Members – Detailed Contract Expenditures Report
Finley, Hon. Diane - Haldimand—Norfolk - Conservative
Related Links
Reporting Period
- 2021-2022
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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 |
|---|---|---|---|
| snapd Haldimand-Norfolk | Advertising | 2020-04-01 | $125.00 |
| Port Rowan Good News | Advertising | 2020-04-03 | $53.00 |
| SOMNIA | Web Site Hosting/Domain Name | 2020-04-03 | $400.00 |
| ADOBE INC. | Licence Renewal | 2020-04-04 | $43.75 |
| J2 GLOBAL - E-FAX | Monthly Phone Service | 2020-04-08 | $12.49 |
| OOMA | Voice and Data Plan for Mobile Devices | 2020-04-14 | $25.00 |
| SOMNIA | Web Site Hosting/Domain Name | 2020-04-15 | $225.00 |
| Willow Publishing Co. | Advertising | 2020-04-15 | $275.00 |
| EASTLINK | Cable and Internet Fees | 2020-04-17 | $205.78 |
| OOMA | Voice and Data Plan for Mobile Devices | 2020-04-17 | $87.72 |
| MAILCHIMP | Professional Communication Services | 2020-04-21 | $32.07 |
| OOMA | Voice and Data Plan for Mobile Devices | 2020-04-21 | $25.00 |
| ERTH Solutions | Public Utilities | 2020-04-22 | $57.91 |
| WALMART 5752 | Office Supplies, Stationery and Accessories | 2020-04-22 | $114.96 |
| HYDRO ONE | Public Utilities | 2020-04-23 | $66.12 |
| OOMA | Voice and Data Plan for Mobile Devices | 2020-04-24 | $25.00 |
| My Broadcasting Corporation | Advertising | 2020-04-26 | $609.00 |
| My Broadcasting Corporation | Advertising | 2020-04-26 | $636.00 |
| My Broadcasting Corporation | Advertising | 2020-04-26 | $304.50 |
| Reliance Home Comfort | Equipment Rental (non-hospitality related) | 2020-04-27 | $15.00 |
| ADOBE INC. | Licence Renewal | 2020-04-29 | $42.91 |
| MICROSOFT | Licence Renewal | 2020-04-29 | $6.40 |
| OOMA | Voice and Data Plan for Mobile Devices | 2020-04-30 | $25.00 |
| TD BANK | Banking Fees and Cheque Orders | 2020-04-30 | $19.00 |
| The Haldimand Press 2017 Inc. | Advertising | 2020-04-30 | $48.00 |
| ADOBE INC. | Licence Renewal | 2020-05-04 | $43.33 |
| HYDRO ONE | Public Utilities | 2020-05-05 | $22.42 |
| ERTH Solutions | Public Utilities | 2020-05-06 | $21.86 |
| Enbridge Gas (Union Gas) | Public Utilities | 2020-05-08 | $468.14 |
| J2 GLOBAL - E-FAX | Monthly Phone Service | 2020-05-08 | $12.49 |
| Port Rowan Good News | Advertising | 2020-05-08 | $53.00 |
| OOMA | Voice and Data Plan for Mobile Devices | 2020-05-13 | $25.00 |
| EASTLINK | Cable and Internet Fees | 2020-05-17 | $205.74 |
| OOMA | Voice and Data Plan for Mobile Devices | 2020-05-17 | $87.72 |
| STAPLES CANADA 420 | Office Supplies, Stationery and Accessories | 2020-05-19 | $70.28 |
| Country Trophies | Gifts given as a matter of protocol | 2020-05-20 | $220.00 |
| OOMA | Voice and Data Plan for Mobile Devices | 2020-05-20 | $25.00 |
| OOMA | Voice and Data Plan for Mobile Devices | 2020-05-20 | $25.00 |
| Zoom Video Communications Inc. | Licence Renewal | 2020-05-20 | $20.00 |
| MAILCHIMP | Professional Communication Services | 2020-05-21 | $31.64 |
| ERTH Solutions | Public Utilities | 2020-05-22 | $66.84 |
| HYDRO ONE | Public Utilities | 2020-05-22 | $36.49 |
| Shared Services Canada – Services partagés Canada | Monthly Phone Service - Federal Government Departments | 2020-05-25 | $210.82 |
| Shared Services Canada – Services partagés Canada | Long Distance - Federal Government Departments | 2020-05-25 | $3.18 |
| TekSavvy Solutions Inc. | Internet (COVID19) | 2020-05-25 | $56.95 |
| Reliance Home Comfort | Equipment Rental (non-hospitality related) | 2020-05-27 | $15.25 |
| CENTRAL SUPPLIES INC | Toner | 2020-05-28 | $410.99 |
| KARING HANDS | Janitorial Services and Maintenance | 2020-05-28 | $220.00 |
| MICROSOFT | Licence Renewal | 2020-05-29 | $6.40 |
| TD BANK | Banking Fees and Cheque Orders | 2020-05-29 | $19.00 |
| The Haldimand Press 2017 Inc. | Advertising | 2020-05-29 | $48.00 |
| ADOBE INC. | Licence Renewal | 2020-05-30 | $42.53 |
| My Broadcasting Corporation | Advertising | 2020-05-31 | $795.00 |
| Lakefront graphix technology | Advertising | 2020-06-01 | $1,420.00 |
| Rogers Wireless – Rogers sans-fil | Voice and Data Plan for Mobile Devices | 2020-06-01 | $299.79 |
| WALMART 3110 | Consumable Items for Constituency Offices (COVID19) | 2020-06-03 | $22.54 |
| ADOBE INC. | Licence Renewal | 2020-06-04 | $41.56 |
| Enbridge Gas (Union Gas) | Public Utilities | 2020-06-08 | $67.07 |
| J2 GLOBAL - E-FAX | Monthly Phone Service | 2020-06-08 | $12.49 |
| Port Rowan Good News | Advertising | 2020-06-10 | $53.00 |
| Shoppers Drug Mart | Consumable Items for Constituency Offices (COVID19) | 2020-06-11 | $28.99 |
| EASTLINK | Cable and Internet Fees | 2020-06-17 | $211.53 |
| OOMA | Voice and Data Plan for Mobile Devices | 2020-06-17 | $87.72 |
| EXECULINK | Internet (COVID19) | 2020-06-18 | $39.00 |
| OOMA | Voice and Data Plan for Mobile Devices | 2020-06-18 | $25.00 |
| Zoom Video Communications Inc. | Licence Renewal | 2020-06-20 | $20.00 |
| MAILCHIMP | Professional Communication Services | 2020-06-21 | $92.62 |
| ERTH Solutions | Public Utilities | 2020-06-23 | $56.54 |
| HYDRO ONE | Public Utilities | 2020-06-23 | $68.27 |
| TekSavvy Solutions Inc. | Internet (COVID19) | 2020-06-24 | $56.95 |
| KARING HANDS | Janitorial Services and Maintenance | 2020-06-25 | $220.00 |
| Reliance Home Comfort | Equipment Rental (non-hospitality related) | 2020-06-25 | $15.51 |
| ROGERS | Cable and Internet Fees | 2020-06-25 | $207.99 |
| The Haldimand Press 2017 Inc. | Advertising | 2020-06-25 | $148.00 |
| GEORGE F. SANTOS | Janitorial Services and Maintenance | 2020-06-26 | $80.00 |
| My Broadcasting Corporation | Advertising | 2020-06-28 | $159.00 |
| ADOBE INC. | Licence Renewal | 2020-06-29 | $42.12 |
| LONG & MCQUADE | Equipment Rental (non-hospitality related) | 2020-06-29 | $33.00 |
| MICROSOFT | Licence Renewal | 2020-06-29 | $6.40 |
| OOMA | Voice and Data Plan for Mobile Devices | 2020-06-29 | $25.00 |
| POSTMEDIA | Advertising | 2020-06-30 | $80.00 |
| TD BANK | Banking Fees and Cheque Orders | 2020-06-30 | $19.00 |
| Bell Mobility – Bell Mobilité | Voice and Data Plan for Mobile Devices | 2020-07-01 | $32.00 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2020-07-01 | $8.00 |
| Rogers Wireless – Rogers sans-fil | Voice and Data Plan for Mobile Devices | 2020-07-01 | $362.79 |
| HOME DEPOT 350 | Constituency Office Reconfigurations and Fixtures (COVID19) | 2020-07-03 | $120.96 |
| ADOBE INC. | Licence Renewal | 2020-07-04 | $41.76 |
| HOME DEPOT 1775 | Constituency Office Reconfigurations and Fixtures (COVID19) | 2020-07-07 | $204.68 |
| J2 GLOBAL - E-FAX | Monthly Phone Service | 2020-07-08 | $12.49 |
| Enbridge Gas (Union Gas) | Public Utilities | 2020-07-09 | $31.92 |
| Port Rowan Good News | Advertising | 2020-07-09 | $53.00 |
| AMAZON | Office Supplies, Stationery and Accessories | 2020-07-10 | $18.96 |
| AMAZON | Cleaning Products | 2020-07-10 | $21.97 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2020-07-13 | $12.65 |
| ROULSTONS DELHI | Consumable Items for Constituency Offices (COVID19) | 2020-07-14 | $15.99 |
| CANADIAN TIRE 097 Simcoe | Constituency Office Reconfigurations and Fixtures (COVID19) | 2020-07-15 | $4.69 |
| STAPLES 420 Simcoe | Office Supplies, Stationery and Accessories | 2020-07-15 | $97.56 |
| Charles West Security Alarms Inc. | Protection and Alarm Monitoring (Member's Office Budget) | 2020-07-16 | $267.00 |
| EASTLINK | Cable and Internet Fees | 2020-07-17 | $220.98 |
| OOMA | Voice and Data Plan for Mobile Devices | 2020-07-17 | $89.22 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2020-07-17 | $10.82 |
| Zoom Video Communications Inc. | Licence Renewal | 2020-07-20 | $20.00 |
| MAILCHIMP | Professional Communication Services | 2020-07-21 | $74.00 |
| ERTH Solutions | Public Utilities | 2020-07-22 | $62.40 |
| Hydro One | Public Utilities | 2020-07-23 | $121.23 |
| STAPLES 420 Simcoe | Office Supplies, Stationery and Accessories | 2020-07-23 | $13.98 |
| B&B Water Conditioning | Spring Water | 2020-07-24 | $22.50 |
| ROGERS | Cable and Internet Fees | 2020-07-25 | $242.99 |
| RELIANCE HOME COMFORT | Equipment Rental (non-hospitality related) | 2020-07-28 | $15.77 |
| MICROSOFT | Licence Renewal | 2020-07-29 | $6.40 |
| ADOBE | Licence Renewal | 2020-07-30 | $41.35 |
| AMAZON.ca | Cleaning Products | 2020-07-30 | $21.97 |
| Karing Hands | Janitorial Services and Maintenance | 2020-07-30 | $275.00 |
| George F. Santos | Janitorial Services and Maintenance | 2020-07-31 | $100.00 |
| Grand & Toy | Digital Communication Equipment | 2020-07-31 | $61.99 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2020-07-31 | $262.32 |
| Grand & Toy | Cleaning Products | 2020-07-31 | $64.67 |
| TD BANK | Banking Fees and Cheque Orders | 2020-07-31 | $24.00 |
| The Haldimand Press 2017 Inc. | Advertising | 2020-07-31 | $48.00 |
| AINSWORTH, JODI | Office Rental and Related Fees | 2020-08-01 | $1,550.00 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2020-08-01 | $8.00 |
| Bell Mobility – Bell Mobilité | Voice and Data Plan for Mobile Devices | 2020-08-01 | $32.00 |
| DUNNVILLE CHAMBER OF COMMERCE | Office Rental and Related Fees | 2020-08-01 | $100.00 |
| Rogers Wireless – Rogers sans-fil | Voice and Data Plan for Mobile Devices | 2020-08-01 | $393.79 |
| ADOBE | Licence Renewal | 2020-08-04 | $41.00 |
| Charles West Security Alarms Inc. | Protection and Alarm Monitoring (Member's Office Budget) | 2020-08-04 | $240.00 |
| Canadian Tire 097 Simcoe ON | Cleaning Products | 2020-08-06 | $23.44 |
| STAPLES 420 Simcoe ON | Office Supplies, Stationery and Accessories | 2020-08-06 | $79.98 |
| J2 GLOBAL IRELAND LIMITED | Monthly Phone Service | 2020-08-08 | $12.49 |
| ENBRIDGE GAS (UNION GAS) | Public Utilities | 2020-08-11 | $4.41 |
| EASTLINK | Cable and Internet Fees | 2020-08-17 | $185.69 |
| OOMA | Voice and Data Plan for Mobile Devices | 2020-08-17 | $89.22 |
| Canadian Tire | Office Supplies, Stationery and Accessories | 2020-08-20 | $32.98 |
| Zoom Video Communications Inc. | Licence Renewal | 2020-08-20 | $20.00 |
| Canadian Tire | Office Supplies, Stationery and Accessories | 2020-08-21 | $42.98 |
| ERTH SOLUTIONS | Public Utilities | 2020-08-21 | $63.74 |
| MAILCHIMP | Professional Communication Services | 2020-08-21 | $72.07 |
| PORT ROWAN GOOD NEWS | Advertising | 2020-08-21 | $53.00 |
| HYDRO ONE | Public Utilities | 2020-08-24 | $154.78 |
| Shared Services Canada – Services partagés Canada | Monthly Phone Service - Federal Government Departments | 2020-08-24 | $2.36 |
| ROGERS | Cable and Internet Fees | 2020-08-25 | $207.99 |
| RELIANCE HOME COMFORT | Equipment Rental (non-hospitality related) | 2020-08-26 | $15.27 |
| KARING HANDS | Janitorial Services and Maintenance | 2020-08-27 | $220.00 |
| GEORGE F. SANTOS | Janitorial Services and Maintenance | 2020-08-29 | $100.00 |
| AMAZON.CA | Cleaning Products | 2020-08-30 | $16.13 |
| Grand & Toy | Other Furniture, Fixtures and Furnishings | 2020-08-31 | $11.61 |
| TD BANK | Banking Fees and Cheque Orders | 2020-08-31 | $19.00 |
| AINSWORTH, JODI | Office Rental and Related Fees | 2020-09-01 | $1,550.00 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2020-09-01 | $8.00 |
| Bell Mobility – Bell Mobilité | Voice and Data Plan for Mobile Devices | 2020-09-01 | $32.00 |
| DUNNVILLE CHAMBER OF COMMERCE | Office Rental and Related Fees | 2020-09-01 | $100.00 |
| Norfolk County | Protection and Alarm Monitoring (Member's Office Budget) | 2020-09-01 | $200.00 |
| PORT DOVER MAPLE LEAF | Printed Matter, Books, Newspapers and Subscriptions | 2020-09-01 | $50.00 |
| B & B Water Conditioning | Spring Water | 2020-09-03 | $22.50 |
| Home Hardware Simcoe ON | Office Supplies, Stationery and Accessories | 2020-09-03 | $5.98 |
| Staples | Office Supplies, Stationery and Accessories | 2020-09-08 | $238.92 |
| EASTLINK | Cable and Internet Fees | 2020-09-17 | $199.95 |
| SIMCOE REFORMER | Printed Matter, Books, Newspapers and Subscriptions | 2020-09-17 | $247.00 |
| Canada Post – Postes Canada | Courier Services | 2020-09-23 | $11.69 |
| Canada Post – Postes Canada | Courier Services | 2020-09-23 | $10.40 |
| KARING HANDS | Janitorial Services and Maintenance | 2020-09-25 | $220.00 |
| ROGERS | Cable and Internet Fees | 2020-09-25 | $207.99 |
| GEORGE F. SANTOS | Janitorial Services and Maintenance | 2020-09-26 | $80.00 |
| AINSWORTH, JODI | Office Rental and Related Fees | 2020-10-01 | $1,550.00 |
| DUNNVILLE CHAMBER OF COMMERCE | Office Rental and Related Fees | 2020-10-01 | $100.00 |