Members – Detailed Contract Expenditures Report

Reid, Scott - Lanark—Frontenac—Kingston - Conservative


Reporting Period
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Supplier Description Date Total
Grand & Toy Office Supplies, Stationery and Accessories 2024-04-10 $54.78
ROGERS WIRELESS – ROGERS SANS-FIL Voice and data plan for mobile devices 2024-09-01 $440.75
Yangs Properties Constituency Office Rental and Related Fees 2024-09-01 $2,250.00
Green Clean Plus Janitorial Services and Maintenance 2024-09-03 $169.00
ROGERS WIRELESS – ROGERS SANS-FIL Voice Communication Equipment 2024-09-03 $1,266.00
Bell Mobility – Bell Mobilité Telecommunications Equipment Parts 2024-09-04 $33.74
Rogers Public Utilities 2024-09-08 $139.99
Embridge Public Utilities 2024-09-09 $78.04
Hydro One Public Utilities 2024-09-12 $94.52
Green Clean Plus Janitorial Services and Maintenance 2024-09-16 $169.00
Staples Canada Office Supplies, Stationery and Accessories 2024-09-16 $62.90
Staples Canada Office Supplies, Stationery and Accessories 2024-09-16 $78.04
Bell Mobility – Bell Mobilité Telecommunications Equipment Parts 2024-09-17 $52.49
Morrison, Shawn Subject Matter Expert 2024-09-30 $6,920.52
Bell Mobility – Bell Mobilité Long Distance 2024-10-01 $1.17
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2024-10-01 $80.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2024-10-01 $2.00
Green Clean Plus Janitorial Services and Maintenance 2024-10-01 $224.00
House of Commons / Chambre des communes Framing Done at the House of Commons 2024-10-01 $129.37
ROGERS WIRELESS – ROGERS SANS-FIL Voice and data plan for mobile devices 2024-10-01 $183.00
Yangs Properties Constituency Office Rental and Related Fees 2024-10-01 $2,250.00
Carleton Place Water Public Utilities 2024-10-02 $205.78
Rogers Constituency Office Internet and Cable 2024-10-08 $139.99
Enbridge Public Utilities 2024-10-09 $81.20
Hydro One Public Utilities 2024-10-10 $79.23
Green Clean Plus Janitorial Services and Maintenance 2024-10-15 $169.00
House of Commons / Chambre des communes Printed Matter such as: Printed Envelopes, Maps, Printed Forms, Transparencies, Labels 2024-10-16 $19.53
Morrison, Shawn Subject Matter Expert 2024-10-31 $8,650.65
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2024-11-01 $80.00
Bell Mobility – Bell Mobilité Long Distance 2024-11-01 $1.38
Canva Pty. Ltd. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-11-01 $0.19
Canva Pty. Ltd. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-11-01 $13.94
Grand & Toy Computer Equipment 2024-11-08 $14.42
Grand & Toy Office Supplies, Stationery and Accessories 2024-11-08 $300.52
Morrison, Shawn Subject Matter Expert 2024-11-30 $6,920.52
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2024-12-01 $80.00
Bell Mobility – Bell Mobilité Long Distance 2024-12-01 $0.20
Grand & Toy Bulk Paper Purchases 2024-12-04 $69.90
Grand & Toy Cleaning Products 2024-12-04 $62.46