Members – Detailed Contract Expenditures Report

Ferreri, Michelle - Peterborough—Kawartha - Conservative


Reporting Period
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Supplier Description Date Total
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2024-01-04 $0.30
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2024-01-04 $190.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2024-01-05 $190.00
Cottage Country Lifestyle Magazine Inc. Advertising 2024-02-21 $357.00
Boro Boys Seasonal Lacrosse Advertising 2024-03-18 $350.00
Rocky Ridge Drinking Water Ltd. Office Supplies, Stationery and Accessories 2024-03-25 $40.00
PUROLATOR INC. Postage, Parcel Post and Courier Services 2024-03-29 $7.26
Price Advertising Inc. Advertising 2024-04-01 $2,100.00
ROGERS WIRELESS – ROGERS SANS-FIL Voice and data plan for mobile devices 2024-04-01 $143.79
RPM HOLDINGS INC. Office Rental 2024-04-01 $2,600.00
LAKEFIELD HERALD LTD. Advertising 2024-04-05 $55.00
MATADOR, THE Janitorial Services and Maintenance 2024-04-10 $22.00
TRENT SECURITY SYSTEMS LTD. Repair of Telecommunication Equipment 2024-04-10 $143.56
Pro-Tect Lock & Safe Repair of Machinery and Office Furniture 2024-04-13 $165.00
foodland Office Supplies, Stationery and Accessories 2024-04-15 $18.99
foodland Office Supplies, Stationery and Accessories 2024-04-15 $13.99
STERLING MARKING PRODUCTS INC Office Supplies, Stationery and Accessories 2024-04-15 $156.00
Cogeco Connexion inc. Constituency Office Internet and Cable 2024-04-16 $598.87
MATADOR, THE Janitorial Services and Maintenance 2024-04-17 $22.00
Thomas A. Stewart Secondary School Advertising 2024-04-17 $240.00
LAKEFIELD HERALD LTD. Advertising 2024-04-19 $170.06
PUROLATOR INC. Postage, Parcel Post and Courier Services 2024-04-20 $39.94
MATADOR, THE Janitorial Services and Maintenance 2024-04-24 $22.00
print and cheques now inc Banking Fees and Cheque Orders 2024-04-24 $63.00
PUROLATOR INC. Postage, Parcel Post and Courier Services 2024-04-27 $9.08
City of Peterborough Public Meeting Room Rentals 2024-04-30 $67.68
Thomas A. Stewart Secondary School Advertising 2024-04-30 $250.00
Dummer News, The Advertising 2024-05-01 $65.00
Dummer News, The Advertising 2024-05-01 $65.00
House of Commons / Chambre des communes Framing Done at the House of Commons 2024-05-01 $301.09
MATADOR, THE Janitorial Services and Maintenance 2024-05-01 $22.00
ROGERS WIRELESS – ROGERS SANS-FIL Voice and data plan for mobile devices 2024-05-01 $87.79
RPM HOLDINGS INC. Office Rental 2024-05-01 $2,600.00
farmboy Office Supplies, Stationery and Accessories 2024-05-03 $58.97
LAKEFIELD HERALD LTD. Advertising 2024-05-03 $170.06
PUROLATOR INC. Postage, Parcel Post and Courier Services 2024-05-04 $17.42
canadian tire Office Supplies, Stationery and Accessories 2024-05-05 $8.98
MATADOR, THE Janitorial Services and Maintenance 2024-05-08 $22.00
PUROLATOR INC. Postage, Parcel Post and Courier Services 2024-05-11 $33.03
Council for Persons with Disabilities Subject Matter Expert 2024-05-15 $300.00
Elected Technologies Ltd Web Site Hosting/Domain Name 2024-05-15 $3,500.00
MATADOR, THE Janitorial Services and Maintenance 2024-05-15 $20.00
LAKEFIELD HERALD LTD. Advertising 2024-05-16 $200.00
Postes Canada Courier Services 2024-05-16 $17.34
MATADOR, THE Janitorial Services and Maintenance 2024-05-23 $20.00
Greater Peterborough Chamber of Commerce Public Meeting Room Rentals 2024-05-24 $375.00
PUROLATOR INC. Postage, Parcel Post and Courier Services 2024-05-25 $16.91
dollarama Office Supplies, Stationery and Accessories 2024-05-26 $28.09
JDS Media Advertising 2024-05-27 $795.00
Irwin Sargent & Lowes Ltd. Constituency Office Insurance 2024-05-29 $218.40
MATADOR, THE Janitorial Services and Maintenance 2024-05-29 $20.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2024-06-01 $190.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2024-06-01 $10.00
Cottage Country Lifestyle Magazine Inc. Advertising 2024-06-01 $357.00
PUROLATOR INC. Postage, Parcel Post and Courier Services 2024-06-01 $39.37
RPM HOLDINGS INC. Office Rental 2024-06-01 $2,600.00
MATADOR, THE Janitorial Services and Maintenance 2024-06-05 $20.00
foodland Office Supplies, Stationery and Accessories 2024-06-07 $28.09
Pro-Tect Lock & Safe Repair of Office Equipment 2024-06-08 $165.00
Postes Canada Postage and Parcel Post 2024-06-10 $330.06
Austin Trophies Gifts given as a matter of protocol 2024-06-12 $272.50
Postes Canada Courier Services 2024-06-13 $80.41
PUROLATOR INC. Postage, Parcel Post and Courier Services 2024-06-15 $46.96
Dollarama Office Supplies, Stationery and Accessories 2024-06-17 $7.09
Dollarama Postage, Parcel Post and Courier Services 2024-06-17 $9.99
Dollarama Canadian Pins and Flags 2024-06-17 $258.00
PUROLATOR INC. Postage, Parcel Post and Courier Services 2024-06-17 $24.27
MATADOR, THE Janitorial Services and Maintenance 2024-06-19 $20.00
PUROLATOR INC. Postage, Parcel Post and Courier Services 2024-06-22 $7.80
dollar tree Office Supplies, Stationery and Accessories 2024-06-26 $27.08
RPM HOLDINGS INC. Office Rental 2024-07-01 $2,600.00