Members – Detailed Contract Expenditures Report
Longfield, Lloyd - Guelph - 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 |
|---|---|---|---|
| NGP VAN | Professional Communication Services | 2020-06-01 | $100.00 |
| Rogers Wireless – Rogers sans-fil | Voice and Data Plan for Mobile Devices | 2020-06-01 | $16.79 |
| BELL CANADA | Cable and Internet Fees | 2020-06-10 | $165.00 |
| Canadian Tire | Consumable Items for Constituency Offices (COVID19) | 2020-06-12 | $12.98 |
| Canadian Tire | Consumable Items for Constituency Offices (COVID19) | 2020-06-12 | $12.98 |
| Star Metroland Media | Advertising | 2020-06-14 | $499.00 |
| Clear Sight and Sound | Consumable Items for Constituency Offices (COVID19) | 2020-06-15 | $48.00 |
| Staples | Toner | 2020-06-15 | $66.99 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2020-06-16 | $85.39 |
| AMPERSAND PRINTING | Advertising | 2020-06-19 | $33.46 |
| Star Metroland Media | Advertising | 2020-06-21 | $499.00 |
| Shared Services Canada – Services partagés Canada | Monthly Phone Service - Federal Government Departments | 2020-06-23 | $56.92 |
| Corus Sales Inc. (CIMJ) | Advertising | 2020-06-28 | $560.00 |
| Corus Sales Inc. (CJOY) | Advertising | 2020-06-28 | $270.00 |
| Star Metroland Media | Advertising | 2020-06-28 | $499.00 |
| Northern Micro Inc. | Computer Equipment – Small – Desktop/Personal/Portable/Keyboard | 2020-06-30 | $57.00 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2020-07-01 | $20.40 |
| Bell Mobility – Bell Mobilité | Voice and Data Plan for Mobile Devices | 2020-07-01 | $184.00 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2020-07-01 | $149.53 |
| Rogers Wireless – Rogers sans-fil | Voice and Data Plan for Mobile Devices | 2020-07-01 | $16.79 |
| Village Media Inc | Advertising | 2020-07-01 | $500.05 |
| Aero Cleaning Services Ltd | Janitorial Services and Maintenance | 2020-07-02 | $240.00 |
| NGP VAN | Professional Communication Services | 2020-07-02 | $100.00 |
| BELL CANADA | Cable and Internet Fees | 2020-07-10 | $165.00 |
| Brown-Hallman, Julie | Professional Communication Services | 2020-07-15 | $553.00 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2020-07-17 | $0.03 |
| Shared Services Canada – Services partagés Canada | Monthly Phone Service - Federal Government Departments | 2020-07-22 | $12.84 |
| Corus Radio Sales Inc.RE CJOY-AM | Advertising | 2020-07-26 | $270.00 |
| Corus Sales Inc. (CIMJ) | Advertising | 2020-07-26 | $560.00 |
| Star Metroland Media | Advertising | 2020-07-26 | $660.00 |
| Northern Micro Inc. | Office Supplies, Stationery and Accessories | 2020-07-28 | $98.00 |
| Staples | Toner | 2020-07-29 | $447.96 |
| Grand & Toy | Cleaning Products | 2020-07-31 | $154.89 |
| Bell Mobility – Bell Mobilité | Voice and Data Plan for Mobile Devices | 2020-08-01 | $184.00 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2020-08-01 | $4.00 |
| NGP VAN | Professional Communication Services | 2020-08-01 | $100.00 |
| Rogers Wireless – Rogers sans-fil | Voice and Data Plan for Mobile Devices | 2020-08-01 | $21.25 |
| Tyrcathlen Properties Ltd. | Office Rental and Related Fees | 2020-08-01 | $3,745.58 |
| Village Media Inc | Advertising | 2020-08-01 | $500.05 |
| Star Metroland Media | Advertising | 2020-08-02 | $300.00 |
| Aero Cleaning Services Ltd | Janitorial Services and Maintenance | 2020-08-08 | $300.00 |
| Star Metroland Media | Advertising | 2020-08-09 | $275.00 |
| BELL CANADA | Cable and Internet Fees | 2020-08-10 | $165.00 |
| Culligan Water | Spring Water | 2020-08-13 | $26.75 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2020-08-13 | $150.05 |
| House of Commons – Chambre des communes | Householders – Paper Recovery | 2020-08-20 | $10.63 |
| Star Metroland Media | Advertising | 2020-08-23 | $350.00 |
| AMPERSAND PRINTING | Householders | 2020-08-27 | $4,104.00 |
| Corus Sales Inc. (CIMJ) | Advertising | 2020-08-30 | $560.00 |
| Corus Sales Inc. (CJOY) | Advertising | 2020-08-30 | $270.00 |
| Aero Cleaning Services Ltd | Janitorial Services and Maintenance | 2020-08-31 | $240.00 |
| Grand & Toy | Bulk Paper Purchases | 2020-08-31 | $44.70 |
| Grand & Toy | Cleaning Products | 2020-08-31 | $10.89 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2020-08-31 | $23.68 |
| Bell Mobility – Bell Mobilité | Voice and Data Plan for Mobile Devices | 2020-09-01 | $184.00 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2020-09-01 | $6.30 |
| NGP VAN | Professional Communication Services | 2020-09-01 | $100.00 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2020-09-01 | $148.06 |
| Tyrcathlen Properties Ltd. | Office Rental and Related Fees | 2020-09-01 | $3,745.58 |
| Village Media Inc | Advertising | 2020-09-01 | $500.05 |
| Village Media Inc | Advertising | 2020-09-02 | $500.02 |
| Star Metroland Media | Advertising | 2020-09-06 | $660.00 |
| Guelph Business Machines Ltd. | Photocopier Rental and Related Costs | 2020-09-08 | $97.20 |
| Zoom | Licence Renewal | 2020-09-11 | $93.00 |
| Shoppers Drug Mart | Consumable Items for Constituency Offices (COVID19) | 2020-09-12 | $5.94 |
| Star Metroland Media | Advertising | 2020-09-13 | $199.00 |
| Costco | Consumable Items for Constituency Offices (COVID19) | 2020-09-14 | $14.99 |
| Massines Independant Grocer | Consumable Items for Constituency Offices (COVID19) | 2020-09-19 | $27.99 |
| Canada Post – Postes Canada | Courier Services | 2020-09-23 | $5.21 |
| Canada Post – Postes Canada | Courier Services | 2020-09-23 | $8.10 |
| Canada Post – Postes Canada | Courier Services | 2020-09-23 | $7.77 |
| Canada Post – Postes Canada | Courier Services | 2020-09-23 | $15.64 |
| Canada Post – Postes Canada | Courier Services | 2020-09-23 | $7.36 |
| Canada Post – Postes Canada | Courier Services | 2020-09-23 | $7.66 |
| The Poppy Store | Consumable Items for Constituency Offices (COVID19) | 2020-09-25 | $58.00 |
| Tyrcathlen Properties Ltd. | Office Rental and Related Fees | 2020-10-01 | $3,745.58 |