Members – Detailed Contract Expenditures Report
Kramp-Neuman, Shelby - Hastings—Lennox and Addington - Conservative
Related Links
Reporting Period
- 2024-2025
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Third Quarter Report – From October 1, 2024 to December 31, 20242024-2025 Third Quarter Report
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Second Quarter Report – From July 1, 2024 to September 30, 20242024-2025 Second Quarter Report
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First Quarter Report – From April 1, 2024 to June 30, 20242024-2025 First Quarter Report
- 2023-2024
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Fourth Quarter Report – From January 1, 2024 to March 31, 20242023-2024 Fourth Quarter Report
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Third Quarter Report – From October 1, 2023 to December 31, 20232023-2024 Third Quarter Report
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Second Quarter Report – From July 1, 2023 to September 30, 20232023-2024 Second Quarter Report
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First Quarter Report – From April 1, 2023 to June 30, 20232023-2024 First Quarter Report
- 2022-2023
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Fourth Quarter Report – From January 1, 2023 to March 31, 20232022-2023 Fourth Quarter Report
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Third Quarter Report – From October 1, 2022 to December 31, 20222022-2023 Third Quarter Report
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Second Quarter Report – From July 1, 2022 to September 30, 20222022-2023 Second Quarter Report
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First Quarter Report – From April 1, 2022 to June 30, 20222022-2023 First Quarter Report
- 2021-2022
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Fourth Quarter Report – From January 1, 2022 to March 31, 20222021-2022 Fourth Quarter Report
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Third Quarter Report – From October 1, 2021 to December 31, 20212021-2022 Third Quarter Report
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CSV
| Supplier | Description | Date | Total |
|---|---|---|---|
| Hydro One | Public Utilities | 2022-08-19 | $112.34 |
| Bell | Constituency Office Cable | 2022-09-01 | $15.94 |
| Enbridge | Public Utilities | 2022-09-09 | $75.00 |
| The Dollar Club Napanee | Office Supplies, Stationery and Accessories | 2022-09-09 | $9.02 |
| Town of Greater Napanee | Cleaning Products | 2022-09-14 | $30.00 |
| Bell Napanee internet | Public Utilities | 2022-09-19 | $64.95 |
| Hydro One Napanee | Public Utilities | 2022-09-20 | $97.99 |
| Parliamentary Boutique | Office Decor | 2022-09-22 | $38.70 |
| My Broadcasting Corp. | Advertising | 2022-09-25 | $999.00 |
| Madoc Agricultural Fair | Advertising | 2022-09-26 | $65.00 |
| Municipality of Hastings Highlands | Public Meeting Room Rentals | 2022-09-26 | $75.00 |
| Grand & Toy | Office Furniture and Fixtures | 2022-09-30 | $1,572.14 |
| Grand & Toy | Interconnecting Panel Systems and Supported Components | 2022-09-30 | $740.48 |
| Grand & Toy | Computer Equipment – Small – Desktop/Personal/Portable/Keyboard | 2022-09-30 | $46.40 |
| Toronto Dominion bank | Banking Fees and Cheque Orders | 2022-09-30 | $4.45 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2022-09-30 | $110.30 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2022-09-30 | $35.58 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2022-10-01 | $31.40 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2022-10-01 | $190.00 |
| Bell TV Madoc | Public Utilities | 2022-10-01 | $15.94 |
| Bell Canada | Constituency Office Internet | 2022-10-02 | $94.95 |
| McDougall Insurance Brokers Limited | Constituency Office Insurance | 2022-10-03 | $1,188.00 |
| Enbridge Gas Napanee | Public Utilities | 2022-10-11 | $75.00 |
| TD Petty Cash Statement | Banking Fees and Cheque Orders | 2022-10-11 | $0.50 |
| The Rolston Image | Photography and Video Services | 2022-10-16 | $200.00 |
| Amherst Island Radio Broadcasting | Advertising | 2022-10-18 | $140.00 |
| Napanee Bell Internet | Public Utilities | 2022-10-19 | $71.05 |
| Hydro One Napanee | Public Utilities | 2022-10-20 | $66.74 |
| The Napanee Beaver | Advertising | 2022-10-20 | $115.00 |
| Insyt Marketing | Advertising | 2022-10-24 | $89.00 |
| Municipality of Hastings Highlands | Public Meeting Room Rentals | 2022-10-28 | $75.00 |
| My Broadcasting Corp. | Advertising | 2022-10-30 | $899.00 |
| My Broadcasting Corp. | Advertising | 2022-10-30 | $239.00 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2022-10-31 | $87.33 |
| Grand & Toy | Cleaning Products | 2022-10-31 | $142.90 |
| TD Petty Cash Statement | Banking Fees and Cheque Orders | 2022-10-31 | $1.00 |
| TD Petty Cash Statement | Banking Fees and Cheque Orders | 2022-10-31 | $3.95 |
| 1883653 Ontario Inc. | Office Rental Related Fees | 2022-11-01 | $383.75 |
| 1883653 Ontario Inc. | Office Rental | 2022-11-01 | $1,279.17 |
| Bell TV Madoc | Public Utilities | 2022-11-01 | $15.94 |
| Municipality of Centre Hastings | Office Rental | 2022-11-01 | $618.00 |
| Madoc Bell Internet | Public Utilities | 2022-11-02 | $94.95 |
| Haliburton County Echo | Advertising | 2022-11-04 | $214.00 |
| TD petty cash Acct. | Banking Fees and Cheque Orders | 2022-11-04 | $1.00 |
| Enbridge Napanee | Public Utilities | 2022-11-07 | $59.99 |
| Amherst Island Radio Broadcasting | Advertising | 2022-11-08 | $75.00 |
| NAPANEE BEAVER, THE | Advertising | 2022-11-10 | $115.00 |
| Canada Post – Postes Canada | Courier Services | 2022-11-15 | $20.88 |
| BulkBarn | Gifts given as a matter of protocol | 2022-11-16 | $163.94 |
| Haliburton County Echo | Advertising | 2022-11-18 | $185.00 |
| Bell Canada Napanee | Constituency Office Internet | 2022-11-19 | $64.95 |
| Municipality of Hastings Highlands | Constituency Office Rental and Related Fees | 2022-11-21 | $75.00 |
| TD petty cash Acct. | Banking Fees and Cheque Orders | 2022-11-23 | $1.00 |
| Super Dollar Club Store | Gifts given as a matter of protocol | 2022-11-26 | $50.93 |
| Bulk Barn | Gifts given as a matter of protocol | 2022-11-27 | $32.17 |
| Costco | Office Plants and Flowers | 2022-11-27 | $59.99 |
| QUINTE BROADCASTING COMPANY LTD. | Advertising | 2022-11-27 | $135.00 |
| QUINTE BROADCASTING COMPANY LTD. | Advertising | 2022-11-27 | $180.00 |
| COMPUTER MEDIA GROUP, THE | Other Chemical Products | 2022-11-29 | $666.23 |
| TD petty cash Acct. | Banking Fees and Cheque Orders | 2022-11-29 | $1.00 |
| Bulk Barn | Gifts given as a matter of protocol | 2022-11-30 | $179.62 |
| Bulk Barn | Gifts given as a matter of protocol | 2022-11-30 | $20.07 |
| Grand & Toy | Bulk Paper Purchases | 2022-11-30 | $186.88 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2022-11-30 | $140.78 |
| Loyalist College Radio | Advertising | 2022-11-30 | $199.00 |
| TD petty cash Acct. | Banking Fees and Cheque Orders | 2022-11-30 | $3.95 |
| 1883653 Ontario Inc. | Office Rental Related Fees | 2022-12-01 | $383.75 |
| 1883653 Ontario Inc. | Office Rental | 2022-12-01 | $1,279.17 |
| Municipality of Centre Hastings | Office Rental | 2022-12-01 | $618.00 |
| Bell Internet Madoc | Public Utilities | 2022-12-02 | $94.95 |
| Dollar Tree | Gifts given as a matter of protocol | 2022-12-03 | $47.24 |
| Northern Micro Inc. | Computer Equipment – Small – Desktop/Personal/Portable/Keyboard | 2022-12-12 | $2,503.75 |
| Parl Boutique | Office Supplies, Stationery and Accessories | 2022-12-12 | $377.73 |
| 1883653 Ontario Inc. | Office Rental Related Fees | 2023-01-01 | $383.75 |
| 1883653 Ontario Inc. | Office Rental | 2023-01-01 | $1,279.17 |
| Municipality of Centre Hastings | Office Rental | 2023-01-01 | $618.00 |