Members – Detailed Contract Expenditures Report
Seeback, Kyle - Dufferin—Caledon - 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 |
|---|---|---|---|
| i-STOCK | Office Supplies, Stationery and Accessories | 2021-05-19 | $13.00 |
| Advertising | 2021-05-20 | $250.00 | |
| Rogers Wireless – Rogers sans-fil | Voice and data plan for mobile devices | 2021-06-01 | $252.04 |
| BEST BUY MARKETPLACE | Postage, Parcel Post and Courier Services | 2021-06-07 | $9.50 |
| BEST BUY MARKETPLACE | Voice Communication Equipment | 2021-06-07 | $35.99 |
| Advertising | 2021-06-12 | $17.58 | |
| Heer, Uruzurum | Communications Officer | 2021-06-12 | $1,500.00 |
| CANADIAN TIRE | Office Supplies, Stationery and Accessories | 2021-06-15 | $10.47 |
| CANADIAN TIRE | Office Supplies, Stationery and Accessories | 2021-06-15 | $6.00 |
| i-STOCK | Office Supplies, Stationery and Accessories | 2021-06-15 | $13.00 |
| STAPLES CANADA | Office Supplies, Stationery and Accessories | 2021-06-16 | $34.16 |
| Advertising | 2021-06-18 | $250.00 | |
| CLASSIC CARE CLEANING AND MAINTENANCE | Janitorial Services and Maintenance | 2021-06-20 | $155.00 |
| Advertising | 2021-06-24 | $249.77 | |
| ORANGEVILLE HYDRO LIMITED | Public Utilities | 2021-06-24 | $80.13 |
| STAPLES | Office Supplies, Stationery and Accessories | 2021-06-24 | $391.06 |
| ROGERS | Constituency Office Cable | 2021-06-25 | $27.48 |
| ROGERS | Constituency Office Internet | 2021-06-25 | $54.99 |
| My Broadcasting Corp. | Advertising | 2021-06-27 | $1,000.00 |
| Advertising | 2021-06-28 | $250.00 | |
| WALMART | Consumable Items for Constituency Offices (COVID19) | 2021-06-28 | $11.96 |
| SHOPPERS DRUG MART | Consumable Items for Constituency Offices (COVID19) | 2021-06-29 | $5.00 |
| BAYSHORE BROADCASTING CORP. | Advertising | 2021-06-30 | $600.00 |
| SCOTIABANK | Banking Fees and Cheque Orders | 2021-06-30 | $17.50 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2021-06-30 | $1,901.14 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2021-06-30 | $533.57 |
| EOK Consults Inc | Communications Officer | 2021-07-01 | $825.00 |
| Orangeville Citizen | Advertising | 2021-07-01 | $2,400.00 |
| Rogers Wireless – Rogers sans-fil | Voice and data plan for mobile devices | 2021-07-01 | $263.29 |
| SecurTek Monitoring Solutions Inc. | Protection and Alarm Monitoring (Member's Office Budget) | 2021-07-01 | $150.00 |
| WALMART | Gifts given as a matter of protocol | 2021-07-02 | $59.91 |
| ZOOM | Computer Software and Licences | 2021-07-02 | $20.00 |
| HOME HARDWARE | Spring Water | 2021-07-03 | $10.98 |
| Advertising | 2021-07-05 | $72.62 | |
| Advertising | 2021-07-05 | $81.06 | |
| Insta Plus Printing | External Printing Costs | 2021-07-07 | $1,298.00 |
| ENBRIDGE GAS DISTRIBUTION INC. | Public Utilities | 2021-07-09 | $101.55 |
| Heer, Uruzurum | Communications Officer | 2021-07-10 | $1,500.00 |
| SOUNDSTRIPE | Computer Software and Licences | 2021-07-10 | $19.00 |
| Advertising | 2021-07-12 | $145.51 | |
| HOME HARDWARE | Office Supplies, Stationery and Accessories | 2021-07-13 | $19.96 |
| iSTOCK | Photography and Video Services | 2021-07-15 | $127.00 |
| Canada Post – Postes Canada | Courier Services | 2021-07-19 | $39.97 |
| CLASSIC CARE CLEANING AND MAINTENANCE | Janitorial Services and Maintenance | 2021-07-20 | $155.00 |
| Advertising | 2021-07-23 | $282.50 | |
| ORANGEVILLE HYDRO LIMITED | Public Utilities | 2021-07-23 | $103.69 |
| Advertising | 2021-07-25 | $282.50 | |
| My Broadcasting Corp. | Advertising | 2021-07-25 | $2,000.00 |
| Rogers | Constituency Office Cable | 2021-07-25 | $27.48 |
| Rogers | Constituency Office Internet | 2021-07-25 | $54.99 |
| Advertising | 2021-07-28 | $53.06 | |
| Canada Post – Postes Canada | Postage, Parcel Post and Courier Services | 2021-07-29 | $467.58 |
| Advertising | 2021-07-29 | $250.00 | |
| BAYSHORE BROADCASTING CORP. | Advertising | 2021-07-31 | $1,125.00 |
| Canada Post – Postes Canada | Postage, Parcel Post and Courier Services | 2021-07-31 | $468.08 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2021-07-31 | $97.31 |
| Grand & Toy | Bulk Paper Purchases | 2021-07-31 | $948.48 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2021-07-31 | $181.57 |
| Grand & Toy | Other Consumable Supplies From Stores | 2021-07-31 | $13.19 |
| Grand & Toy | Bulk Paper Purchases | 2021-07-31 | $105.40 |
| SCOTIA BANK | Banking Fees and Cheque Orders | 2021-07-31 | $17.28 |
| FRANK GRAY HOLDINGS | Office Rental and Related Fees | 2021-08-01 | $2,731.25 |
| Rogers Wireless – Rogers sans-fil | Voice and data plan for mobile devices | 2021-08-01 | $245.29 |
| EOK Consults Inc | Communications Officer | 2021-08-02 | $825.00 |
| Advertising | 2021-08-03 | $282.50 | |
| Advertising | 2021-08-03 | $250.00 | |
| Advertising | 2021-08-05 | $559.34 | |
| Advertising | 2021-08-06 | $282.50 | |
| Advertising | 2021-08-07 | $282.50 | |
| ROTARY CLUB SHELBURNE | Advertising | 2021-08-08 | $350.00 |
| Advertising | 2021-08-10 | $197.61 | |
| EOK Consults Inc | Communications Officer | 2021-08-12 | $93.75 |
| Advertising | 2021-08-17 | $48.11 | |
| STAPLES | Office Supplies, Stationery and Accessories | 2021-08-17 | $61.49 |
| STAPLES | Cleaning Products | 2021-08-17 | $15.99 |
| STAPLES | Office Supplies, Stationery and Accessories | 2021-08-17 | $11.49 |
| ENBRIDGE GAS DISTRIBUTION INC. | Public Utilities | 2021-08-19 | $103.75 |
| ORANGEVILLE HYDRO LIMITED | Public Utilities | 2021-08-19 | $111.55 |
| HOME HARDWARE | Spring Water | 2021-08-25 | $5.49 |
| Rogers | Constituency Office Cable | 2021-08-25 | $27.48 |
| Rogers | Constituency Office Internet | 2021-08-25 | $54.99 |
| My Broadcasting Corp. | Advertising | 2021-08-29 | $1,000.00 |
| WALMART | Framing, Outside Supplier | 2021-08-29 | $59.91 |
| BEST BUY | Voice Communication Equipment | 2021-08-31 | $18.29 |
| WALMART | Cleaning Products | 2021-08-31 | $35.45 |
| FRANK GRAY HOLDINGS | Office Rental and Related Fees | 2021-09-01 | $2,731.25 |
| Rogers Wireless – Rogers sans-fil | Voice and data plan for mobile devices | 2021-09-01 | $280.79 |
| 229 Broadway Holdings Inc. | Office Rental and Related Fees | 2021-10-01 | $2,731.25 |