Members – Detailed Contract Expenditures Report

Seeback, Kyle - Dufferin—Caledon - Conservative


Reporting Period
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Supplier Description Date Total
VAM COMPUTERS INC Repair of Computer Equipment and Peripherals 2020-02-05 $190.00
BELL CANADA / INTERNET Cable and Internet Fees 2020-03-20 $96.95
Orangeville Citizen Advertising 2020-04-02 $2,400.00
Orangeville Citizen Advertising 2020-04-16 $2,400.00
BELL CANADA Cable and Internet Fees 2020-04-20 $96.95
BELL CANADA Cable and Internet Fees 2020-05-20 $96.95
Shared Services Canada – Services partagés Canada Long Distance - Federal Government Departments 2020-05-25 $3.18
Shared Services Canada – Services partagés Canada Monthly Phone Service - Federal Government Departments 2020-05-25 $210.82
ORANGEVILLE HYDRO LIMITED Public Utilities 2020-05-26 $76.86
Orangeville Citizen Advertising 2020-05-28 $2,400.00
My Broadcasting Corp. Advertising 2020-05-31 $1,000.00
Rogers Wireless – Rogers sans-fil Voice and Data Plan for Mobile Devices 2020-06-01 $288.54
Snapd Dufferin Advertising 2020-06-01 $200.00
GOOGLE Advertising 2020-06-02 $29.13
FACEBOOK INC. Advertising 2020-06-04 $100.00
FACEBOOK INC Advertising 2020-06-07 $100.00
Digital Vision Security Security Equipment, Intercom and Alarm System (Central Budget) 2020-06-10 $2,980.00
ENBRIDGE GAS DISTRIBUTION INC. Public Utilities 2020-06-10 $103.64
FACEBOOK INC Advertising 2020-06-11 $100.00
FACEBOOK INC Advertising 2020-06-12 $32.21
AMAZON Gifts given as a matter of protocol 2020-06-13 $425.99
WALMART Consumable Items for Constituency Offices (COVID19) 2020-06-14 $4.47
WALMART Consumable Items for Constituency Offices (COVID19) 2020-06-14 $4.47
WALMART Consumable Items for Constituency Offices (COVID19) 2020-06-14 $4.47
WALMART Consumable Items for Constituency Offices (COVID19) 2020-06-14 $1.97
WALMART Consumable Items for Constituency Offices (COVID19) 2020-06-14 $1.97
FACEBOOK Advertising 2020-06-15 $100.00
MAILCHIMP Professional Communication Services 2020-06-18 $102.73
FACEBOOK Advertising 2020-06-19 $100.00
BELL CANADA Cable and Internet Fees 2020-06-20 $96.95
CLASSIC CARE CLEANING AND MAINTENANCE Janitorial Services and Maintenance 2020-06-20 $150.00
WALMART Office Decor 2020-06-22 $16.97
FACEBOOK Advertising 2020-06-23 $100.00
HOME HARDWARE Spring Water 2020-06-23 $10.98
STAPLES Office Supplies, Stationery and Accessories 2020-06-23 $7.99
STAPLES Office Supplies, Stationery and Accessories 2020-06-23 $8.39
STAPLES Office Supplies, Stationery and Accessories 2020-06-23 $14.99
STAPLES Office Supplies, Stationery and Accessories 2020-06-23 $8.69
ORANGEVILLE HYDRO LIMITED Public Utilities 2020-06-24 $83.34
FACEBOOK Advertising 2020-06-25 $100.00
ROGERS CABLE Cable and Internet Fees 2020-06-25 $137.63
CINTAS CANADA LTD Janitorial Services and Maintenance 2020-06-26 $53.75
FACEBOOK Advertising 2020-06-28 $100.00
My Broadcasting Corp. Advertising 2020-06-28 $1,000.00
My Broadcasting Corp. Advertising 2020-06-28 $300.00
Micheals Office Supplies, Stationery and Accessories 2020-06-29 $6.69
Micheals Office Supplies, Stationery and Accessories 2020-06-29 $16.98
WIX.COM LTD Professional Communication Services 2020-06-29 $39.21
ZOOM Licence Renewal 2020-06-29 $20.00
Broadway Engraving Signage 2020-06-30 $50.00
MONO ARTS & GRAPHICS PRINTING LTD. Constituency Mail 2020-06-30 $6,330.75
Scotia Bank Banking Fees and Cheque Orders 2020-06-30 $12.50
SHRED-IT INTERNATIONAL ULC. Shredding 2020-06-30 $99.45
Rogers Wireless – Rogers sans-fil Voice and Data Plan for Mobile Devices 2020-07-01 $287.79
SecurTek Monitoring Solutions Inc. Protection and Alarm Monitoring (Member's Office Budget) 2020-07-01 $150.00
Snapd Dufferin Advertising 2020-07-01 $200.00
GOOGLE Advertising 2020-07-02 $21.55
Orangeville Citizen Advertising 2020-07-02 $2,400.00
Singh, Harneet Information Technology (IT) Support Officer 2020-07-02 $1,500.00
THE FLAG STORE Office Supplies, Stationery and Accessories 2020-07-03 $130.00
FACTORY DIRECT MEDICAL Office Supplies, Stationery and Accessories 2020-07-07 $54.95
WALMART Office Decor 2020-07-08 $16.97
WALMART Office Decor 2020-07-08 $16.97
FACEBOOK Advertising 2020-07-09 $100.00
CINTAS CANADA LTD Janitorial Services and Maintenance 2020-07-10 $53.75
ENBRIDGE GAS DISTRIBUTION INC. Public Utilities 2020-07-10 $120.58
FACEBOOK Advertising 2020-07-12 $27.80
Canada Post – Postes Canada Postage and Parcel Post 2020-07-13 $295.25
House of Commons – Chambre des communes Framing Done at the House of Commons 2020-07-13 $507.33
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2020-07-13 $318.26
FACEBOOK Advertising 2020-07-15 $100.00
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2020-07-17 $262.78
FACEBOOK Advertising 2020-07-19 $100.00
BELL CANADA Cable and Internet Fees 2020-07-20 $96.95
Canada Post – Postes Canada Postage and Parcel Post 2020-07-20 $295.02
CANADA POST / SPARK STREET Postage and Parcel Post 2020-07-20 $39.26
CLASSIC CARE CLEANING AND MAINTENANCE Janitorial Services and Maintenance 2020-07-20 $150.00
STAPLES Office Supplies, Stationery and Accessories 2020-07-21 $4.99
ORANGEVILLE HYDRO LIMITED Public Utilities 2020-07-22 $115.67
CANADA POST Postage and Parcel Post 2020-07-23 $14.97
FACEBOOK Advertising 2020-07-23 $100.00
Orangeville Citizen Advertising 2020-07-23 $1,500.00
CINTAS CANADA LTD Janitorial Services and Maintenance 2020-07-24 $53.75
ROGERS CABLE Cable and Internet Fees 2020-07-25 $82.47
BAYSHORE BROADCASTING CORP. Advertising 2020-07-26 $200.00
BAYSHORE BROADCASTING CORP. Advertising 2020-07-26 $100.00
FACEBOOK Advertising 2020-07-26 $100.00
My Broadcasting Corp. Advertising 2020-07-26 $1,000.00
My Broadcasting Corp. Advertising 2020-07-26 $700.00
CANADA POST Postage and Parcel Post 2020-07-29 $22.30
FACEBOOK Advertising 2020-07-29 $100.00
WIX.COM Professional Communication Services 2020-07-29 $39.34
ZOOM Licence Renewal 2020-07-29 $20.00
FACEBOOK Advertising 2020-07-30 $100.00
Pullen Construction Ltd Office Renovations 2020-07-30 $200.00
Pullen Construction Ltd Constituency Office Reconfigurations and Fixtures (COVID19) 2020-07-30 $2,260.00
Grand & Toy Office Supplies, Stationery and Accessories 2020-07-31 $12.09
Grand & Toy Bulk Paper Purchases 2020-07-31 $339.80
Grand & Toy Freight, Express and Cartage 2020-07-31 $30.00
Grand & Toy Office Furniture and Fixtures 2020-07-31 $459.13
House of Commons – Chambre des communes Language Training 2020-07-31 $82.92
House of Commons – Chambre des communes Language Training 2020-07-31 $131.29
SHRED-IT INTERNATIONAL ULC. Shredding 2020-07-31 $100.61
FRANK GRAY HOLDINGS Office Rental and Related Fees 2020-08-01 $2,228.13
Rogers Wireless – Rogers sans-fil Voice and Data Plan for Mobile Devices 2020-08-01 $288.79
Snapd Dufferin Advertising 2020-08-01 $200.00
Singh, Harneet Information Technology (IT) Support Officer 2020-08-03 $1,500.00
FACEBOOK Advertising 2020-08-04 $100.00
INSTA PLUS PRINTING External Printing Costs 2020-08-04 $169.00
REAL CANADIAN SUPERSTORE Office Supplies, Stationery and Accessories 2020-08-05 $30.00
Orangeville Citizen Advertising 2020-08-06 $2,400.00
SCOTIA BANK Banking Fees and Cheque Orders 2020-08-10 $23.35
ENBRIDGE GAS DISTRIBUTION INC. Public Utilities 2020-08-11 $104.17
FACEBOOK Advertising 2020-08-12 $79.81
FACEBOOK Advertising 2020-08-15 $100.00
INSTA PLUS PRINTING External Printing Costs 2020-08-17 $150.00
Broadway Engraving Office Supplies, Stationery and Accessories 2020-08-18 $30.00
FACEBOOK Advertising 2020-08-19 $100.00
HOME HARDWARE Spring Water 2020-08-19 $5.49
ORANGEVILLE HYDRO LIMITED Public Utilities 2020-08-19 $156.15
CLASSIC CARE CLEANING AND MAINTENANCE Janitorial Services and Maintenance 2020-08-20 $150.00
HOME DEPOT Office Supplies, Stationery and Accessories 2020-08-20 $24.97
WALMART Consumable Items for Constituency Offices (COVID19) 2020-08-20 $5.92
CINTAS Janitorial Services and Maintenance 2020-08-21 $53.75
FACEBOOK Advertising 2020-08-22 $100.00
FACEBOOK Advertising 2020-08-24 $100.00
FACEBOOK Advertising 2020-08-25 $100.00
HOME HARDWARE Spring Water 2020-08-25 $5.49
STAPLES Office Supplies, Stationery and Accessories 2020-08-27 $76.06
ZOOM Professional Communication Services 2020-08-29 $20.00
FACEBOOK Advertising 2020-08-30 $100.00
My Broadcasting Corp. Advertising 2020-08-30 $1,000.00
WALMART Office Supplies, Stationery and Accessories 2020-08-30 $18.47
SCOTIA BANK Banking Fees and Cheque Orders 2020-08-31 $31.48
FRANK GRAY HOLDINGS Office Rental and Related Fees 2020-09-01 $2,228.13
GOOGLE Advertising 2020-09-01 $45.54
Singh, Harneet Information Technology (IT) Support Officer 2020-09-02 $1,500.00
ORANGEVILLE FLOWERS Gifts given as a matter of protocol 2020-09-04 $67.99
Canada Post – Postes Canada Postage and Parcel Post 2020-09-09 $294.31
ENBRIDGE GAS DISTRIBUTION INC. Public Utilities 2020-09-11 $92.68
House of Commons – Chambre des communes Printed Matter such as: Printed Envelopes, Maps, Printed Forms, Transparencies, Labels 2020-09-17 $306.35
HOME HARDWARE Spring Water 2020-09-21 $5.49
Canada Post – Postes Canada Courier Services 2020-09-23 $21.58
Canada Post – Postes Canada Courier Services 2020-09-30 $15.33
FRANK GRAY HOLDINGS Office Rental and Related Fees 2020-10-01 $2,228.13