Members – Detailed Contract Expenditures Report

Schmale, Jamie - Haliburton—Kawartha Lakes—Brock - Conservative


Reporting Period
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Supplier Description Date Total
Grand & Toy Office Supplies, Stationery and Accessories 2024-04-10 $385.87
Grand & Toy Cleaning Products 2024-04-10 $79.78
House of Commons / Chambre des communes Framing Done at the House of Commons 2024-09-01 $69.16
ROGERS WIRELESS – ROGERS SANS-FIL Voice and data plan for mobile devices 2024-09-01 $25.50
Portage la Prairie Mutual Insurance Company, The Constituency Office Insurance 2024-09-04 $629.00
Best Buy Computer Equipment 2024-09-17 $39.99
Best Buy Computer Equipment 2024-09-17 $29.98
Best Buy Computer Equipment 2024-09-17 $44.97
Canadian Tire Office Supplies, Stationery and Accessories 2024-09-17 $29.99
STAPLES CANADA Computer Equipment 2024-09-17 $39.99
Best Buy Computer Equipment 2024-09-20 $25.98
BEST BUY Computer Equipment 2024-09-20 $25.98
Best Buy Computer Equipment 2024-09-20 $59.99
Hydro One Constituency Office Insurance 2024-09-20 $55.12
Hydro One Public Utilities 2024-09-20 $116.15
Staples Canada Office Supplies, Stationery and Accessories 2024-09-20 $109.32
The Globe and Mail Printed Matter, Books, Newspapers and Subscriptions 2024-09-23 $31.96
Artisanelle Gifts given as a matter of protocol 2024-09-26 $48.00
META Advertising 2024-09-26 $150.00
OTTAWA CIGAR EMPORIUM Gifts given as a matter of protocol 2024-09-26 $95.98
META Advertising 2024-09-28 $15.57
META Advertising 2024-09-28 $10.12
M.T. Cleaning Services Ltd. Janitorial Services and Maintenance 2024-09-30 $480.00
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2024-09-30 $302.16
Bell Canada Constituency Office Internet and Cable 2024-10-01 $183.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2024-10-01 $252.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2024-10-01 $105.78
McLaughlin Plaza Public Utilities 2024-10-01 $45.18
ROGERS WIRELESS – ROGERS SANS-FIL Voice and data plan for mobile devices 2024-10-01 $21.25
Parliamentary Boutique Gifts given as a matter of protocol 2024-10-10 $179.06
Robert Staples Gifts given as a matter of protocol 2024-10-10 $150.00
RBC Banking Fees and Cheque Orders 2024-10-11 $16.95
Kawartha Wholesale Bakery Gifts given as a matter of protocol 2024-10-15 $109.00
The Globe and Mail Printed Matter, Books, Newspapers and Subscriptions 2024-10-21 $31.96
HYDRO ONE Public Utilities 2024-10-22 $114.55
HYDRO ONE Public Utilities 2024-10-22 $94.28
META PLATFORMS INC Advertising 2024-10-23 $150.00
Staples Office Supplies, Stationery and Accessories 2024-10-23 $78.04
Fireside Publishing House Ltd. Advertising 2024-10-25 $199.00
Lindsay & District Sports Hall of Fame Advertising 2024-10-28 $25.00
META PLATFORMS INC Advertising 2024-10-28 $84.38
META PLATFORMS INC Advertising 2024-10-28 $19.74
Postes Canada Postage and Parcel Post 2024-10-28 $33.80
KAWARTHA BLINDS Office Decor 2024-10-30 $225.00
M.T. Cleaning Services Ltd. Janitorial Services and Maintenance 2024-10-31 $600.00
Shred-it Shredding 2024-10-31 $168.91
1023283 Ontario Inc. Office Rental 2024-11-01 $1,750.00
Bell Canada Constituency Office Internet and Cable 2024-11-01 $183.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2024-11-01 $252.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2024-11-01 $238.27
Canadian Tire Office Supplies, Stationery and Accessories 2024-11-01 $234.22
House of Commons / Chambre des communes Framing Done at the House of Commons 2024-11-01 $863.04
Postes Canada Postage and Parcel Post 2024-11-04 $282.09
Canadian Network Broadcasting Advertising 2024-11-07 $379.00
The Highlander Advertising 2024-11-07 $199.00
The Standard News Corp. Advertising 2024-11-07 $135.00
The Terry Fox Foundation Advertising 2024-11-08 $160.00
The Millbrook Times Advertising 2024-11-10 $100.00
Staples Office Supplies, Stationery and Accessories 2024-11-11 $63.98
Staples Office Equipment 2024-11-11 $184.99
Celebrations Public Meeting Room Rentals 2024-11-13 $500.00
Royal Canadian Legion Branch 129 Public Meeting Room Rentals 2024-11-14 $200.00
Purolator Postage, Parcel Post and Courier Services 2024-11-16 $11.64
Hydro One Public Utilities 2024-11-20 $170.98
Hydro One Public Utilities 2024-11-20 $102.07
Cedar Springs Signs Signage 2024-11-22 $600.00
Fireside Publishing House Ltd. Advertising 2024-11-22 $199.00
Rexall Office Supplies, Stationery and Accessories 2024-11-26 $29.96
The Standard News Advertising 2024-11-26 $195.00
Wholesale Club Office Supplies, Stationery and Accessories 2024-11-26 $54.45
M.T. Cleaning Services Ltd. Janitorial Services and Maintenance 2024-11-29 $500.00
1023283 Ontario Inc. Office Rental 2024-12-01 $1,750.00
Bell Canada Constituency Office Internet and Cable 2024-12-01 $183.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2024-12-01 $150.36
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2024-12-01 $252.00
Postes Canada Courier Services 2024-12-02 $14.74
Grand & Toy Office Supplies, Stationery and Accessories 2024-12-04 $892.26
Grand & Toy Bulk Paper Purchases 2024-12-04 $209.70
Canadian Tire Office Supplies, Stationery and Accessories 2024-12-09 $37.98
Amazon Office Supplies, Stationery and Accessories 2024-12-15 $13.99
The Globe and Mail Printed Matter, Books, Newspapers and Subscriptions 2024-12-16 $31.96
1023283 Ontario Inc. Office Rental 2025-01-01 $1,750.00