Members – Detailed Contract Expenditures Report

Monsef, Hon. Maryam - Peterborough—Kawartha - Liberal


Reporting Period
Download CSV

Supplier Description Date Total
Wightman Internet (COVID19) 2020-03-10 $48.00
LAKEFIELD HERALD LTD. Advertising 2020-03-13 $42.00
LAKEFIELD HERALD LTD. Advertising 2020-03-27 $55.00
Wightman Internet (COVID19) 2020-04-10 $48.00
LAKEFIELD HERALD LTD. Advertising 2020-04-17 $127.10
LAKEFIELD HERALD LTD. Advertising 2020-04-24 $127.10
Dummer News, The Advertising 2020-05-01 $85.00
LAKEFIELD HERALD LTD. Advertising 2020-05-01 $127.10
LAKEFIELD HERALD LTD. Advertising 2020-05-08 $107.10
Wightman Internet (COVID19) 2020-05-10 $21.50
LAKEFIELD HERALD LTD. Advertising 2020-05-15 $127.10
bell Internet (COVID19) 2020-05-17 $40.00
LAKEFIELD HERALD LTD. Advertising 2020-05-22 $127.10
Star Metroland Media Advertising 2020-05-24 $250.00
Shared Services Canada – Services partagés Canada Monthly Phone Service - Federal Government Departments 2020-05-25 $210.81
Shared Services Canada – Services partagés Canada Long Distance - Federal Government Departments 2020-05-25 $3.18
Merry Maids Janitorial Services and Maintenance 2020-05-27 $125.00
LAKEFIELD HERALD LTD. Advertising 2020-05-29 $127.10
Facebook Advertising 2020-05-30 $36.95
Bell Média Inc. Advertising 2020-05-31 $450.00
Bell Média Inc. Advertising 2020-05-31 $750.00
Facebook Advertising 2020-05-31 $100.00
Star Metroland Media Advertising 2020-05-31 $250.00
Dummer News, The Advertising 2020-06-01 $85.00
Rogers Wireless – Rogers sans-fil Voice and Data Plan for Mobile Devices 2020-06-01 $21.25
Cogeco Connexion inc. Internet (COVID19) 2020-06-02 $65.00
Apsley Backroads Advertising 2020-06-05 $142.00
Bell Canada Internet (COVID19) 2020-06-05 $85.95
LAKEFIELD HERALD LTD. Advertising 2020-06-05 $127.10
Star Metroland Media Advertising 2020-06-07 $250.00
Wightman Internet (COVID19) 2020-06-10 $48.00
LAKEFIELD HERALD LTD. Advertising 2020-06-12 $127.10
Signarama Peterborough & SDi Signs Consumable Items for Constituency Offices (COVID19) 2020-06-12 $566.80
Cogeco Connexion inc. Cable and Internet Fees 2020-06-13 $202.17
Star Metroland Media Advertising 2020-06-14 $200.00
Facebook Advertising 2020-06-16 $100.00
Facebook Advertising 2020-06-16 $100.00
Nexicom Internet (COVID19) 2020-06-16 $48.00
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2020-06-16 $85.39
Facebook Advertising 2020-06-17 $100.00
Home Hardware Office Supplies, Stationery and Accessories 2020-06-18 $7.41
Facebook Advertising 2020-06-19 $100.00
Facebook Advertising 2020-06-20 $100.00
ENBRIDGE GAS DISTRIBUTION INC. Public Utilities 2020-06-23 $57.34
Shared Services Canada – Services partagés Canada Monthly Phone Service - Federal Government Departments 2020-06-23 $209.72
Facebook Advertising 2020-06-24 $63.11
Facebook Advertising 2020-06-25 $100.00
Facebook Advertising 2020-06-26 $100.00
LAKEFIELD HERALD LTD. Advertising 2020-06-26 $79.00
Signarama Advertising 2020-06-26 $4,420.00
Facebook Advertising 2020-06-27 $100.00
Facebook Advertising 2020-06-28 $100.00
Facebook Advertising 2020-06-28 $100.00
Star Metroland Media Advertising 2020-06-28 $122.90
Star Metroland Media Advertising 2020-06-28 $300.00
Grand & Toy Freight, Express and Cartage 2020-06-30 $43.05
KawarthaNOW.com Advertising 2020-06-30 $424.00
The Matador Janitorial Services and Maintenance 2020-06-30 $15.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2020-07-01 $42.00
Bell Mobility – Bell Mobilité Voice and Data Plan for Mobile Devices 2020-07-01 $228.00
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 $21.25
PRIMECONTACT INC. Advertising 2020-07-07 $789.91
Apsley Backroads Advertising 2020-07-08 $61.50
Peterborough Utilities Public Utilities 2020-07-08 $53.96
Rocky Ridge Spring Water 2020-07-08 $36.00
Cogeco Connexion inc. Cable and Internet Fees 2020-07-13 $226.67
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2020-07-13 $94.64
The Matador Janitorial Services and Maintenance 2020-07-15 $15.00
PUROLATOR INC. Postage and Parcel Post 2020-07-17 $5.17
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2020-07-17 $13.15
Shared Services Canada – Services partagés Canada Monthly Phone Service - Federal Government Departments 2020-07-22 $145.72
ENBRIDGE GAS DISTRIBUTION INC. Public Utilities 2020-07-23 $75.22
The Matador Janitorial Services and Maintenance 2020-07-29 $15.00
Grand & Toy Tenant Services 2020-07-30 $1,835.27
Grand & Toy Office Supplies, Stationery and Accessories 2020-07-31 $386.91
Grand & Toy Cleaning Products 2020-07-31 $496.08
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2020-08-01 $58.00
Bell Mobility – Bell Mobilité Voice and Data Plan for Mobile Devices 2020-08-01 $228.00
Rogers Wireless – Rogers sans-fil Voice and Data Plan for Mobile Devices 2020-08-01 $25.50
RPM HOLDINGS INC. Office Rental and Related Fees 2020-08-01 $2,600.00
Rocky Ridge Spring Water 2020-08-04 $18.00
PUROLATOR INC. Postage and Parcel Post 2020-08-07 $5.25
Peterborough Utilities Public Utilities 2020-08-10 $86.19
The Matador Janitorial Services and Maintenance 2020-08-12 $15.00
Cogeco Connexion inc. Cable and Internet Fees 2020-08-13 $223.94
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2020-08-13 $150.05
PUROLATOR INC. Postage and Parcel Post 2020-08-14 $10.09
PUROLATOR INC. Postage and Parcel Post 2020-08-21 $13.50
ENBRIDGE GAS DISTRIBUTION INC. Public Utilities 2020-08-24 $75.22
The Matador Janitorial Services and Maintenance 2020-08-26 $15.00
PUROLATOR INC. Postage and Parcel Post 2020-08-28 $10.50
Grand & Toy Office Supplies, Stationery and Accessories 2020-08-31 $299.97
Grand & Toy Cleaning Products 2020-08-31 $418.68
Merry Maids Janitorial Services and Maintenance 2020-08-31 $115.00
Rocky Ridge Spring Water 2020-08-31 $27.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2020-09-01 $53.00
Bell Mobility – Bell Mobilité Voice and Data Plan for Mobile Devices 2020-09-01 $228.00
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2020-09-01 $148.05
RPM HOLDINGS INC. Office Rental and Related Fees 2020-09-01 $2,600.00
The Flag Shop Gifts given as a matter of protocol 2020-09-03 $39.95
LAKEFIELD HERALD LTD. Advertising 2020-09-04 $55.00
Merry Maids Janitorial Services and Maintenance 2020-09-04 $115.00
Peterborough Utilities Public Utilities 2020-09-10 $94.98
The Matador Janitorial Services and Maintenance 2020-09-10 $15.00
Cogeco Connexion inc. Cable and Internet Fees 2020-09-13 $223.94
Merry Maids Janitorial Services and Maintenance 2020-09-14 $115.00
Facebook Advertising 2020-09-16 $99.98
Canada Post – Postes Canada Courier Services 2020-09-23 $17.80
RPM HOLDINGS INC. Office Rental and Related Fees 2020-10-01 $2,600.00