Members – Detailed Contract Expenditures Report

Schmale, Jamie - Haliburton—Kawartha Lakes—Brock - Conservative


Reporting Period
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Supplier Description Date Total
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2024-01-04 $252.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2024-01-04 $195.96
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2024-01-05 $146.37
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2024-01-05 $252.00
RJT Solutions Computer Equipment 2024-02-12 $19.95
RJT Solutions Computer Equipment 2024-02-12 $60.00
RJT Solutions Computer Equipment 2024-02-12 $299.00
RJT Solutions Repair of Computer Equipment and Peripherals 2024-02-12 $45.00
Arts Council Haliburton Highlands Advertising 2024-02-13 $250.00
Kawartha Antique Power Advertising 2024-02-23 $30.00
Explore Tourist Guides Advertising 2024-03-16 $787.31
Shred - IT Shredding 2024-03-31 $201.27
1023283 ONTARIO INC. Office Rental 2024-04-01 $1,750.00
Bell Canada Constituency Office Internet and Cable 2024-04-01 $178.00
ROGERS WIRELESS – ROGERS SANS-FIL Voice and data plan for mobile devices 2024-04-01 $25.50
The Corporation of the Township of Brock Public Meeting Room Rentals 2024-04-12 $99.44
HALIBURTON COUNTY ECHO Advertising 2024-04-16 $275.75
META Advertising 2024-04-17 $150.00
Hydro One Public Utilities 2024-04-19 $251.21
Hydro One Public Utilities 2024-04-19 $156.97
Postes Canada Postage and Parcel Post 2024-04-22 $34.04
FENELON FALLS SENIORS CLUB Public Meeting Room Rentals 2024-04-23 $250.00
Township of Minden Hills Public Meeting Room Rentals 2024-04-23 $137.00
The Highlander Advertising 2024-04-25 $199.00
Amazon Inc. Video Communication, Broadcasting Equipment and Televisions 2024-04-26 $91.98
The Globe and Mail Printed Matter, Books, Newspapers and Subscriptions 2024-04-26 $31.96
META Advertising 2024-04-28 $59.95
META Advertising 2024-04-28 $10.80
M.T. Cleaning Services Ltd. Janitorial Services and Maintenance 2024-04-30 $480.00
TOWNSHIP OF CAVAN MONAGHAN Public Meeting Room Rentals 2024-04-30 $257.99
1023283 ONTARIO INC. Office Rental 2024-05-01 $1,750.00
Bell Canada Constituency Office Internet and Cable 2024-05-01 $178.00
BOBCAYGEON LAWN BOWLING CLUB Advertising 2024-05-01 $300.00
ROGERS WIRELESS – ROGERS SANS-FIL Voice and data plan for mobile devices 2024-05-01 $76.75
STAPLES Office Supplies, Stationery and Accessories 2024-05-02 $76.42
Shoppers Drug Mart Office Supplies, Stationery and Accessories 2024-05-04 $89.07
Fireside Publishing House Advertising 2024-05-08 $295.00
Wholesale Club Office Supplies, Stationery and Accessories 2024-05-09 $113.29
Wholesale Club Spring Water 2024-05-09 $6.49
Postes Canada Courier Services 2024-05-16 $14.19
Postes Canada Courier Services 2024-05-16 $14.80
Hydro One Public Utilities 2024-05-21 $117.36
Hydro One Public Utilities 2024-05-21 $161.41
Canada Post Postage, Parcel Post and Courier Services 2024-05-23 $6.16
MAXIMIZER SERVICES INC Computer Software and Licenses 2024-05-27 $640.80
M.T. Cleaning Services Ltd. Janitorial Services and Maintenance 2024-05-31 $600.00
1023283 ONTARIO INC. Office Rental 2024-06-01 $1,750.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2024-06-01 $252.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2024-06-01 $90.82
Postes Canada Postage and Parcel Post 2024-06-03 $313.91
Grand & Toy Office Supplies, Stationery and Accessories 2024-06-06 $325.32
Postes Canada Courier Services 2024-06-13 $9.39
Postes Canada Courier Services 2024-06-13 $13.96
Postes Canada Courier Services 2024-06-13 $71.07
1023283 ONTARIO INC. Office Rental 2024-07-01 $1,750.00