Members – Detailed Contract Expenditures Report
Hughes, Carol - Algoma—Manitoulin—Kapuskasing - New Democratic Party
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 |
|---|---|---|---|
| Shared Services Canada – Services partagés Canada | Monthly Phone Service - Federal Government Departments | 2021-03-25 | $634.47 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2021-12-01 | $18.00 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2021-12-01 | $32.00 |
| Rogers Wireless – Rogers sans-fil | Voice and data plan for mobile devices | 2021-12-01 | $93.79 |
| Sylvain Pitre | Janitorial Services and Maintenance | 2021-12-04 | $180.00 |
| North Shore Sentinel | Advertising | 2021-12-15 | $45.00 |
| The Chapleau Express | Advertising | 2021-12-16 | $33.60 |
| Eastlink | Constituency Office Internet | 2021-12-17 | $209.95 |
| Purolator | Postage, Parcel Post and Courier Services | 2021-12-17 | $6.29 |
| Northern Ontario Wires | Public Utilities | 2021-12-20 | $87.36 |
| ANP Office Supply | Advertising | 2021-12-22 | $79.80 |
| Les Médias de l'épinette noire inc. | Advertising | 2021-12-23 | $44.90 |
| North Star Linen & Uniform Services | Janitorial Services and Maintenance | 2021-12-23 | $64.97 |
| North Star Linen & Uniform Services | Janitorial Services and Maintenance | 2021-12-23 | $64.97 |
| The Chapleau Express | Advertising | 2021-12-23 | $77.00 |
| Eastlink | Constituency Office Internet | 2021-12-24 | $109.95 |
| Purolator | Postage, Parcel Post and Courier Services | 2021-12-24 | $6.40 |
| Rapid Test & Trace Canada | Office Supplies, Stationery and Accessories | 2021-12-24 | $829.10 |
| JJAM Agency CJWA FM Stereo | Advertising | 2021-12-25 | $100.00 |
| Vista Radio Ltd. | Advertising | 2021-12-26 | $51.00 |
| Vista Radio Ltd. | Advertising | 2021-12-26 | $51.00 |
| Vista Radio Ltd. | Advertising | 2021-12-26 | $54.00 |
| Island Clippings | Advertising | 2021-12-28 | $50.00 |
| KFM | Advertising | 2021-12-30 | $100.00 |
| Grand & Toy | Other Consumable Supplies From Stores | 2021-12-31 | $12.11 |
| Les Médias de l'épinette noire inc. | Advertising | 2021-12-31 | $101.75 |
| North Superior Broadcasting | Advertising | 2021-12-31 | $108.00 |
| Postmedia Network Inc. | Advertising | 2021-12-31 | $246.96 |
| Purolator | Postage, Parcel Post and Courier Services | 2021-12-31 | $6.40 |
| Radio Communautaire Kapnord | Advertising | 2021-12-31 | $96.00 |
| RNL Cleaning Services Inc. | Janitorial Services and Maintenance | 2021-12-31 | $200.00 |
| Shared Services Canada – Services partagés Canada | Monthly Phone Service - Federal Government Departments | 2021-12-31 | $637.88 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2021-12-31 | $142.75 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2021-12-31 | $11.05 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2022-01-01 | $2.00 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2022-01-01 | $32.00 |
| Rogers Wireless – Rogers sans-fil | Voice and data plan for mobile devices | 2022-01-01 | $73.79 |
| Rogers Wireless – Rogers sans-fil | Voice and data overage fees for mobile devices | 2022-01-01 | $0.90 |
| Reliance Home Comfort | Public Utilities | 2022-01-07 | $304.74 |
| Sylvain Pitre | Janitorial Services and Maintenance | 2022-01-08 | $240.00 |
| Cintas | Janitorial Services and Maintenance | 2022-01-10 | $33.90 |
| Enbridge | Public Utilities | 2022-01-10 | $156.71 |
| Canada Post – Postes Canada | Postage and Parcel Post | 2022-01-14 | $239.97 |
| Eastlink | Constituency Office Internet | 2022-01-17 | $209.95 |
| Northern Ontario Wires | Public Utilities | 2022-01-19 | $93.99 |
| The Chapleau Express | Advertising | 2022-01-20 | $33.60 |
| Eastlink | Constituency Office Internet | 2022-01-24 | $109.95 |
| Purolator | Postage, Parcel Post and Courier Services | 2022-01-28 | $6.37 |
| Vista Radio Ltd. | Advertising | 2022-01-30 | $54.00 |
| Vista Radio Ltd. | Advertising | 2022-01-30 | $51.00 |
| Vista Radio Ltd. | Advertising | 2022-01-30 | $51.00 |
| Grand & Toy | Bulk Paper Purchases | 2022-01-31 | $93.80 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2022-01-31 | $18.91 |
| RNL Cleaning Services Inc. | Janitorial Services and Maintenance | 2022-01-31 | $200.00 |
| 1133266 ONTARIO INC. | Office Rental and Related Fees | 2022-02-01 | $600.00 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2022-02-01 | $32.00 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2022-02-01 | $2.00 |
| Rogers Wireless – Rogers sans-fil | Voice and data plan for mobile devices | 2022-02-01 | $68.79 |
| TCB Holdings Limited | Office Rental and Related Fees | 2022-02-01 | $1,875.00 |
| Sylvain Pitre | Janitorial Services and Maintenance | 2022-02-05 | $240.00 |
| Cintas | Janitorial Services and Maintenance | 2022-02-07 | $33.90 |
| Enbridge | Public Utilities | 2022-02-07 | $176.83 |
| Shared Services Canada – Services partagés Canada | Long Distance - Federal Government Departments | 2022-02-08 | ($9.54) |
| Shared Services Canada – Services partagés Canada | Long Distance - Federal Government Departments | 2022-02-08 | ($9.54) |
| JJAM CJWA FM Stereo | Advertising | 2022-02-12 | $100.00 |
| JJAM CJWA FM Stereo | Advertising | 2022-02-12 | $100.00 |
| Centre régional de Loisirs culturels inc. | Advertising | 2022-02-16 | $250.00 |
| North Shore Community Support Services Inc. | Advertising | 2022-02-16 | $100.00 |
| Northern Ontario Wires | Public Utilities | 2022-02-16 | $89.08 |
| David Quinn | Janitorial Services and Maintenance | 2022-02-17 | $68.00 |
| Eastlink | Constituency Office Internet | 2022-02-17 | $209.95 |
| North Star Linen & Uniform Services Inc. | Janitorial Services and Maintenance | 2022-02-17 | $66.38 |
| The Chapleau Express | Advertising | 2022-02-17 | $33.60 |
| Purolator | Postage, Parcel Post and Courier Services | 2022-02-18 | $6.42 |
| Eastlink | Constituency Office Internet | 2022-02-24 | $109.95 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2022-02-28 | $64.56 |
| RNL Cleaning Services Inc. | Janitorial Services and Maintenance | 2022-02-28 | $210.00 |
| 1133266 ONTARIO INC. | Office Rental and Related Fees | 2022-03-01 | $600.00 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2022-03-01 | $32.00 |
| Rogers Wireless – Rogers sans-fil | Voice and data plan for mobile devices | 2022-03-01 | $73.79 |
| TCB Holdings Limited | Office Rental and Related Fees | 2022-03-01 | $1,875.00 |
| Les Médias de l'épinette noire inc. | Advertising | 2022-03-03 | $43.75 |
| Purolator | Postage, Parcel Post and Courier Services | 2022-03-04 | $6.42 |
| Sylvain Pitre | Janitorial Services and Maintenance | 2022-03-05 | $240.00 |
| JJAM CJWA FM Stereo | Advertising | 2022-03-06 | $100.00 |
| Cintas | Janitorial Services and Maintenance | 2022-03-08 | $33.90 |
| JJAM CJWA FM Stereo | Advertising | 2022-03-08 | $100.00 |
| Enbridge | Public Utilities | 2022-03-09 | $188.58 |
| Kapuskasing Office Pro | Office Furniture and Fixtures | 2022-03-11 | $572.00 |
| Purolator | Postage, Parcel Post and Courier Services | 2022-03-11 | $6.42 |
| Radio Communautaire Kapnord | Advertising | 2022-03-15 | $109.00 |
| Les Médias de l'épinette noire inc. | Advertising | 2022-03-16 | $111.00 |
| The Manitoulin Expositor | Advertising | 2022-03-16 | $40.20 |
| eastlink | Constituency Office Internet | 2022-03-17 | $209.95 |
| Les Médias de l'épinette noire inc | Advertising | 2022-03-17 | $43.76 |
| North Star Linen & Uniform Services Inc. | Janitorial Services and Maintenance | 2022-03-17 | $66.38 |
| The Chapleau Express | Advertising | 2022-03-17 | $33.60 |
| Northern Ontario Wires Inc. | Public Utilities | 2022-03-18 | $89.97 |
| Purolator | Postage, Parcel Post and Courier Services | 2022-03-18 | $6.56 |
| Turgeon Electrical Services | Protection and Alarm Monitoring (Member's Office Budget) | 2022-03-22 | $336.00 |
| Eastlink | Constituency Office Internet | 2022-03-24 | $109.95 |
| Purolator | Postage, Parcel Post and Courier Services | 2022-03-25 | $6.56 |
| Vista Radio Ltd | Advertising | 2022-03-27 | $119.00 |
| Vista Radio Ltd | Advertising | 2022-03-27 | $133.00 |
| Vista Radio Ltd | Advertising | 2022-03-27 | $126.00 |
| Grand & Toy | Freight, Express and Cartage | 2022-03-31 | $8.20 |
| Grand & Toy | Office Furniture and Fixtures | 2022-03-31 | $60.54 |
| RNL Cleaning Services Inc. | Janitorial Services and Maintenance | 2022-03-31 | $210.00 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2022-03-31 | $163.76 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2022-03-31 | $13.75 |
| Reliance | Public Utilities | 2022-04-06 | $304.74 |