Members – Detailed Contract Expenditures Report

Lawrence, Philip - Northumberland—Peterborough South - Conservative


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Supplier Description Date Total
ORONO WEEKLY TIMES Advertising 2020-12-16 $330.86
Blacklock's Reporter Printed Matter, Books, Newspapers and Subscriptions 2021-05-27 $314.00
Rocky Ridge Spring Water 2021-06-09 $36.00
My Broadcasting Corp. Advertising 2021-06-27 $599.00
My Broadcasting Corp. Advertising 2021-06-27 $999.00
Weir Media / 2507420 Ontario Inc. Advertising 2021-06-30 $250.00
Weir Media / 2507420 Ontario Inc. Professional Communication Services 2021-06-30 $1,350.00
Weir Media / 2507420 Ontario Inc. Advertising 2021-06-30 $875.00
Cogeco Constituency Office Internet 2021-08-06 $149.95
Lakefront Utility Services Inc. Public Utilities 2021-08-16 $150.49
Weir Media / 2507420 Ontario Inc. Photography and Video Services 2021-08-16 $675.00
Weir Media / 2507420 Ontario Inc. Advertising 2021-08-16 $125.00
LUV Cleaning Janitorial Services and Maintenance 2021-08-17 $350.00
Enbridge Public Utilities 2021-08-27 $22.61
LUV Cleaning Janitorial Services and Maintenance 2021-09-01 $280.00
Cogeco Constituency Office Internet 2021-09-06 $152.14
Lakefront Utility Services Inc. Public Utilities 2021-09-13 $165.55
Enbridge Public Utilities 2021-09-25 $26.89
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2021-09-30 $60.07
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2021-09-30 $6.52
Cogeco Constituency Office Internet 2021-10-06 $155.53
Zoom Computer Software and Licences 2021-10-06 $200.00
Lakefront Utility Services Inc. Public Utilities 2021-10-15 $167.10
Bell Mobility – Bell Mobilité Telecommunications Equipment Parts 2021-10-16 $29.99
Bell Mobility – Bell Mobilité Voice Communication Equipment 2021-10-18 $221.05
Bell Mobility – Bell Mobilité Telecommunications Equipment Parts 2021-10-18 $22.48
House of Commons Printed Matter such as: Printed Envelopes, Maps, Printed Forms, Transparencies, Labels 2021-10-19 $155.35
Apple Canada Inc. Repair of Telecommunication Equipment 2021-10-20 $122.00
Bell Mobility – Bell Mobilité Telecommunications Equipment Parts 2021-10-20 $29.99
Amazon Printed Matter, Books, Newspapers and Subscriptions 2021-10-23 $179.00
Amazon Printed Matter, Books, Newspapers and Subscriptions 2021-10-23 $43.69
Amazon Printed Matter, Books, Newspapers and Subscriptions 2021-10-23 $23.44
LUV Cleaning Janitorial Services and Maintenance 2021-10-25 $280.00
Today's Northumberland Advertising 2021-10-25 $250.00
Amazon Appliances 2021-10-27 $272.60
Amazon Office Decor 2021-10-28 $32.99
Amazon Office Supplies, Stationery and Accessories 2021-10-29 $25.99
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2021-11-01 $95.95
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2021-11-01 $220.79
JASMAS INC. Office Rental and Related Fees 2021-11-01 $2,474.42
LUV Cleaning Janitorial Services and Maintenance 2021-11-01 $350.00
Cogeco Constituency Office Internet 2021-11-06 $152.10
Lakefront Utility Services Inc. Public Utilities 2021-11-15 $158.27
Today's Northumberland Advertising 2021-11-15 $250.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2021-11-17 $10.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2021-11-17 $190.00
Lakefront Utility Services Inc. Public Utilities 2021-11-23 $160.26
Enbridge Public Utilities 2021-11-25 $49.91
LUV Cleaning Janitorial Services and Maintenance 2021-11-29 $280.00
PJ's Custom Outfitting Ltd. Promotional Items 2021-11-29 $474.50
House of Commons Video Communication, Broadcasting Equipment and Televisions 2021-11-30 $356.09
JASMAS INC. Office Rental and Related Fees 2021-12-01 $2,474.42
Canada Post – Postes Canada Postage and Parcel Post 2021-12-16 $474.98
Canada Post – Postes Canada Courier Services 2021-12-17 $15.56
House of Commons Printed Matter such as: Printed Envelopes, Maps, Printed Forms, Transparencies, Labels 2021-12-22 $124.28
House of Commons Video Communication, Broadcasting Equipment and Televisions 2021-12-30 $712.18
JASMAS INC. Office Rental and Related Fees 2022-01-01 $2,474.42