Members – Detailed Contract Expenditures Report

Lawrence, Philip - Northumberland—Peterborough South - Conservative


Reporting Period
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Supplier Description Date Total
DURHAM RADIO INC. Advertising 2020-04-26 $200.00
DURHAM RADIO INC. Advertising 2020-04-26 $100.00
My Broadcasting Corp. Advertising 2020-04-26 $600.00
My Broadcasting Corp. Advertising 2020-04-26 $600.00
Blacklock's Reporter Printed Matter, Books, Newspapers and Subscriptions 2020-05-11 $314.00
UCB Canada CHJJ-FM Advertising 2020-05-31 $24.00
RONA Constituency Office Reconfigurations and Fixtures (COVID19) 2020-06-03 $25.76
Brian Beaver Printed Matter, Books, Newspapers and Subscriptions 2020-06-09 $100.00
Old Railroad Stop Printed Matter, Books, Newspapers and Subscriptions 2020-06-17 $59.90
Adobe Licence Renewal 2020-06-18 $1,339.64
ORONO WEEKLY TIMES Advertising 2020-06-24 $365.00
Today's Northumberland Professional Communication Services 2020-06-24 $100.00
LAKEFRONT UTILITY SERVICES INC. Public Utilities 2020-06-25 $124.19
My Broadcasting Corp. Advertising 2020-06-28 $999.00
My Broadcasting Corp. Advertising 2020-06-28 $599.00
Star Metroland Media Advertising 2020-06-28 $2,380.00
UCB Canada CHJJ-FM Advertising 2020-06-28 $432.00
Canada Patriot Pins and Flags 2020-06-29 $350.00
Canada Patriot Pins and Flags 2020-06-30 $375.00
Weir Media / 2507420 Ontario Inc. Professional Communication Services 2020-06-30 $1,350.00
Wheeldon, Jeff Research Consultants 2020-06-30 $402.50
Bell Mobility – Bell Mobilité Voice and Data Plan for Mobile Devices 2020-07-01 $158.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2020-07-01 $130.95
Cogeco Connexion inc. Cable and Internet Fees 2020-07-06 $152.60
LUV Cleaning Janitorial Services and Maintenance 2020-07-06 $350.00
We Share Supply Inc. Consumable Items for Constituency Offices (COVID19) 2020-07-07 $378.80
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2020-07-13 $60.11
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2020-07-17 $0.37
Enbridge Gas Inc. Public Utilities 2020-07-23 $22.50
Grand & Toy Office Supplies, Stationery and Accessories 2020-07-31 $463.22
Weir Media / 2507420 Ontario Inc. Professional Communication Services 2020-07-31 $1,350.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2020-08-01 $178.27
Bell Mobility – Bell Mobilité Voice and Data Plan for Mobile Devices 2020-08-01 $158.00
JASMAS INC. Office Rental and Related Fees 2020-08-01 $2,474.42
LUV Cleaning Janitorial Services and Maintenance 2020-08-04 $280.00
Royal Bank Banking Fees and Cheque Orders 2020-08-04 $24.00
ALLIANCE SECURITY SYSTEMS Repair of Office Equipment 2020-08-17 $196.25
My Broadcasting Corp. Advertising 2020-08-30 $199.00
My Broadcasting Corp. Advertising 2020-08-30 $249.00
My Broadcasting Corp. Advertising 2020-08-30 $199.00
Weir Media / 2507420 Ontario Inc. Photography and Video Services 2020-08-31 $1,350.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2020-09-01 $183.91
Bell Mobility – Bell Mobilité Voice and Data Plan for Mobile Devices 2020-09-01 $158.00
JASMAS INC. Office Rental and Related Fees 2020-09-01 $2,474.42
LUV Cleaning Janitorial Services and Maintenance 2020-09-09 $350.00
ORONO WEEKLY TIMES Advertising 2020-09-09 $345.00
Canada Patriot Pins and Flags 2020-09-15 $460.00
Canada Post – Postes Canada Courier Services 2020-09-23 $23.94
JASMAS INC. Office Rental and Related Fees 2020-10-01 $2,474.42