Members – Detailed Contract Expenditures Report
Shipley, Doug - Barrie—Springwater—Oro-Medonte - 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 |
---|---|---|---|
Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-01-04 | $222.00 |
Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2024-01-05 | $2.00 |
Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-01-05 | $222.00 |
Kapwing | Photography and Video Services | 2024-03-28 | $30.47 |
Springwater News | Advertising | 2024-03-28 | $75.00 |
CENTRAL ONTARIO BROADCASTING | Advertising | 2024-03-31 | $1,800.00 |
Web Site Hosting/Domain Name | 2024-03-31 | $8.40 | |
2065773 Ontario Inc. | Office Rental | 2024-04-01 | $880.67 |
2065773 Ontario Inc. | Office Rental Related Fees | 2024-04-01 | $565.21 |
Image on Print Inc. | Signage | 2024-04-01 | $695.00 |
Maximizer | Computer Software and Licenses | 2024-04-01 | $2,563.20 |
5 N's Publishing House, The | Advertising | 2024-04-02 | $131.25 |
BARRIE BAYCATS BASEBALL CLUB | Advertising | 2024-04-04 | $750.00 |
BELL CANADA | Constituency Office Internet and Cable | 2024-04-05 | $79.95 |
Mailchimp | Professional Communication Services | 2024-04-06 | $185.21 |
All Comfort Heating & Cooling | Repair of Heating, Air Conditioning Equipment | 2024-04-08 | $278.00 |
All-Comfort Heating & Cooling | Repair of Heating, Air Conditioning Equipment | 2024-04-09 | $550.00 |
Springwater News | Advertising | 2024-04-10 | $75.00 |
Zoom | Image/Video Communications Services | 2024-04-10 | $21.49 |
Purolator | Postage, Parcel Post and Courier Services | 2024-04-13 | $24.48 |
Postes Canada | Postage and Parcel Post | 2024-04-15 | $264.41 |
Simcoe County Rovers Football Club | Advertising | 2024-04-18 | $3,899.00 |
Dollarama | Office Supplies, Stationery and Accessories | 2024-04-19 | $21.75 |
Meta | Advertising | 2024-04-19 | $100.00 |
Purolator | Postage, Parcel Post and Courier Services | 2024-04-20 | $8.16 |
NationBuilder | Web Site Hosting/Domain Name | 2024-04-21 | $53.32 |
Village Media Inc | Advertising | 2024-04-21 | $546.43 |
Springwater News | Advertising | 2024-04-22 | $75.00 |
MacLaren Art Centre | Public Meeting Room Rentals | 2024-04-23 | $150.00 |
Meta | Advertising | 2024-04-23 | $50.00 |
Ashby, Carry | Janitorial Services and Maintenance | 2024-04-24 | $150.00 |
TD Canada Trust | Banking Fees and Cheque Orders | 2024-04-24 | $2.50 |
Alectra Utilities Corporation | Public Utilities | 2024-04-26 | $137.77 |
ENBRIDGE GAS DISTRIBUTION INC. | Public Utilities | 2024-04-26 | $168.33 |
Purolator | Postage, Parcel Post and Courier Services | 2024-04-27 | $8.21 |
Corus Sales Inc/Big 101 | Advertising | 2024-04-28 | $87.48 |
Corus Sales Inc/Fresh 93.1 | Advertising | 2024-04-28 | $87.45 |
Kapwing | Photography and Video Services | 2024-04-28 | $30.47 |
Web Site Hosting/Domain Name | 2024-04-30 | $9.36 | |
Palance Stratcom | Subject Matter Expert | 2024-04-30 | $1,000.00 |
TD Canada Trust | Banking Fees and Cheque Orders | 2024-04-30 | $3.95 |
Waggs | Office Supplies, Stationery and Accessories | 2024-04-30 | $41.60 |
2065773 Ontario Inc. | Office Rental Related Fees | 2024-05-01 | $565.21 |
2065773 Ontario Inc. | Office Rental | 2024-05-01 | $880.67 |
5 N's Publishing House, The | Advertising | 2024-05-01 | $131.25 |
ADT Security Services Canada Inc. – Services de sécurité ADT Canada Inc. | Protection and Alarm Monitoring (Member's Office Budget) | 2024-05-02 | $105.00 |
Corus Sales Inc. | Advertising | 2024-05-03 | $699.72 |
Purolator | Postage, Parcel Post and Courier Services | 2024-05-04 | $8.16 |
BELL CANADA | Constituency Office Internet and Cable | 2024-05-05 | $79.95 |
Mailchimp | Professional Communication Services | 2024-05-06 | $185.81 |
STERLING MARKING PRODUCTS INC | Office Supplies, Stationery and Accessories | 2024-05-07 | $156.00 |
Northern Micro Inc. | Computer Equipment – Small – Desktop/Personal/Portable/Keyboard | 2024-05-09 | $90.00 |
TD Canada Trust | Banking Fees and Cheque Orders | 2024-05-10 | $1.00 |
Meta | Advertising | 2024-05-11 | $53.80 |
Purolator | Postage, Parcel Post and Courier Services | 2024-05-11 | $8.16 |
Meta | Advertising | 2024-05-13 | $400.00 |
TD Canada Trust | Banking Fees and Cheque Orders | 2024-05-16 | $1.00 |
Purolator | Postage, Parcel Post and Courier Services | 2024-05-18 | $16.97 |
NationBuilder | Web Site Hosting/Domain Name | 2024-05-21 | $57.73 |
Village Media Inc | Advertising | 2024-05-21 | $546.43 |
ADT Security Services Canada Inc. – Services de sécurité ADT Canada Inc. | Security Equipment, Intercom and Alarm System (Member's Office Budget) | 2024-05-22 | $351.54 |
Springwater News | Advertising | 2024-05-22 | $150.00 |
Ashby, Carry | Janitorial Services and Maintenance | 2024-05-23 | $150.00 |
Meta | Advertising | 2024-05-23 | $100.00 |
Oro-Medonte Chamber of Commerce | Advertising | 2024-05-23 | $200.00 |
Purolator | Postage, Parcel Post and Courier Services | 2024-05-25 | $8.21 |
CENTRAL ONTARIO BROADCASTING | Advertising | 2024-05-26 | $600.00 |
CENTRAL ONTARIO BROADCASTING | Advertising | 2024-05-26 | $600.00 |
Postes Canada | Postage and Parcel Post | 2024-05-27 | $264.48 |
Alectra Utilities Corporation | Public Utilities | 2024-05-28 | $139.17 |
Kapwing | Photography and Video Services | 2024-05-28 | $32.99 |
Meta | Advertising | 2024-05-28 | $100.00 |
ENBRIDGE GAS DISTRIBUTION INC. | Public Utilities | 2024-05-29 | $92.07 |
5 N's Publishing House, The | Advertising | 2024-05-31 | $131.25 |
Web Site Hosting/Domain Name | 2024-05-31 | $9.36 | |
Palance Stratcom | Subject Matter Expert | 2024-05-31 | $1,000.00 |
TD Canada Trust | Banking Fees and Cheque Orders | 2024-05-31 | $3.95 |
2065773 Ontario Inc. | Office Rental Related Fees | 2024-06-01 | $565.21 |
2065773 Ontario Inc. | Office Rental | 2024-06-01 | $880.67 |
Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-06-01 | $222.00 |
Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2024-06-01 | $21.00 |
Purolator | Postage, Parcel Post and Courier Services | 2024-06-01 | $8.21 |
Corus Sales Inc. | Advertising | 2024-06-03 | $524.79 |
TD Canada Trust | Banking Fees and Cheque Orders | 2024-06-04 | $1.00 |
Amazon.ca | Office Supplies, Stationery and Accessories | 2024-06-05 | $47.98 |
Springwater News | Advertising | 2024-06-05 | $75.00 |
Grand & Toy | Cleaning Products | 2024-06-06 | $76.16 |
Grand & Toy | Office Supplies, Stationery and Accessories | 2024-06-06 | $50.58 |
Simcoe Water Services | Spring Water | 2024-06-06 | $32.00 |
Trillium Signs and Designs | Repair of Machinery and Office Furniture | 2024-06-06 | $602.60 |
Purolator | Postage, Parcel Post and Courier Services | 2024-06-08 | $8.13 |
Zoom | Image/Video Communications Services | 2024-06-10 | $21.49 |
Postes Canada | Courier Services | 2024-06-13 | $24.04 |
Springwater News | Advertising | 2024-06-19 | $75.00 |
Ashby, Carry | Janitorial Services and Maintenance | 2024-06-21 | $150.00 |
2065773 Ontario Inc. | Office Rental Related Fees | 2024-07-01 | $565.21 |
2065773 Ontario Inc. | Office Rental | 2024-07-01 | $880.67 |