.	Advertising	2025-05-20	$552.23
Argus Holdings Ltd.	Office Rental	2025-06-01	$2,964.79
Argus Holdings Ltd.	Office Rental Related Fees	2025-06-01	$2,242.80
ROGERS WIRELESS – ROGERS SANS-FIL	Voice and data plan for mobile devices	2025-06-01	$869.05
Grand & Toy	Computer Equipment	2025-06-09	$30.58
Grand & Toy	Cleaning Products	2025-06-09	$45.37
Grand & Toy	Office Supplies, Stationery and Accessories	2025-06-09	$495.97
Postes Canada	Courier Services	2025-06-10	$15.79
Northern Micro Inc.	Computer Equipment	2025-06-12	$61.00
Argus Holdings Ltd.	Office Rental	2025-07-01	$2,964.79
Argus Holdings Ltd.	Office Rental Related Fees	2025-07-01	$2,242.80