Members – Detailed Contract Expenditures Report
Schmale, Jamie - Haliburton—Kawartha Lakes—Brock - 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 |
|---|---|---|---|
| Home Hardware | Office Supplies, Stationery and Accessories | 2020-05-23 | $4.99 |
| My Broadcasting Corp. | Advertising | 2020-05-31 | $249.00 |
| Rogers Wireless – Rogers sans-fil | Voice and Data Plan for Mobile Devices | 2020-06-01 | $25.50 |
| DVINE Laboratories | Consumable Items for Constituency Offices (COVID19) | 2020-06-10 | $344.88 |
| HOOTSUITE | Professional Communication Services | 2020-06-11 | $71.06 |
| RBC | Banking Fees and Cheque Orders | 2020-06-12 | $15.95 |
| RBC | Banking Fees and Cheque Orders | 2020-06-12 | $56.27 |
| RBC | Banking Fees and Cheque Orders | 2020-06-12 | $15.95 |
| Amazon | Computer Equipment | 2020-06-15 | $128.99 |
| Cogeco | Cable and Internet Fees | 2020-06-22 | $193.92 |
| Hydro One | Public Utilities | 2020-06-22 | $83.14 |
| Hydro One | Public Utilities | 2020-06-22 | $93.95 |
| Costco Wholesale | Consumable Items for Constituency Offices (COVID19) | 2020-06-25 | $19.99 |
| Haliburton County Echo | Advertising | 2020-06-25 | $125.00 |
| The Highlander | Advertising | 2020-06-25 | $49.00 |
| The Standard News Corp. | Advertising | 2020-06-25 | $180.00 |
| Fireside Publishing House | Advertising | 2020-06-26 | $210.00 |
| Star Metroland Media | Advertising | 2020-06-28 | $398.00 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2020-06-30 | $72.85 |
| Grand & Toy | Digital Communication Equipment | 2020-06-30 | $108.95 |
| TRI CARE CLEANING SPECIALISTS SANITATION SUPPLIES | Janitorial Services and Maintenance | 2020-06-30 | $250.00 |
| Bell Mobility – Bell Mobilité | Voice and Data Plan for Mobile Devices | 2020-07-01 | $194.00 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2020-07-01 | $43.00 |
| Rogers Wireless – Rogers sans-fil | Voice and Data Plan for Mobile Devices | 2020-07-01 | $21.25 |
| Zoom Video Communications Inc. | Professional Communication Services | 2020-07-01 | $186.00 |
| Computer Smart | Repair of Computer Equipment and Peripherals | 2020-07-03 | $140.00 |
| KAWARTHA BUSINESS EQUIPMENT LTD. | Photocopier Rental and Related Costs | 2020-07-08 | $595.75 |
| Bulldog Apparel Ltd. | Consumable Items for Constituency Offices (COVID19) | 2020-07-09 | $108.00 |
| McLaughlin Plaza | Public Utilities | 2020-07-09 | $51.58 |
| Hootsuite | Professional Communication Services | 2020-07-11 | $71.06 |
| The Millbrook Times | Advertising | 2020-07-13 | $180.00 |
| Staples | Office Supplies, Stationery and Accessories | 2020-07-15 | $36.97 |
| Staples | Computer Equipment | 2020-07-15 | $189.98 |
| Staples | Computer Equipment | 2020-07-15 | $99.99 |
| Kawartha Promoter, The | Advertising | 2020-07-16 | $50.00 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2020-07-17 | $9.10 |
| Canadian Tire | Office Supplies, Stationery and Accessories | 2020-07-18 | $110.93 |
| Amazon | Photographic Equipment | 2020-07-20 | $42.50 |
| Wood Contracting | Office Renovations | 2020-07-21 | $3,700.00 |
| Bulldogg Apparel Ltd | Advertising | 2020-07-22 | $1,122.75 |
| COGECO | Cable and Internet Fees | 2020-07-22 | $193.92 |
| Hydro One | Public Utilities | 2020-07-22 | $113.84 |
| Hydro One | Public Utilities | 2020-07-22 | $43.59 |
| Andrea Coombs | Writer | 2020-07-23 | $300.00 |
| Canadian Tire | Office Supplies, Stationery and Accessories | 2020-07-24 | $44.99 |
| The Globe and Mail | Printed Matter, Books, Newspapers and Subscriptions | 2020-07-24 | $27.96 |
| GO DADDY | Web Site Hosting/Domain Name | 2020-07-28 | $50.48 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2020-07-31 | $15.92 |
| Grand & Toy | Bulk Paper Purchases | 2020-07-31 | $134.10 |
| Shred - It | Shredding | 2020-07-31 | $113.30 |
| TRI CARE CLEANING SPECIALISTS SANITATION SUPPLIES | Janitorial Services and Maintenance | 2020-07-31 | $200.00 |
| 1023283 ONTARIO INC. | Office Rental and Related Fees | 2020-08-01 | $1,700.00 |
| Bell Mobility – Bell Mobilité | Voice and Data Plan for Mobile Devices | 2020-08-01 | $194.00 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2020-08-01 | $48.00 |
| Ottawa Sun | Printed Matter, Books, Newspapers and Subscriptions | 2020-08-01 | $59.99 |
| Rogers Wireless – Rogers sans-fil | Voice and Data Plan for Mobile Devices | 2020-08-01 | $16.79 |
| Toronto Sun | Printed Matter, Books, Newspapers and Subscriptions | 2020-08-01 | $59.99 |
| ZOOM | Licence Renewal | 2020-08-01 | $186.00 |
| Canadian Tire | Office Supplies, Stationery and Accessories | 2020-08-03 | $108.95 |
| BELL CANADA | Cable and Internet Fees | 2020-08-06 | $213.80 |
| Mariposa Electric Ltd. | Janitorial Services and Maintenance | 2020-08-06 | $75.00 |
| Dollarama | Office Supplies, Stationery and Accessories | 2020-08-10 | $6.55 |
| Hootsuite | Printed Matter, Books, Newspapers and Subscriptions | 2020-08-11 | $69.66 |
| Staples Canada | Computer Equipment | 2020-08-14 | $149.99 |
| Walmart | Office Supplies, Stationery and Accessories | 2020-08-15 | $6.81 |
| Hydro One | Public Utilities | 2020-08-21 | $100.33 |
| Hydro One | Public Utilities | 2020-08-21 | $57.85 |
| TRI CARE CLEANING SPECIALISTS SANITATION SUPPLIES | Janitorial Services and Maintenance | 2020-08-29 | $250.00 |
| Shred-it | Shredding | 2020-08-31 | $115.22 |
| 1023283 ONTARIO INC. | Office Rental and Related Fees | 2020-09-01 | $1,700.00 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2020-09-01 | $10.00 |
| Bell Mobility – Bell Mobilité | Voice and Data Plan for Mobile Devices | 2020-09-01 | $194.00 |
| KAWARTHA BUSINESS EQUIPMENT LTD. | Photocopier Rental and Related Costs | 2020-09-01 | $51.97 |
| Zoom | Licence Renewal | 2020-09-01 | $186.00 |
| Shoppers Drug Mart | Cleaning Products | 2020-09-05 | $107.52 |
| Home Hardware | Consumable Items for Constituency Offices (COVID19) | 2020-09-09 | $20.97 |
| RBC | Banking Fees and Cheque Orders | 2020-09-11 | $15.95 |
| WHOLESALE CLUB | Cleaning Products | 2020-09-17 | $149.14 |
| CANADIAN TIRE | Office Supplies, Stationery and Accessories | 2020-09-18 | $9.99 |
| Canada Post – Postes Canada | Courier Services | 2020-09-23 | $27.69 |
| Canada Post – Postes Canada | Courier Services | 2020-09-30 | $29.61 |
| 1023283 ONTARIO INC. | Office Rental and Related Fees | 2020-10-01 | $1,700.00 |