Members – Detailed Contract Expenditures Report
Gladu, Marilyn - Sarnia—Lambton - 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 |
|---|---|---|---|
| Globe and Mail | Printed Matter, Books, Newspapers and Subscriptions | 2021-04-15 | $27.96 |
| National Post | Printed Matter, Books, Newspapers and Subscriptions | 2021-04-18 | $9.95 |
| BLACKBURN RADIO INC. | Advertising | 2021-04-25 | $84.00 |
| BLACKBURN RADIO INC. | Advertising | 2021-04-25 | $84.00 |
| BLACKBURN RADIO INC. | Advertising | 2021-04-25 | $84.00 |
| Globe and Mail | Printed Matter, Books, Newspapers and Subscriptions | 2021-05-13 | $27.96 |
| National Post | Printed Matter, Books, Newspapers and Subscriptions | 2021-05-18 | $9.95 |
| Advertising | 2021-05-20 | $70.00 | |
| Action, L' | Advertising | 2021-05-31 | $350.00 |
| HURONWEB OFFSET PRINTING INC. | Advertising | 2021-05-31 | $368.00 |
| Rogers Wireless – Rogers sans-fil | Voice and data plan for mobile devices | 2021-06-01 | $109.75 |
| Advertising | 2021-06-05 | $26.36 | |
| Independent, The | Advertising | 2021-06-08 | $198.00 |
| Blue Water Power Distribution Corporation | Public Utilities | 2021-06-10 | $157.97 |
| Globe and Mail | Printed Matter, Books, Newspapers and Subscriptions | 2021-06-10 | $27.96 |
| Kathleen Scott | Janitorial Services and Maintenance | 2021-06-10 | $60.00 |
| Reliance Home Comfort | Equipment Rental (non-hospitality related) | 2021-06-14 | $19.51 |
| Kathleen Scott | Janitorial Services and Maintenance | 2021-06-17 | $60.00 |
| L'Action | Advertising | 2021-06-17 | $475.00 |
| National Post | Printed Matter, Books, Newspapers and Subscriptions | 2021-06-18 | $9.95 |
| The National Post | Printed Matter, Books, Newspapers and Subscriptions | 2021-06-18 | $9.95 |
| Postmedia Network Inc. | Advertising | 2021-06-19 | $199.00 |
| Shoppers Drug Mart | Cleaning Products | 2021-06-21 | $5.99 |
| Blue Water Power Distribution Corporation | Public Utilities | 2021-06-23 | $72.98 |
| Independent, The | Advertising | 2021-06-23 | $350.00 |
| Kathleen Scott | Janitorial Services and Maintenance | 2021-06-24 | $60.00 |
| 4IMPRINT, INC. | Promotional Items | 2021-06-25 | $1,712.10 |
| SARNIA JOURNAL, THE | Advertising | 2021-06-26 | $798.50 |
| BLACKBURN RADIO INC. | Advertising | 2021-06-27 | $420.00 |
| BLACKBURN RADIO INC. | Advertising | 2021-06-27 | $420.00 |
| BLACKBURN RADIO INC. | Advertising | 2021-06-27 | $420.00 |
| Culligan Water | Equipment Rental (non-hospitality related) | 2021-06-30 | $9.95 |
| Culligan Water | Spring Water | 2021-06-30 | $1.01 |
| HURONWEB OFFSET PRINTING INC. | Advertising | 2021-06-30 | $368.00 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2021-06-30 | $242.84 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2021-06-30 | $0.92 |
| Rogers Wireless – Rogers sans-fil | Voice and data plan for mobile devices | 2021-07-01 | $140.00 |
| Kathleen Scott | Janitorial Services and Maintenance | 2021-07-02 | $60.00 |
| The Globe and Mail | Printed Matter, Books, Newspapers and Subscriptions | 2021-07-05 | $27.95 |
| Independent, The | Advertising | 2021-07-06 | $247.50 |
| DeGroot's Nurseries | Office Plants and Flowers | 2021-07-07 | $18.00 |
| Welcome to the Club Magazine | Advertising | 2021-07-07 | $170.00 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2021-07-08 | $0.60 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2021-07-08 | $24.00 |
| Cogeco Connexion inc. | Constituency Office Internet | 2021-07-08 | $154.90 |
| Kathleen Scott | Janitorial Services and Maintenance | 2021-07-09 | $60.00 |
| Postmedia Network Inc. | Advertising | 2021-07-10 | $1,070.00 |
| Manley's (1983) Limited | Office Supplies, Stationery and Accessories | 2021-07-13 | $40.86 |
| NationBuilder | Computer Software and Licences | 2021-07-13 | $475.28 |
| Blue Water Power Distribution Corporation | Public Utilities | 2021-07-14 | $229.68 |
| Blue Water Power Distribution Corporation | Public Utilities | 2021-07-14 | $76.30 |
| Reliance Home Comfort | Equipment Rental (non-hospitality related) | 2021-07-15 | $19.51 |
| Town of Plympton-Wyoming | Public Meeting Room Rentals | 2021-07-15 | $53.10 |
| Kathleen Scott | Janitorial Services and Maintenance | 2021-07-16 | $60.00 |
| The National Post | Printed Matter, Books, Newspapers and Subscriptions | 2021-07-18 | $9.95 |
| Canada Post – Postes Canada | Courier Services | 2021-07-19 | $8.61 |
| Canada Post – Postes Canada | Courier Services | 2021-07-19 | $6.01 |
| A&W Locksmith | Shredding | 2021-07-20 | $64.00 |
| All Seasons Trophies | Office Supplies, Stationery and Accessories | 2021-07-20 | $39.72 |
| SARNIA JOURNAL, THE | Advertising | 2021-07-22 | $117.00 |
| Kathleen Scott | Janitorial Services and Maintenance | 2021-07-23 | $60.00 |
| BLACKBURN RADIO INC. | Advertising | 2021-07-25 | $400.00 |
| City of Sarnia | Public Meeting Room Rentals | 2021-07-26 | $175.00 |
| City of Sarnia | Public Meeting Room Rentals | 2021-07-26 | $63.00 |
| Michaels | Office Supplies, Stationery and Accessories | 2021-07-27 | $45.00 |
| 4IMPRINT, INC. | Promotional Items | 2021-07-30 | $201.65 |
| Kathleen Scott | Janitorial Services and Maintenance | 2021-07-30 | $60.00 |
| Culligan Water | Spring Water | 2021-07-31 | $1.70 |
| Culligan Water | Equipment Rental (non-hospitality related) | 2021-07-31 | $9.95 |
| HURONWEB OFFSET PRINTING INC. | Advertising | 2021-07-31 | $300.00 |
| The Observer | Printed Matter, Books, Newspapers and Subscriptions | 2021-07-31 | $286.00 |
| LONGO MANAGEMENT INC. | Office Rental and Related Fees | 2021-08-01 | $3,000.00 |
| Rogers Wireless – Rogers sans-fil | Voice and data plan for mobile devices | 2021-08-01 | $135.00 |
| Walmart | Cleaning Products | 2021-08-03 | $40.10 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2021-08-04 | $0.20 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2021-08-04 | $24.00 |
| Advertising | 2021-08-05 | $80.64 | |
| The Globe and Mail | Printed Matter, Books, Newspapers and Subscriptions | 2021-08-05 | $27.95 |
| Cogeco Connexion inc. | Constituency Office Internet | 2021-08-08 | $155.62 |
| Reliance Home Comfort | Equipment Rental (non-hospitality related) | 2021-08-10 | $19.51 |
| Blue Water Power Distribution Corporation | Public Utilities | 2021-08-12 | $216.52 |
| Blue Water Power Distribution Corporation | Public Utilities | 2021-08-12 | $66.14 |
| Culligan Water | Spring Water | 2021-08-13 | $54.50 |
| The Independent | Advertising | 2021-08-19 | $49.50 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2021-08-23 | $24.00 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2021-08-23 | $0.40 |
| Culligan Water | Equipment Rental (non-hospitality related) | 2021-08-31 | $9.95 |
| HURONWEB OFFSET PRINTING INC. | Advertising | 2021-08-31 | $199.00 |
| Circle K | Postage, Parcel Post and Courier Services | 2021-09-01 | $22.00 |
| LONGO MANAGEMENT INC. | Office Rental and Related Fees | 2021-09-01 | $3,000.00 |
| Rogers Wireless – Rogers sans-fil | Voice and data plan for mobile devices | 2021-09-01 | $165.00 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2021-09-13 | $1.40 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2021-09-13 | $24.00 |
| LONGO MANAGEMENT INC. | Office Rental and Related Fees | 2021-10-01 | $3,000.00 |