Members – Detailed Contract Expenditures Report

Seeback, Kyle - Dufferin—Caledon - Conservative


Reporting Period
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Supplier Description Date Total
GOOGLE LLC Advertising 2021-03-28 $62.91
FRANK GRAY HOLDINGS Office Rental and Related Fees 2021-04-01 $2,731.25
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2021-04-01 $156.30
Snapd Dufferin Advertising 2021-04-01 $200.00
ZOOM VIDEO COMMUNICATIONS Computer Software and Licences 2021-04-02 $20.00
iSTOCK External Printing Costs 2021-04-13 $13.00
iSTOCK External Printing Costs 2021-04-13 $13.00
iSTOCK External Printing Costs 2021-04-15 $36.00
FACEBOOK Advertising 2021-04-19 $500.00
INSTA PLUS PRINTING External Printing Costs 2021-04-19 $169.00
STAPLES Office Supplies, Stationery and Accessories 2021-04-19 $90.29
CLASSIC CARE CLEANING AND MAINTENANCE Janitorial Services and Maintenance 2021-04-20 $155.00
ORANGEVILLE HYDRO LIMITED Public Utilities 2021-04-20 $75.75
ZEHRS Spring Water 2021-04-21 $15.99
My Broadcasting Corp. Advertising 2021-04-25 $1,000.00
Rogers Constituency Office Cable 2021-04-25 $27.48
Rogers Constituency Office Internet 2021-04-25 $54.99
WIX.com Computer Software and Licences 2021-04-27 $323.44
FACEBOOK Advertising 2021-04-28 $600.00
BAYSHORE BROADCASTING CORP. Advertising 2021-04-30 $600.00
GOOGLE Advertising 2021-04-30 $81.32
Grand & Toy Bulk Paper Purchases 2021-04-30 $237.12
Grand & Toy Office Supplies, Stationery and Accessories 2021-04-30 $10.15
Grand & Toy Computer Equipment – Small – Desktop/Personal/Portable/Keyboard 2021-04-30 $8.12
IT'S A DATE! Gifts given as a matter of protocol 2021-04-30 $400.00
SCOTIA BANK Banking Fees and Cheque Orders 2021-04-30 $15.75
EOK Consults Inc Communications Officer 2021-05-01 $375.00
FRANK GRAY HOLDINGS Office Rental and Related Fees 2021-05-01 $2,731.25
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2021-05-01 $262.00
Snapd Dufferin Advertising 2021-05-01 $200.00
ZOOM Computer Software and Licences 2021-05-02 $20.00
House of Commons Printed Matter such as: Printed Envelopes, Maps, Printed Forms, Transparencies, Labels 2021-05-05 $125.55
ENBRIDGE GAS DISTRIBUTION INC. Public Utilities 2021-05-10 $137.80
MCFARQUHAR, BRETT Subject Matter Expert 2021-05-10 $10,000.00
Canada Post – Postes Canada Postage and Parcel Post 2021-05-11 $466.71
FACEBOOK Advertising 2021-05-12 $541.64
WICKED SHORTBREAD Gifts given as a matter of protocol 2021-05-12 $110.50
SPIRIT TREE CIDERY Gifts given as a matter of protocol 2021-05-13 $99.00
THOMPSON-PALLISTER BAIT CO. LTD. Gifts given as a matter of protocol 2021-05-13 $242.36
Heer, Uruzurum Communications Officer 2021-05-15 $1,500.00
ORANGEVILLE HYDRO LIMITED Public Utilities 2021-05-19 $67.17
CLASSIC CARE CLEANING AND MAINTENANCE Janitorial Services and Maintenance 2021-05-20 $155.00
Rogers Constituency Office Internet 2021-05-25 $54.99
Rogers Constituency Office Cable 2021-05-25 $27.48
FACEBOOK Advertising 2021-05-27 $454.65
WALMART Office Supplies, Stationery and Accessories 2021-05-28 $4.20
FACEBOOK Advertising 2021-05-30 $250.00
My Broadcasting Corp. Advertising 2021-05-30 $1,000.00
BAYSHORE BROADCASTING CORP. Advertising 2021-05-31 $600.00
Grand & Toy Bulk Paper Purchases 2021-05-31 $474.24
SCOTIA BANK Banking Fees and Cheque Orders 2021-05-31 $17.75
EOK Consults Inc Communications Officer 2021-06-01 $787.50
FRANK GRAY HOLDINGS Office Rental and Related Fees 2021-06-01 $2,731.25
MR. APPLIANCE Repair of Heating, Air Conditioning and Refrigeration Equipment 2021-06-01 $251.90
Snapd Dufferin Advertising 2021-06-01 $200.00
MICHAEL'S Office Decor 2021-06-02 $13.04
ZOOM Computer Software and Licences 2021-06-02 $20.00
ZEHRS MARKETS Spring Water 2021-06-03 $5.99
Canada Post – Postes Canada Postage and Parcel Post 2021-06-08 $297.62
ENBRIDGE GAS DISTRIBUTION INC. Public Utilities 2021-06-09 $103.21
WALMART Cleaning Products 2021-06-09 $66.09
FACEBOOK Advertising 2021-06-10 $250.00
Grand & Toy Bulk Paper Purchases 2021-06-30 $237.12
FRANK GRAY HOLDINGS Office Rental and Related Fees 2021-07-01 $2,731.25