Members – Detailed Contract Expenditures Report
Lawrence, Philip - Northumberland—Peterborough South - Conservative
Related Links
Reporting Period
- 2024-2025
-
Second Quarter Report – From July 1, 2024 to September 30, 20242024-2025 Second Quarter Report
-
First Quarter Report – From April 1, 2024 to June 30, 20242024-2025 First Quarter Report
- 2023-2024
-
Fourth Quarter Report – From January 1, 2024 to March 31, 20242023-2024 Fourth Quarter Report
-
Third Quarter Report – From October 1, 2023 to December 31, 20232023-2024 Third Quarter Report
-
Second Quarter Report – From July 1, 2023 to September 30, 20232023-2024 Second Quarter Report
-
First Quarter Report – From April 1, 2023 to June 30, 20232023-2024 First Quarter Report
- 2022-2023
-
Fourth Quarter Report – From January 1, 2023 to March 31, 20232022-2023 Fourth Quarter Report
-
Third Quarter Report – From October 1, 2022 to December 31, 20222022-2023 Third Quarter Report
-
Second Quarter Report – From July 1, 2022 to September 30, 20222022-2023 Second Quarter Report
-
First Quarter Report – From April 1, 2022 to June 30, 20222022-2023 First Quarter Report
- 2021-2022
-
Fourth Quarter Report – From January 1, 2022 to March 31, 20222021-2022 Fourth Quarter Report
-
Third Quarter Report – From October 1, 2021 to December 31, 20212021-2022 Third Quarter Report
-
Second Quarter Report – From July 1, 2021 to September 30, 20212021-2022 Second Quarter Report
-
First Quarter Report – From April 1, 2021 to June 30, 20212021-2022 First Quarter Report
- 2020-2021
-
Fourth Quarter Report – From January 1, 2021 to March 31, 20212020-2021 Fourth Quarter Report
-
Third Quarter Report – From October 1, 2020 to December 31, 20202020-2021 Third Quarter Report
-
Second Quarter Report – From July 1, 2020 to September 30, 20202020-2021 Second Quarter Report
Download
CSV
Supplier | Description | Date | Total |
---|---|---|---|
Graphic Lettering Services o/b 1094485 Ontario Inc. | Constituency Office Reconfigurations and Fixtures (COVID19) | 2020-06-19 | $65.00 |
Staples | Office Supplies, Stationery and Accessories | 2020-09-29 | $18.48 |
Home Hardware | Office Supplies, Stationery and Accessories | 2020-10-02 | $38.97 |
My Broadcasting Corp. | Advertising | 2020-10-25 | $249.00 |
My Broadcasting Corp. | Advertising | 2020-10-25 | $249.00 |
My Broadcasting Corp. | Advertising | 2020-10-25 | $199.00 |
Home Hardware | Office Supplies, Stationery and Accessories | 2020-10-30 | $30.61 |
Costco | Cleaning Products | 2020-11-23 | $64.99 |
Kapwing, Inc. | Photography and Video Services | 2020-11-23 | $20.00 |
Enbridge Gas Inc. | Public Utilities | 2020-11-24 | $37.84 |
Graphic Lettering Services o/b 1094485 Ontario Inc. | Signage | 2020-11-24 | $142.50 |
My Broadcasting Corp. | Advertising | 2020-11-29 | $199.00 |
My Broadcasting Corp. | Advertising | 2020-11-29 | $199.00 |
My Broadcasting Corp. | Advertising | 2020-11-29 | $199.00 |
My Broadcasting Corp. | Advertising | 2020-11-29 | $199.00 |
County of Northumberland | Storage and Warehousing | 2020-11-30 | $27.30 |
Dollarama | Office Supplies, Stationery and Accessories | 2020-11-30 | $15.00 |
Walmart | Framing, Outside Supplier | 2020-11-30 | $76.88 |
Walmart | Office Supplies, Stationery and Accessories | 2020-11-30 | $13.18 |
Weir Media / 2507420 Ontario Inc. | Professional Communication Services | 2020-11-30 | $1,350.00 |
ALLIANCE SECURITY SYSTEMS | Protection and Alarm Monitoring (Member's Office Budget) | 2020-12-01 | $60.00 |
Staples | Office Supplies, Stationery and Accessories | 2020-12-01 | $68.95 |
Bell Mobility – Bell Mobilité | Voice and Data Plan for Mobile Devices | 2020-12-03 | $158.00 |
Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2020-12-03 | $204.40 |
Home Hardware | Office Decor | 2020-12-04 | $34.48 |
Newcastle Home Decor | Office Decor | 2020-12-04 | $131.38 |
Cogeco Connexion inc. | Public Utilities | 2020-12-06 | $149.95 |
ALLIANCE SECURITY SYSTEMS | Protection and Alarm Monitoring (Member's Office Budget) | 2020-12-09 | $81.00 |
Apple Canada Inc. | Repair of Telecommunication Equipment | 2020-12-11 | $169.00 |
Rona Newcastle | Promotional Items | 2020-12-12 | $55.77 |
Mayhew Graphics | Advertising | 2020-12-15 | $195.50 |
LAKEFRONT UTILITY SERVICES INC. | Public Utilities | 2020-12-20 | $128.19 |
LAKEFRONT UTILITY SERVICES INC. | Public Utilities | 2020-12-22 | $121.78 |
Kapwing, Inc. | Photography and Video Services | 2020-12-23 | $20.00 |
Star Metroland Media | Advertising | 2020-12-27 | $975.00 |
Project Lola | Advertising | 2020-12-30 | $275.00 |
Star Metroland Media | Advertising | 2020-12-31 | $575.00 |
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2020-12-31 | $119.95 |
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2020-12-31 | $18.00 |
Weir Media / 2507420 Ontario Inc. | Professional Communication Services | 2020-12-31 | $1,350.00 |
ALLIANCE SECURITY SYSTEMS | Protection and Alarm Monitoring (Member's Office Budget) | 2021-01-01 | $246.00 |
Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2021-01-01 | $195.82 |
Bell Mobility – Bell Mobilité | Voice and Data Plan for Mobile Devices | 2021-01-01 | $240.93 |
Cogeco Connexion inc. | Cable and Internet Fees | 2021-01-06 | $152.33 |
LUV Cleaning | Janitorial Services and Maintenance | 2021-01-11 | $210.00 |
Staples | Toner | 2021-01-16 | $115.48 |
House of Commons – Chambre des communes | Language Training | 2021-01-19 | $82.92 |
House of Commons – Chambre des communes | Language Training | 2021-01-19 | $110.56 |
House of Commons – Chambre des communes | Language Training | 2021-01-19 | $27.64 |
House of Commons – Chambre des communes | Language Training | 2021-01-19 | $103.82 |
Enbridge Gas Inc. | Public Utilities | 2021-01-22 | $46.43 |
LAKEFRONT UTILITY SERVICES INC. | Public Utilities | 2021-01-22 | $120.13 |
Kapwing, Inc. | Photography and Video Services | 2021-01-23 | $20.00 |
Canada Post – Postes Canada | Courier Services | 2021-01-25 | $5.43 |
My Broadcasting Corp. | Advertising | 2021-01-31 | $199.00 |
My Broadcasting Corp. | Advertising | 2021-01-31 | $549.00 |
My Broadcasting Corp. | Advertising | 2021-01-31 | $249.00 |
Weir Media / 2507420 Ontario Inc. | Photography and Video Services | 2021-01-31 | $1,350.00 |
JASMAS INC. | Office Rental and Related Fees | 2021-02-01 | $2,474.42 |
LUV Cleaning | Janitorial Services and Maintenance | 2021-02-01 | $280.00 |
Bell Mobility – Bell Mobilité | Voice and Data Plan for Mobile Devices | 2021-02-02 | $190.00 |
Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2021-02-02 | $197.10 |
Cogeco Connexion inc. | Cable and Internet Fees | 2021-02-06 | $149.95 |
Enbridge Gas Inc. | Public Utilities | 2021-02-22 | $48.37 |
Kapwing, Inc. | Photography and Video Services | 2021-02-23 | $20.00 |
House of Commons / Chambre des communes | Language Training | 2021-02-26 | $110.56 |
Grand & Toy | Bulk Paper Purchases | 2021-02-28 | $49.17 |
My Broadcasting Corp. | Advertising | 2021-02-28 | $249.00 |
My Broadcasting Corp. | Advertising | 2021-02-28 | $199.00 |
Star Metroland Media | Advertising | 2021-02-28 | $269.00 |
Weir Media / 2507420 Ontario Inc. | Professional Communication Services | 2021-02-28 | $1,350.00 |
Weir Media / 2507420 Ontario Inc. | Web Site Hosting/Domain Name | 2021-02-28 | $348.86 |
JASMAS INC. | Office Rental and Related Fees | 2021-03-01 | $2,474.42 |
LUV Cleaning | Janitorial Services and Maintenance | 2021-03-03 | $280.00 |
Northern Micro Inc. | Computer Equipment – Small – Desktop/Personal/Portable/Keyboard | 2021-03-08 | $226.25 |
Canada Post – Postes Canada | Postage and Parcel Post | 2021-03-09 | $302.96 |
Bell Mobility – Bell Mobilité | Telecommunications Equipment Parts | 2021-03-10 | $71.23 |
Bell Mobility – Bell Mobilité | Voice Communication Equipment | 2021-03-10 | $121.05 |
Todays Northumberland | Advertising | 2021-03-12 | $150.00 |
ORONO WEEKLY TIMES | Advertising | 2021-03-24 | $610.00 |
Momentuum BPO Inc. | Licence Renewal | 2021-03-25 | $2,200.00 |
Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2021-03-31 | $54.42 |
Bell Mobility – Bell Mobilité | Voice and Data Plan for Mobile Devices | 2021-03-31 | $128.00 |
Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2021-03-31 | $64.00 |
Bell Mobility – Bell Mobilité | Voice and Data Plan for Mobile Devices | 2021-03-31 | $32.00 |
Bell Mobility – Bell Mobilité | Voice and Data Plan for Mobile Devices | 2021-03-31 | $30.00 |
House of Commons / Chambre des communes | Language Training | 2021-03-31 | $110.56 |
House of Commons / Chambre des communes | Language Training | 2021-03-31 | $110.56 |
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2021-03-31 | $136.75 |
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2021-03-31 | $116.42 |
Weir Media / 2507420 Ontario Inc. | Professional Communication Services | 2021-03-31 | $1,350.00 |
LUV Cleaning | Janitorial Services and Maintenance | 2021-04-14 | $280.00 |