Members – Detailed Contract Expenditures Report
Carrie, Colin - Oshawa - 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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Second Quarter Report – From July 1, 2021 to September 30, 20212021-2022 Second Quarter Report
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First Quarter Report – From April 1, 2021 to June 30, 20212021-2022 First Quarter Report
- 2020-2021
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Fourth Quarter Report – From January 1, 2021 to March 31, 20212020-2021 Fourth Quarter Report
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Third Quarter Report – From October 1, 2020 to December 31, 20202020-2021 Third Quarter Report
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Second Quarter Report – From July 1, 2020 to September 30, 20202020-2021 Second Quarter Report
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CSV
| Supplier | Description | Date | Total |
|---|---|---|---|
| Oshawa Sports Hall of Fame | Advertising | 2024-03-06 | $150.00 |
| 358097 ONTARIO LIMITED | Office Rental | 2024-04-01 | $2,850.00 |
| ROGERS WIRELESS – ROGERS SANS-FIL | Voice and data plan for mobile devices | 2024-04-01 | $182.83 |
| Drialys Isaac Matos | Janitorial Services and Maintenance | 2024-04-06 | $40.00 |
| STANLEY STREET COMMUNICATIONS | Writer | 2024-04-15 | $2,475.00 |
| No Frills | Office Supplies, Stationery and Accessories | 2024-04-24 | $13.98 |
| Rogers | Constituency Office Internet and Cable | 2024-04-24 | $116.15 |
| Rogers | Constituency Office Internet and Cable | 2024-04-24 | $231.99 |
| Bank of Montreal | Banking Fees and Cheque Orders | 2024-04-25 | $12.45 |
| Shred-it, C/O Stericycle ULC | Shredding | 2024-04-25 | $210.85 |
| Drialys Isaac MAtos | Janitorial Services and Maintenance | 2024-04-27 | $40.00 |
| STANLEY STREET COMMUNICATIONS | Writer | 2024-04-30 | $2,475.00 |
| 358097 ONTARIO LIMITED | Office Rental | 2024-05-01 | $2,850.00 |
| ROGERS WIRELESS – ROGERS SANS-FIL | Voice and data plan for mobile devices | 2024-05-01 | $187.83 |
| Drialys Isaac Matos | Janitorial Services and Maintenance | 2024-05-04 | $40.00 |
| Meta | Advertising | 2024-05-06 | $91.07 |
| Drialys Isaac Matos | Janitorial Services and Maintenance | 2024-05-11 | $40.00 |
| Canadian Shield Ice & water | Spring Water | 2024-05-14 | $32.00 |
| STANLEY STREET COMMUNICATIONS | Writer | 2024-05-15 | $2,475.00 |
| Drialys Isaac Matos | Janitorial Services and Maintenance | 2024-05-18 | $40.00 |
| Bank of Montreal | Banking Fees and Cheque Orders | 2024-05-24 | $12.45 |
| Rogers | Constituency Office Internet and Cable | 2024-05-24 | $231.99 |
| Rogers | Constituency Office Internet and Cable | 2024-05-24 | $116.15 |
| Shred-it, C/O Stericycle ULC | Shredding | 2024-05-24 | $210.85 |
| Drialys Isaac Matos | Janitorial Services and Maintenance | 2024-05-25 | $40.00 |
| STANLEY STREET COMMUNICATIONS | Writer | 2024-05-31 | $2,475.00 |
| 358097 ONTARIO LIMITED | Office Rental | 2024-06-01 | $2,850.00 |
| Drialys Isaac Matos | Janitorial Services and Maintenance | 2024-06-01 | $40.00 |
| House of Commons | Office Supplies, Stationery and Accessories | 2024-06-03 | $118.04 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2024-06-06 | $73.08 |
| Grand & Toy | Bulk Paper Purchases | 2024-06-06 | $45.04 |
| Drialys Isaac Matos | Constituency Office Insurance | 2024-06-09 | $40.00 |
| Postes Canada | Courier Services | 2024-06-13 | $37.75 |
| Postes Canada | Courier Services | 2024-06-13 | $12.96 |
| Drialys Isaac Matos | Janitorial Services and Maintenance | 2024-06-15 | $40.00 |
| STANLEY STREET COMMUNICATIONS | Writer | 2024-06-15 | $2,475.00 |
| Drialys Isaac Matos | Janitorial Services and Maintenance | 2024-06-22 | $40.00 |
| 358097 ONTARIO LIMITED | Office Rental | 2024-07-01 | $2,850.00 |