Members – Detailed Contract Expenditures Report
Ferreri, Michelle - Peterborough—Kawartha - 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 |
---|---|---|---|
Cottage Country Lifestyle Magazine Inc. | Advertising | 2022-03-29 | $375.00 |
Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2022-04-01 | $22.00 |
Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2022-04-01 | $160.00 |
Dummer News, The | Advertising | 2022-04-01 | $65.00 |
LAKEFIELD HERALD LTD. | Advertising | 2022-04-01 | $55.00 |
Purolator | Postage, Parcel Post and Courier Services | 2022-04-01 | $27.67 |
Rogers Wireless – Rogers sans-fil | Voice and data plan for mobile devices | 2022-04-01 | $76.50 |
RPM HOLDINGS INC. | Office Rental and Related Fees | 2022-04-01 | $2,600.00 |
MATADOR, THE | Janitorial Services and Maintenance | 2022-04-06 | $20.00 |
Staples | Office Supplies, Stationery and Accessories | 2022-04-06 | $57.25 |
Purolator Inc. | Postage, Parcel Post and Courier Services | 2022-04-08 | $28.68 |
HYDRO ONE NETWORKS INC. | Public Utilities | 2022-04-11 | $102.83 |
MATADOR, THE | Janitorial Services and Maintenance | 2022-04-13 | $20.00 |
NationBuilder | Printed Matter, Books, Newspapers and Subscriptions | 2022-04-14 | $441.75 |
Cruikshank Cleaning Contractors | Janitorial Services and Maintenance | 2022-04-15 | $333.00 |
Cogeco Connexion inc. | Constituency Office Cable | 2022-04-16 | $69.95 |
Cogeco Connexion inc. | Constituency Office Internet | 2022-04-16 | $89.95 |
MATADOR, THE | Janitorial Services and Maintenance | 2022-04-20 | $20.00 |
ENBRIDGE GAS DISTRIBUTION INC. | Public Utilities | 2022-04-22 | $410.52 |
Parliamentary Boutique | Gifts given as a matter of protocol | 2022-04-22 | $99.34 |
Purolator | Postage, Parcel Post and Courier Services | 2022-04-22 | $64.13 |
MATADOR, THE | Janitorial Services and Maintenance | 2022-04-27 | $20.00 |
YMCA of Central East Ontario | Public Meeting Room Rentals | 2022-04-28 | $100.00 |
Purolator | Postage, Parcel Post and Courier Services | 2022-04-29 | $32.50 |
Surplus Furniture and Mattress Warehouse | Postage, Parcel Post and Courier Services | 2022-04-29 | $75.00 |
Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2022-05-01 | $10.00 |
Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2022-05-01 | $160.00 |
Dummer News, The | Advertising | 2022-05-01 | $65.00 |
Rogers Wireless – Rogers sans-fil | Voice and data plan for mobile devices | 2022-05-01 | $76.50 |
RPM HOLDINGS INC. | Office Rental and Related Fees | 2022-05-01 | $2,600.00 |
Purolator | Postage, Parcel Post and Courier Services | 2022-05-06 | $33.64 |
HYDRO ONE NETWORKS INC. | Public Utilities | 2022-05-11 | $98.37 |
MATADOR, THE | Janitorial Services and Maintenance | 2022-05-11 | $20.00 |
Cruikshank Cleaning Contractors | Janitorial Services and Maintenance | 2022-05-15 | $333.00 |
Cogeco Connexion inc. | Constituency Office Cable | 2022-05-16 | $69.95 |
Cogeco Connexion inc. | Constituency Office Internet | 2022-05-16 | $89.95 |
Foodland | Cleaning Products | 2022-05-17 | $11.99 |
MATADOR, THE | Janitorial Services and Maintenance | 2022-05-18 | $20.00 |
Purolator | Postage, Parcel Post and Courier Services | 2022-05-25 | $33.64 |
Freshco | Office Supplies, Stationery and Accessories | 2022-05-26 | $10.68 |
MATADOR, THE | Janitorial Services and Maintenance | 2022-05-26 | $20.00 |
Canada Post – Postes Canada | Courier Services | 2022-05-30 | $21.65 |
Dummer News, The | Advertising | 2022-05-31 | $65.00 |
Grand & Toy | Office Supplies, Stationery and Accessories | 2022-05-31 | $136.70 |
House of Commons / Chambre des communes | Printed Matter such as: Printed Envelopes, Maps, Printed Forms, Transparencies, Labels | 2022-05-31 | $52.32 |
Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2022-06-01 | $160.00 |
Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2022-06-01 | $12.00 |
Freshco | Office Supplies, Stationery and Accessories | 2022-06-01 | $11.17 |
MATADOR, THE | Janitorial Services and Maintenance | 2022-06-01 | $20.00 |
RPM HOLDINGS INC. | Office Rental and Related Fees | 2022-06-01 | $2,600.00 |
Vistaprint | Advertising | 2022-06-01 | $420.47 |
Purolator | Postage, Parcel Post and Courier Services | 2022-06-03 | $29.69 |
Rocky Ridge Drinking Water Ltd. | Spring Water | 2022-06-06 | $36.00 |
MATADOR, THE | Janitorial Services and Maintenance | 2022-06-08 | $20.00 |
HYDRO ONE NETWORKS INC. | Public Utilities | 2022-06-10 | $102.03 |
MATADOR, THE | Janitorial Services and Maintenance | 2022-06-15 | $20.00 |
Cogeco Connexion inc. | Constituency Office Internet | 2022-06-16 | $89.95 |
Cogeco Connexion inc. | Constituency Office Cable | 2022-06-16 | $73.42 |
RPM HOLDINGS INC. | Office Rental and Related Fees | 2022-07-01 | $2,600.00 |