Members – Detailed Contract Expenditures Report
Ruff, Alex - Bruce—Grey—Owen Sound - 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 | $601.48 |
| Otawa Sound Attack Hockey Club | Advertising | 2024-07-02 | $6,250.00 |
| Royal Bank of Canada | Banking Fees and Cheque Orders | 2024-07-19 | $11.95 |
| Georgian Bay Fire & Safety Ltd. | Repair of Office Equipment | 2024-07-29 | $154.10 |
| Royal Bank of Canada | Banking Fees and Cheque Orders | 2024-08-21 | $11.95 |
| House of Commons / Chambre des communes | Framing Done at the House of Commons | 2024-09-01 | $69.20 |
| Northridge Property Management Inc. | Janitorial Services and Maintenance | 2024-09-01 | $164.80 |
| ROGERS WIRELESS – ROGERS SANS-FIL | Voice and data plan for mobile devices | 2024-09-01 | $55.25 |
| Royal Bank of Canada | Banking Fees and Cheque Orders | 2024-09-20 | $11.95 |
| Rogers | Constituency Office Internet and Cable | 2024-09-25 | $59.99 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2024-09-30 | $183.00 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2024-10-01 | $10.00 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-10-01 | $64.00 |
| Northridge Property Management Inc. | Janitorial Services and Maintenance | 2024-10-01 | $164.80 |
| ROGERS WIRELESS – ROGERS SANS-FIL | Voice and data plan for mobile devices | 2024-10-01 | $55.25 |
| Postes Canada | Postage and Parcel Post | 2024-10-07 | $324.05 |
| Culligan Water | Spring Water | 2024-10-09 | $45.50 |
| North Huron Publishing Company Inc. | Advertising | 2024-10-10 | $427.68 |
| Royal Bank of Canada | Banking Fees and Cheque Orders | 2024-10-21 | $11.95 |
| Qwik Print | External Printing Costs | 2024-10-24 | $810.00 |
| Rogers | Constituency Office Internet and Cable | 2024-10-25 | $59.99 |
| Georgian Bay Symphony | Advertising | 2024-10-29 | $250.00 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-11-01 | $64.00 |
| Canva Pty. Ltd. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-11-01 | $13.94 |
| Canva Pty. Ltd. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-11-01 | $0.19 |
| Northridge Property Management Inc. | Office Rental | 2024-11-01 | $3,238.92 |
| Tobermory Press Inc. | Advertising | 2024-11-05 | $254.75 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2024-11-08 | $337.27 |
| Grand & Toy | Bulk Paper Purchases | 2024-11-08 | $57.99 |
| Herald Newspaper Corp. | Advertising | 2024-11-10 | $200.00 |
| Culligan Water | Spring Water | 2024-11-21 | $35.50 |
| 88.7 The River | Advertising | 2024-11-24 | $148.50 |
| Blackburn Media Inc. | Advertising | 2024-11-24 | $360.00 |
| Blackburn Media Inc. | Advertising | 2024-11-24 | $360.00 |
| Blackburn Media Inc. | Advertising | 2024-11-24 | $360.00 |
| Grey-Bruce Boomers, Huron-Perth Boomers & Grey-Bruce Kids magazines | Advertising | 2024-11-25 | $349.00 |
| Rogers | Constituency Office Internet and Cable | 2024-11-25 | $59.99 |
| Bayshore Broadcasting Corp. | Advertising | 2024-11-30 | $300.00 |
| Bayshore Broadcasting Corp. | Advertising | 2024-11-30 | $300.00 |
| Bayshore Broadcasting Corp. | Advertising | 2024-11-30 | $250.00 |
| Bayshore Broadcasting Corp. | Advertising | 2024-11-30 | $220.00 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-12-01 | $64.00 |
| Bell Mobility – Bell Mobilité | Long Distance | 2024-12-01 | $0.60 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2024-12-01 | $10.00 |
| Bluewater Radio 91.3 | Advertising | 2024-12-01 | $150.00 |
| Northridge Property Management Inc. | Office Rental | 2024-12-01 | $3,238.92 |
| Grand & Toy | Cleaning Products | 2024-12-04 | $18.47 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2024-12-04 | $108.60 |
| Grand & Toy | Bulk Paper Purchases | 2024-12-04 | $22.17 |
| Northridge Property Management Inc. | Office Rental | 2025-01-01 | $3,238.92 |