Members – Detailed Contract Expenditures Report
Shipley, Doug - Barrie—Springwater—Oro-Medonte - Conservative
Related Links
Reporting Period
- 2024-2025
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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 |
---|---|---|---|
Jason Ransom | Photography and Video Services - Federal Government Departments | 2021-01-20 | $43.25 |
2065773 Ontario Inc. | Office Rental and Related Fees | 2021-04-01 | $1,384.21 |
Corus Sales Inc. | Advertising | 2021-04-01 | $1,020.00 |
MAXIMIZER SERVICES INC | Computer Software and Licences | 2021-04-01 | $1,872.00 |
SNAPD BARRIE | Advertising | 2021-04-01 | $316.00 |
SPRINGWATER NEWS (MICHAEL JACOBS) | Advertising | 2021-04-01 | $75.00 |
Village Media Inc | Advertising | 2021-04-02 | $500.00 |
Zoom Inc. | Computer Software and Licences | 2021-04-04 | $20.00 |
BELL CANADA | Constituency Office Internet | 2021-04-05 | $59.95 |
Mailchimp | Professional Communication Services | 2021-04-06 | $26.64 |
Water Depot | Spring Water | 2021-04-12 | $112.50 |
Ashby, Carry | Janitorial Services and Maintenance | 2021-04-14 | $100.00 |
SPRINGWATER NEWS (MICHAEL JACOBS) | Advertising | 2021-04-15 | $75.00 |
House of Commons | Bulk Paper Purchases | 2021-04-16 | $43.70 |
Nationbuilder | Professional Communication Services | 2021-04-21 | $44.09 |
ENBRIDGE GAS DISTRIBUTION INC. | Public Utilities | 2021-04-28 | $68.16 |
SPRINGWATER NEWS (MICHAEL JACOBS) | Advertising | 2021-04-28 | $75.00 |
Alectra Utilities Corporation | Public Utilities | 2021-04-29 | $142.92 |
Mailchimp | Professional Communication Services | 2021-04-29 | $26.64 |
Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2021-04-30 | $0.30 |
Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2021-04-30 | $179.47 |
Advertising | 2021-04-30 | $7.80 | |
Web Site Hosting/Domain Name | 2021-04-30 | $7.80 | |
Grand & Toy | Cleaning Products | 2021-04-30 | $7.99 |
Grand & Toy | Cleaning Products | 2021-04-30 | $16.99 |
Grand & Toy | Office Supplies, Stationery and Accessories | 2021-04-30 | $60.38 |
2065773 Ontario Inc. | Office Rental and Related Fees | 2021-05-01 | $1,384.21 |
ADT Security Services Canada Inc. – Services de sécurité ADT Canada Inc. | Protection and Alarm Monitoring (Member's Office Budget) | 2021-05-02 | $105.00 |
University of Ottawa | Other Training and Conferences | 2021-05-03 | $995.00 |
Walmart | Office Supplies, Stationery and Accessories | 2021-05-04 | $39.99 |
Zoom Video Communications Inc | Computer Software and Licences | 2021-05-04 | $20.00 |
BELL CANADA | Constituency Office Internet | 2021-05-05 | $59.95 |
Corus Sales Inc. | Advertising | 2021-05-05 | $1,400.00 |
Lakefront graphix technology | Advertising | 2021-05-06 | $1,177.50 |
Mailchimp | Professional Communication Services | 2021-05-06 | $38.56 |
Village Media Inc | Advertising | 2021-05-10 | $682.50 |
Canada Post – Postes Canada | Postage and Parcel Post | 2021-05-11 | $238.77 |
Amazon | Computer Equipment | 2021-05-12 | $51.98 |
Ashby, Carry | Janitorial Services and Maintenance | 2021-05-13 | $100.00 |
Star Metroland Media | Advertising | 2021-05-16 | $249.00 |
Amazon | Computer Equipment | 2021-05-18 | $21.99 |
House of Commons / Chambre des communes | Householders – Paper Recovery | 2021-05-21 | $68.81 |
Nationbuilder | Professional Communication Services | 2021-05-21 | $43.16 |
Amazon | Gifts given as a matter of protocol | 2021-05-26 | $115.45 |
Openaparty.com | Gifts given as a matter of protocol | 2021-05-26 | $87.78 |
Openaparty.com | Gifts given as a matter of protocol | 2021-05-26 | $486.49 |
Openaparty.com | Office Supplies, Stationery and Accessories | 2021-05-26 | $10.97 |
SPRINGWATER NEWS (MICHAEL JACOBS) | Advertising | 2021-05-27 | $75.00 |
Superdavessuperstore.com | Gifts given as a matter of protocol | 2021-05-27 | $300.00 |
Alectra Utilities Corporation | Public Utilities | 2021-05-28 | $122.97 |
ENBRIDGE GAS DISTRIBUTION INC. | Public Utilities | 2021-05-28 | $135.76 |
CENTRAL ONTARIO BROADCASTING | Advertising | 2021-05-30 | $960.00 |
CENTRAL ONTARIO BROADCASTING | Advertising | 2021-05-30 | $225.00 |
Web Site Hosting/Domain Name | 2021-05-31 | $7.80 | |
Grand & Toy | Office Supplies, Stationery and Accessories | 2021-05-31 | $62.87 |
Grand & Toy | Office Supplies, Stationery and Accessories | 2021-05-31 | $63.72 |
2065773 Ontario Inc. | Office Rental and Related Fees | 2021-06-01 | $1,384.21 |
Purolator | Postage, Parcel Post and Courier Services | 2021-06-02 | $7.20 |
MCFARQUHAR, BRETT | Advertising | 2021-06-03 | $800.00 |
Zoom Video Communications | Computer Software and Licences | 2021-06-04 | $20.00 |
Mailchimp | Professional Communication Services | 2021-06-06 | $37.88 |
Canada Post – Postes Canada | Postage and Parcel Post | 2021-06-08 | $238.94 |
Ashby, Carry | Janitorial Services and Maintenance | 2021-06-10 | $100.00 |
Canada Post – Postes Canada | Courier Services | 2021-06-17 | $34.94 |
Canada Post – Postes Canada | Courier Services | 2021-06-17 | $38.87 |
Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2021-06-21 | $234.80 |
Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2021-06-21 | $2.00 |
2065773 Ontario Inc. | Office Rental and Related Fees | 2021-07-01 | $1,384.21 |