Members – Detailed Contract Expenditures Report
Ellis, Neil - Bay of Quinte - Liberal
Related Links
Reporting Period
- 2021-2022
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Fourth Quarter Report – From January 1, 2022 to March 31, 20222021-2022 Fourth Quarter Report
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Third Quarter Report – From October 1, 2021 to December 31, 20212021-2022 Third Quarter Report
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Second Quarter Report – From July 1, 2021 to September 30, 20212021-2022 Second Quarter Report
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First Quarter Report – From April 1, 2021 to June 30, 20212021-2022 First Quarter Report
- 2020-2021
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Fourth Quarter Report – From January 1, 2021 to March 31, 20212020-2021 Fourth Quarter Report
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Third Quarter Report – From October 1, 2020 to December 31, 20202020-2021 Third Quarter Report
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Second Quarter Report – From July 1, 2020 to September 30, 20202020-2021 Second Quarter Report
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CSV
| Supplier | Description | Date | Total |
|---|---|---|---|
| Quinte West Public Library | Public Meeting Room Rentals | 2020-03-20 | $140.00 |
| Alarm Systems | Protection and Alarm Monitoring (Member's Office Budget) | 2020-04-20 | $13.74 |
| Alarm Systems | Security Equipment, Intercom and Alarm System (Central Budget) | 2020-04-20 | $506.28 |
| Alarm Systems | Protection and Alarm Monitoring (Member's Office Budget) | 2020-04-23 | $249.50 |
| Scotia Bank | Banking Fees and Cheque Orders | 2020-04-23 | $15.95 |
| NGP VAN | Professional Communication Services | 2020-05-01 | $100.00 |
| PRINCE EDWARD/LENNOX & ADDINGTON | Office Rental and Related Fees | 2020-05-01 | $312.20 |
| Kinsip | Consumable Items for Constituency Offices (COVID19) | 2020-05-05 | $90.40 |
| Scotia Bank | Banking Fees and Cheque Orders | 2020-05-23 | $15.95 |
| Cogeco | Cable and Internet Fees | 2020-05-29 | $126.90 |
| NGP VAN | Professional Communication Services | 2020-06-01 | $100.00 |
| Rogers Wireless – Rogers sans-fil | Voice and Data Plan for Mobile Devices | 2020-06-01 | $16.79 |
| Mr.Print Canada Inc. | Householders | 2020-06-04 | $5,264.50 |
| Costco | Consumable Items for Constituency Offices (COVID19) | 2020-06-12 | $28.99 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2020-06-16 | $85.39 |
| Go Daddy | Web Site Hosting/Domain Name | 2020-06-18 | $14.98 |
| Shoppers Drug Mart | Consumable Items for Constituency Offices (COVID19) | 2020-06-18 | $23.51 |
| The Good Water Company | Spring Water | 2020-06-18 | $3.50 |
| Trenton Golden Hawks | Advertising | 2020-06-22 | $1,500.00 |
| Scotia Bank | Banking Fees and Cheque Orders | 2020-06-23 | $15.95 |
| Staples Canada | Office Supplies, Stationery and Accessories | 2020-06-25 | $32.00 |
| Alarm Systems | Security Equipment, Intercom and Alarm System (Member's Office Budget) | 2020-06-26 | $115.00 |
| Cogeco | Cable and Internet Fees | 2020-06-29 | $126.90 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2020-06-30 | $1,126.80 |
| Bell Mobility – Bell Mobilité | Voice and Data Plan for Mobile Devices | 2020-07-01 | $190.00 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2020-07-01 | $20.00 |
| NGP VAN | Professional Communication Services | 2020-07-01 | $100.00 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2020-07-01 | $149.53 |
| Rogers Wireless – Rogers sans-fil | Voice and Data Plan for Mobile Devices | 2020-07-01 | $16.79 |
| The good water company | Spring Water | 2020-07-02 | $10.50 |
| Mr Print | Advertising | 2020-07-09 | $60.00 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2020-07-13 | $59.93 |
| Amazon | Consumable Items for Constituency Offices (COVID19) | 2020-07-14 | $75.99 |
| Best Buy | Office Supplies, Stationery and Accessories | 2020-07-14 | $15.98 |
| Gordon Locksmith Co | Office Supplies, Stationery and Accessories | 2020-07-14 | $6.00 |
| Amazon | Voice Communication Equipment | 2020-07-15 | $17.99 |
| The Good Water Company Ltd. | Appliances | 2020-07-16 | $329.00 |
| Shoppers Drug Mart | Consumable Items for Constituency Offices (COVID19) | 2020-07-17 | $42.18 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2020-07-17 | $0.25 |
| Scotia Bank | Banking Fees and Cheque Orders | 2020-07-23 | $15.95 |
| Cogeco | Cable and Internet Fees | 2020-07-27 | $126.90 |
| 2589989 Ontario Inc. | Office Rental and Related Fees | 2020-08-01 | $2,360.17 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2020-08-01 | $14.00 |
| Bell Mobility – Bell Mobilité | Voice and Data Plan for Mobile Devices | 2020-08-01 | $190.00 |
| NGP VAN | Professional Communication Services | 2020-08-01 | $100.00 |
| PRINCE EDWARD/LENNOX & ADDINGTON | Office Rental and Related Fees | 2020-08-01 | $312.20 |
| Rogers Wireless – Rogers sans-fil | Voice and Data Plan for Mobile Devices | 2020-08-01 | $16.79 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2020-08-13 | $150.04 |
| Scotia Bank | Banking Fees and Cheque Orders | 2020-08-22 | $15.95 |
| GLI Promotions | Advertising | 2020-08-24 | $286.68 |
| Cogeco | Cable and Internet Fees | 2020-08-29 | $126.90 |
| 2589989 Ontario Inc. | Office Rental and Related Fees | 2020-09-01 | $2,360.17 |
| Bell Mobility – Bell Mobilité | Voice and Data Plan for Mobile Devices | 2020-09-01 | $190.00 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2020-09-01 | $4.00 |
| NGP Van | Professional Communication Services | 2020-09-01 | $100.00 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2020-09-01 | $148.06 |
| PRINCE EDWARD/LENNOX & ADDINGTON | Office Rental and Related Fees | 2020-09-01 | $312.20 |
| Zoom | Licence Renewal | 2020-09-02 | $20.00 |
| The Good Water Company | Spring Water | 2020-09-04 | $17.77 |
| Canada Post – Postes Canada | Courier Services | 2020-09-23 | $5.82 |
| Canada Post – Postes Canada | Courier Services | 2020-09-23 | $5.71 |
| Canada Post – Postes Canada | Courier Services | 2020-09-23 | $7.66 |
| Canada Post – Postes Canada | Courier Services | 2020-09-23 | $29.77 |
| Canada Post – Postes Canada | Courier Services | 2020-09-23 | $5.71 |
| Canada Post – Postes Canada | Courier Services | 2020-09-23 | $7.36 |
| Canada Post – Postes Canada | Courier Services | 2020-09-23 | $24.49 |
| Canada Post – Postes Canada | Courier Services | 2020-09-23 | $7.77 |
| 2589989 Ontario Inc. | Office Rental and Related Fees | 2020-10-01 | $2,360.17 |
| PRINCE EDWARD/LENNOX & ADDINGTON | Office Rental and Related Fees | 2020-10-01 | $312.20 |