Members – Detailed Contract Expenditures Report

Rota, Hon. Anthony - Nipissing—Timiskaming - Liberal


Reporting Period
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Supplier Description Date Total
Staples Office Supplies, Stationery and Accessories 2021-05-18 $196.58
Village Media Inc Advertising 2021-06-03 $1,248.00
Small Town Times / Back in the Bay Magazine Advertising 2021-06-14 $250.00
EASTLINK Constituency Office Cable 2021-06-17 $51.85
EASTLINK Constituency Office Internet 2021-06-17 $94.95
TEMISKAMING PRINTING COMPANY Advertising 2021-06-18 $189.00
HYDRO ONE NETWORKS INC. Public Utilities 2021-06-23 $75.37
TEMISKAMING PRINTING COMPANY Advertising 2021-06-23 $235.00
The Court News Reporter Advertising 2021-06-25 $149.00
CFCH Advertising 2021-06-27 $189.00
CFCH Advertising 2021-06-27 $420.00
CHUR-FM rogers Media Inc Advertising 2021-06-27 $400.00
CKAT-AM Rogers Media Inc Advertising 2021-06-27 $130.00
CKFX-FM Rogers Media Inc. Advertising 2021-06-27 $275.00
PAQUETTE, VENISE Consumable Items for Constituency Offices (COVID19) 2021-06-27 $40.00
PAQUETTE, VENISE Janitorial Services and Maintenance 2021-06-27 $120.00
Vista Radio Ltd Advertising 2021-06-27 $252.00
Vista Radio Ltd Advertising 2021-06-27 $588.00
CJTT-FM Advertising 2021-06-30 $1,637.00
Lookout Newspaper & Creative Services Advertising 2021-06-30 $675.00
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2021-06-30 $3.27
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2021-06-30 $389.05
Bay & Area Advertiser Ontario Inc. 1853660, The Advertising 2021-07-01 $175.00
PRIMECONTACT INC. Advertising 2021-07-06 $543.84
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2021-07-08 $2.60
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2021-07-08 $144.00
Cogeco Connexion inc. Constituency Office Internet 2021-07-11 $109.95
Cogeco Connexion inc. Constituency Office Cable 2021-07-11 $55.99
EASTLINK Constituency Office Cable 2021-07-17 $56.82
EASTLINK Constituency Office Internet 2021-07-17 $94.95
HYDRO ONE NETWORKS INC. Public Utilities 2021-07-23 $70.01
CFCH Advertising 2021-07-25 $252.00
CHUR-FM rogers Media Inc Advertising 2021-07-25 $200.00
CKAT-AM Rogers Media Inc Advertising 2021-07-25 $70.00
CKFX-FM Rogers Media Inc. Advertising 2021-07-25 $125.00
Vista Radio Ltd Advertising 2021-07-25 $336.00
KFM Radio Advertising 2021-07-26 $400.00
Village Media Inc Advertising 2021-07-27 $497.98
House of Commons / Chambre des communes Householders – Paper Recovery 2021-07-28 $10.01
PAQUETTE, VENISE Consumable Items for Constituency Offices (COVID19) 2021-07-31 $40.00
PAQUETTE, VENISE Janitorial Services and Maintenance 2021-07-31 $180.00
Bay & Area Advertiser Ontario Inc. 1853660, The Advertising 2021-08-01 $125.00
Bay & Area Advertiser Ontario Inc. 1853660, The Advertising 2021-08-01 $175.00
EDICA PROPERTIES INC. & 905889 ONTARIO LTD. Office Rental and Related Fees 2021-08-01 $1,972.50
RJ Chartrand Holding Limited Office Rental and Related Fees 2021-08-01 $690.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2021-08-04 $4.79
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2021-08-04 $144.00
Bell Mobility – Bell Mobilité Long Distance 2021-08-04 $0.60
Cogeco Connexion inc. Constituency Office Internet 2021-08-11 $99.35
Cogeco Connexion inc. Constituency Office Cable 2021-08-11 $55.99
EASTLINK Constituency Office Internet 2021-08-17 $94.95
EASTLINK Constituency Office Cable 2021-08-17 $51.85
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2021-08-23 $51.20
Bell Mobility – Bell Mobilité Long Distance 2021-08-23 $1.08
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2021-08-23 $144.00
House of Commons / Chambre des communes Postage, Parcel Post and Courier Services 2021-08-23 $2.64
HYDRO ONE NETWORKS INC. Public Utilities 2021-08-24 $82.68
PAQUETTE, VENISE Consumable Items for Constituency Offices (COVID19) 2021-08-28 $40.00
PAQUETTE, VENISE Janitorial Services and Maintenance 2021-08-28 $120.00
CHUR-FM rogers Media Inc Advertising 2021-08-29 $250.00
CHUR-FM rogers Media Inc Advertising 2021-08-29 $375.00
CKFX-FM Rogers Media Inc. Advertising 2021-08-29 $375.00
CKFX-FM Rogers Media Inc. Advertising 2021-08-29 $250.00
Vista Radio Ltd Advertising 2021-08-29 $1,260.00
Vista Radio Ltd Advertising 2021-08-29 $588.00
Vista Radio Ltd Advertising 2021-08-29 $588.00
Vista Radio Ltd Advertising 2021-08-29 $1,260.00
EDICA PROPERTIES INC. & 905889 ONTARIO LTD. Office Rental and Related Fees 2021-09-01 $1,972.50
RJ Chartrand Holding Limited Office Rental and Related Fees 2021-09-01 $690.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2021-09-13 $14.29
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2021-09-13 $144.00
EDICA PROPERTIES INC. & 905889 ONTARIO LTD. Office Rental and Related Fees 2021-10-01 $1,972.50
RJ Chartrand Holding Limited Office Rental and Related Fees 2021-10-01 $690.00