Members – Detailed Contract Expenditures Report
Gladu, Marilyn - Sarnia—Lambton - 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 |
---|---|---|---|
SARNIA JOURNAL, THE | Advertising | 2021-04-01 | $117.00 |
Harry DeBoer | Janitorial Services and Maintenance | 2021-08-18 | $17.70 |
SARNIA JOURNAL, THE | Advertising | 2021-08-26 | $319.00 |
Cogeco Connexion inc. | Constituency Office Internet | 2021-09-08 | $155.62 |
Culligan Water | Spring Water | 2021-09-09 | $29.00 |
Shoppers Drug Mart | Cleaning Products | 2021-09-09 | $37.27 |
Reliance Home Comfort | Equipment Rental (non-hospitality related) | 2021-09-13 | $19.51 |
Blue Water Power Distribution Corporation | Public Utilities | 2021-09-15 | $246.64 |
Bluewater Power Distribution Corporation | Public Utilities | 2021-09-15 | $73.15 |
INTACT INSURANCE COMPANY | Constituency Office Insurance | 2021-09-22 | $1,845.72 |
Enbridge Gas Inc. | Public Utilities | 2021-09-24 | $34.55 |
A&W Locksmith Ltd. | Shredding | 2021-09-29 | $50.00 |
Harry DeBoer | Janitorial Services and Maintenance | 2021-09-29 | $17.70 |
Blue Water Power Distribution Corporation | Public Utilities | 2021-09-30 | $71.92 |
Culligan Water | Equipment Rental (non-hospitality related) | 2021-09-30 | $9.95 |
Shared Services Canada – Services partagés Canada | Long Distance - Federal Government Departments | 2021-09-30 | $3.18 |
Shared Services Canada – Services partagés Canada | Monthly Phone Service - Federal Government Departments | 2021-09-30 | $217.06 |
Shared Services Canada – Services partagés Canada | Monthly Phone Service - Federal Government Departments | 2021-09-30 | $216.35 |
Shared Services Canada – Services partagés Canada | Long Distance - Federal Government Departments | 2021-09-30 | $3.18 |
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2021-09-30 | $0.21 |
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2021-09-30 | $247.64 |
Club, The | Advertising | 2021-10-01 | $170.00 |
Rogers Wireless – Rogers sans-fil | Voice and data plan for mobile devices | 2021-10-01 | $134.75 |
Canada Post – Postes Canada | Courier Services | 2021-10-07 | $7.88 |
Culligan Water | Spring Water | 2021-10-07 | $37.50 |
Cogeco Connexion inc. | Constituency Office Internet | 2021-10-08 | $155.61 |
Pam Chmielewski | Janitorial Services and Maintenance | 2021-10-11 | $90.00 |
A1 Security Systems | Protection and Alarm Monitoring (Member's Office Budget) | 2021-10-12 | $239.70 |
Canada Post – Postes Canada | Courier Services | 2021-10-12 | $6.04 |
Canada Post – Postes Canada | Courier Services | 2021-10-12 | $5.63 |
Circle K Variety | Postage, Parcel Post and Courier Services | 2021-10-12 | $22.00 |
Metro | Cleaning Products | 2021-10-13 | $62.50 |
Reliance Home Comfort | Equipment Rental (non-hospitality related) | 2021-10-14 | $19.51 |
Blue Water Power Distribution Corporation | Public Utilities | 2021-10-15 | $195.25 |
Pam Chmielewski | Janitorial Services and Maintenance | 2021-10-18 | $90.00 |
No Frills | Office Supplies, Stationery and Accessories | 2021-10-19 | $9.87 |
A&W Locksmith | Office Supplies, Stationery and Accessories | 2021-10-20 | $15.00 |
Canada Post – Postes Canada | Courier Services | 2021-10-25 | $7.35 |
Canada Post – Postes Canada | Courier Services | 2021-10-25 | $6.06 |
Enbridge | Public Utilities | 2021-10-25 | $36.12 |
Pam Chmielewski | Janitorial Services and Maintenance | 2021-10-25 | $90.00 |
Shared Services Canada – Services partagés Canada | Long Distance - Federal Government Departments | 2021-10-26 | $3.18 |
BLACKBURN RADIO INC. | Advertising | 2021-10-31 | $300.00 |
Culligan Water | Equipment Rental (non-hospitality related) | 2021-10-31 | $9.95 |
Grand & Toy | Office Supplies, Stationery and Accessories | 2021-10-31 | $445.45 |
HURONWEB OFFSET PRINTING INC. | Advertising | 2021-10-31 | $368.00 |
Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2021-11-01 | $1.00 |
Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2021-11-01 | $24.00 |
Bell Mobility – Bell Mobilité | Voice and data roaming fees for mobile devices | 2021-11-01 | $25.00 |
LONGO MANAGEMENT INC. | Office Rental and Related Fees | 2021-11-01 | $3,000.00 |
Pam Chmielewski | Janitorial Services and Maintenance | 2021-11-01 | $90.00 |
Rogers Wireless – Rogers sans-fil | Voice and data plan for mobile devices | 2021-11-01 | $189.75 |
Culligan Water | Spring Water | 2021-11-04 | $12.00 |
SARNIA JOURNAL, THE | Advertising | 2021-11-04 | $400.00 |
Cogeco Connexion inc. | Constituency Office Internet | 2021-11-08 | $154.90 |
Norwex | Postage, Parcel Post and Courier Services | 2021-11-08 | $5.95 |
Norwex | Cleaning Products | 2021-11-08 | $99.00 |
Pam Chmielewski | Janitorial Services and Maintenance | 2021-11-08 | $90.00 |
Harry DeBoer | Janitorial Services and Maintenance | 2021-11-10 | $17.70 |
Reliance Home Comfort | Equipment Rental (non-hospitality related) | 2021-11-10 | $19.51 |
Blue Water Power Distribution Corporation | Public Utilities | 2021-11-11 | $62.71 |
Blue Water Power Distribution Corporation | Public Utilities | 2021-11-11 | $140.61 |
Postmedia Network Inc. | Advertising | 2021-11-13 | $299.00 |
Pam Chmielewski | Janitorial Services and Maintenance | 2021-11-15 | $90.00 |
Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2021-11-17 | $24.00 |
Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2021-11-17 | $0.80 |
Canada Post – Postes Canada | Courier Services | 2021-11-18 | $7.87 |
Canada Post – Postes Canada | Courier Services | 2021-11-18 | $7.35 |
LONGO MANAGEMENT INC. | Office Rental and Related Fees | 2021-12-01 | $3,000.00 |
Shared Services Canada – Services partagés Canada | Long Distance - Federal Government Departments | 2021-12-10 | $3.18 |
LONGO MANAGEMENT INC. | Office Rental and Related Fees | 2022-01-01 | $3,000.00 |