Members – Detailed Contract Expenditures Report
Carrie, Colin - Oshawa - Conservative
Related Links
Reporting Period
- 2024-2025
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Third Quarter Report – From October 1, 2024 to December 31, 20242024-2025 Third Quarter Report
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Second Quarter Report – From July 1, 2024 to September 30, 20242024-2025 Second Quarter Report
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First Quarter Report – From April 1, 2024 to June 30, 20242024-2025 First Quarter Report
- 2023-2024
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Fourth Quarter Report – From January 1, 2024 to March 31, 20242023-2024 Fourth Quarter Report
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Third Quarter Report – From October 1, 2023 to December 31, 20232023-2024 Third Quarter Report
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Second Quarter Report – From July 1, 2023 to September 30, 20232023-2024 Second Quarter Report
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First Quarter Report – From April 1, 2023 to June 30, 20232023-2024 First Quarter Report
- 2022-2023
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Fourth Quarter Report – From January 1, 2023 to March 31, 20232022-2023 Fourth Quarter Report
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Third Quarter Report – From October 1, 2022 to December 31, 20222022-2023 Third Quarter Report
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Second Quarter Report – From July 1, 2022 to September 30, 20222022-2023 Second Quarter Report
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First Quarter Report – From April 1, 2022 to June 30, 20222022-2023 First Quarter Report
- 2021-2022
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Fourth Quarter Report – From January 1, 2022 to March 31, 20222021-2022 Fourth Quarter Report
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Third Quarter Report – From October 1, 2021 to December 31, 20212021-2022 Third Quarter Report
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Second Quarter Report – From July 1, 2021 to September 30, 20212021-2022 Second Quarter Report
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First Quarter Report – From April 1, 2021 to June 30, 20212021-2022 First Quarter Report
- 2020-2021
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Fourth Quarter Report – From January 1, 2021 to March 31, 20212020-2021 Fourth Quarter Report
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Third Quarter Report – From October 1, 2020 to December 31, 20202020-2021 Third Quarter Report
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Second Quarter Report – From July 1, 2020 to September 30, 20202020-2021 Second Quarter Report
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CSV
| Supplier | Description | Date | Total |
|---|---|---|---|
| Bank of Montreal | Banking Fees and Cheque Orders | 2023-03-24 | $11.95 |
| 358097 ONTARIO LIMITED | Office Rental | 2023-04-01 | $2,850.00 |
| Greater Oshawa Chamber of Commerce, The | Advertising | 2023-04-01 | $500.00 |
| House of Commons / Chambre des communes | Other Services | 2023-04-01 | $155.60 |
| Rogers Wireless – Rogers sans-fil | Voice and data plan for mobile devices | 2023-04-01 | $241.08 |
| Drialys Isaac Matos | Janitorial Services and Maintenance | 2023-04-08 | $40.00 |
| Drialys Isaac Matos | Janitorial Services and Maintenance | 2023-04-15 | $40.00 |
| STANLEY STREET COMMUNICATIONS | Writer | 2023-04-16 | $2,193.75 |
| Amazon | Office Supplies, Stationery and Accessories | 2023-04-18 | $237.76 |
| Rogers | Constituency Office Internet | 2023-04-24 | $223.99 |
| Rogers | Constituency Office Cable | 2023-04-24 | $116.15 |
| Bank of Montreal | Banking Fees and Cheque Orders | 2023-04-25 | $11.95 |
| Shred-it, C/O Stericycle ULC | Shredding | 2023-04-25 | $210.85 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2023-04-30 | $54.48 |
| STANLEY STREET COMMUNICATIONS | Writer | 2023-04-30 | $2,193.75 |
| 358097 ONTARIO LIMITED | Office Rental | 2023-05-01 | $2,850.00 |
| Rogers Wireless – Rogers sans-fil | Voice and data plan for mobile devices | 2023-05-01 | $291.08 |
| Drialys Isaac Matos | Janitorial Services and Maintenance | 2023-05-06 | $40.00 |
| TECHNET ELECTRONICS INC. | Computer Equipment – Small – Desktop/Personal/Portable/Keyboard | 2023-05-09 | $560.80 |
| Neighbour Today Inc. | Advertising | 2023-05-10 | $460.00 |
| Meta | Advertising | 2023-05-11 | $27.66 |
| Window Bars In Locksmiths | Office Supplies, Stationery and Accessories | 2023-05-12 | $15.00 |
| Drialys Isaac Matos | Janitorial Services and Maintenance | 2023-05-15 | $40.00 |
| STANLEY STREET COMMUNICATIONS | Writer | 2023-05-16 | $2,193.75 |
| Meta | Advertising | 2023-05-17 | $215.95 |
| Canadian Shield Water & Ice | Spring Water | 2023-05-18 | $32.00 |
| Drialys Isaac Matos | Janitorial Services and Maintenance | 2023-05-20 | $40.00 |
| Rogers | Constituency Office Internet | 2023-05-24 | $223.99 |
| Rogers | Constituency Office Cable | 2023-05-24 | $116.15 |
| Bank of Montreal | Banking Fees and Cheque Orders | 2023-05-25 | $11.95 |
| House of Commons | Office Supplies, Stationery and Accessories | 2023-05-25 | $147.55 |
| Meta | Advertising | 2023-05-25 | $265.05 |
| Drialys Isaac Matos | Janitorial Services and Maintenance | 2023-05-27 | $40.00 |
| Canada Post – Postes Canada | Courier Services | 2023-05-31 | $19.32 |
| Canada Post – Postes Canada | Courier Services | 2023-05-31 | $9.66 |
| Canada Post – Postes Canada | Courier Services | 2023-05-31 | $8.07 |
| STANLEY STREET COMMUNICATIONS | Writer | 2023-05-31 | $2,193.75 |
| 358097 ONTARIO LIMITED | Office Rental | 2023-06-01 | $2,850.00 |
| Oshawa sports Hall of Fame | Advertising | 2023-06-02 | $150.00 |
| Drialys Isaac Matos | Janitorial Services and Maintenance | 2023-06-03 | $40.00 |
| Amazon | Office Supplies, Stationery and Accessories | 2023-06-08 | $114.21 |
| Drialys Isaac Matos | Janitorial Services and Maintenance | 2023-06-09 | $40.00 |
| Purolator | Postage, Parcel Post and Courier Services | 2023-06-09 | $7.20 |
| Postes Canada | Courier Services | 2023-06-14 | $19.16 |
| Postes Canada | Courier Services | 2023-06-14 | $10.98 |
| Postes Canada | Courier Services | 2023-06-14 | $35.13 |
| Purolator | Postage, Parcel Post and Courier Services | 2023-06-16 | $13.59 |
| Drialys Isaac Matos | Janitorial Services and Maintenance | 2023-06-17 | $40.00 |
| Drialys Isaac Matos | Janitorial Services and Maintenance | 2023-06-24 | $40.00 |
| 358097 ONTARIO LIMITED | Office Rental | 2023-07-01 | $2,850.00 |