Members – Detailed Contract Expenditures Report
Rota, Hon. Anthony - Nipissing—Timiskaming - Liberal
Related Links
Reporting Period
- 2024-2025
-
Third Quarter Report – From October 1, 2024 to December 31, 20242024-2025 Third Quarter Report
-
Second Quarter Report – From July 1, 2024 to September 30, 20242024-2025 Second Quarter Report
-
First Quarter Report – From April 1, 2024 to June 30, 20242024-2025 First Quarter Report
- 2023-2024
-
Fourth Quarter Report – From January 1, 2024 to March 31, 20242023-2024 Fourth Quarter Report
-
Third Quarter Report – From October 1, 2023 to December 31, 20232023-2024 Third Quarter Report
-
Second Quarter Report – From July 1, 2023 to September 30, 20232023-2024 Second Quarter Report
-
First Quarter Report – From April 1, 2023 to June 30, 20232023-2024 First Quarter Report
- 2022-2023
-
Fourth Quarter Report – From January 1, 2023 to March 31, 20232022-2023 Fourth Quarter Report
-
Third Quarter Report – From October 1, 2022 to December 31, 20222022-2023 Third Quarter Report
-
Second Quarter Report – From July 1, 2022 to September 30, 20222022-2023 Second Quarter Report
-
First Quarter Report – From April 1, 2022 to June 30, 20222022-2023 First Quarter Report
- 2021-2022
-
Fourth Quarter Report – From January 1, 2022 to March 31, 20222021-2022 Fourth Quarter Report
-
Third Quarter Report – From October 1, 2021 to December 31, 20212021-2022 Third Quarter Report
-
Second Quarter Report – From July 1, 2021 to September 30, 20212021-2022 Second Quarter Report
-
First Quarter Report – From April 1, 2021 to June 30, 20212021-2022 First Quarter Report
- 2020-2021
-
Fourth Quarter Report – From January 1, 2021 to March 31, 20212020-2021 Fourth Quarter Report
-
Third Quarter Report – From October 1, 2020 to December 31, 20202020-2021 Third Quarter Report
-
Second Quarter Report – From July 1, 2020 to September 30, 20202020-2021 Second Quarter Report
Download
CSV
| Supplier | Description | Date | Total |
|---|---|---|---|
| SHOPPERS DRUG MART | Cleaning Products | 2022-05-18 | $13.98 |
| Data Sciences | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2022-06-01 | $92.85 |
| STAPLES Canada | Voice Communication Equipment | 2022-06-24 | $329.99 |
| STAPLES Canada | Office Supplies, Stationery and Accessories | 2022-07-25 | $129.27 |
| STAPLES Canada | Computer Equipment | 2022-08-04 | $130.34 |
| HYDRO ONE NETWORKS INC. | Public Utilities | 2022-08-24 | $82.01 |
| Bay & Area Advertiser Ontario Inc. 1853660, The | Advertising | 2022-09-01 | $175.00 |
| NIPISSING READER, THE | Advertising | 2022-09-01 | $149.00 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2022-09-02 | $143.05 |
| POWASSAN AGRICULTURAL SOCIETY | Advertising | 2022-09-04 | $50.00 |
| Cogeco Connexion inc. | Constituency Office Internet | 2022-09-11 | $133.28 |
| Cogeco Connexion inc. | Constituency Office Cable | 2022-09-11 | $55.99 |
| Small Town Times / Back in the Bay Magazine | Advertising | 2022-09-11 | $250.00 |
| STAPLES | Office Supplies, Stationery and Accessories | 2022-09-13 | $28.45 |
| EASTLINK | Constituency Office Internet | 2022-09-17 | $114.95 |
| HYDRO ONE NETWORKS INC. | Public Utilities | 2022-09-23 | $66.59 |
| PAQUETTE, VENISE | Janitorial Services and Maintenance | 2022-09-24 | $160.00 |
| WILLARD, LEA | Janitorial Services and Maintenance | 2022-09-24 | $160.00 |
| Lookout Newspaper & Creative Services | Advertising | 2022-09-28 | $675.00 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2022-09-30 | $458.26 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2022-09-30 | $4.45 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2022-09-30 | $156.14 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2022-10-01 | $432.30 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2022-10-01 | $176.00 |
| Data Sciences | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2022-10-01 | $151.79 |
| NIPISSING READER, THE | Advertising | 2022-10-01 | $149.00 |
| NORTH BAY SECURITY COMMUNICATIONS | Protection and Alarm Monitoring (Member's Office Budget) | 2022-10-01 | $180.00 |
| NORTH BAY SECURITY COMMUNICATIONS | Protection and Alarm Monitoring (Member's Office Budget) | 2022-10-01 | $180.00 |
| Alexandrea's Janitorial Service | Janitorial Services and Maintenance | 2022-10-04 | $40.00 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2022-10-04 | $149.39 |
| THE WINDOW DOCTOR | Janitorial Services and Maintenance | 2022-10-04 | $79.80 |
| 2873384 Ontario Inc | Office Supplies, Stationery and Accessories | 2022-10-06 | $189.00 |
| ROYAL CANADIAN LEGION BRANCH 254 MATTAWA | Gifts given as a matter of protocol | 2022-10-10 | $60.00 |
| Cogeco Connexion inc. | Constituency Office Internet | 2022-10-11 | $139.95 |
| Cogeco Connexion inc. | Constituency Office Cable | 2022-10-11 | $55.99 |
| Thibault, Denise A. (Alexandrea's Janitorial Service) | Janitorial Services and Maintenance | 2022-10-16 | $160.00 |
| EASTLINK | Constituency Office Internet | 2022-10-17 | $114.95 |
| Data Sciences | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2022-10-28 | $165.59 |
| Grand & Toy | Bulk Paper Purchases | 2022-10-31 | $75.00 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2022-10-31 | $481.46 |
| Bay & Area Advertiser Ontario Inc. 1853660, The | Advertising | 2022-11-01 | $175.00 |
| EDICA PROPERTIES INC. & 905889 ONTARIO LTD. | Office Rental | 2022-11-01 | $2,235.50 |
| NIPISSING READER, THE | Advertising | 2022-11-01 | $279.00 |
| RJ Chartrand Holding Limited | Office Rental | 2022-11-01 | $700.00 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2022-11-02 | $146.23 |
| Cogeco Connexion inc. | Constituency Office Internet | 2022-11-11 | $139.95 |
| Cogeco Connexion inc. | Constituency Office Cable | 2022-11-11 | $55.99 |
| Canada Post – Postes Canada | Courier Services | 2022-11-15 | $15.92 |
| ALEXANDREA'S JANITORIAL SERVICES | Janitorial Services and Maintenance | 2022-11-16 | $160.00 |
| EASTLINK | Constituency Office Internet | 2022-11-17 | $114.95 |
| WILLARD, LEA | Janitorial Services and Maintenance | 2022-11-26 | $180.00 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2022-11-30 | $134.35 |
| EDICA PROPERTIES INC. & 905889 ONTARIO LTD. | Office Rental | 2022-12-01 | $2,235.50 |
| RJ Chartrand Holding Limited | Office Rental | 2022-12-01 | $700.00 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2022-12-02 | $144.77 |
| Cogeco Connexion inc. | Constituency Office Internet | 2022-12-11 | $139.95 |
| Cogeco Connexion inc. | Constituency Office Cable | 2022-12-11 | $55.99 |
| House of Commons / Chambre des communes | Language Training | 2022-12-13 | $87.54 |
| EDICA PROPERTIES INC. & 905889 ONTARIO LTD. | Office Rental | 2023-01-01 | $2,235.50 |
| RJ Chartrand Holding Limited | Office Rental | 2023-01-01 | $725.00 |