Members – Detailed Contract Expenditures Report

Seeback, Kyle - Dufferin—Caledon - Conservative


Reporting Period
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Supplier Description Date Total
SCOTIABANK Banking Fees and Cheque Orders 2022-04-29 $17.50
SCOTIABANK Banking Fees and Cheque Orders 2022-05-31 $23.50
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2022-06-01 ($6.00)
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2022-06-01 $305.04
Star Metroland Media Advertising 2022-06-05 $195.00
ENBRIDGE GAS DISTRIBUTION INC. Public Utilities 2022-06-09 $101.45
FACEBOOK Advertising 2022-06-12 $245.59
SecurTek Monitoring Solutions Inc. Protection and Alarm Monitoring (Member's Office Budget) 2022-06-12 $150.00
ORANGEVILLE HYDRO Public Utilities 2022-06-16 $104.23
CLASSIC CARE CLEANING AND MAINTENANCE Janitorial Services and Maintenance 2022-06-20 $160.00
CANADA POST Postage, Parcel Post and Courier Services 2022-06-23 $25.63
ZOOM VIDEO COMMUNICATIONS INC Professional Communication Services 2022-06-23 $20.00
Rogers Constituency Office Internet 2022-06-25 $49.99
Rogers Constituency Office Cable 2022-06-25 $40.43
Local Radio Lab Inc. Advertising 2022-06-26 $1,000.00
BAYSHORE BROADCASTING CORP. Advertising 2022-06-30 $600.00
BAYSHORE BROADCASTING CORP. Advertising 2022-06-30 $180.00
Grand & Toy Office Supplies, Stationery and Accessories 2022-06-30 $17.61
Orangeville Citizen Advertising 2022-06-30 $2,700.00
SCOTIABANK Banking Fees and Cheque Orders 2022-06-30 $13.75
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2022-07-01 $390.29
EOK Consults Inc Communications Officer 2022-07-04 $1,500.00
HOME HARDWARE Spring Water 2022-07-04 $5.49
STAPLES Office Equipment 2022-07-04 $801.99
ENBRIDGE GAS DISTRIBUTION INC. Public Utilities 2022-07-11 $100.61
STAPLES Office Supplies, Stationery and Accessories 2022-07-11 $19.99
STAPLES Cleaning Products 2022-07-11 $6.99
WALMART Office Supplies, Stationery and Accessories 2022-07-11 $8.98
WALMART Office Supplies, Stationery and Accessories 2022-07-11 $16.66
Canada Post – Postes Canada Courier Services 2022-07-12 $22.25
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2022-07-12 $697.48
CLASSIC CARE CLEANING AND MAINTENANCE Janitorial Services and Maintenance 2022-07-20 $110.00
ORANGEVILLE HYDRO LIMITED Public Utilities 2022-07-20 $114.91
ZOOM VIDEO COMMUNICATIONS INC Image/Video Communications Services 2022-07-23 $20.00
Rogers Constituency Office Cable 2022-07-25 $40.43
Rogers Constituency Office Internet 2022-07-25 $49.99
BAYSHORE BROADCASTING CORP. Advertising 2022-07-31 $120.00
BAYSHORE BROADCASTING CORP. Advertising 2022-07-31 $300.00
Local Radio Lab Inc. Advertising 2022-07-31 $1,000.00
SCOTIABANK Banking Fees and Cheque Orders 2022-07-31 $8.25
229 Broadway Holdings Inc. Office Rental 2022-08-01 $2,012.50
229 Broadway Holdings Inc. Office Rental Related Fees 2022-08-01 $718.75
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2022-08-01 $248.41
EOK Consults Inc Communications Officer 2022-08-02 $1,500.00
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2022-08-02 $930.92
HOME HARDWARE Spring Water 2022-08-03 $5.49
STAPLES Office Supplies, Stationery and Accessories 2022-08-04 $65.95
HOME HARDWARE Spring Water 2022-08-09 $5.49
WIGHTMAN Members’ Primary Residence Internet 2022-08-10 $80.07
Meta Platforms Inc. Advertising 2022-08-12 $200.00
Canada Post – Postes Canada Postage and Parcel Post 2022-08-16 $474.93
Insta Plus Printing External Printing Costs 2022-08-16 $15.84
ORANGEVILLE HYDRO LIMITED Public Utilities 2022-08-17 $114.87
Bethell Hospice Foundation Advertising 2022-08-18 $250.00
CLASSIC CARE CLEANING AND MAINTENANCE Janitorial Services and Maintenance 2022-08-20 $160.00
ZOOM VIDEO COMMUNICATIONS INC. Image/Video Communications Services 2022-08-23 $20.00
VAM COMPUTERS INC. Office Supplies, Stationery and Accessories 2022-08-24 $174.98
Rogers Constituency Office Cable 2022-08-25 $40.43
Rogers Constituency Office Internet 2022-08-25 $35.39
Local Radio Lab Inc. Advertising 2022-08-28 $1,000.00
Canada Post – Postes Canada Postage and Parcel Post 2022-08-29 $475.53
WALMART Office Supplies, Stationery and Accessories 2022-08-30 $44.02
BAYSHORE BROADCASTING CORP. Advertising 2022-08-31 $600.00
DESIGNS BY BRENDA Florist Gifts given as a matter of protocol 2022-08-31 $70.00
ENBRIDGE GAS DISTRIBUTION INC. Public Utilities 2022-08-31 $104.55
SCOTIABANK Banking Fees and Cheque Orders 2022-08-31 $8.75
229 Broadway Holdings Inc. Office Rental 2022-09-01 $2,012.50
229 Broadway Holdings Inc. Office Rental Related Fees 2022-09-01 $718.75
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2022-09-01 $116.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2022-09-01 $62.40
EOK Consults Inc Communications Officer 2022-09-01 $1,500.00
WIGHTMAN Members’ Primary Residence Internet 2022-09-10 $79.03
MICHAEL'S Office Supplies, Stationery and Accessories 2022-09-12 $18.99
Digital Vision Security Repair of Office Equipment 2022-09-13 $250.00
ENBRIDGE GAS DISTRIBUTION INC. Public Utilities 2022-09-13 $86.92
DOLLAR TREE Office Supplies, Stationery and Accessories 2022-09-20 $4.50
AMAZON Gifts given as a matter of protocol 2022-09-22 $74.07
THE POPPY STORE Gifts given as a matter of protocol 2022-09-22 $76.85
HOME HARDWARE Spring Water 2022-09-23 $5.49
229 Broadway Holdings Inc. Office Rental Related Fees 2022-10-01 $718.75
229 Broadway Holdings Inc. Office Rental 2022-10-01 $2,012.50