Members – Detailed Contract Expenditures Report

Davidson, Scot - York—Simcoe - Conservative


Reporting Period
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Supplier Description Date Total
Benefit Show for the Cure - RPO KES001 Advertising 2021-12-01 $200.00
Cedar Springs Spring Water 2022-02-07 $41.55
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2022-04-01 $103.76
Bell Mobility – Bell Mobilité Voice and data roaming fees for mobile devices 2022-04-01 $945.07
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2022-04-01 $164.00
Bell Mobility – Bell Mobilité Long Distance 2022-04-01 $0.16
Ecocor Cleaning Inc. Janitorial Services and Maintenance 2022-04-01 $300.00
Kapwing Inc. Computer Software and Licences 2022-04-01 $25.39
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2022-04-01 $93.54
SAPEX CANADA INC. Office Rental and Related Fees 2022-04-01 $2,100.00
Village Media Inc Advertising 2022-04-01 $200.00
Adobe Inc. Computer Software and Licences 2022-04-05 $25.99
The Home Depot Office Supplies, Stationery and Accessories 2022-04-06 $64.95
NationBuilder Computer Software and Licences 2022-04-09 $74.90
Hydro One Public Utilities 2022-04-14 $171.07
Anderson Communications Ltd. Advertising 2022-04-25 $100.00
Rogers Constituency Office Cable 2022-04-25 $109.89
Rogers Constituency Office Internet 2022-04-25 $214.99
Zoom Video Communications Inc. Image/Video Communications Services 2022-04-28 $20.00
Canada Post – Postes Canada Postage and Parcel Post 2022-04-29 $415.57
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2022-05-01 $164.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2022-05-01 $212.52
Kapwing Inc. Computer Software and Licences 2022-05-01 $25.39
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2022-05-01 $161.54
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2022-05-01 ($2.00)
SAPEX CANADA INC. Office Rental and Related Fees 2022-05-01 $2,100.00
Village Media Inc Advertising 2022-05-01 $200.00
Ecocor Cleaning Inc. Janitorial Services and Maintenance 2022-05-03 $300.00
Adobe Inc. Computer Software and Licences 2022-05-05 $25.99
NationBuilder Computer Software and Licences 2022-05-09 $74.90
Walmart Framing, Outside Supplier 2022-05-11 $84.85
Hydro One Public Utilities 2022-05-16 $165.10
Alamy Limited Computer Software and Licences 2022-05-17 $13.99
Bradford Board of Trade Public Meeting Room Rentals 2022-05-20 $50.00
Dominion Stamps & Engraving Office Supplies, Stationery and Accessories 2022-05-24 $53.40
Anderson Communications Ltd. Advertising 2022-05-25 $100.00
Zoom Video Communications Inc. Image/Video Communications Services 2022-05-28 $20.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2022-06-01 $164.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2022-06-01 $173.75
Kapwing Inc. Computer Software and Licences 2022-06-01 $25.39
SAPEX CANADA INC. Office Rental and Related Fees 2022-06-01 $2,100.00
Village Media Inc Advertising 2022-06-01 $200.00
CATSPAW MEDIA (2013) INC Advertising 2022-06-02 $179.00
Ecocor Cleaning Inc. Janitorial Services and Maintenance 2022-06-03 $300.00
Adobe Inc. Computer Software and Licences 2022-06-05 $25.99
NationBuilder Computer Software and Licences 2022-06-09 $74.90
Blacklock's Reporter Printed Matter, Books, Newspapers and Subscriptions 2022-06-20 $314.00
House of Commons / Chambre des communes Postage and Parcel Post 2022-06-30 $1.30
SAPEX CANADA INC. Office Rental and Related Fees 2022-07-01 $2,100.00