Members – Detailed Contract Expenditures Report
Rood, Lianne - Lambton—Kent—Middlesex - 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 |
|---|---|---|---|
| Grand & Toy | Office Supplies, Stationery and Accessories | 2024-04-10 | $136.20 |
| Bell Mobility – Bell Mobilité | Voice Communication Equipment | 2024-06-21 | $1,272.05 |
| Bell Mobility – Bell Mobilité | Telecommunications Equipment Parts | 2024-06-21 | $86.23 |
| Amazon | Office Supplies, Stationery and Accessories | 2024-08-23 | $83.78 |
| House of Commons / Chambre des communes | Special Purchases of Consumable Supplies | 2024-09-01 | $10.84 |
| House of Commons / Chambre des communes | Framing Done at the House of Commons | 2024-09-01 | $123.07 |
| ROGERS WIRELESS – ROGERS SANS-FIL | Voice and data plan for mobile devices | 2024-09-01 | $25.50 |
| Amazon | Computer Equipment | 2024-09-12 | $40.49 |
| Annie Samyn | Janitorial Services and Maintenance | 2024-09-15 | $120.00 |
| Amazon | Office Supplies, Stationery and Accessories | 2024-09-17 | $122.08 |
| Amazon | Office Supplies, Stationery and Accessories | 2024-09-17 | $25.99 |
| Amazon | Office Supplies, Stationery and Accessories | 2024-09-17 | $29.98 |
| Amazon | Office Supplies, Stationery and Accessories | 2024-09-17 | $13.99 |
| Amazon | Office Supplies, Stationery and Accessories | 2024-09-17 | $47.97 |
| Amazon | Office Supplies, Stationery and Accessories | 2024-09-17 | $23.07 |
| Enbridge Union Gas | Public Utilities | 2024-09-17 | $29.99 |
| Cogeco | Constituency Office Internet and Cable | 2024-09-18 | $99.95 |
| Pure Water Solutions | Spring Water | 2024-09-18 | $32.00 |
| SafeTracks GPS Canada | Voice Communication Equipment | 2024-09-18 | $100.94 |
| Amazon | Voice Communication Equipment | 2024-09-22 | $25.98 |
| Entegrus | Public Utilities | 2024-09-23 | $114.79 |
| Shoppers | Office Supplies, Stationery and Accessories | 2024-09-24 | $23.98 |
| The Independent | Advertising | 2024-09-26 | $100.00 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2024-09-30 | $85.84 |
| Amazon | Office Supplies, Stationery and Accessories | 2024-10-01 | $16.99 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-10-01 | $224.00 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2024-10-01 | $86.00 |
| JDI Cleaning Systems | Janitorial Services and Maintenance | 2024-10-01 | $225.00 |
| Municipality of Strathroy-Caradoc | Public Meeting Room Rentals | 2024-10-03 | $98.13 |
| Martina Gallery | Framing, Outside Supplier | 2024-10-07 | $45.00 |
| Dollar Tree | Office Supplies, Stationery and Accessories | 2024-10-09 | $30.00 |
| Dollarama | Office Supplies, Stationery and Accessories | 2024-10-09 | $17.50 |
| Michaels | Office Supplies, Stationery and Accessories | 2024-10-09 | $89.67 |
| Rogers | Constituency Office Internet and Cable | 2024-10-09 | $115.86 |
| Michaels | Office Supplies, Stationery and Accessories | 2024-10-10 | $197.53 |
| A&B Rental | Office Supplies, Stationery and Accessories | 2024-10-11 | $1.99 |
| Dollar Tree | Office Supplies, Stationery and Accessories | 2024-10-12 | $15.00 |
| Annie Samyn | Janitorial Services and Maintenance | 2024-10-15 | $150.00 |
| Dollar Tree | Office Supplies, Stationery and Accessories | 2024-10-15 | $30.00 |
| Municipality of Strathroy-Caradoc | Public Utilities | 2024-10-16 | $156.64 |
| Cogeco | Constituency Office Internet and Cable | 2024-10-18 | $99.95 |
| Enbridge | Public Utilities | 2024-10-18 | $30.18 |
| Entegrus | Public Utilities | 2024-10-23 | $117.21 |
| Middlesex Banner Newspaper Corporation | Advertising | 2024-10-23 | $181.40 |
| No Frills | Spring Water | 2024-10-30 | $3.00 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2024-11-01 | $76.00 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-11-01 | $224.00 |
| Canva Pty. Ltd. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-11-01 | $0.19 |
| Canva Pty. Ltd. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-11-01 | $13.94 |
| House of Commons / Chambre des communes | Framing Done at the House of Commons | 2024-11-01 | $110.86 |
| JDI Cleaning Systems | Janitorial Services and Maintenance | 2024-11-01 | $225.00 |
| Power Inc Properties | Office Rental | 2024-11-01 | $889.00 |
| Reman Corporation | Office Rental | 2024-11-01 | $2,477.88 |
| Rogers | Constituency Office Internet and Cable | 2024-11-09 | $115.86 |
| Blacklock's Reporter | Printed Matter, Books, Newspapers and Subscriptions | 2024-11-12 | $354.82 |
| Annie Samyn | Janitorial Services and Maintenance | 2024-11-15 | $120.00 |
| Cogeco | Constituency Office Internet and Cable | 2024-11-18 | $99.95 |
| Enbridge | Public Utilities | 2024-11-19 | $30.00 |
| Costco | Computer Equipment | 2024-11-21 | $98.99 |
| Entegrus | Public Utilities | 2024-11-22 | $119.31 |
| Dollarama | Office Supplies, Stationery and Accessories | 2024-11-27 | $9.50 |
| My Broadcasting Corp. | Advertising | 2024-11-30 | $489.00 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2024-12-01 | $24.00 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-12-01 | $264.00 |
| JDI Cleaning services | Janitorial Services and Maintenance | 2024-12-01 | $225.00 |
| Power Inc Properties | Office Rental | 2024-12-01 | $889.00 |
| Reman Corporation | Office Rental | 2024-12-01 | $2,477.88 |
| Rogers | Constituency Office Internet and Cable | 2024-12-09 | $115.86 |
| Glass Canada Limited. | Security Equipment, Intercom and Alarm System (Member's Office Budget) | 2024-12-12 | $2,580.00 |
| Annie Samyn | Janitorial Services and Maintenance | 2024-12-15 | $90.00 |
| Strathroy-Caradoc | Public Utilities | 2024-12-16 | $156.64 |
| Enbridge Union Gas | Public Utilities | 2024-12-17 | $67.78 |
| Cogeco | Constituency Office Internet and Cable | 2024-12-18 | $99.95 |
| Reman Corporation | Office Rental | 2025-01-01 | $2,477.88 |