Members – Detailed Contract Expenditures Report

May, Bryan - Cambridge - Liberal


Reporting Period
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Supplier Description Date Total
ENBRIDGE GAS DISTRIBUTION INC. Public Utilities 2022-03-29 $152.51
CANADIAN NETWORK BROADCASTING Advertising 2022-04-07 $264.50
Brenda McGinnis Employees’ Primary Residence Internet (COVID-19) 2022-04-09 $106.21
Marina Howlett Employees’ Primary Residence Internet (COVID-19) 2022-04-12 $99.99
Brenda McGinnis Employees’ Primary Residence Internet (COVID-19) 2022-05-09 $106.21
Marina Howlett Employees’ Primary Residence Internet (COVID-19) 2022-05-12 $99.99
Marina Howlett Office Supplies, Stationery and Accessories 2022-05-27 $36.66
CANADIAN NETWORK BROADCASTING Advertising 2022-06-02 $264.50
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2022-06-07 $140.81
Brenda McGinnis Employees’ Primary Residence Internet (COVID-19) 2022-06-09 $106.21
Marina Howlett Employees’ Primary Residence Internet (COVID-19) 2022-06-12 $99.99
Energy + Inc. Public Utilities 2022-06-21 $144.57
Savarin Springs Inc Spring Water 2022-06-22 $22.50
ST. GEORGE LANCE, THE Advertising 2022-06-25 $215.00
AYR NEWS LIMITED, THE Advertising 2022-06-27 $300.00
Star Metroland Media Advertising 2022-06-30 $450.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2022-07-01 $248.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2022-07-01 $300.23
Rogers Constituency Office Internet 2022-07-06 $112.99
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2022-07-07 $139.52
Brenda McGinnis Employees’ Primary Residence Internet (COVID-19) 2022-07-09 $106.21
Canada Post – Postes Canada Courier Services 2022-07-12 $10.15
Canada Post – Postes Canada Courier Services 2022-07-12 $19.62
Marina Howlett Employees’ Primary Residence Internet (COVID-19) 2022-07-12 $99.99
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2022-07-12 $61.69
Village Media Inc Advertising 2022-07-15 $500.00
House of Commons / Chambre des communes Framing Done at the House of Commons 2022-07-21 $412.92
GrandBridge Energy Public Utilities 2022-07-22 $164.29
Savarin Springs Inc Spring Water 2022-07-22 $22.50
Marina Howlett Office Supplies, Stationery and Accessories 2022-07-27 $119.38
City of Cambridge Tax and Water Division, The Public Utilities 2022-07-28 $59.65
ACCO OIL COMPANY LIMITED Office Rental 2022-08-01 $2,880.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2022-08-01 $251.14
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2022-08-01 $248.00
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2022-08-01 $139.52
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2022-08-02 $5.08
Rogers Constituency Office Internet 2022-08-06 $112.99
Village Media Inc Advertising 2022-08-15 $500.00
Savarin Springs Inc Spring Water 2022-08-16 $22.50
Energy + Inc. Public Utilities 2022-08-22 $215.70
ACCO OIL COMPANY LIMITED Office Rental 2022-09-01 $2,880.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2022-09-01 $248.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2022-09-01 $90.00
Rogers Constituency Office Internet 2022-09-06 $81.74
Savarin Springs Inc Spring Water 2022-09-06 $22.50
ACCO OIL COMPANY LIMITED Office Rental 2022-10-01 $2,880.00