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 |
|---|---|---|---|
| House of Commons / Chambre des communes | Other Services | 2024-09-01 | $252.64 |
| ROGERS WIRELESS – ROGERS SANS-FIL | Voice and data plan for mobile devices | 2024-09-01 | $188.08 |
| Meta | Advertising | 2024-09-06 | $66.25 |
| Meta | Advertising | 2024-09-06 | $88.84 |
| Meta | Advertising | 2024-09-12 | $114.09 |
| Drialys Isaac Matos | Janitorial Services and Maintenance | 2024-09-14 | $40.00 |
| Superior Appliance | Repair of Office Equipment | 2024-09-19 | $95.00 |
| Drialys Isaac Matos | Janitorial Services and Maintenance | 2024-09-21 | $40.00 |
| Rogers | Constituency Office Internet and Cable | 2024-09-24 | $163.60 |
| Bank of Montreal | Banking Fees and Cheque Orders | 2024-09-25 | $12.45 |
| Shred-it, C/O Stericycle ULC | Shredding | 2024-09-25 | $225.61 |
| Drialys Isaac Matos | Janitorial Services and Maintenance | 2024-09-28 | $40.00 |
| Rexall | Office Supplies, Stationery and Accessories | 2024-09-28 | $11.98 |
| Bath & Body Works | Office Supplies, Stationery and Accessories | 2024-09-30 | $28.98 |
| Costco | Office Supplies, Stationery and Accessories | 2024-09-30 | $19.99 |
| MCM | Appliances | 2024-09-30 | $539.99 |
| Stanley Street Communications | Writer | 2024-09-30 | $2,475.00 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2024-09-30 | $214.28 |
| ROGERS WIRELESS – ROGERS SANS-FIL | Voice and data plan for mobile devices | 2024-10-01 | $198.08 |
| Meta | Advertising | 2024-10-02 | $180.80 |
| Meta | Advertising | 2024-10-04 | $91.77 |
| Drialys Isaac Matos | Janitorial Services and Maintenance | 2024-10-05 | $40.00 |
| Meta | Advertising | 2024-10-06 | $32.50 |
| Costco | Office Supplies, Stationery and Accessories | 2024-10-08 | $25.99 |
| Drialys Isaac Matos | Janitorial Services and Maintenance | 2024-10-12 | $40.00 |
| Stanley Street Communications | Writer | 2024-10-15 | $2,475.00 |
| Canadian Shield Ice and water | Spring Water | 2024-10-18 | $32.00 |
| Drialys Isaac Matos | Janitorial Services and Maintenance | 2024-10-19 | $40.00 |
| Meta | Advertising | 2024-10-19 | $200.00 |
| Rogers | Constituency Office Internet and Cable | 2024-10-24 | $236.19 |
| Bank of Montreal | Banking Fees and Cheque Orders | 2024-10-25 | $12.50 |
| Shred-it, C/O Stericycle ULC | Shredding | 2024-10-25 | $225.61 |
| Drialys Isaac Matos | Janitorial Services and Maintenance | 2024-10-26 | $40.00 |
| Meta | Advertising | 2024-10-26 | $23.36 |
| Bank of Montreal | Banking Fees and Cheque Orders | 2024-10-31 | $12.45 |
| Stanley Street Communications | Writer | 2024-10-31 | $2,475.00 |
| 358097 Ontario Ltd. | Office Rental | 2024-11-01 | $2,850.00 |
| House of Commons / Chambre des communes | Other Services | 2024-11-01 | $241.72 |
| Drialys Isaac Matos | Janitorial Services and Maintenance | 2024-11-02 | $40.00 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2024-11-08 | $183.07 |
| Drialys Isaac Matos | Janitorial Services and Maintenance | 2024-11-09 | $40.00 |
| Postes Canada | Courier Services | 2024-11-15 | $16.84 |
| Stanley Street Communications | Writer | 2024-11-15 | $2,475.00 |
| Drialys Isaac Matos | Janitorial Services and Maintenance | 2024-11-16 | $40.00 |
| Stanley Street Communications | Writer | 2024-11-16 | $2,475.00 |
| W.B. White Insurance ltd. | Constituency Office Insurance | 2024-11-20 | $1,238.76 |
| Drialys Isaac Matos | Janitorial Services and Maintenance | 2024-11-23 | $40.00 |
| Rogers | Constituency Office Internet and Cable | 2024-11-24 | $236.19 |
| Meta | Advertising | 2024-11-25 | $70.65 |
| Meta | Advertising | 2024-11-25 | $200.00 |
| Meta | Advertising | 2024-11-28 | $114.43 |
| Bank of Montreal | Banking Fees and Cheque Orders | 2024-11-29 | $12.45 |
| Drialys Isaac Matos | Janitorial Services and Maintenance | 2024-11-30 | $40.00 |
| 358097 Ontario Ltd. | Office Rental | 2024-12-01 | $2,850.00 |
| Diralys Isaac Matos | Janitorial Services and Maintenance | 2024-12-06 | $40.00 |
| Drialys Isaac Matos | Janitorial Services and Maintenance | 2024-12-14 | $40.00 |
| Lakeshore Security Systems Inc. | Protection and Alarm Monitoring (Member's Office Budget) | 2024-12-16 | $239.40 |
| Stanley Street Communications | Writer | 2024-12-16 | $2,475.00 |
| 358097 Ontario Ltd. | Office Rental | 2025-01-01 | $2,850.00 |