Members – Detailed Contract Expenditures Report

Monsef, Hon. Maryam - Peterborough—Kawartha - Liberal


Reporting Period
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Supplier Description Date Total
Star Metroland Media Advertising 2020-05-03 $199.00
Star Metroland Media Advertising 2020-05-17 $600.00
Star Metroland Media Advertising 2020-05-24 $200.00
Star Metroland Media Advertising 2020-05-31 $553.58
My Broadcasting Corp. Advertising 2020-06-28 $75.00
My Broadcasting Corp. Advertising 2020-06-28 $220.00
Star Metroland Media Advertising 2020-08-02 $850.00
Star Metroland Media Advertising 2020-08-02 $77.10
Shared Services Canada – Services partagés Canada Monthly Phone Service - Federal Government Departments 2020-08-24 $213.28
Shared Services Canada – Services partagés Canada Long Distance - Federal Government Departments 2020-08-24 $3.18
Rogers Wireless – Rogers sans-fil Voice and Data Plan for Mobile Devices 2020-09-01 $16.79
Star Metroland Media Advertising 2020-09-06 $279.00
Paulson Security Solutions Security Equipment, Intercom and Alarm System (Central Budget) 2020-09-08 $3,870.00
Merry Maids Janitorial Services and Maintenance 2020-09-21 $115.00
ENBRIDGE GAS DISTRIBUTION INC. Public Utilities 2020-09-23 $75.51
Shared Services Canada – Services partagés Canada Monthly Phone Service - Federal Government Departments 2020-09-23 $7.36
The Matador Janitorial Services and Maintenance 2020-09-23 $15.00
Staples Office Furniture and Fixtures 2020-09-30 $249.99
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2020-09-30 $17.01
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2020-09-30 $42.78
Bell Mobility – Bell Mobilité Voice and Data Plan for Mobile Devices 2020-10-01 $228.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2020-10-01 $38.00
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2020-10-01 $147.32
Rogers Wireless – Rogers sans-fil Voice and Data Plan for Mobile Devices 2020-10-01 $16.79
Signarama Peterborough & SDi Signs Signage 2020-10-06 $500.00
Andreou, Sofie Other Training and Conferences 2020-10-07 $300.00
Peterborough Distribution Inc Public Utilities 2020-10-07 $80.56
The Matador Janitorial Services and Maintenance 2020-10-07 $15.00
Cogeco Connexion inc. Cable and Internet Fees 2020-10-13 $223.94
Merry Maids Janitorial Services and Maintenance 2020-10-16 $115.00
Merry Maids Janitorial Services and Maintenance 2020-10-16 $115.00
Merry Maids Janitorial Services and Maintenance 2020-10-16 $115.00
Merry Maids Janitorial Services and Maintenance 2020-10-19 $115.00
Custom Tints Security Equipment, Intercom and Alarm System (Central Budget) 2020-10-20 $700.00
The Matador Janitorial Services and Maintenance 2020-10-21 $15.00
Shared Services Canada – Services partagés Canada Monthly Phone Service - Federal Government Departments 2020-10-22 $27.44
ENBRIDGE GAS DISTRIBUTION INC. Public Utilities 2020-10-23 $75.00
Merry Maids Janitorial Services and Maintenance 2020-10-26 $115.00
Rocky Ridge Spring Water 2020-10-26 $27.00
Grand & Toy Office Supplies, Stationery and Accessories 2020-10-31 $178.88
Grand & Toy Digital Communication Equipment 2020-10-31 $38.76
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2020-11-01 $49.00
Bell Mobility – Bell Mobilité Voice and Data Plan for Mobile Devices 2020-11-01 $228.00
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2020-11-01 $149.29
Rogers Wireless – Rogers sans-fil Voice and Data Plan for Mobile Devices 2020-11-01 $25.50
RPM HOLDINGS INC. Office Rental and Related Fees 2020-11-01 $2,600.00
The Dummer News Advertising 2020-11-01 $85.00
Merry Maids Janitorial Services and Maintenance 2020-11-02 $115.00
Bell Mobility – Bell Mobilité Telecommunications Equipment Parts 2020-11-03 $56.24
Facebook Advertising 2020-11-04 $100.00
Kawartha Promoter Advertising 2020-11-04 $50.00
The Matador Janitorial Services and Maintenance 2020-11-04 $15.00
Facebook Advertising 2020-11-06 $100.00
LAKEFIELD HERALD LTD. Advertising 2020-11-06 $107.35
LAKEFIELD HERALD LTD. Printed Matter, Books, Newspapers and Subscriptions 2020-11-06 $42.86
Star Metroland Media Advertising 2020-11-08 $299.00
Canada Post – Postes Canada Courier Services 2020-11-09 $15.05
Merry Maids Janitorial Services and Maintenance 2020-11-09 $115.00
Peterborough Distribution Inc Public Utilities 2020-11-09 $82.32
Apple Canada Inc. Repair of Telecommunication Equipment 2020-11-10 $169.00
Apsley Backroads Advertising 2020-11-10 $142.00
Canada Post – Postes Canada Freight, Express and Cartage 2020-11-10 $17.94
House of Commons – Chambre des communes Purchase and Recovery of SecurID Cards 2020-11-10 $100.00
Cogeco Connexion inc. Cable and Internet Fees 2020-11-13 $223.94
Merry Maids Janitorial Services and Maintenance 2020-11-16 $115.00
ENBRIDGE GAS DISTRIBUTION INC. Public Utilities 2020-11-23 $102.90
Merry Maids Janitorial Services and Maintenance 2020-11-23 $115.00
Grand & Toy Other Consumable Supplies From Stores 2020-11-30 $49.27
Grand & Toy Office Supplies, Stationery and Accessories 2020-11-30 $236.72
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2020-12-01 $146.58
RPM HOLDINGS INC. Office Rental and Related Fees 2020-12-01 $2,600.00
House of Commons – Chambre des communes External Printing Costs 2020-12-09 $7,388.55
Canada Post – Postes Canada Courier Services 2020-12-14 $7.52
Canada Post – Postes Canada Courier Services 2020-12-14 $7.52
Canada Post – Postes Canada Courier Services 2020-12-14 $12.90
RPM HOLDINGS INC. Office Rental and Related Fees 2021-01-01 $2,600.00