Members – Detailed Contract Expenditures Report
Kramp-Neuman, Shelby - Hastings—Lennox and Addington - 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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CSV
| Supplier | Description | Date | Total |
|---|---|---|---|
| Shared Services Canada – Services partagés Canada | Monthly Phone Service - Federal Government Departments | 2023-06-30 | $1,096.83 |
| Courageous K9 | Advertising | 2023-09-12 | $570.00 |
| Shared Services Canada – Services partagés Canada | Monthly Phone Service - Federal Government Departments | 2023-09-30 | $963.49 |
| MADD Canada | Advertising | 2023-10-26 | $675.00 |
| My Broadcasting Corp. | Advertising | 2023-10-31 | $299.00 |
| My Broadcasting Corp. | Advertising | 2023-10-31 | $249.00 |
| My Broadcasting Corp. | Advertising | 2023-10-31 | $475.00 |
| Amherst Island Women`s Institute | Advertising | 2023-11-06 | $100.00 |
| Enbridge Gas | Public Utilities | 2023-11-14 | $303.00 |
| Hydro One | Public Utilities | 2023-11-17 | $76.70 |
| Culligan Water | Spring Water | 2023-11-22 | $36.50 |
| My Broadcasting Corp. | Advertising | 2023-11-30 | $475.00 |
| Tweed News Publishing Co. Ltd. | Advertising | 2023-11-30 | $73.00 |
| Tweed News Publishing Co. Ltd. | Advertising | 2023-11-30 | $67.50 |
| Ivanhoe TV Bell | Constituency Office Cable | 2023-12-01 | $15.94 |
| Culligan Water Delivery | Spring Water | 2023-12-02 | $18.75 |
| Enbridge Gas | Public Utilities | 2023-12-12 | $303.00 |
| Hydro One Napanee | Public Utilities | 2023-12-15 | $77.77 |
| Napanee Bell | Public Utilities | 2023-12-19 | $69.95 |
| Municipality of Hastings Highlands | Constituency Office Rental and Related Fees | 2023-12-20 | $75.00 |
| Tweed News Publishing Co. Ltd. | Advertising | 2023-12-20 | $67.50 |
| NAPANEE BEAVER, THE | Advertising | 2023-12-21 | $155.00 |
| Haliburton County Echo | Advertising | 2023-12-22 | $90.00 |
| Tweed News Publishing Co. Ltd. | Advertising | 2023-12-28 | $83.50 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2023-12-29 | $76.14 |
| QUINTE BROADCASTING COMPANY LTD. | Advertising | 2023-12-31 | $370.02 |
| QUINTE BROADCASTING COMPANY LTD. | Advertising | 2023-12-31 | $370.02 |
| QUINTE BROADCASTING COMPANY LTD. | Advertising | 2023-12-31 | $370.02 |
| Shared Services Canada – Services partagés Canada | Monthly Phone Service - Federal Government Departments | 2023-12-31 | $1,004.44 |
| Sparklean | Janitorial Services and Maintenance | 2023-12-31 | $825.00 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2023-12-31 | $108.76 |
| Vista Radio Ltd | Advertising | 2023-12-31 | $208.00 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-01-01 | $190.00 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2024-01-01 | $52.20 |
| Ivanhoe Bell TV | Public Utilities | 2024-01-01 | $15.94 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2024-01-02 | $50.00 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-01-02 | $190.00 |
| Ivanhoe Internet Bell | Constituency Office Internet | 2024-01-02 | $106.00 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2024-01-03 | $10.00 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-01-03 | $190.00 |
| TD petty cash account | Banking Fees and Cheque Orders | 2024-01-03 | $4.45 |
| Postes Canada | Courier Services | 2024-01-04 | $19.12 |
| Postes Canada | Courier Services | 2024-01-08 | $11.58 |
| Gay Lea Foods- | Gifts given as a matter of protocol | 2024-01-09 | $54.38 |
| Coe Hill Agricultural Society | Advertising | 2024-01-10 | $60.00 |
| Mailchimp | Professional Communication Services | 2024-01-13 | $17.57 |
| Enbridge Gas | Public Utilities | 2024-01-15 | $303.00 |
| Hydro One | Public Utilities | 2024-01-17 | $81.59 |
| Napanee Internet Bell | Public Utilities | 2024-01-19 | $69.95 |
| Postes Canada | Courier Services | 2024-01-19 | $9.33 |
| Municipality Of Hastings Highlands | Constituency Office Rental and Related Fees | 2024-01-24 | $75.00 |
| CANADIAN NETWORK BROADCASTING | Advertising | 2024-01-29 | $590.00 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2024-01-31 | $2,503.20 |
| Sparklean | Janitorial Services and Maintenance | 2024-01-31 | $550.00 |
| TD Cheque Acct. | Banking Fees and Cheque Orders | 2024-01-31 | $4.45 |
| Tweed News Publishing Co. Ltd. | Advertising | 2024-01-31 | $73.00 |
| 1883653 Ontario Inc. | Office Rental | 2024-02-01 | $1,279.17 |
| 1883653 Ontario Inc. | Office Rental Related Fees | 2024-02-01 | $383.75 |
| Ivanhoe TV Bell | Public Utilities | 2024-02-01 | $15.94 |
| Municipality of Centre Hastings | Office Rental | 2024-02-01 | $636.54 |
| Ivanhoe Bell Internet | Public Utilities | 2024-02-02 | $106.00 |
| Postes Canada | Courier Services | 2024-02-05 | $24.37 |
| Tweed Agricultural Society | Advertising | 2024-02-06 | $150.00 |
| MailChimp | Professional Communication Services | 2024-02-13 | $17.61 |
| Hydro One | Public Utilities | 2024-02-15 | $87.38 |
| Postes Canada | Courier Services | 2024-02-15 | $44.76 |
| Postes Canada | Courier Services | 2024-02-15 | $9.45 |
| Tweed News Publishing Co. Ltd. | Advertising | 2024-02-15 | $73.00 |
| Bell Canada Napanee internet | Public Utilities | 2024-02-19 | $74.95 |
| Bell Mobility – Bell Mobilité | Repair of Telecommunication Equipment | 2024-02-21 | $269.00 |
| Bell Mobility – Bell Mobilité | Voice Communication Equipment | 2024-02-22 | $987.05 |
| Bell Mobility – Bell Mobilité | Telecommunications Equipment Parts | 2024-02-22 | $119.97 |
| Municipality Of Hastings Highlands | Constituency Office Rental and Related Fees | 2024-02-27 | $75.00 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2024-02-29 | $32.49 |
| Grand & Toy | Other Consumable Supplies From Stores | 2024-02-29 | $37.90 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2024-02-29 | $303.38 |
| Grand & Toy | Bulk Paper Purchases | 2024-02-29 | $812.40 |
| Grand & Toy | Cleaning Products | 2024-02-29 | $119.71 |
| Grand & Toy | Other Consumable Supplies From Stores | 2024-02-29 | $52.90 |
| House of Commons / Chambre des communes | Language Training | 2024-02-29 | $43.89 |
| Sparklean | Janitorial Services and Maintenance | 2024-02-29 | $550.00 |
| TD Petty Cash Acct | Banking Fees and Cheque Orders | 2024-02-29 | $4.95 |
| 1883653 Ontario Inc. | Office Rental Related Fees | 2024-03-01 | $383.75 |
| 1883653 Ontario Inc. | Office Rental | 2024-03-01 | $1,279.17 |
| House of Commons / Chambre des communes | Framing Done at the House of Commons | 2024-03-01 | $101.32 |
| Ivanhoe Bell TV | Public Utilities | 2024-03-01 | $15.94 |
| Municipality of Centre Hastings | Office Rental | 2024-03-01 | $636.54 |
| Ivanhoe Internet Bell | Public Utilities | 2024-03-02 | $106.00 |
| Staples Belleville | Office Supplies, Stationery and Accessories | 2024-03-03 | $18.39 |
| COMPUTER MEDIA GROUP, THE | Other Chemical Products | 2024-03-11 | $249.40 |
| COMPUTER MEDIA GROUP, THE | Other Chemical Products | 2024-03-12 | $519.83 |
| Mailchimp | Professional Communication Services | 2024-03-13 | $17.67 |
| Napanee Bell Internet | Constituency Office Internet and Cable | 2024-03-19 | $74.95 |
| Jennet Honey | Advertising | 2024-03-20 | $189.00 |
| Postes Canada | Courier Services | 2024-03-20 | $23.95 |
| Metro | Office Supplies, Stationery and Accessories | 2024-03-22 | $20.00 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2024-03-25 | $73.03 |
| Northern Micro Inc. | Computer Equipment – Small – Desktop/Personal/Portable/Keyboard | 2024-03-27 | $62.50 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2024-03-27 | $39.02 |
| Postes Canada | Courier Services | 2024-03-29 | $11.23 |
| House of Commons / Chambre des communes | Language Training | 2024-03-31 | $204.82 |
| Shared Services Canada – Services partagés Canada | Monthly Phone Service - Federal Government Departments | 2024-03-31 | $607.50 |
| Sparklean | Janitorial Services and Maintenance | 2024-03-31 | $550.00 |
| TD Chequing Acct. | Banking Fees and Cheque Orders | 2024-03-31 | $4.95 |