Members – Detailed Contract Expenditures Report
Hughes, Carol - Algoma—Manitoulin—Kapuskasing - New Democratic Party
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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 |
|---|---|---|---|
| Manitoulin Broadcasting Corporation (Country 103) | Advertising | 2019-07-02 | $227.00 |
| Postmedia Network Inc. | Advertising | 2020-05-23 | $160.98 |
| Shared Services Canada – Services partagés Canada | Monthly Phone Service - Federal Government Departments | 2020-05-25 | $632.44 |
| Shared Services Canada – Services partagés Canada | Long Distance - Federal Government Departments | 2020-05-25 | $9.54 |
| Kapuskasing Office Pro | Toner | 2020-05-28 | $59.97 |
| Rogers Wireless – Rogers sans-fil | Voice and Data Plan for Mobile Devices | 2020-06-01 | $73.79 |
| North Star Linen & Uniforms Inc. | Janitorial Services and Maintenance | 2020-06-04 | $71.45 |
| Kapuskasing Office Pro | Consumable Items for Constituency Offices (COVID19) | 2020-06-11 | $79.96 |
| David Quinn | Janitorial Services and Maintenance | 2020-06-16 | $60.00 |
| EASTLINK | Cable and Internet Fees | 2020-06-17 | $199.95 |
| Northern Ontario Wires | Public Utilities | 2020-06-17 | $58.89 |
| Les Médias de l'épinette noire inc. | Advertising | 2020-06-18 | $32.90 |
| The Chapleau Express | Advertising | 2020-06-18 | $33.60 |
| The Chapleau Express | Advertising | 2020-06-18 | $57.40 |
| The Manitoulin West Recorder | Advertising | 2020-06-19 | $30.63 |
| Around&About/PaperWorks | Advertising | 2020-06-22 | $72.00 |
| Kapuskasing Office Pro | Toner | 2020-06-23 | $140.78 |
| Manitoulin Broadcasting Corporation | Advertising | 2020-06-23 | $60.00 |
| Manitoulin Radio Communications Inc. | Advertising | 2020-06-23 | $60.00 |
| Radio Communautaire KapNord Inc. | Advertising | 2020-06-23 | $192.00 |
| ANP Office Supply | Advertising | 2020-06-24 | $39.90 |
| EASTLINK | Cable and Internet Fees | 2020-06-24 | $99.95 |
| North Shore Sentinel | Advertising | 2020-06-24 | $37.10 |
| Pepco | Consumable Items for Constituency Offices (COVID19) | 2020-06-24 | $527.86 |
| Publication Voyageur | Advertising | 2020-06-24 | $63.21 |
| Radio Communautaire Kapnord | Advertising | 2020-06-24 | $144.00 |
| JJAM Agency CJWA FM Stereo | Advertising | 2020-06-25 | $150.00 |
| JJAM Agency CJWA FM Stereo | Advertising | 2020-06-25 | $200.00 |
| JJAM Agency CJWA FM Stereo | Advertising | 2020-06-25 | $150.00 |
| Les Medias de l'epinette noire inc. | Advertising | 2020-06-25 | $32.90 |
| North Star Linen & Uniforms Inc. | Janitorial Services and Maintenance | 2020-06-25 | $71.45 |
| The Chapleau Express | Advertising | 2020-06-25 | $57.40 |
| The Manitoulin West Recorder | Advertising | 2020-06-26 | $30.63 |
| Island Clippings | Advertising | 2020-06-28 | $50.00 |
| NORTH SUPERIOR BROADCASTING LTD. | Advertising | 2020-06-30 | $144.00 |
| Postmedia Network Inc. | Advertising | 2020-06-30 | $141.71 |
| RNL Cleaning Services Inc. | Janitorial Services and Maintenance | 2020-06-30 | $200.00 |
| The Manitoulin Expositor | Advertising | 2020-06-30 | $38.07 |
| ANP Office Supply | Advertising | 2020-07-01 | $39.90 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2020-07-01 | $18.00 |
| Bell Mobility – Bell Mobilité | Voice and Data Plan for Mobile Devices | 2020-07-01 | $32.00 |
| Rogers Wireless – Rogers sans-fil | Voice and Data Plan for Mobile Devices | 2020-07-01 | $73.79 |
| Radio Communautaire Kapnord Inc. | Advertising | 2020-07-02 | $192.00 |
| Enbridge Union Gas | Public Utilities | 2020-07-07 | $29.40 |
| Les Medias de l'epinette noire inc. | Advertising | 2020-07-07 | $136.00 |
| Les Medias de l'epinette noire inc. | Advertising | 2020-07-07 | $144.00 |
| Reliance Home Comfort | Public Utilities | 2020-07-07 | $304.74 |
| The Chapleau Express | Advertising | 2020-07-16 | $33.60 |
| EASTLINK | Cable and Internet Fees | 2020-07-17 | $199.95 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2020-07-17 | $1.74 |
| Canada Post – Postes Canada | Postage and Parcel Post | 2020-07-20 | $101.42 |
| Northern Ontario Wires | Public Utilities | 2020-07-20 | $67.93 |
| Pepco | Consumable Items for Constituency Offices (COVID19) | 2020-07-21 | $179.99 |
| Shared Services Canada – Services partagés Canada | Monthly Phone Service - Federal Government Departments | 2020-07-22 | $43.40 |
| Wyatt Image Solutions Ltd. | Photocopier Rental and Related Costs | 2020-07-22 | $18.60 |
| EASTLINK | Cable and Internet Fees | 2020-07-24 | $99.95 |
| Kfm | Advertising | 2020-07-24 | $100.00 |
| JJAM AGENCY CJWA FM STEREO | Advertising | 2020-07-25 | $200.00 |
| Vista Radio Ltd. | Advertising | 2020-07-26 | $112.00 |
| Vista Radio Ltd. | Advertising | 2020-07-26 | $112.00 |
| Vista Radio Ltd. | Advertising | 2020-07-26 | $112.00 |
| Cintas | Janitorial Services and Maintenance | 2020-07-27 | $31.78 |
| King Sportswear | Consumable Items for Constituency Offices (COVID19) | 2020-07-27 | $177.50 |
| Canada Post | Postage and Parcel Post | 2020-07-28 | $38.04 |
| North Shore Sentinel | Printed Matter, Books, Newspapers and Subscriptions | 2020-07-30 | $57.14 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2020-07-31 | $49.88 |
| Home Hardware | Office Supplies, Stationery and Accessories | 2020-07-31 | $30.74 |
| RNL Cleaning Services Inc. | Janitorial Services and Maintenance | 2020-07-31 | $200.00 |
| 1133266 ONTARIO INC. | Office Rental and Related Fees | 2020-08-01 | $600.00 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2020-08-01 | $48.00 |
| Bell Mobility – Bell Mobilité | Voice and Data Plan for Mobile Devices | 2020-08-01 | $32.00 |
| Dalron Leasing Limited | Office Rental and Related Fees | 2020-08-01 | $1,825.00 |
| Rogers Wireless – Rogers sans-fil | Voice and Data Plan for Mobile Devices | 2020-08-01 | $93.79 |
| Enbridge Union Gas | Public Utilities | 2020-08-07 | $22.50 |
| Lumichrom | Constituency Office Reconfigurations and Fixtures (COVID19) | 2020-08-12 | $547.22 |
| Médias de L`Épinette Noire Inc,Les | Advertising | 2020-08-13 | $144.00 |
| EASTLINK | Cable and Internet Fees | 2020-08-17 | $199.95 |
| Northern Signs | Constituency Office Reconfigurations and Fixtures (COVID19) | 2020-08-17 | $188.00 |
| Northern Signs | Freight | 2020-08-17 | $54.00 |
| Wyatt Image Solutions | Photocopier Rental and Related Costs | 2020-08-18 | $12.20 |
| Northern Ontario Wires | Public Utilities | 2020-08-19 | $58.93 |
| Canada Post – Postes Canada | Postage and Parcel Post | 2020-08-20 | $101.52 |
| Staples | Constituency Office Reconfigurations and Fixtures (COVID19) | 2020-08-20 | $329.99 |
| The chapleau Express | Advertising | 2020-08-20 | $33.60 |
| Cintas | Janitorial Services and Maintenance | 2020-08-24 | $31.78 |
| EASTLINK | Cable and Internet Fees | 2020-08-24 | $99.95 |
| Shared Services Canada – Services partagés Canada | Monthly Phone Service - Federal Government Departments | 2020-08-24 | $3.72 |
| JJAM AGENCY CJWA FM STEREO | Advertising | 2020-08-25 | $200.00 |
| JJAM AGENCY CJWA FM STEREO | Advertising | 2020-08-25 | $200.00 |
| Canadian Tire | Office Supplies, Stationery and Accessories | 2020-08-26 | $12.99 |
| Radio Communautaire Kapnord Inc. | Advertising | 2020-08-28 | $149.00 |
| Vista Radio Ltd. | Advertising | 2020-08-30 | $128.00 |
| Vista Radio Ltd. | Advertising | 2020-08-30 | $119.00 |
| Vista Radio Ltd. | Advertising | 2020-08-30 | $126.00 |
| Around&About/PaperWorks | Advertising | 2020-08-31 | $72.00 |
| RNL Cleaning Services Inc. | Janitorial Services and Maintenance | 2020-08-31 | $200.00 |
| 1133266 ONTARIO INC. | Office Rental and Related Fees | 2020-09-01 | $600.00 |
| Bell Mobility – Bell Mobilité | Voice and Data Plan for Mobile Devices | 2020-09-01 | $32.00 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2020-09-01 | $18.00 |
| Dalron Leasing Limited | Office Rental and Related Fees | 2020-09-01 | $1,825.00 |
| King Sportswear | Consumable Items for Constituency Offices (COVID19) | 2020-09-01 | $99.98 |
| King Sportswear | Consumable Items for Constituency Offices (COVID19) | 2020-09-01 | $36.00 |
| ANP Office Supply | Advertising | 2020-09-02 | $45.60 |
| Manitoulin Broadcasting Corporation | Advertising | 2020-09-02 | $177.00 |
| Manitoulin Broadcasting Corporation | Advertising | 2020-09-02 | $177.00 |
| Publication Voyageur | Advertising | 2020-09-02 | $63.00 |
| The Manitoulin Expositor | Advertising | 2020-09-02 | $76.15 |
| Les Médias de l'épinette noire inc. | Advertising | 2020-09-03 | $68.40 |
| The Chapleau Express | Advertising | 2020-09-03 | $57.40 |
| Enbridge Union Gas | Public Utilities | 2020-09-04 | $35.43 |
| The Manitoulin West Recorder | Advertising | 2020-09-04 | $61.26 |
| Island Clippings | Advertising | 2020-09-07 | $50.00 |
| WAT Supplies | Cleaning Products | 2020-09-08 | $105.88 |
| David Quinn | Janitorial Services and Maintenance | 2020-09-10 | $90.00 |
| Publication Voyageur | Advertising | 2020-09-16 | $63.00 |
| Wyatt Image Solutions | Photocopier Rental and Related Costs | 2020-09-16 | $25.95 |
| Kapuskasing Office Pro | Consumable Items for Constituency Offices (COVID19) | 2020-09-17 | $49.08 |
| North Star Linen & Uniform Services Inc. | Janitorial Services and Maintenance | 2020-09-17 | $54.60 |
| Canada Post – Postes Canada | Courier Services | 2020-09-23 | $51.50 |
| Canada Post – Postes Canada | Courier Services | 2020-09-23 | $7.90 |
| Canada Post – Postes Canada | Postage and Parcel Post | 2020-09-30 | $102.01 |
| 1133266 ONTARIO INC. | Office Rental and Related Fees | 2020-10-01 | $600.00 |
| Dalron Leasing Limited | Office Rental and Related Fees | 2020-10-01 | $1,825.00 |