Members – Detailed Contract Expenditures Report

Dowdall, Terry - Simcoe—Grey - Conservative


Reporting Period
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Supplier Description Date Total
Mac-Tech Security Systems Repair of Telecommunication Equipment 2020-02-11 $77.50
Mac-Tech Security Systems Protection and Alarm Monitoring (Member's Office Budget) 2020-02-11 $240.00
SJ Landscape Janitorial Services and Maintenance 2020-05-29 $300.00
SJ Landscape Janitorial Services and Maintenance 2020-06-30 $300.00
Facebook Advertising 2020-07-29 $30.00
Facebook Advertising 2020-07-30 $30.00
Facebook Advertising 2020-07-31 $4.91
Riverside Press Advertising 2020-07-31 $270.00
SJ Landscape Janitorial Services and Maintenance 2020-07-31 $300.00
Facebook Advertising 2020-08-01 $30.00
Facebook Advertising 2020-08-03 $40.00
Facebook Advertising 2020-08-20 $70.00
Riverside Press Advertising 2020-08-28 $270.00
SJ Landscape Janitorial Services and Maintenance 2020-08-31 $300.00
Less Annoying CRM Licence Renewal 2020-09-28 $82.50
Riverside Press Advertising 2020-09-30 $270.00
SJ Landscape Janitorial Services and Maintenance 2020-09-30 $300.00
TSC Country Hardware Office Supplies, Stationery and Accessories 2020-10-16 $31.98
My Broadcasting Corp. Advertising 2020-10-25 $219.00
Less Annoying CRM Licence Renewal 2020-10-30 $82.33
Riverside Press Advertising 2020-10-30 $270.00
SJ Landscape Janitorial Services and Maintenance 2020-10-30 $300.00
CREEMORE ECHO Advertising 2020-11-06 $382.50
Royal Bank of Canada Banking Fees and Cheque Orders 2020-11-06 $4.00
Water Depot Spring Water 2020-11-12 $7.49
Home Hardware Cleaning Products 2020-11-21 $13.49
The Home Depot Office Supplies, Stationery and Accessories 2020-11-22 $29.92
The Home Depot Office Supplies, Stationery and Accessories 2020-11-22 $23.94
Shared Services Canada – Services partagés Canada Long Distance - Federal Government Departments 2020-11-23 $12.72
Shared Services Canada – Services partagés Canada Monthly Phone Service - Federal Government Departments 2020-11-23 $857.74
Dollarama Office Decor 2020-11-27 $13.00
Dollarama Office Supplies, Stationery and Accessories 2020-11-27 $7.55
Corus Sales Inc. Advertising 2020-11-29 $1,400.00
Less Annoying CRM Licence Renewal 2020-11-30 $80.09
Riverside Press Advertising 2020-11-30 $270.00
SJ Landscape Janitorial Services and Maintenance 2020-11-30 $416.67
Rogers Wireless – Rogers sans-fil Voice and Data Plan for Mobile Devices 2020-12-01 $46.75
Bell Mobility – Bell Mobilité Voice and Data Plan for Mobile Devices 2020-12-03 $64.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2020-12-03 $79.07
CREEMORE ECHO Advertising 2020-12-04 $573.75
Royal Bank of Canada Banking Fees and Cheque Orders 2020-12-08 $3.48
Water Depot Alliston Spring Water 2020-12-08 $7.49
Canada Computers Office Supplies, Stationery and Accessories 2020-12-10 $29.99
Henry's Camera Store Video Communication and Broadcasting Equipment 2020-12-10 $109.99
Henry's Camera Store Video Communication and Broadcasting Equipment 2020-12-10 $79.99
Star Metroland Media Advertising 2020-12-13 $299.00
Star Metroland Media Advertising 2020-12-13 $199.00
NORTHBRIDGE GENERAL INSURANCE CORPORATION Constituency Office Insurance 2020-12-15 $1,458.00
Vistek Video Communication and Broadcasting Equipment 2020-12-15 $259.99
ENBRIDGE GAS DISTRIBUTION INC. Public Utilities 2020-12-16 $112.41
Corus Sales Inc. Advertising 2020-12-20 $560.00
Star Metroland Media Advertising 2020-12-20 $199.00
Village Media Inc Advertising 2020-12-26 $500.00
Corus Sales Inc. Advertising 2020-12-27 $490.00
Star Metroland Media Advertising 2020-12-27 $299.00
2449125 ONTARIO INC. Public Utilities 2020-12-31 $64.29
2449125 ONTARIO INC. Public Utilities 2020-12-31 $110.30
2449125 ONTARIO INC. Public Utilities 2020-12-31 $51.69
Grand & Toy Bulk Paper Purchases 2020-12-31 $89.40
Grand & Toy Office Supplies, Stationery and Accessories 2020-12-31 $265.50
Less Annoying CRM Licence Renewal 2020-12-31 $79.19
Rogers Cable and Internet Fees 2020-12-31 $79.99
Star Metroland Media Advertising 2020-12-31 $998.00
Star Metroland Media Advertising 2020-12-31 $498.00
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2020-12-31 $178.65
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2020-12-31 $7.70
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2021-01-01 $85.30
Bell Mobility – Bell Mobilité Voice and Data Plan for Mobile Devices 2021-01-01 $64.00
Rogers Wireless – Rogers sans-fil Voice and Data Plan for Mobile Devices 2021-01-01 $46.75
SJ Landscape Janitorial Services and Maintenance 2021-01-01 $416.67
Water Depot Alliston Spring Water 2021-01-04 $7.49
Riverside Press Advertising 2021-01-08 $270.00
Rogers Cable and Internet Fees 2021-01-08 $79.99
Royal Bank of Canada Banking Fees and Cheque Orders 2021-01-08 $4.00
Madhunt Publishing Advertising 2021-01-11 $1,000.00
Walmart Office Supplies, Stationery and Accessories 2021-01-11 $17.86
Walmart Framing, Outside Supplier 2021-01-11 $24.00
The Print House External Printing Costs 2021-01-12 $19.89
Alliston Signs Inc. Signage 2021-01-13 $472.50
TMBRANDING.CA Promotional Items 2021-01-13 $1,563.47
Alectra Utilities Corporation Public Utilities 2021-01-14 $134.69
CREEMORE ECHO Advertising 2021-01-15 $382.50
Dollar Bits & Discounts Gifts given as a matter of protocol 2021-01-16 $15.73
Sobeys Gifts given as a matter of protocol 2021-01-16 $86.03
Star Metroland Media Advertising 2021-01-17 $498.00
ENBRIDGE GAS DISTRIBUTION INC. Public Utilities 2021-01-19 $123.93
Weatherall, Matthew Janitorial Services and Maintenance 2021-01-20 $125.00
Northern Micro Inc. Computer Equipment – Small – Desktop/Personal/Portable/Keyboard 2021-01-21 $1,665.00
SJ Landscape Janitorial Services and Maintenance 2021-01-21 $416.67
Weatherall, Matthew Janitorial Services and Maintenance 2021-01-21 $200.00
Northern Micro Inc. Computer Equipment – Small – Desktop/Personal/Portable/Keyboard 2021-01-22 $450.25
Apple Canada Office Supplies, Stationery and Accessories 2021-01-24 $65.00
Canada Post – Postes Canada Courier Services 2021-01-25 $10.08
Water Depot Spring Water 2021-01-25 $7.49
Village Media Inc Advertising 2021-01-26 $500.00
Less Annoying CRM Licence Renewal 2021-01-30 $79.18
Canva US Inc Licence Renewal 2021-01-31 $116.88
Corus Sales Inc. Advertising 2021-01-31 $1,225.00
Grand & Toy Office Supplies, Stationery and Accessories 2021-01-31 $48.64
Rogers Cable and Internet Fees 2021-01-31 $79.99
Star Metroland Media Advertising 2021-01-31 $498.00
2449125 ONTARIO INC. Office Rental and Related Fees 2021-02-01 $1,500.00
452 Victoria Inc. Office Rental and Related Fees 2021-02-01 $1,475.00
Riverside Press Advertising 2021-02-01 $270.00
Rogers Wireless – Rogers sans-fil Voice and Data Plan for Mobile Devices 2021-02-01 $46.75
Bell Mobility – Bell Mobilité Voice and Data Plan for Mobile Devices 2021-02-02 $64.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2021-02-02 $10.00
2449125 ONTARIO INC. Public Utilities 2021-02-04 $110.38
2449125 ONTARIO INC. Public Utilities 2021-02-04 $74.65
Rogers Cable and Internet Fees 2021-02-08 $79.99
Royal Bank of Canada Banking Fees and Cheque Orders 2021-02-08 $4.00
Alectra Utilities Corporation Public Utilities 2021-02-11 $253.43
CREEMORE ECHO Advertising 2021-02-12 $382.50
Star Metroland Media Advertising 2021-02-14 $498.00
ENBRIDGE GAS DISTRIBUTION INC. Public Utilities 2021-02-17 $165.07
Water Depot Spring Water 2021-02-17 $7.49
Promotique by Vistaprint Promotional Items 2021-02-19 $1,538.98
Canada Post – Postes Canada Courier Services 2021-02-23 $5.48
Canada Post – Postes Canada Courier Services 2021-02-23 $5.53
Shared Services Canada – Services partagés Canada Monthly Phone Service - Federal Government Departments 2021-02-23 $864.45
Shared Services Canada – Services partagés Canada Long Distance - Federal Government Departments 2021-02-23 $12.72
Weatherall, Matthew Janitorial Services and Maintenance 2021-02-24 $200.00
MCFARQUHAR, BRETT Subject Matter Expert 2021-02-25 $10,000.00
Village Media Inc Advertising 2021-02-26 $500.00
Weatherall, Matthew Janitorial Services and Maintenance 2021-02-26 $125.00
Corus Sales Inc Advertising 2021-02-28 $980.00
My Broadcasting Corp. Advertising 2021-02-28 $625.00
Rogers Cable and Internet Fees 2021-02-28 $79.99
SJ Landscape Janitorial Services and Maintenance 2021-02-28 $416.67
Star Metroland Media Advertising 2021-02-28 $100.00
Star Metroland Media Advertising 2021-02-28 $199.00
2449125 ONTARIO INC. Public Utilities 2021-03-01 $101.06
2449125 ONTARIO INC. Office Rental and Related Fees 2021-03-01 $1,500.00
2449125 ONTARIO INC. Public Utilities 2021-03-01 $87.48
452 Victoria Inc. Office Rental and Related Fees 2021-03-01 $1,475.00
Riverside Press Advertising 2021-03-01 $270.00
Rogers Wireless – Rogers sans-fil Voice and Data Plan for Mobile Devices 2021-03-01 $46.75
Less Annoying CRM Licence Renewal 2021-03-02 $78.35
The 5 N's Publishing House Advertising 2021-03-02 $125.00
WILLOW PRINTING AND PUBLISHING CO. Advertising 2021-03-04 $500.00
Robil Promotional Products Promotional Items 2021-03-08 $2,970.71
Rogers Cable and Internet Fees 2021-03-08 $79.99
Royal Bank of Canada Banking Fees and Cheque Orders 2021-03-08 $4.00
Alectra Utilities Corporation Public Utilities 2021-03-11 $109.08
Canada Post – Postes Canada Courier Services 2021-03-12 $5.58
Star Metroland Media Advertising 2021-03-14 $299.00
Star Metroland Media Advertising 2021-03-14 $199.00
CREEMORE ECHO Advertising 2021-03-16 $382.50
Papermoon Lloyd's Gallery & Custom Framing Framing, Outside Supplier 2021-03-16 $1,195.16
Weatherall, Matthew Janitorial Services and Maintenance 2021-03-16 $125.00
ENBRIDGE GAS DISTRIBUTION INC. Public Utilities 2021-03-17 $127.44
The Printing House External Printing Costs 2021-03-17 $151.89
Staples Canada Office Supplies, Stationery and Accessories 2021-03-18 $110.97
The Printing House Gifts given as a matter of protocol 2021-03-18 $17.39
Water Depot Spring Water 2021-03-18 $7.49
Weatherall, Matthew Janitorial Services and Maintenance 2021-03-19 $200.00
Star Metroland Media Advertising 2021-03-21 $299.00
Star Metroland Media Advertising 2021-03-21 $199.00
Robil Promotional Products Promotional Items 2021-03-22 $1,990.41
2449125 ONTARIO INC. Public Utilities 2021-03-25 $92.31
TMBRANDING.CA Promotional Items 2021-03-26 $1,750.00
Village Media Inc Advertising 2021-03-26 $500.00
Corus Sales Inc. Advertising 2021-03-28 $980.00
Bell Mobility – Bell Mobilité Voice and Data Plan for Mobile Devices 2021-03-31 $64.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2021-03-31 $18.00
Canada Post – Postes Canada Courier Services 2021-03-31 $11.04
Canada Post – Postes Canada Courier Services 2021-03-31 $5.58
Grand & Toy Bulk Paper Purchases 2021-03-31 $47.40
Grand & Toy Office Supplies, Stationery and Accessories 2021-03-31 $416.56
House of Commons / Chambre des communes Framing Done at the House of Commons 2021-03-31 $216.22
House of Commons / Chambre des communes Printed Matter such as: Printed Envelopes, Maps, Printed Forms, Transparencies, Labels 2021-03-31 $95.26
Promotional Source Products Promotional Items 2021-03-31 $1,672.40
Rogers Cable and Internet Fees 2021-03-31 $79.99
SJ Landscape Janitorial Services and Maintenance 2021-03-31 $416.67
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2021-03-31 $118.43
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2021-03-31 $4.57
2449125 ONTARIO INC. Public Utilities 2021-04-13 $53.22