Members – Detailed Contract Expenditures Report

Lawrence, Philip - Northumberland—Peterborough South - Conservative


Reporting Period
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Supplier Description Date Total
Marie Dressler Foundation Advertising 2024-06-05 $150.00
Percy Agricultural Society Advertising 2024-08-01 $100.00
Meta Platforms Inc. Advertising 2024-08-16 $70.00
Meta Platforms Inc. Advertising 2024-08-23 $70.00
My Broadcasting Corp. Advertising 2024-08-25 $68.10
Home Hardware Office Supplies, Stationery and Accessories 2024-08-28 $10.99
Meta Platforms Inc. Advertising 2024-08-28 $70.00
home hardware Office Supplies, Stationery and Accessories 2024-08-29 $58.28
Northumberland 89.7 FM Advertising 2024-08-31 $800.00
Meta Platforms Inc. Advertising 2024-09-01 $21.44
Willow Printing and Publishing co. Advertising 2024-09-13 $339.00
EOK Consults Inc Communications Officer 2024-09-15 $650.00
Bell Mobility – Bell Mobilité Telecommunications Equipment Parts 2024-09-19 $48.74
Meta Platforms Inc. Advertising 2024-09-22 $70.00
Lakefront Utility Services inc. Public Utilities 2024-09-25 $218.56
My Broadcasting Corp. Advertising 2024-09-29 $68.10
My Broadcasting Corp. Advertising 2024-09-29 $68.10
My Broadcasting Corp. Advertising 2024-09-29 $60.80
LUV Cleaning Janitorial Services and Maintenance 2024-09-30 $350.00
Maracle Press Advertising 2024-09-30 $500.00
My Broadcasting Corp. Advertising 2024-09-30 $554.16
My Broadcasting Corp. Advertising 2024-09-30 $494.68
My Broadcasting Corp. Advertising 2024-09-30 $554.16
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2024-09-30 $134.63
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2024-10-01 $254.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2024-10-01 $90.00
White Glove Window Cleaning Janitorial Services and Maintenance 2024-10-01 $59.99
Grand & Toy Office Supplies, Stationery and Accessories 2024-10-04 $88.43
Cogeco Connexion inc. Constituency Office Internet and Cable 2024-10-06 $149.95
Staples Canada Office Supplies, Stationery and Accessories 2024-10-10 $39.16
Ashley Rozycki Photography Photography and Video Services 2024-10-13 $250.00
Meta Platforms Inc Advertising 2024-10-13 $70.00
EOK Consults Inc Communications Officer 2024-10-18 $650.00
Lakefront Utility Services inc. Public Utilities 2024-10-24 $198.05
My Broadcasting Corp. Advertising 2024-10-27 $68.10
My Broadcasting Corp. Advertising 2024-10-27 $68.10
My Broadcasting Corp. Advertising 2024-10-27 $60.80
House of Commons / Chambre des communes Language Training 2024-10-31 $121.60
LUV Cleaning Janitorial Services and Maintenance 2024-10-31 $280.00
My Broadcasting Corp. Advertising 2024-10-31 $554.16
My Broadcasting Corp. Advertising 2024-10-31 $554.16
My Broadcasting Corp. Advertising 2024-10-31 $494.68
Anya and Anay Property Holdings Inc. Office Rental Related Fees 2024-11-01 $1,022.04
Anya and Anay Property Holdings Inc. Office Rental 2024-11-01 $2,259.25
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2024-11-01 $254.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2024-11-01 $78.87
Canva Pty. Ltd. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-11-01 $0.19
Canva Pty. Ltd. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-11-01 $13.94
Meta Platforms Inc Advertising 2024-11-01 $29.76
Northumberland 89.7 FM Advertising 2024-11-02 $800.00
Cogeco Connexion inc. Constituency Office Internet and Cable 2024-11-06 $149.95
Grand & Toy Bulk Paper Purchases 2024-11-08 $87.90
Grand & Toy Office Supplies, Stationery and Accessories 2024-11-08 $21.15
Grand & Toy Computer Equipment 2024-11-08 $14.34
Grand & Toy Office Supplies, Stationery and Accessories 2024-11-08 $3.68
Grand & Toy Bulk Paper Purchases 2024-11-08 $87.90
Grand & Toy Cleaning Products 2024-11-08 $27.53
Meta Platforms Inc Advertising 2024-11-15 $70.22
Northumberland 89.7 FM Advertising 2024-11-19 $800.00
EOK Consults Inc Communications Officer 2024-11-20 $650.00
My Broadcasting Corp. Advertising 2024-11-24 $68.10
My Broadcasting Corp. Advertising 2024-11-24 $68.10
My Broadcasting Corp. Advertising 2024-11-24 $60.80
Lakefront Utility Services inc. Public Utilities 2024-11-25 $200.96
Watershed Magazine Advertising 2024-11-28 $799.00
LUV Cleaning Janitorial Services and Maintenance 2024-11-30 $280.00
My Broadcasting Corp. Advertising 2024-11-30 $494.68
My Broadcasting Corp. Advertising 2024-11-30 $554.16
My Broadcasting Corp. Advertising 2024-11-30 $554.16
Anya and Anay Property Holdings Inc. Office Rental Related Fees 2024-12-01 $1,022.04
Anya and Anay Property Holdings Inc. Office Rental 2024-12-01 $2,259.25
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2024-12-01 $179.34
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2024-12-01 $174.47
Grand & Toy Bulk Paper Purchases 2024-12-04 $99.16
Rocky Ridge Drinking Water Limited Spring Water 2024-12-04 $80.00
Cogeco Connexion inc. Constituency Office Internet and Cable 2024-12-06 $149.95
Northumberland 89.7 FM Advertising 2024-12-12 $800.00
Comfort Zone Repair of Heating, Air Conditioning Equipment 2024-12-13 $5,250.00
EOK Consults Inc Communications Officer 2024-12-16 $650.00
Anya and Anay Property Holdings Inc. Office Rental Related Fees 2025-01-01 $1,022.04
Anya and Anay Property Holdings Inc. Office Rental 2025-01-01 $2,259.25