Members – Detailed Contract Expenditures Report
O'Connell, Jennifer - Pickering—Uxbridge - Liberal
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 | Computer Equipment – Small – Desktop/Personal/Portable/Keyboard | 2024-04-10 | $27.98 |
| Grand & Toy | Cleaning Products | 2024-04-10 | $200.09 |
| Grand & Toy | Other Consumable Supplies From Stores | 2024-04-10 | $0.01 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2024-04-10 | $76.26 |
| Michaels | Framing, Outside Supplier | 2024-06-24 | $59.98 |
| Costco | Office Supplies, Stationery and Accessories | 2024-06-26 | $103.92 |
| Westland Insurance Group | Constituency Office Insurance | 2024-07-15 | $182.00 |
| Dollarama | Office Supplies, Stationery and Accessories | 2024-07-17 | $9.50 |
| Dollarama | Office Supplies, Stationery and Accessories | 2024-07-17 | $8.50 |
| Shred-it, C/O Stericycle ULC | Shredding | 2024-07-18 | $153.35 |
| Home Depot | Office Supplies, Stationery and Accessories | 2024-08-17 | $43.88 |
| Home Depot | Spring Water | 2024-08-17 | $21.96 |
| Shred-it, C/O Stericycle ULC | Shredding | 2024-08-18 | $153.35 |
| Loblaws | Spring Water | 2024-08-26 | $28.00 |
| Data Sciences | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-09-01 | $23.37 |
| ROGERS WIRELESS – ROGERS SANS-FIL | Voice and data plan for mobile devices | 2024-09-01 | $135.79 |
| Rogers | Constituency Office Internet and Cable | 2024-09-18 | $59.99 |
| Rogers | Constituency Office Internet and Cable | 2024-09-18 | $40.43 |
| Shred-it, C/O Stericycle ULC | Shredding | 2024-09-18 | $154.47 |
| Choice Communication (Canada) Ltd. | Advertising | 2024-09-23 | $46.67 |
| Choice Communication (Canada) Ltd. | Advertising | 2024-09-23 | $52.14 |
| ELEXICON ENERGY INC. | Public Utilities | 2024-09-23 | $119.34 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2024-09-30 | $162.28 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-10-01 | $24.00 |
| Data Sciences | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-10-01 | $165.03 |
| Data Sciences | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-10-01 | $23.37 |
| NGP Van Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-10-01 | $165.89 |
| ROGERS WIRELESS – ROGERS SANS-FIL | Voice and data plan for mobile devices | 2024-10-01 | $146.29 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2024-10-04 | $75.05 |
| Parliament Boutique | Gifts given as a matter of protocol | 2024-10-11 | $449.82 |
| Rogers | Constituency Office Internet and Cable | 2024-10-18 | $40.43 |
| Rogers | Constituency Office Internet and Cable | 2024-10-18 | $59.99 |
| Bee Safe & Lock Inc. | Repair of Office Equipment | 2024-10-25 | $429.90 |
| Budget Maid Ontario Corp. | Janitorial Services and Maintenance | 2024-10-28 | $570.35 |
| 1154 Kingston Group Inc. | Office Rental Related Fees | 2024-11-01 | $1,055.30 |
| 1154 Kingston Group Inc. | Office Rental | 2024-11-01 | $1,333.00 |
| 1154 Kingston Group Inc. | Office Rental | 2024-11-01 | $333.25 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-11-01 | $24.00 |
| NGP Van Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-11-01 | $166.91 |
| Print Me Design | External Printing Costs | 2024-11-01 | $1,890.00 |
| Westland Insurance Group Ltd. | Constituency Office Insurance | 2024-11-06 | $2,357.64 |
| Bulk Barn | Advertising | 2024-11-07 | $241.97 |
| Budget Maid Ontario Corp. | Janitorial Services and Maintenance | 2024-11-30 | $456.28 |
| 1154 Kingston Group Inc. | Office Rental | 2024-12-01 | $1,666.25 |
| 1154 Kingston Group Inc. | Office Rental Related Fees | 2024-12-01 | $1,055.30 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-12-01 | $24.00 |
| NGP Van Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-12-01 | $170.26 |
| Grand & Toy | Other Consumable Supplies From Stores | 2024-12-04 | $0.12 |
| Grand & Toy | Bulk Paper Purchases | 2024-12-04 | $65.40 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2024-12-04 | $236.82 |
| Grand & Toy | Cleaning Products | 2024-12-04 | $46.04 |
| Budget Maid Ontario Corp. | Janitorial Services and Maintenance | 2024-12-19 | $456.28 |
| 1154 Kingston Group Inc. | Office Rental Related Fees | 2025-01-01 | $1,055.30 |
| 1154 Kingston Group Inc. | Office Rental | 2025-01-01 | $1,666.25 |