Members – Detailed Contract Expenditures Report

Carrie, Colin - Oshawa - Conservative


Reporting Period
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Supplier Description Date Total
Rogers Constituency Office Internet 2021-09-24 $207.99
Rogers Constituency Office Cable 2021-09-24 $116.15
Drialys Isaac Matos Janitorial Services and Maintenance 2021-09-25 $60.00
Shared Services Canada – Services partagés Canada Long Distance - Federal Government Departments 2021-09-30 $3.18
Shared Services Canada – Services partagés Canada Monthly Phone Service - Federal Government Departments 2021-09-30 $216.35
Shared Services Canada – Services partagés Canada Monthly Phone Service - Federal Government Departments 2021-09-30 $217.06
Shared Services Canada – Services partagés Canada Long Distance - Federal Government Departments 2021-09-30 $3.18
STANLEY STREET COMMUNICATIONS Writer 2021-09-30 $2,193.75
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2021-09-30 $81.48
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2021-09-30 $138.73
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2021-10-01 $215.33
Neighbur Inc Advertising 2021-10-07 $400.00
Drialys Isaac Matos Janitorial Services and Maintenance 2021-10-09 $60.00
Canada Post – Postes Canada Courier Services 2021-10-12 $17.34
STANLEY STREET COMMUNICATIONS Writer 2021-10-15 $2,193.75
Costco Office Supplies, Stationery and Accessories 2021-10-20 $35.98
Drialys Isaac Matos Janitorial Services and Maintenance 2021-10-23 $60.00
Rogers Constituency Office Cable 2021-10-24 $116.15
Rogers Constituency Office Internet 2021-10-24 $207.99
Bank of Montreal Banking Fees and Cheque Orders 2021-10-25 $10.95
Shared Services Canada – Services partagés Canada Long Distance - Federal Government Departments 2021-10-26 $3.18
Grand & Toy Office Supplies, Stationery and Accessories 2021-10-31 $140.92
STANLEY STREET COMMUNICATIONS Writer 2021-10-31 $2,193.75
358097 ONTARIO LIMITED Office Rental and Related Fees 2021-11-01 $2,850.00
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2021-11-01 $225.33
W.B. WHITE INSURANCE LIMITED Constituency Office Insurance 2021-11-04 $1,148.04
Drialys Isaac Matos Janitorial Services and Maintenance 2021-11-06 $60.00
The national Post Printed Matter, Books, Newspapers and Subscriptions 2021-11-09 $447.58
STANLEY STREET COMMUNICATIONS Writer 2021-11-12 $2,193.75
Star Metroland Media Advertising 2021-11-14 $439.00
Canada Post – Postes Canada Courier Services 2021-11-18 $6.65
Seniors Digest Advertising 2021-11-19 $495.00
Drialys Isaac Matos Janitorial Services and Maintenance 2021-11-20 $60.00
Canadian Shield Water & Ice Spring Water 2021-11-21 $32.00
Lisa Belcourt Printed Matter, Books, Newspapers and Subscriptions 2021-11-23 $30.00
Rogers Constituency Office Internet 2021-11-24 $207.99
Rogers Constituency Office Cable 2021-11-24 $116.15
Bank of Montreal Banking Fees and Cheque Orders 2021-11-25 $10.95
Oshawa Senior Community Centres, The Advertising 2021-11-26 $400.00
STANLEY STREET COMMUNICATIONS Writer 2021-11-26 $2,193.75
358097 ONTARIO LIMITED Office Rental and Related Fees 2021-12-01 $2,850.00
Drialys Isaac Matos Janitorial Services and Maintenance 2021-12-04 $60.00
Swish Maintenance Limited Cleaning Products 2021-12-07 $66.65
Shared Services Canada – Services partagés Canada Long Distance - Federal Government Departments 2021-12-10 $3.18
Canada Post – Postes Canada Courier Services 2021-12-17 $6.39
358097 ONTARIO LIMITED Office Rental and Related Fees 2022-01-01 $2,850.00