Members – Detailed Contract Expenditures Report
Schmale, Jamie - Haliburton—Kawartha Lakes—Brock - Conservative
Related Links
Reporting Period
- 2024-2025
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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 |
|---|---|---|---|
| The Hill Times | Printed Matter, Books, Newspapers and Subscriptions | 2022-04-27 | $399.00 |
| GUTHRIE WOODS PRODUCTS LIMITED | Gifts given as a matter of protocol | 2022-05-03 | $2,114.00 |
| Shred-it | Shredding | 2022-05-31 | $144.64 |
| Rogers Wireless – Rogers sans-fil | Voice and data plan for mobile devices | 2022-06-01 | $21.25 |
| The Globe and Mail | Printed Matter, Books, Newspapers and Subscriptions | 2022-06-06 | $27.96 |
| RBC | Banking Fees and Cheque Orders | 2022-06-10 | $15.95 |
| Hootsuite | Computer Software and Licences | 2022-06-11 | $111.34 |
| Water Depot | Spring Water | 2022-06-14 | $159.60 |
| Advertising | 2022-06-15 | $401.25 | |
| Staples Canada | Office Supplies, Stationery and Accessories | 2022-06-20 | $119.98 |
| Haliburton County Echo | Advertising | 2022-06-21 | $175.50 |
| Hydro One | Public Utilities | 2022-06-22 | $215.09 |
| Hydro One | Public Utilities | 2022-06-22 | $80.74 |
| Dollarama | Office Supplies, Stationery and Accessories | 2022-06-23 | $7.31 |
| Dollarama | Gifts given as a matter of protocol | 2022-06-23 | $21.75 |
| Purolator | Postage, Parcel Post and Courier Services | 2022-06-24 | $26.69 |
| AMAZON | Office Supplies, Stationery and Accessories | 2022-06-29 | $29.99 |
| Canadian Tire | Office Supplies, Stationery and Accessories | 2022-06-29 | $30.16 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2022-06-30 | $380.36 |
| Grand & Toy | Cleaning Products | 2022-06-30 | $77.58 |
| The Highlander | Advertising | 2022-06-30 | $139.00 |
| The Standard News | Advertising | 2022-06-30 | $180.00 |
| TRI CARE CLEANING SPECIALISTS SANITATION SUPPLIES | Janitorial Services and Maintenance | 2022-06-30 | $200.00 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2022-07-01 | $216.00 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2022-07-01 | $54.00 |
| Rogers Wireless – Rogers sans-fil | Voice and data plan for mobile devices | 2022-07-01 | $21.25 |
| Walmart | Cleaning Products | 2022-07-03 | $9.94 |
| Staples Canada | Office Supplies, Stationery and Accessories | 2022-07-05 | $47.48 |
| B.B.B. Reno. | Office Renovations | 2022-07-06 | $2,413.12 |
| Bell Canada | Constituency Office Cable | 2022-07-06 | $60.95 |
| Bell Canada | Constituency Office Internet | 2022-07-06 | $99.95 |
| Campaign Life Coalition | Advertising | 2022-07-06 | $350.00 |
| Staples Canada | Office Supplies, Stationery and Accessories | 2022-07-07 | $40.45 |
| The Kawartha Promoter | Advertising | 2022-07-07 | $58.00 |
| AMAZON | Office Equipment | 2022-07-08 | $30.99 |
| Gair, David | Subject Matter Expert | 2022-07-10 | $5,250.00 |
| Hootsuite | Computer Software and Licences | 2022-07-11 | $113.41 |
| McLaughlin Plaza | Public Utilities | 2022-07-11 | $30.27 |
| Canada Post – Postes Canada | Courier Services | 2022-07-12 | $47.26 |
| RBC | Banking Fees and Cheque Orders | 2022-07-12 | $15.95 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2022-07-12 | $252.21 |
| Everyday Specialties Inc. | Promotional Items | 2022-07-13 | $2,592.00 |
| Terry Fox Foundation | Advertising | 2022-07-13 | $150.00 |
| OVOU | Office Supplies, Stationery and Accessories | 2022-07-14 | $149.99 |
| Meta | Advertising | 2022-07-15 | $1,043.15 |
| The Globe and Mail | Printed Matter, Books, Newspapers and Subscriptions | 2022-07-18 | $27.96 |
| Laurier Computers | Computer Equipment | 2022-07-21 | $15.99 |
| The Millbrook Times | Advertising | 2022-07-21 | $75.00 |
| Hydro One | Public Utilities | 2022-07-22 | $51.70 |
| Hydro One | Public Utilities | 2022-07-22 | $210.95 |
| House of Commons | Bulk Paper Purchases | 2022-07-26 | $104.74 |
| The Source | Office Supplies, Stationery and Accessories | 2022-07-28 | $15.24 |
| Vimark Solutions | Promotional Items | 2022-07-28 | $704.61 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2022-07-31 | $832.83 |
| Grand & Toy | Bulk Paper Purchases | 2022-07-31 | $177.30 |
| Shred-it | Shredding | 2022-07-31 | $167.72 |
| TRI CARE CLEANING SPECIALISTS SANITATION SUPPLIES | Janitorial Services and Maintenance | 2022-07-31 | $220.00 |
| 1023283 ONTARIO INC. | Office Rental | 2022-08-01 | $1,700.00 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2022-08-01 | $95.00 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2022-08-01 | $216.00 |
| Ottawa Sun | Printed Matter, Books, Newspapers and Subscriptions | 2022-08-01 | $59.99 |
| Rogers Wireless – Rogers sans-fil | Voice and data plan for mobile devices | 2022-08-01 | $13.36 |
| The Globe and Mail | Printed Matter, Books, Newspapers and Subscriptions | 2022-08-01 | $27.96 |
| Toronto Sun | Printed Matter, Books, Newspapers and Subscriptions | 2022-08-01 | $59.99 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2022-08-02 | $110.55 |
| Bell | Constituency Office Internet | 2022-08-06 | $99.95 |
| Bell | Constituency Office Cable | 2022-08-06 | $60.95 |
| Canva | Computer Software and Licences | 2022-08-06 | $149.99 |
| Blacklock's Reporter | Printed Matter, Books, Newspapers and Subscriptions | 2022-08-09 | $354.82 |
| Hootsuite | Computer Software and Licences | 2022-08-11 | $111.15 |
| Canada Post | Postage, Parcel Post and Courier Services | 2022-08-12 | $2.71 |
| RBC | Banking Fees and Cheque Orders | 2022-08-12 | $16.95 |
| Meta | Advertising | 2022-08-15 | $849.92 |
| Hydro One | Public Utilities | 2022-08-23 | $56.51 |
| Hydro One | Public Utilities | 2022-08-23 | $151.92 |
| Canadian Tire | Cleaning Products | 2022-08-24 | $57.98 |
| Canada Post – Postes Canada | Postage and Parcel Post | 2022-08-29 | $308.44 |
| TRI CARE CLEANING SPECIALISTS SANITATION SUPPLIES | Janitorial Services and Maintenance | 2022-08-30 | $250.00 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2022-08-31 | $129.18 |
| Grand & Toy | Cleaning Products | 2022-08-31 | $154.95 |
| 1023283 ONTARIO INC. | Office Rental | 2022-09-01 | $1,700.00 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2022-09-01 | $216.00 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2022-09-01 | $124.40 |
| NAPA | Office Supplies, Stationery and Accessories | 2022-09-01 | $27.99 |
| Canadian Tire | Cleaning Products | 2022-09-02 | $24.25 |
| Bell Canada | Constituency Office Cable | 2022-09-06 | $60.95 |
| Bell Canada | Constituency Office Internet | 2022-09-06 | $99.95 |
| Van Halteren Music Centre | Equipment Rental (non-hospitality related) | 2022-09-06 | $30.00 |
| Dollarama | Office Supplies, Stationery and Accessories | 2022-09-08 | $3.50 |
| Hallmark Cards | Office Supplies, Stationery and Accessories | 2022-09-08 | $21.29 |
| Your Dollar Store with More | Office Supplies, Stationery and Accessories | 2022-09-08 | $6.75 |
| Royal Canadian Legion Branch 129 | Public Meeting Room Rentals | 2022-09-13 | $300.00 |
| The Standard News | Advertising | 2022-09-15 | $180.00 |
| 1023283 ONTARIO INC. | Office Rental | 2022-10-01 | $1,700.00 |