Members – Detailed Contract Expenditures Report

MacKinnon, Hon. Steven - Gatineau - Liberal



Supplier Description Date Total
Facebook Advertising 2021-04-12 $109.09
Fondation Mathieu-Froment-Savoie Advertising 2021-05-15 $500.00
Club D'Eau Plus Inc Spring Water 2021-05-17 $30.00
GITE AMI (LE) Advertising 2021-05-17 $500.00
Heritage College Foundation Advertising 2021-06-30 $500.00
Club D'Eau Plus Inc Spring Water 2021-07-08 $30.00
Data Sciences Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2021-10-01 $137.99
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2021-10-02 $2.01
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2021-10-02 $136.87
Nespresso Appliances 2021-10-12 $249.00
Bell Members’ Primary Residence Internet 2021-10-16 $122.95
Club D'Eau Plus Inc Spring Water 2021-10-21 $10.00
Vidéotron s.e.n.c Constituency Office Internet 2021-10-29 $121.95
Vidéotron s.e.n.c Constituency Office Cable 2021-10-29 $100.55
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2021-11-02 $134.52
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2021-11-02 $1.98
cn2i Advertising 2021-11-06 ($100.02)
Coopérative Nationale de l'information Indépendante Advertising 2021-11-06 $100.02
Gamma Publicité Advertising 2021-11-22 $450.00
Cadette B Fortin. Advertising 2021-11-28 $150.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2021-12-01 $8.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2021-12-01 $185.38
CHEVALIERS DE COLOMB CONSEIL 9988 Advertising 2021-12-01 $400.00
ADT Security Services Canada Inc. – Services de sécurité ADT Canada Inc. Protection and Alarm Monitoring (Member's Office Budget) 2021-12-02 $479.88
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2021-12-02 $2.04
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2021-12-02 $138.50
Comité de vie de quartier du Vieux-Gatineau Advertising 2021-12-06 $250.00
Club Optimiste de Templeton Inc. Advertising 2021-12-08 $500.00
Association des bénévoles du CHSLD Vigi de l'Outaouais Advertising 2021-12-10 $250.00
Plume de l'Outaouais, La Advertising 2021-12-12 $250.00
Club l'Anneau d'Or Advertising 2021-12-14 $500.00
Gala Excellence sportive Outaouais Advertising 2021-12-14 $350.00
Bell Canada Members’ Primary Residence Internet 2021-12-16 $122.95
Chambre de Commerce de Gatineau Advertising 2021-12-16 $300.00
Club D'Eau Plus Inc Spring Water 2021-12-16 $65.00
Ainés du fil d'argent, Les Advertising 2021-12-17 $250.00
Ainés du fil d'argent, Les Advertising 2021-12-17 $250.00
Habitations Nouveau Départ Advertising 2021-12-22 $250.00
Lave Partout ENR. Janitorial Services and Maintenance 2021-12-30 $100.00
Grand & Toy Office Supplies, Stationery and Accessories 2021-12-31 $42.45
ORCHESTRE SYMPHONIQUE DE GATINEAU Advertising 2021-12-31 $500.00
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2021-12-31 $51.09
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2021-12-31 $58.08
Vidéotron s.e.n.c Constituency Office Internet 2021-12-31 $121.95
Vidéotron s.e.n.c Constituency Office Cable 2021-12-31 $96.78
Bell Mobility – Bell Mobilité Long Distance 2022-01-01 $1.20
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2022-01-01 $45.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2022-01-01 $185.38
Data Sciences Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2022-01-01 $137.99
Grands Frères Grandes Soeurs de l'Outaouais Advertising 2022-01-03 $200.00
Nanos Printed Matter, Books, Newspapers and Subscriptions 2022-01-03 $60.00
Fondation Pat-Burns Advertising 2022-01-12 $500.00
House of Commons / Chambre des communes External Printing Costs 2022-01-12 $450.00
Canada Post – Postes Canada Postage and Parcel Post 2022-01-14 $128.93
cn2i - Coopérative Nationale de l'information Indépendante Printed Matter, Books, Newspapers and Subscriptions 2022-01-14 $178.95
Bell Members’ Primary Residence Internet 2022-01-16 $122.95
Formation CAD Inc. Professional Development and Training for Members' Employees 2022-01-18 $199.99
Formation CAD Inc. Professional Development and Training for Members' Employees 2022-01-18 $199.99
Formation CAD Inc. Professional Development and Training for Members' Employees 2022-01-19 $999.00
Centre de pédiatrie sociale de Gatineau Advertising 2022-01-20 $300.00
Côté Santé Safety Supplies (fire extinguishers, first aid kits) 2022-01-20 $379.00
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2022-01-20 $2.04
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2022-01-20 $138.36
Thibo produits de bureau Office Furniture and Fixtures 2022-01-21 $2,344.57
House of Commons / Chambre des communes Framing Done at the House of Commons 2022-01-24 $48.01
MDL TELECOM Repair of Telecommunication Equipment 2022-01-26 $204.15
Vidéotron s.e.n.c Changes to Voice Communication Services and Equipment 2022-01-28 $3.83
Vidéotron s.e.n.c Constituency Office Cable 2022-01-28 $96.78
Vidéotron s.e.n.c Constituency Office Internet 2022-01-28 $121.95
Lave Partout ENR. Janitorial Services and Maintenance 2022-01-30 $50.00
Grand & Toy Office Supplies, Stationery and Accessories 2022-01-31 $207.08
VISION MULTISPORTS OUTAOUAIS INC. Advertising 2022-01-31 $300.00
VISION MULTISPORTS OUTAOUAIS INC. Advertising 2022-01-31 $300.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2022-02-01 $185.38
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2022-02-01 $50.00
CARREFOUR DES AFFAIRES S.E.N.C., LE Office Rental and Related Fees 2022-02-01 $3,056.40
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2022-02-02 $2.03
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2022-02-02 $137.68
Ninja Gatineau Advertising 2022-02-07 $250.00
École l'Oiseau Bleu Advertising 2022-02-09 $200.00
ADT Security Services Canada Inc. – Services de sécurité ADT Canada Inc. Protection and Alarm Monitoring (Member's Office Budget) 2022-02-14 $8.28
Bell Members’ Primary Residence Internet 2022-02-16 $122.95
Côté Santé Safety Supplies (fire extinguishers, first aid kits) 2022-02-16 $537.50
Côté Santé Rapid Antigen Tests (COVID-19) 2022-02-16 $625.00
The Globe and Mail Printed Matter, Books, Newspapers and Subscriptions 2022-02-19 $23.88
The Globe and Mail Printed Matter, Books, Newspapers and Subscriptions 2022-02-19 $363.48
Vidéotron s.e.n.c Constituency Office Internet 2022-02-25 $121.95
Vidéotron s.e.n.c Constituency Office Cable 2022-02-25 $96.78
Lave Partout ENR. Janitorial Services and Maintenance 2022-02-28 $100.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2022-03-01 $38.20
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2022-03-01 $185.38
CARREFOUR DES AFFAIRES S.E.N.C., LE Office Rental and Related Fees 2022-03-01 $3,056.40
SOOTERS External Printing Costs 2022-03-01 $131.65
CARREFOUR DES AFFAIRES S.E.N.C., LE Constituency Office Rental and Related Fees 2022-03-03 $5,011.52
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2022-03-03 $137.66
CONSEIL DE LA COMMUNAUTÉ NOIRE DE GATINEAU Advertising 2022-03-04 $250.00
Fibrose Kystique Canada Advertising 2022-03-04 $500.00
FADOC-Les amie(e)s du Soleil Inc. Advertising 2022-03-06 $500.00
Ass. Régionale de Patinage Artistique de l'Outaouais. L' Advertising 2022-03-07 $200.00
Espoir Rosalie Advertising 2022-03-10 $500.00
Imprimerie Photocopie Grégoire Professional Communication Services 2022-03-15 $100.00
Imprimerie Photocopie Grégoire External Printing Costs 2022-03-15 $415.00
Imprimerie Photocopie Grégoire Signage 2022-03-15 $312.00
Bell Canada Members’ Primary Residence Internet 2022-03-16 $125.95
Université du Québec en Outaouais Professional Development and Training for Members' Employees 2022-03-17 $1,540.50
David Richère Photography and Video Services 2022-03-18 $350.00
Denis Office Supplies – Fournitures de bureau Denis Office Supplies, Stationery and Accessories 2022-03-18 $199.96
HYPERTEC SYSTEMS INC. Computer Equipment – Small – Desktop/Personal/Portable/Keyboard 2022-03-18 $67.75
Mainstreet Research Professional Communication Services 2022-03-21 $6,900.00
Publicité MBM Advertising Inc. Promotional Items 2022-03-21 $690.00
Action Bénévole CHSLD Champlain-Gatineau Advertising 2022-03-22 $500.00
Centre d'action bénévole de Gatineau Advertising 2022-03-22 $500.00
cn2i - Coopérative Nationale de l'information Indépendante Advertising 2022-03-22 $112.53
House of Commons Office Supplies, Stationery and Accessories 2022-03-23 $7.25
Ligue d'échecs de l'Outaouais Advertising 2022-03-23 $500.00
IMPÉRATIF FRANÇAIS Advertising 2022-03-24 $200.00
GD Solutions informatiques à domicile Computer Equipment 2022-03-25 $179.93
GD Solutions informatiques à domicile Repair of Computer Equipment and Peripherals 2022-03-25 $120.00
Lave Partout ENR. Janitorial Services and Maintenance 2022-03-25 $250.00
Vent dans les lettres, Le Advertising 2022-03-25 $500.00
Canada Post – Postes Canada Courier Services 2022-03-29 $39.79
Canada Post – Postes Canada Courier Services 2022-03-29 $37.34
Corporation d'aménagement de la rivière Blanche de Gatineau Inc. Advertising 2022-03-29 $500.00
HYPERTEC SYSTEMS INC. Computer Equipment – Small – Desktop/Personal/Portable/Keyboard 2022-03-29 $41.75
Grand & Toy Office Supplies, Stationery and Accessories 2022-03-31 $1,661.97
Grand & Toy Other Consumable Supplies From Stores 2022-03-31 $13.89
Grand & Toy Cleaning Products 2022-03-31 $14.56
Grand & Toy Office Supplies, Stationery and Accessories 2022-03-31 $367.80
Grand & Toy Cleaning Products 2022-03-31 $54.48
Grand & Toy Bulk Paper Purchases 2022-03-31 $73.70
House of Commons / Chambre des communes Language Training 2022-03-31 $1,627.48
House of Commons / Chambre des communes Framing Done at the House of Commons 2022-03-31 $244.95
LOISIR SPORT OUTAOUAIS Advertising 2022-03-31 $300.00
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2022-03-31 $43.23
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2022-03-31 $93.60