Members – Detailed Contract Expenditures Report

Ellis, Neil - Bay of Quinte - Liberal


Reporting Period
Download CSV

Supplier Description Date Total
Culligan Water the Good Water Company Spring Water 2020-08-31 $91.30
Rogers Wireless – Rogers sans-fil Voice and Data Plan for Mobile Devices 2020-09-01 $16.79
Bell Mobility – Bell Mobilité Voice Communication Equipment 2020-09-04 $251.05
Bell Mobility – Bell Mobilité Telecommunications Equipment Parts 2020-09-10 $52.49
Apple Canada Inc. Repair of Telecommunication Equipment 2020-09-18 $169.00
Scotia Bank Banking Fees and Cheque Orders 2020-09-23 $15.95
Amazon Voice Communication Equipment 2020-09-28 $36.99
Cogeco Cable and Internet Fees 2020-09-29 $126.90
Culligan Spring Water 2020-09-30 $20.12
Grand & Toy Computer Equipment – Small – Desktop/Personal/Portable/Keyboard 2020-09-30 $5.82
Grand & Toy Office Supplies, Stationery and Accessories 2020-09-30 $62.21
Grand & Toy Bulk Paper Purchases 2020-09-30 $54.20
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2020-09-30 $83.02
Bell Mobility – Bell Mobilité Voice and Data Plan for Mobile Devices 2020-10-01 $210.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2020-10-01 $4.00
NGP VAN Professional Communication Services 2020-10-01 $100.00
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2020-10-01 $147.31
Rogers Wireless – Rogers sans-fil Voice and Data Plan for Mobile Devices 2020-10-01 $16.79
Zoom Licence Renewal 2020-10-02 $20.00
Mr.Print Canada Inc. Professional Communication Services 2020-10-20 $60.00
Scotia Bank Banking Fees and Cheque Orders 2020-10-23 $15.95
Intact Insurance Constituency Office Insurance 2020-10-26 $1,460.16
WATERSHED MAGAZINE Advertising 2020-10-28 $699.00
Cogeco Cable and Internet Fees 2020-10-29 $126.90
Grand & Toy Cleaning Products 2020-10-31 $13.74
Grand & Toy Office Supplies, Stationery and Accessories 2020-10-31 $68.04
Grand & Toy Bulk Paper Purchases 2020-10-31 $10.79
The good water company Spring Water 2020-10-31 $28.07
2589989 Ontario Inc. Office Rental and Related Fees 2020-11-01 $2,360.17
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2020-11-01 $22.00
Bell Mobility – Bell Mobilité Voice and Data Plan for Mobile Devices 2020-11-01 $190.00
NGP VAN Professional Communication Services 2020-11-01 $100.00
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2020-11-01 $149.29
PRINCE EDWARD/LENNOX & ADDINGTON Office Rental and Related Fees 2020-11-01 $312.20
Rogers Wireless – Rogers sans-fil Voice and Data Plan for Mobile Devices 2020-11-01 $16.79
Zoom Licence Renewal 2020-11-02 $20.00
Countylive.ca - Susan DeWolfe Advertising 2020-11-03 $900.00
QUINTE BROADCASTING COMPANY LTD. Advertising 2020-11-03 $669.60
QUINTE BROADCASTING COMPANY LTD. Advertising 2020-11-03 $502.08
QUINTE BROADCASTING COMPANY LTD. Advertising 2020-11-03 $502.32
PICTON GAZETTE LTD., THE Advertising 2020-11-05 $199.00
Canada Post – Postes Canada Courier Services 2020-11-09 $6.18
Canada Post – Postes Canada Courier Services 2020-11-09 $5.82
Canada Post – Postes Canada Courier Services 2020-11-09 $11.40
Canada Post – Postes Canada Courier Services 2020-11-09 $6.18
Michael's Gifts given as a matter of protocol 2020-11-12 $319.80
Scotia Bank Banking Fees and Cheque Orders 2020-11-23 $15.95
Canadian Tire Appliances 2020-11-24 $209.97
Cogeco Cable and Internet Fees 2020-11-29 $126.90
Starboard Communications Ltd Advertising 2020-11-29 $720.00
Culligan Water Spring Water 2020-11-30 $37.41
Facebook Advertising 2020-11-30 $100.00
Grand & Toy Office Supplies, Stationery and Accessories 2020-11-30 $73.83
Michaels Gifts given as a matter of protocol 2020-11-30 $236.85
2589989 Ontario Inc. Office Rental and Related Fees 2020-12-01 $2,360.17
NGP VAN Professional Communication Services 2020-12-01 $100.00
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2020-12-01 $146.58
PRINCE EDWARD/LENNOX & ADDINGTON Office Rental and Related Fees 2020-12-01 $312.20
Zoom Licence Renewal 2020-12-02 $20.00
House of Commons – Chambre des communes External Printing Costs 2020-12-09 $802.06
House of Commons – Chambre des communes Householders – Paper Recovery 2020-12-10 $12.01
Parliamentary Boutique Gifts given as a matter of protocol 2020-12-11 $182.19
Canada Post – Postes Canada Courier Services 2020-12-14 $7.77
Canada Post – Postes Canada Courier Services 2020-12-14 $5.40
The Good Water Company Spring Water 2020-12-15 $27.77
Parliamentary Boutique Gifts given as a matter of protocol 2020-12-16 $152.50
2589989 Ontario Inc. Office Rental and Related Fees 2021-01-01 $2,360.17
PRINCE EDWARD/LENNOX & ADDINGTON Office Rental and Related Fees 2021-01-01 $312.20