Members – Detailed Contract Expenditures Report

Beech, Hon. Terry - Burnaby North—Seymour - Liberal

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Supplier	Description	Date	Total
Shaw	Constituency Office Internet and Cable	2025-03-21	$146.53
ROGERS WIRELESS – ROGERS SANS-FIL	Voice and data plan for mobile devices	2025-04-01	$136.50
Slack	Image/Video Communications Services	2025-04-01	$1,663.65
Trinden Enterprises Ltd	Office Rental	2025-04-01	$3,100.95
Trinden Enterprises Ltd	Office Rental Related Fees	2025-04-01	$1,159.95
shaw	Constituency Office Internet and Cable	2025-04-21	$139.10
BC HYdro	Public Utilities	2025-04-29	$222.33
Postes Canada	Courier Services	2025-04-29	$15.75
ROGERS WIRELESS – ROGERS SANS-FIL	Voice and data plan for mobile devices	2025-05-01	$116.50
Trinden Enterprises Ltd	Office Rental Related Fees	2025-05-01	$1,159.95
Trinden Enterprises Ltd	Office Rental	2025-05-01	$3,100.95
Grand & Toy	Cleaning Products	2025-05-05	$235.99
Grand & Toy	Office Supplies, Stationery and Accessories	2025-05-05	$133.78
sbv cleaning	Janitorial Services and Maintenance	2025-05-05	$70.00
Staples Canada	Office Supplies, Stationery and Accessories	2025-05-05	$42.78
shaw	Constituency Office Internet and Cable	2025-05-21	$139.10
amazon	Office Decor	2025-05-23	$19.94
Amazon	Office Decor	2025-05-24	$179.52
ROGERS WIRELESS – ROGERS SANS-FIL	Voice and data plan for mobile devices	2025-06-01	$141.75
Trinden Enterprises Ltd	Office Rental Related Fees	2025-06-01	$1,159.95
Trinden Enterprises Ltd	Office Rental	2025-06-01	$3,100.95
Postes Canada	Courier Services	2025-06-04	$13.86
Postes Canada	Courier Services	2025-06-04	$16.06
Postes Canada	Courier Services	2025-06-10	$12.70
Postes Canada	Courier Services	2025-06-10	$20.21
Trinden Enterprises Ltd	Office Rental Related Fees	2025-07-01	$1,159.95
Trinden Enterprises Ltd	Office Rental	2025-07-01	$3,100.95