Members – Detailed Contract Expenditures Report

Finley, Hon. Diane - Haldimand—Norfolk - Conservative


Reporting Period
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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