Members – Detailed Contract Expenditures Report

Johns, Gord - Courtenay—Alberni - New Democratic Party


Reporting Period
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Supplier Description Date Total
Toronto Star Printed Matter, Books, Newspapers and Subscriptions 2024-04-05 $49.99
Canada Computers Office Supplies, Stationery and Accessories 2024-11-25 $36.98
Globe and mail Printed Matter, Books, Newspapers and Subscriptions 2025-02-20 $34.23
Thrifty Foods Gifts given as a matter of protocol 2025-03-03 $53.97
Shaw cablesystems G.P./Shaw Direct Constituency Office Internet and Cable 2025-03-17 $178.45
C&L Superior Cleaning Services Janitorial Services and Maintenance 2025-03-25 $576.00
BC Hydro Public Utilities 2025-03-27 $509.78
Globe and Mail Printed Matter, Books, Newspapers and Subscriptions 2025-03-30 $34.23
Literacy Alberni Society Public Meeting Room Rentals 2025-03-30 $82.50
GFL Environmental Inc. Janitorial Services and Maintenance 2025-03-31 $161.43
Pacific Quorum Vancouver Island Properties Office Rental Related Fees 2025-04-01 $1,073.75
Pacific Quorum Vancouver Island Properties Office Rental 2025-04-01 $2,750.00
ROGERS WIRELESS – ROGERS SANS-FIL Voice and data plan for mobile devices 2025-04-01 $318.04
ROGERS WIRELESS – ROGERS SANS-FIL Voice and data plan for mobile devices 2025-04-17 ($115.20)
Shaw cablesystems G.P./Shaw Direct Constituency Office Internet and Cable 2025-04-17 $181.85
BC Hydro Public Utilities 2025-04-28 $223.61
Westland Insurance Group Constituency Office Insurance 2025-04-28 $1,796.00
Pacific Quorum Vancouver Island Properties Office Rental 2025-05-01 $2,750.00
Pacific Quorum Vancouver Island Properties Office Rental Related Fees 2025-05-01 $1,073.75
Progressive Nation Inc. Web Site Hosting/Domain Name 2025-05-01 $780.00
ROGERS WIRELESS – ROGERS SANS-FIL Voice and data plan for mobile devices 2025-05-01 $307.04
TELUS Communications Inc. Protection and Alarm Monitoring (Member's Office Budget) 2025-05-01 $317.94
Omega Blue Farms Promotional Items 2025-05-17 $2,000.00
Shaw cablesystems G.P./Shaw Direct Constituency Office Internet and Cable 2025-05-17 $181.85
Shaw cablesystems G.P./Shaw Direct Constituency Office Internet and Cable 2025-05-17 $142.92
BC Hydro Public Utilities 2025-05-27 $158.65
CiviCentric Inc. Computer Software and Licenses 2025-05-29 $4,500.00
GFL Environmental Inc. Janitorial Services and Maintenance 2025-05-31 $556.00
Pacific Quorum Vancouver Island Properties Office Rental 2025-06-01 $2,750.00
Pacific Quorum Vancouver Island Properties Office Rental Related Fees 2025-06-01 $1,073.75
ROGERS WIRELESS – ROGERS SANS-FIL Voice and data plan for mobile devices 2025-06-01 $391.04
Postes Canada Courier Services 2025-06-10 $167.23
Postes Canada Courier Services 2025-06-10 $22.51
Nuu-Chah-Nulth Tribal Council Advertising 2025-06-12 $230.00
Cumberland and District Historical Society Gifts given as a matter of protocol 2025-06-13 $100.00
Comox Valley Chamber of Commerce Public Meeting Room Rentals 2025-06-17 $150.00
Pacific Quorum Vancouver Island Properties Office Rental 2025-07-01 $2,750.00
Pacific Quorum Vancouver Island Properties Office Rental Related Fees 2025-07-01 $1,073.75