Members – Detailed Contract Expenditures Report

Seeback, Kyle - Dufferin—Caledon - Conservative


Reporting Period
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Supplier Description Date Total
ZOOM COMMUNICATIONS Image/Video Communications Services 2022-03-23 $20.00
SCOTIA BANK Banking Fees and Cheque Orders 2022-03-31 $18.75
229 Broadway Holdings Inc. Office Rental and Related Fees 2022-04-01 $2,731.25
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2022-04-01 $260.79
SecurTek Monitoring Solutions Inc. Protection and Alarm Monitoring (Member's Office Budget) 2022-04-01 $150.00
WALMART Cleaning Products 2022-04-01 $31.94
FACEBOOK Advertising 2022-04-03 $250.00
FACEBOOK Advertising 2022-04-06 $250.00
Asia Metro News Magazine Advertising 2022-04-08 $350.00
FACEBOOK Advertising 2022-04-09 $250.00
WIGHTMAN Members’ Primary Residence Internet 2022-04-10 $79.00
STAPLES CANADA Computer Equipment 2022-04-12 $33.58
STAPLES CANADA Office Supplies, Stationery and Accessories 2022-04-12 $15.49
Orangeville Citizen Advertising 2022-04-14 $2,400.00
FACEBOOK Advertising 2022-04-17 $128.66
ORANGEVILLE HYDRO LIMITED Public Utilities 2022-04-19 $90.33
CLASSIC CARE CLEANING AND MAINTENANCE Janitorial Services and Maintenance 2022-04-20 $155.00
HOME HARDWARE Spring Water 2022-04-20 $5.49
ZOOM Computer Software and Licences 2022-04-23 $20.00
Local Radio Lab Inc. Advertising 2022-04-24 $1,000.00
Rogers Constituency Office Cable 2022-04-25 $40.43
Rogers Constituency Office Internet 2022-04-25 $49.99
STAPLES Office Supplies, Stationery and Accessories 2022-04-26 $4.85
Canada Post – Postes Canada Courier Services 2022-04-27 $13.33
WIC.COM Professional Communication Services 2022-04-27 $746.41
WIZ.COM Professional Communication Services 2022-04-27 $23.53
FACEBOOK Advertising 2022-04-28 $250.00
Canada Post – Postes Canada Postage and Parcel Post 2022-04-29 $473.53
Grand & Toy Office Supplies, Stationery and Accessories 2022-04-30 $100.31
Grand & Toy Bulk Paper Purchases 2022-04-30 $82.90
229 Broadway Holdings Inc. Office Rental and Related Fees 2022-05-01 $2,731.25
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2022-05-01 $299.29
EOK Consults Inc Communications Officer 2022-05-02 $750.00
AMAZON Office Supplies, Stationery and Accessories 2022-05-03 $19.99
VALUE VILLAGE Office Decor 2022-05-04 $16.98
ENBRIDGE GAS DISTRIBUTION INC. Public Utilities 2022-05-10 $179.78
HOME HARDWARE Spring Water 2022-05-10 $5.49
WALMART Cleaning Products 2022-05-10 $32.67
WIGHTMAN Members’ Primary Residence Internet 2022-05-10 $82.43
FACEBOOK Advertising 2022-05-12 $119.06
SOOTERS Photography and Video Services 2022-05-12 $29.99
STAPLES Office Supplies, Stationery and Accessories 2022-05-17 $110.36
ORANGEVILLE HYDRO LIMITED Public Utilities 2022-05-19 $83.89
STAPLES Office Furniture and Fixtures 2022-05-20 $499.99
ZOOM Professional Communication Services 2022-05-23 $20.00
HOME HARDWARE Spring Water 2022-05-24 $5.49
Rogers Constituency Office Internet 2022-05-25 $49.99
Rogers Constituency Office Cable 2022-05-25 $40.43
Local Radio Lab Inc. Advertising 2022-05-29 $1,000.00
STAPLES Office Supplies, Stationery and Accessories 2022-05-30 $21.09
BAYSHORE BROADCASTING CORP. Advertising 2022-05-31 $600.00
229 Broadway Holdings Inc. Office Rental and Related Fees 2022-06-01 $2,731.25
EOK Consults Inc Communications Officer 2022-06-01 $1,500.00
CLASSIC CARE CLEANING AND MAINTENANCE Janitorial Services and Maintenance 2022-06-02 $160.00
Meta Platforms, Inc. Advertising 2022-06-02 $254.41
Northern Micro Inc. Computer Equipment – Small – Desktop/Personal/Portable/Keyboard 2022-06-06 $102.00
Canada Post – Postes Canada Postage and Parcel Post 2022-06-08 $474.85
HOME HARDWARE Spring Water 2022-06-10 $5.49
WALMART Cleaning Products 2022-06-10 $39.26
229 Broadway Holdings Inc. Office Rental Related Fees 2022-07-01 $718.75
229 Broadway Holdings Inc. Office Rental and Related Fees 2022-07-01 $2,012.50