Members – Detailed Contract Expenditures Report
Shipley, Doug - Barrie—Springwater—Oro-Medonte - Conservative
Related Links
Reporting Period
- 2024-2025
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Third Quarter Report – From October 1, 2024 to December 31, 20242024-2025 Third Quarter Report
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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 |
|---|---|---|---|
| Grand & Toy | Office Supplies, Stationery and Accessories | 2024-04-10 | $817.40 |
| Grand & Toy | Computer Equipment – Small – Desktop/Personal/Portable/Keyboard | 2024-04-10 | $70.99 |
| Horsepower Sports & Entertainment Group inc.,The | Advertising | 2024-08-01 | $6,500.00 |
| Amazon | Office Supplies, Stationery and Accessories | 2024-08-17 | $57.85 |
| Bell Canada | Constituency Office Internet and Cable | 2024-09-05 | $79.95 |
| Zoom | Image/Video Communications Services | 2024-09-10 | $21.49 |
| Purolator | Postage, Parcel Post and Courier Services | 2024-09-14 | $8.15 |
| Simcoe Water Service | Spring Water | 2024-09-19 | $32.00 |
| Meta | Advertising | 2024-09-20 | $72.89 |
| NationBuilder | Web Site Hosting/Domain Name | 2024-09-21 | $56.88 |
| Purolator | Postage, Parcel Post and Courier Services | 2024-09-21 | $8.10 |
| All-Comfort Heating & Cooling | Repair of Heating, Air Conditioning Equipment | 2024-09-23 | $285.00 |
| Bell Mobility – Bell Mobilité | Repair of Telecommunication Equipment | 2024-09-23 | $199.00 |
| Superior Shredding | Shredding | 2024-09-23 | $155.00 |
| Bell Mobility – Bell Mobilité | Voice Communication Equipment | 2024-09-24 | $272.05 |
| Bell Mobility – Bell Mobilité | Telecommunications Equipment Parts | 2024-09-24 | $74.99 |
| Country Charms Flowers & Gifts | Gifts given as a matter of protocol | 2024-09-25 | $142.86 |
| Springwater News | Advertising | 2024-09-25 | $75.00 |
| Enbridge gas distribution inc. | Public Utilities | 2024-09-26 | $88.41 |
| Alectra Utilities Corporation | Public Utilities | 2024-09-27 | $115.55 |
| Meta | Advertising | 2024-09-27 | $100.00 |
| NORTHERN MICRO INC. | Computer Equipment – Small – Desktop/Personal/Portable/Keyboard | 2024-09-27 | $2,660.00 |
| Kapwing | Photography and Video Services | 2024-09-28 | $32.50 |
| Purolator | Postage, Parcel Post and Courier Services | 2024-09-28 | $8.10 |
| Central Ontario Broadcasting | Advertising | 2024-09-29 | $1,200.00 |
| Central Ontario Broadcasting | Advertising | 2024-09-29 | $1,200.00 |
| Web Site Hosting/Domain Name | 2024-09-30 | $9.36 | |
| The Village Gallery and Frameshop | Framing, Outside Supplier | 2024-09-30 | $300.00 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2024-09-30 | $117.02 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-10-01 | $278.00 |
| Corus Sales Inc | Advertising | 2024-10-03 | $699.72 |
| 5 N's Publishing House, The | Advertising | 2024-10-04 | $131.25 |
| Bell Canada | Constituency Office Internet and Cable | 2024-10-05 | $79.95 |
| Purolator | Postage, Parcel Post and Courier Services | 2024-10-05 | $8.15 |
| Mailchimp | Professional Communication Services | 2024-10-06 | $184.44 |
| Barrie Indian Association | Advertising | 2024-10-08 | $500.00 |
| Flos Agricultural Society | Advertising | 2024-10-09 | $61.95 |
| Springwater News | Advertising | 2024-10-09 | $75.00 |
| Ashby, Carry | Janitorial Services and Maintenance | 2024-10-10 | $150.00 |
| Zoom | Image/Video Communications Services | 2024-10-10 | $21.49 |
| Meta | Advertising | 2024-10-11 | $9.79 |
| Meta | Advertising | 2024-10-11 | $83.96 |
| Purolator | Postage, Parcel Post and Courier Services | 2024-10-12 | $8.00 |
| Cyncor | Promotional Items | 2024-10-16 | $1,451.32 |
| Jones, Breanne | Professional Development and Training for Members' Employees | 2024-10-17 | $150.00 |
| Purolator | Postage, Parcel Post and Courier Services | 2024-10-19 | $8.05 |
| NationBuilder | Web Site Hosting/Domain Name | 2024-10-21 | $56.66 |
| M. Wolfenden Heating & Plumbing | Janitorial Services and Maintenance | 2024-10-22 | $150.00 |
| Springwater News | Advertising | 2024-10-24 | $75.00 |
| Purolator | Postage, Parcel Post and Courier Services | 2024-10-26 | $8.46 |
| Alectra Utilities Corporation | Public Utilities | 2024-10-28 | $98.84 |
| Kapwing | Photography and Video Services | 2024-10-28 | $32.38 |
| Enbridge gas distribution inc. | Public Utilities | 2024-10-29 | $87.65 |
| Waggs | Janitorial Services and Maintenance | 2024-10-30 | $493.80 |
| Web Site Hosting/Domain Name | 2024-10-31 | $9.36 | |
| 2065773 Ontario Inc. | Office Rental Related Fees | 2024-11-01 | $565.21 |
| 2065773 Ontario Inc. | Office Rental | 2024-11-01 | $880.67 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-11-01 | $258.00 |
| Canva Pty. Ltd. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-11-01 | $13.94 |
| Canva Pty. Ltd. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-11-01 | $0.19 |
| Purolator | Postage, Parcel Post and Courier Services | 2024-11-02 | $8.05 |
| 5 N's Publishing House, The | Advertising | 2024-11-04 | $131.25 |
| Corus Sales Inc. | Advertising | 2024-11-04 | $699.72 |
| McDougall Insurance Brokers Limited | Constituency Office Insurance | 2024-11-05 | $1,531.00 |
| Ashby, Carry | Janitorial Services and Maintenance | 2024-11-06 | $150.00 |
| MailChimp | Professional Communication Services | 2024-11-06 | $189.01 |
| Meta | Advertising | 2024-11-06 | $100.00 |
| Springwater News | Advertising | 2024-11-06 | $75.00 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2024-11-08 | $525.68 |
| Grand & Toy | Computer Equipment | 2024-11-08 | $66.78 |
| Grand & Toy | Cleaning Products | 2024-11-08 | $124.92 |
| Purolator | Postage, Parcel Post and Courier Services | 2024-11-09 | $8.05 |
| Zoom | Image/Video Communications Services | 2024-11-10 | $21.29 |
| Meta | Advertising | 2024-11-11 | $13.36 |
| Corus Sales Inc | Advertising | 2024-11-12 | $2,400.00 |
| Whitcombe Creative | Photography and Video Services | 2024-11-14 | $220.00 |
| Purolator | Postage, Parcel Post and Courier Services | 2024-11-16 | $8.05 |
| Simcoe Water Services | Spring Water | 2024-11-18 | $32.00 |
| Springwater News | Advertising | 2024-11-20 | $75.00 |
| NationBuilder | Web Site Hosting/Domain Name | 2024-11-21 | $58.50 |
| Dollarama | Office Decor | 2024-11-25 | $24.44 |
| Michaels | Office Supplies, Stationery and Accessories | 2024-11-25 | $91.44 |
| Alectra Utilities Corporation | Public Utilities | 2024-11-27 | $125.44 |
| Dollarama | Office Supplies, Stationery and Accessories | 2024-11-27 | $19.25 |
| Staples | Office Supplies, Stationery and Accessories | 2024-11-27 | $143.82 |
| Kapwing | Photography and Video Services | 2024-11-28 | $33.43 |
| Walmart | Office Decor | 2024-11-29 | $29.94 |
| Web Site Hosting/Domain Name | 2024-11-30 | $9.36 | |
| Purolator | Postage, Parcel Post and Courier Services | 2024-11-30 | $8.00 |
| Stephen Elliott Photographer | Photography and Video Services | 2024-11-30 | $250.00 |
| 2065773 Ontario Inc. | Office Rental | 2024-12-01 | $880.67 |
| 2065773 Ontario Inc. | Office Rental Related Fees | 2024-12-01 | $565.21 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-12-01 | $258.00 |
| 5 N's Publishing House, The | Advertising | 2024-12-03 | $131.25 |
| Corus Sales Inc. | Advertising | 2024-12-03 | $699.72 |
| Grand & Toy | Bulk Paper Purchases | 2024-12-04 | $65.66 |
| Grand & Toy | Cleaning Products | 2024-12-04 | $19.17 |
| Grand & Toy | Cleaning Products | 2024-12-04 | $177.30 |
| Grand & Toy | Other Consumable Supplies From Stores | 2024-12-04 | $23.64 |
| Grand & Toy | Computer Equipment | 2024-12-04 | $28.75 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2024-12-04 | $105.37 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2024-12-04 | $7.50 |
| Meta | Advertising | 2024-12-04 | $100.00 |
| Postes Canada | Courier Services | 2024-12-04 | $13.33 |
| Springwater News | Advertising | 2024-12-04 | $75.00 |
| Ashby, Carry | Janitorial Services and Maintenance | 2024-12-05 | $150.00 |
| Georgian Copy & Printers | External Printing Costs | 2024-12-05 | $79.00 |
| Elite Party Rentals | Equipment Rental | 2024-12-06 | $197.45 |
| Mailchimp | Professional Communication Services | 2024-12-06 | $191.07 |
| Meta | Advertising | 2024-12-10 | $100.00 |
| Zoom | Image/Video Communications Services | 2024-12-10 | $21.49 |
| 2065773 Ontario Inc. | Office Rental | 2025-01-01 | $880.67 |
| 2065773 Ontario Inc. | Office Rental Related Fees | 2025-01-01 | $565.21 |