Members – Detailed Contract Expenditures Report

Gladu, Marilyn - Sarnia—Lambton - Conservative


Reporting Period
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Supplier Description Date Total
SARNIA JOURNAL, THE Advertising 2021-04-01 $117.00
Harry DeBoer Janitorial Services and Maintenance 2021-08-18 $17.70
SARNIA JOURNAL, THE Advertising 2021-08-26 $319.00
Cogeco Connexion inc. Constituency Office Internet 2021-09-08 $155.62
Culligan Water Spring Water 2021-09-09 $29.00
Shoppers Drug Mart Cleaning Products 2021-09-09 $37.27
Reliance Home Comfort Equipment Rental (non-hospitality related) 2021-09-13 $19.51
Blue Water Power Distribution Corporation Public Utilities 2021-09-15 $246.64
Bluewater Power Distribution Corporation Public Utilities 2021-09-15 $73.15
INTACT INSURANCE COMPANY Constituency Office Insurance 2021-09-22 $1,845.72
Enbridge Gas Inc. Public Utilities 2021-09-24 $34.55
A&W Locksmith Ltd. Shredding 2021-09-29 $50.00
Harry DeBoer Janitorial Services and Maintenance 2021-09-29 $17.70
Blue Water Power Distribution Corporation Public Utilities 2021-09-30 $71.92
Culligan Water Equipment Rental (non-hospitality related) 2021-09-30 $9.95
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 $217.06
Shared Services Canada – Services partagés Canada Monthly Phone Service - Federal Government Departments 2021-09-30 $216.35
Shared Services Canada – Services partagés Canada Long Distance - Federal Government Departments 2021-09-30 $3.18
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2021-09-30 $0.21
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2021-09-30 $247.64
Club, The Advertising 2021-10-01 $170.00
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2021-10-01 $134.75
Canada Post – Postes Canada Courier Services 2021-10-07 $7.88
Culligan Water Spring Water 2021-10-07 $37.50
Cogeco Connexion inc. Constituency Office Internet 2021-10-08 $155.61
Pam Chmielewski Janitorial Services and Maintenance 2021-10-11 $90.00
A1 Security Systems Protection and Alarm Monitoring (Member's Office Budget) 2021-10-12 $239.70
Canada Post – Postes Canada Courier Services 2021-10-12 $6.04
Canada Post – Postes Canada Courier Services 2021-10-12 $5.63
Circle K Variety Postage, Parcel Post and Courier Services 2021-10-12 $22.00
Metro Cleaning Products 2021-10-13 $62.50
Reliance Home Comfort Equipment Rental (non-hospitality related) 2021-10-14 $19.51
Blue Water Power Distribution Corporation Public Utilities 2021-10-15 $195.25
Pam Chmielewski Janitorial Services and Maintenance 2021-10-18 $90.00
No Frills Office Supplies, Stationery and Accessories 2021-10-19 $9.87
A&W Locksmith Office Supplies, Stationery and Accessories 2021-10-20 $15.00
Canada Post – Postes Canada Courier Services 2021-10-25 $7.35
Canada Post – Postes Canada Courier Services 2021-10-25 $6.06
Enbridge Public Utilities 2021-10-25 $36.12
Pam Chmielewski Janitorial Services and Maintenance 2021-10-25 $90.00
Shared Services Canada – Services partagés Canada Long Distance - Federal Government Departments 2021-10-26 $3.18
BLACKBURN RADIO INC. Advertising 2021-10-31 $300.00
Culligan Water Equipment Rental (non-hospitality related) 2021-10-31 $9.95
Grand & Toy Office Supplies, Stationery and Accessories 2021-10-31 $445.45
HURONWEB OFFSET PRINTING INC. Advertising 2021-10-31 $368.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2021-11-01 $1.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2021-11-01 $24.00
Bell Mobility – Bell Mobilité Voice and data roaming fees for mobile devices 2021-11-01 $25.00
LONGO MANAGEMENT INC. Office Rental and Related Fees 2021-11-01 $3,000.00
Pam Chmielewski Janitorial Services and Maintenance 2021-11-01 $90.00
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2021-11-01 $189.75
Culligan Water Spring Water 2021-11-04 $12.00
SARNIA JOURNAL, THE Advertising 2021-11-04 $400.00
Cogeco Connexion inc. Constituency Office Internet 2021-11-08 $154.90
Norwex Postage, Parcel Post and Courier Services 2021-11-08 $5.95
Norwex Cleaning Products 2021-11-08 $99.00
Pam Chmielewski Janitorial Services and Maintenance 2021-11-08 $90.00
Harry DeBoer Janitorial Services and Maintenance 2021-11-10 $17.70
Reliance Home Comfort Equipment Rental (non-hospitality related) 2021-11-10 $19.51
Blue Water Power Distribution Corporation Public Utilities 2021-11-11 $62.71
Blue Water Power Distribution Corporation Public Utilities 2021-11-11 $140.61
Postmedia Network Inc. Advertising 2021-11-13 $299.00
Pam Chmielewski Janitorial Services and Maintenance 2021-11-15 $90.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2021-11-17 $24.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2021-11-17 $0.80
Canada Post – Postes Canada Courier Services 2021-11-18 $7.87
Canada Post – Postes Canada Courier Services 2021-11-18 $7.35
LONGO MANAGEMENT INC. Office Rental and Related Fees 2021-12-01 $3,000.00
Shared Services Canada – Services partagés Canada Long Distance - Federal Government Departments 2021-12-10 $3.18
LONGO MANAGEMENT INC. Office Rental and Related Fees 2022-01-01 $3,000.00