Members – Detailed Contract Expenditures Report
Ellis, Neil - Bay of Quinte - Liberal
Related Links
Reporting Period
- 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 |
|---|---|---|---|
| Culligan Water the Good Water Company | Spring Water | 2020-08-31 | $91.30 |
| Rogers Wireless – Rogers sans-fil | Voice and Data Plan for Mobile Devices | 2020-09-01 | $16.79 |
| Bell Mobility – Bell Mobilité | Voice Communication Equipment | 2020-09-04 | $251.05 |
| Bell Mobility – Bell Mobilité | Telecommunications Equipment Parts | 2020-09-10 | $52.49 |
| Apple Canada Inc. | Repair of Telecommunication Equipment | 2020-09-18 | $169.00 |
| Scotia Bank | Banking Fees and Cheque Orders | 2020-09-23 | $15.95 |
| Amazon | Voice Communication Equipment | 2020-09-28 | $36.99 |
| Cogeco | Cable and Internet Fees | 2020-09-29 | $126.90 |
| Culligan | Spring Water | 2020-09-30 | $20.12 |
| Grand & Toy | Computer Equipment – Small – Desktop/Personal/Portable/Keyboard | 2020-09-30 | $5.82 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2020-09-30 | $62.21 |
| Grand & Toy | Bulk Paper Purchases | 2020-09-30 | $54.20 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2020-09-30 | $83.02 |
| Bell Mobility – Bell Mobilité | Voice and Data Plan for Mobile Devices | 2020-10-01 | $210.00 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2020-10-01 | $4.00 |
| NGP VAN | Professional Communication Services | 2020-10-01 | $100.00 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2020-10-01 | $147.31 |
| Rogers Wireless – Rogers sans-fil | Voice and Data Plan for Mobile Devices | 2020-10-01 | $16.79 |
| Zoom | Licence Renewal | 2020-10-02 | $20.00 |
| Mr.Print Canada Inc. | Professional Communication Services | 2020-10-20 | $60.00 |
| Scotia Bank | Banking Fees and Cheque Orders | 2020-10-23 | $15.95 |
| Intact Insurance | Constituency Office Insurance | 2020-10-26 | $1,460.16 |
| WATERSHED MAGAZINE | Advertising | 2020-10-28 | $699.00 |
| Cogeco | Cable and Internet Fees | 2020-10-29 | $126.90 |
| Grand & Toy | Cleaning Products | 2020-10-31 | $13.74 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2020-10-31 | $68.04 |
| Grand & Toy | Bulk Paper Purchases | 2020-10-31 | $10.79 |
| The good water company | Spring Water | 2020-10-31 | $28.07 |
| 2589989 Ontario Inc. | Office Rental and Related Fees | 2020-11-01 | $2,360.17 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2020-11-01 | $22.00 |
| Bell Mobility – Bell Mobilité | Voice and Data Plan for Mobile Devices | 2020-11-01 | $190.00 |
| NGP VAN | Professional Communication Services | 2020-11-01 | $100.00 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2020-11-01 | $149.29 |
| PRINCE EDWARD/LENNOX & ADDINGTON | Office Rental and Related Fees | 2020-11-01 | $312.20 |
| Rogers Wireless – Rogers sans-fil | Voice and Data Plan for Mobile Devices | 2020-11-01 | $16.79 |
| Zoom | Licence Renewal | 2020-11-02 | $20.00 |
| Countylive.ca - Susan DeWolfe | Advertising | 2020-11-03 | $900.00 |
| QUINTE BROADCASTING COMPANY LTD. | Advertising | 2020-11-03 | $669.60 |
| QUINTE BROADCASTING COMPANY LTD. | Advertising | 2020-11-03 | $502.08 |
| QUINTE BROADCASTING COMPANY LTD. | Advertising | 2020-11-03 | $502.32 |
| PICTON GAZETTE LTD., THE | Advertising | 2020-11-05 | $199.00 |
| Canada Post – Postes Canada | Courier Services | 2020-11-09 | $6.18 |
| Canada Post – Postes Canada | Courier Services | 2020-11-09 | $5.82 |
| Canada Post – Postes Canada | Courier Services | 2020-11-09 | $11.40 |
| Canada Post – Postes Canada | Courier Services | 2020-11-09 | $6.18 |
| Michael's | Gifts given as a matter of protocol | 2020-11-12 | $319.80 |
| Scotia Bank | Banking Fees and Cheque Orders | 2020-11-23 | $15.95 |
| Canadian Tire | Appliances | 2020-11-24 | $209.97 |
| Cogeco | Cable and Internet Fees | 2020-11-29 | $126.90 |
| Starboard Communications Ltd | Advertising | 2020-11-29 | $720.00 |
| Culligan Water | Spring Water | 2020-11-30 | $37.41 |
| Advertising | 2020-11-30 | $100.00 | |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2020-11-30 | $73.83 |
| Michaels | Gifts given as a matter of protocol | 2020-11-30 | $236.85 |
| 2589989 Ontario Inc. | Office Rental and Related Fees | 2020-12-01 | $2,360.17 |
| NGP VAN | Professional Communication Services | 2020-12-01 | $100.00 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2020-12-01 | $146.58 |
| PRINCE EDWARD/LENNOX & ADDINGTON | Office Rental and Related Fees | 2020-12-01 | $312.20 |
| Zoom | Licence Renewal | 2020-12-02 | $20.00 |
| House of Commons – Chambre des communes | External Printing Costs | 2020-12-09 | $802.06 |
| House of Commons – Chambre des communes | Householders – Paper Recovery | 2020-12-10 | $12.01 |
| Parliamentary Boutique | Gifts given as a matter of protocol | 2020-12-11 | $182.19 |
| Canada Post – Postes Canada | Courier Services | 2020-12-14 | $7.77 |
| Canada Post – Postes Canada | Courier Services | 2020-12-14 | $5.40 |
| The Good Water Company | Spring Water | 2020-12-15 | $27.77 |
| Parliamentary Boutique | Gifts given as a matter of protocol | 2020-12-16 | $152.50 |
| 2589989 Ontario Inc. | Office Rental and Related Fees | 2021-01-01 | $2,360.17 |
| PRINCE EDWARD/LENNOX & ADDINGTON | Office Rental and Related Fees | 2021-01-01 | $312.20 |