Members – Detailed Contract Expenditures Report

Lawrence, Philip - Northumberland—Peterborough South - Conservative


Reporting Period
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Supplier Description Date Total
DURHAM RADIO INC. Advertising 2020-04-26 $200.00
Star Metroland Media Advertising 2020-11-01 $320.00
Star Metroland Media Advertising 2020-11-08 $1,005.00
Star Metroland Media Advertising 2020-11-29 $200.00
Star Metroland Media Advertising 2021-03-31 $476.55
JASMAS INC. Office Rental and Related Fees 2021-04-01 $2,474.42
Cogeco Connexion inc. Constituency Office Internet 2021-04-06 $152.28
Star Metroland Media Advertising 2021-04-11 $535.00
LAKEFRONT UTILITY SERVICES INC. Public Utilities 2021-04-22 $121.14
Enbridge Gas Inc. Public Utilities 2021-04-23 $28.59
My Broadcasting Corp. Advertising 2021-04-25 $249.00
My Broadcasting Corp. Advertising 2021-04-25 $299.00
My Broadcasting Corp. Advertising 2021-04-25 $199.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2021-04-30 $66.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2021-04-30 $190.00
Weir Media / 2507420 Ontario Inc. Photography and Video Services 2021-04-30 $1,350.00
JASMAS INC. Office Rental and Related Fees 2021-05-01 $2,474.42
ORONO WEEKLY TIMES Advertising 2021-05-05 $330.86
Star Metroland Media Advertising 2021-05-09 $903.00
Canada Post – Postes Canada Postage and Parcel Post 2021-05-11 $457.23
LUV Cleaning Janitorial Services and Maintenance 2021-05-12 $280.00
House of Commons Printed Matter such as: Printed Envelopes, Maps, Printed Forms, Transparencies, Labels 2021-05-13 $60.58
Canada Post – Postes Canada Courier Services 2021-05-17 $21.96
Staples Office Supplies, Stationery and Accessories 2021-05-28 $110.99
Grand & Toy Office Supplies, Stationery and Accessories 2021-05-31 $450.61
Weir Media / 2507420 Ontario Inc. Professional Communication Services 2021-05-31 $1,350.00
JASMAS INC. Office Rental and Related Fees 2021-06-01 $2,474.42
House of Commons / Chambre des communes Language Training 2021-06-02 $414.60
LUV Cleaning Janitorial Services and Maintenance 2021-06-09 $350.00
Canada Patriot Pins and Flags 2021-06-14 $1,335.00
Canada Post – Postes Canada Courier Services 2021-06-17 $18.31
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2021-06-21 $260.69
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2021-06-21 $190.00
Grand & Toy Bulk Paper Purchases 2021-06-30 $47.40
Grand & Toy Office Supplies, Stationery and Accessories 2021-06-30 $18.47
JASMAS INC. Office Rental and Related Fees 2021-07-01 $2,474.42