Members – Detailed Contract Expenditures Report

Longfield, Lloyd - Guelph - Liberal


Reporting Period
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Supplier Description Date Total
RBC Banking Fees and Cheque Orders 2021-07-23 $15.28
Royal Bank Banking Fees and Cheque Orders 2021-07-23 $15.28
Corus Sales Inc. (CIMJ) Advertising 2021-07-25 $274.50
Corus Sales Inc. (CIMJ) Advertising 2021-07-25 $567.00
Bell Canada Constituency Office Internet 2021-08-10 $165.00
Shoppers Drug Mart Postage, Parcel Post and Courier Services 2021-09-02 $9.20
Bell Canada Constituency Office Internet 2021-09-10 $165.00
Culligan Water Spring Water 2021-09-10 $42.25
Aero Cleaning Services Ltd. Janitorial Services and Maintenance 2021-09-30 $300.00
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2021-09-30 $43.03
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2021-09-30 $0.10
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2021-10-01 $16.79
Canada Post – Postes Canada Courier Services 2021-10-07 $8.17
Canada Post – Postes Canada Courier Services 2021-10-07 $10.96
Bell Canada Constituency Office Internet 2021-10-10 $165.00
Canada Post – Postes Canada Courier Services 2021-10-12 $8.21
Canada Post – Postes Canada Courier Services 2021-10-12 $7.97
COLLEY INSURANCE Constituency Office Insurance 2021-10-15 $1,560.00
Freshco Cleaning Products 2021-10-20 $5.99
Star Metroland Media Advertising 2021-10-24 $660.00
Canada Post – Postes Canada Courier Services 2021-10-25 $9.01
Canada Post – Postes Canada Courier Services 2021-10-25 $10.21
Aero Cleaning Services Ltd Janitorial Services and Maintenance 2021-10-29 $320.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2021-11-01 $128.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2021-11-01 $14.00
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2021-11-01 $16.79
Tyrcathlen Properties Ltd. Office Rental and Related Fees 2021-11-01 $3,679.23
Village Media Inc Advertising 2021-11-09 $600.00
Bell Canada Constituency Office Internet 2021-11-10 $170.00
Star Metroland Media Advertising 2021-11-14 $550.00
Conestoga College Institute of Technology Professional Development and Training for Members' Employees 2021-11-15 $185.00
Shield Security Repair of Office Equipment 2021-11-16 $69.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2021-11-17 $128.00
Canada Post – Postes Canada Courier Services 2021-11-18 $9.12
Canada Post – Postes Canada Courier Services 2021-11-18 $10.21
SHIELD SECURITY Protection and Alarm Monitoring (Member's Office Budget) 2021-11-18 $216.00
HYPERTEC SYSTEMS INC. Computer Equipment – Small – Desktop/Personal/Portable/Keyboard 2021-11-24 $36.00
Aero Cleaning Services Ltd Janitorial Services and Maintenance 2021-11-30 $320.00
Grand & Toy Other Consumable Supplies From Stores 2021-11-30 $57.30
Grand & Toy Office Supplies, Stationery and Accessories 2021-11-30 $74.02
Grand & Toy Cleaning Products 2021-11-30 $25.26
Tyrcathlen Properties Ltd. Office Rental and Related Fees 2021-12-01 $3,679.23
Star Metroland Media Advertising 2021-12-05 $660.00
Culligan Water Spring Water 2021-12-06 $42.25
Canada Post – Postes Canada Courier Services 2021-12-17 $17.78
Canada Post – Postes Canada Courier Services 2021-12-17 $10.35
Canada Post – Postes Canada Courier Services 2021-12-17 $25.84
Tyrcathlen Properties Ltd. Office Rental and Related Fees 2022-01-01 $3,679.23