Members – Detailed Contract Expenditures Report

Rood, Lianne - Lambton—Kent—Middlesex - Conservative


Reporting Period
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Supplier Description Date Total
Entegrus Public Utilities 2021-06-01 $144.92
Hay Communications Members’ Primary Residence Internet 2021-06-01 $44.50
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2021-06-01 $16.79
Dollarama Cleaning Products 2021-06-05 $7.50
2804649 Ontario Inc Web Site Hosting/Domain Name 2021-06-06 $55.00
Zoom Computer Software and Licences 2021-06-08 $20.00
Rogers Constituency Office Internet 2021-06-09 $54.99
Rogers Constituency Office Cable 2021-06-09 $60.87
2418114 Ontario Inc. Promotional Items 2021-06-11 $1,885.00
Facebook Advertising 2021-06-13 $50.00
Amazon Photographic Equipment 2021-06-14 $50.99
Annie Samyn Janitorial Services and Maintenance 2021-06-15 $125.00
Enbridge Union Gas Public Utilities 2021-06-15 $25.87
Maria Costa Janitorial Services and Maintenance 2021-06-15 $400.00
THOMPSON-PALLISTER BAIT CO. LTD Promotional Items 2021-06-15 $926.92
Cogeco Constituency Office Internet 2021-06-18 $89.95
My Broadcasting Corp. Advertising 2021-06-27 $382.00
Entegrus Public Utilities 2021-06-29 $152.18
FIVE AMIGOS BROADCASTING INC. Advertising 2021-06-30 $275.00
FIVE AMIGOS BROADCASTING INC. Advertising 2021-06-30 $275.00
Hayter Publications Ltd Advertising 2021-06-30 $84.00
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2021-06-30 $33.50
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2021-06-30 $110.34
Hay Communications Members’ Primary Residence Internet 2021-07-01 $50.28
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2021-07-01 $16.79
2804649 Ontario Inc Web Site Hosting/Domain Name 2021-07-06 $55.00
Canada Post – Postes Canada Postage, Parcel Post and Courier Services 2021-07-07 $270.81
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2021-07-08 $42.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2021-07-08 $224.00
Zoom Computer Software and Licences 2021-07-08 $20.00
Rogers Constituency Office Internet 2021-07-09 $54.99
Rogers Constituency Office Cable 2021-07-09 $60.87
Canada Post Postage, Parcel Post and Courier Services 2021-07-14 $49.30
Annie Samyn Janitorial Services and Maintenance 2021-07-15 $100.00
Maria Costa Janitorial Services and Maintenance 2021-07-15 $400.00
Shoppers Cleaning Products 2021-07-15 $13.97
The Herald Advertising 2021-07-15 $61.56
Canada Post Postage, Parcel Post and Courier Services 2021-07-16 $49.30
Cogeco Constituency Office Internet 2021-07-18 $89.95
Canada Post – Postes Canada Courier Services 2021-07-19 $39.17
Enbridge Union Gas Public Utilities 2021-07-19 $48.38
Bren-Sco Janitorial Services and Maintenance 2021-07-24 $45.00
My Broadcasting Corp. Advertising 2021-07-25 $382.00
Living Lighting Office Supplies, Stationery and Accessories 2021-07-28 $16.00
Entegrus Public Utilities 2021-07-30 $191.04
Hay Communications Members’ Primary Residence Internet 2021-08-01 $50.28
PowerServe Capital Holdings Inc. Office Rental and Related Fees 2021-08-01 $800.00
Reman Corporation Office Rental and Related Fees 2021-08-01 $2,212.39
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2021-08-01 $25.50
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2021-08-04 $224.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2021-08-04 $44.00
2804649 Ontario Inc Web Site Hosting/Domain Name 2021-08-06 $1.36
Zoom Printed Matter, Books, Newspapers and Subscriptions 2021-08-08 $20.00
Pure Water Solutions Spring Water 2021-08-09 $21.00
Rogers Constituency Office Cable 2021-08-09 $60.87
Rogers Constituency Office Internet 2021-08-09 $54.99
Spotlight Marketing Subject Matter Expert 2021-08-09 $1,250.00
Annie Samyn Janitorial Services and Maintenance 2021-08-15 $100.00
Maria Costa Janitorial Services and Maintenance 2021-08-15 $400.00
Shoppers Cleaning Products 2021-08-17 $20.28
Shoppers Spring Water 2021-08-17 $4.98
Cogeco Constituency Office Internet 2021-08-18 $89.95
Enbridge Union Gas Public Utilities 2021-08-18 $54.78
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2021-08-23 $224.00
Bell Mobility – Bell Mobilité Voice and data roaming fees for mobile devices 2021-08-23 $25.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2021-08-23 $72.00
Entegrus Public Utilities 2021-08-27 $176.68
PowerServe Capital Holdings Inc. Office Rental and Related Fees 2021-09-01 $800.00
Reman Corporation Office Rental and Related Fees 2021-09-01 $2,212.39
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2021-09-01 $21.25
Canadian Tire Office Supplies, Stationery and Accessories 2021-09-02 $19.99
Dollarama Cleaning Products 2021-09-02 $1.50
Shoppers Drug Mart Cleaning Products 2021-09-02 $12.81
Rogers Constituency Office Internet 2021-09-09 $54.99
Rogers Constituency Office Cable 2021-09-09 $60.87
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2021-09-13 $224.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2021-09-13 $34.00
Annie Samyn Janitorial Services and Maintenance 2021-09-15 $125.00
Maria Costa Janitorial Services and Maintenance 2021-09-15 $400.00
Bren Sco Janitorial Services and Maintenance 2021-09-16 $45.00
PowerServe Capital Holdings Inc. Office Rental and Related Fees 2021-10-01 $800.00
Reman Corporation Office Rental and Related Fees 2021-10-01 $2,212.39