Members – Detailed Contract Expenditures Report
Serré, Marc - Nickel Belt - 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 |
|---|---|---|---|
| BELL CANADA | Internet (COVID19) | 2020-04-01 | $100.95 |
| Dollarama | Cleaning Products | 2020-04-19 | $6.50 |
| BELL CANADA | Internet (COVID19) | 2020-05-01 | $100.95 |
| Xplornet | Internet (COVID19) | 2020-05-06 | $77.99 |
| Videotron | Internet (COVID19) | 2020-05-08 | $40.00 |
| Costco | Cleaning Products | 2020-05-20 | $17.99 |
| Shared Services Canada – Services partagés Canada | Monthly Phone Service - Federal Government Departments | 2020-05-25 | $210.81 |
| Shared Services Canada – Services partagés Canada | Long Distance - Federal Government Departments | 2020-05-25 | $3.18 |
| BELL CANADA | Internet (COVID19) | 2020-06-01 | $100.95 |
| Rogers Wireless – Rogers sans-fil | Voice and Data Plan for Mobile Devices | 2020-06-01 | $133.75 |
| Eastlink | Internet (COVID19) | 2020-06-04 | $55.00 |
| Poste Canada | Postage and Parcel Post | 2020-06-04 | $10.82 |
| Xplornet | Internet (COVID19) | 2020-06-06 | $77.99 |
| Purolator | Courier Services | 2020-06-12 | $5.38 |
| Zoom Video Communications Inc. | Licence Renewal | 2020-06-14 | $20.00 |
| King Sportswear | Advertising | 2020-06-15 | $1,000.00 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2020-06-16 | $85.39 |
| Publication Voyageur | Advertising | 2020-06-17 | $219.75 |
| Capreol Express,The | Advertising | 2020-06-22 | $97.50 |
| Enbridge Gas Inc. | Public Utilities | 2020-06-22 | $51.66 |
| HYDRO ONE NETWORKS INC. | Public Utilities | 2020-06-22 | $172.00 |
| Shared Services Canada – Services partagés Canada | Monthly Phone Service - Federal Government Departments | 2020-06-23 | $6.46 |
| ALARMNORTH SECURITY | Protection and Alarm Monitoring (Member's Office Budget) | 2020-06-24 | $195.00 |
| Publication Voyageur | Advertising | 2020-06-24 | $221.25 |
| TRIBUNE/SF PRINTING | Advertising | 2020-06-24 | $395.00 |
| King Sportswear | Consumable Items for Constituency Offices (COVID19) | 2020-06-29 | $68.00 |
| King Sportswear | Consumable Items for Constituency Offices (COVID19) | 2020-06-29 | $68.00 |
| Village Media Inc | Advertising | 2020-06-29 | $200.00 |
| Grand & Toy | Cleaning Products | 2020-06-30 | $202.11 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2020-06-30 | $28.08 |
| Grand & Toy | Bulk Paper Purchases | 2020-06-30 | $79.96 |
| Postmedia Network Inc. | Advertising | 2020-06-30 | $250.00 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2020-07-01 | $26.00 |
| Bell Mobility – Bell Mobilité | Voice and Data Plan for Mobile Devices | 2020-07-01 | $64.00 |
| Lasalle Business Machines | Photocopier Rental and Related Costs | 2020-07-01 | $30.00 |
| Lasalle Business Machines | Photocopier Rental and Related Costs | 2020-07-01 | $194.34 |
| NGP Van | Professional Communication Services | 2020-07-01 | $65.00 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2020-07-01 | $149.52 |
| Rogers Wireless – Rogers sans-fil | Voice and Data Plan for Mobile Devices | 2020-07-01 | $128.50 |
| Sunwire Inc. | Cable and Internet Fees | 2020-07-01 | $169.95 |
| Costco | Toner | 2020-07-02 | $89.99 |
| ALARMNORTH SECURITY | Protection and Alarm Monitoring (Member's Office Budget) | 2020-07-03 | $179.94 |
| Eastlink | Internet (COVID19) | 2020-07-03 | $55.00 |
| TRIBUNE/SF PRINTING | Printed Matter, Books, Newspapers and Subscriptions | 2020-07-07 | $71.43 |
| EASTLINK | Cable and Internet Fees | 2020-07-10 | $231.15 |
| Zoom Video Communications Inc. | Licence Renewal | 2020-07-14 | $20.00 |
| Capreol Express,The | Advertising | 2020-07-16 | $97.50 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2020-07-17 | $6.70 |
| Reliable Maintenance Products | Consumable Items for Constituency Offices (COVID19) | 2020-07-20 | $118.42 |
| HYDRO ONE NETWORKS INC. | Public Utilities | 2020-07-22 | $90.95 |
| Shared Services Canada – Services partagés Canada | Monthly Phone Service - Federal Government Departments | 2020-07-22 | $8.26 |
| Enbridge Gas Inc. | Public Utilities | 2020-07-23 | $22.50 |
| ALARM NORTH SECURITY | Security Equipment, Intercom and Alarm System (Member's Office Budget) | 2020-07-24 | $35.00 |
| Bclan Highway Signs | Advertising | 2020-07-31 | $600.00 |
| 1085967 Ontario Limited | Office Rental and Related Fees | 2020-08-01 | $2,600.00 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2020-08-01 | $16.00 |
| Bell Mobility – Bell Mobilité | Voice and Data Plan for Mobile Devices | 2020-08-01 | $64.00 |
| Lasalle Business Machines | Photocopier Rental and Related Costs | 2020-08-01 | $85.32 |
| Lasalle Business Machines | Photocopier Rental and Related Costs | 2020-08-01 | $30.00 |
| MORRISON EXCAVATING SERVICES INC. | Office Rental and Related Fees | 2020-08-01 | $250.00 |
| NGP Van Inc. | Professional Communication Services | 2020-08-01 | $65.00 |
| Rogers Wireless – Rogers sans-fil | Voice and Data Plan for Mobile Devices | 2020-08-01 | $151.09 |
| Sunwire Inc. | Cable and Internet Fees | 2020-08-01 | $192.05 |
| EASTLINK | Cable and Internet Fees | 2020-08-10 | $229.32 |
| Crystal North Inc | Spring Water | 2020-08-12 | $45.00 |
| Les cartouches d'encre Inko | Toner | 2020-08-12 | $50.58 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2020-08-13 | $150.05 |
| Capreol Express,The | Advertising | 2020-08-15 | $97.50 |
| Mr. Gate's Renos | Office Renovations | 2020-08-20 | $70.00 |
| HYDRO ONE NETWORKS INC. | Public Utilities | 2020-08-21 | $172.00 |
| Purolator | Courier Services | 2020-08-28 | $5.50 |
| 1085967 Ontario Limited | Office Rental and Related Fees | 2020-09-01 | $2,600.00 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2020-09-01 | $64.00 |
| Bell Mobility – Bell Mobilité | Voice and Data Plan for Mobile Devices | 2020-09-01 | $64.00 |
| Lasalle Business Machines | Photocopier Rental and Related Costs | 2020-09-01 | $105.90 |
| Lasalle Business Machines | Photocopier Rental and Related Costs | 2020-09-01 | $32.55 |
| MORRISON EXCAVATING SERVICES INC. | Office Rental and Related Fees | 2020-09-01 | $250.00 |
| NGP Van Inc. | Advertising | 2020-09-01 | $65.00 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2020-09-01 | $148.05 |
| Sunwire Inc. | Cable and Internet Fees | 2020-09-01 | $192.03 |
| EASTLINK | Cable and Internet Fees | 2020-09-10 | $241.39 |
| O.F.R.C. | Advertising | 2020-09-11 | $300.00 |
| Publication Voyageur | Advertising | 2020-09-16 | $258.00 |
| Rolly's Heating and Air Conditioning (2000) Inc. | Repair of Heating, Air Conditioning and Refrigeration Equipment | 2020-09-16 | $398.94 |
| TRIBUNE/SF PRINTING | Advertising | 2020-09-16 | $350.00 |
| HYDRO ONE NETWORKS INC. | Public Utilities | 2020-09-22 | $172.00 |
| Canada Post – Postes Canada | Courier Services | 2020-09-23 | $8.96 |
| Canada Post – Postes Canada | Courier Services | 2020-09-23 | $9.58 |
| Canada Post – Postes Canada | Courier Services | 2020-09-23 | $10.24 |
| Canada Post – Postes Canada | Courier Services | 2020-09-23 | $32.76 |
| Canada Post – Postes Canada | Courier Services | 2020-09-23 | $8.96 |
| Canada Post – Postes Canada | Courier Services | 2020-09-23 | $11.00 |
| Enbridge Gas Inc. | Public Utilities | 2020-09-23 | $155.73 |
| King Sportswear | Constituency Office Reconfigurations and Fixtures (COVID19) | 2020-09-25 | $300.00 |
| 1085967 Ontario Limited | Office Rental and Related Fees | 2020-10-01 | $2,600.00 |
| MORRISON EXCAVATING SERVICES INC. | Office Rental and Related Fees | 2020-10-01 | $250.00 |