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 |
---|---|---|---|
Scotiabank | Banking Fees and Cheque Orders | 2023-04-30 | $29.75 |
Scotiabank | Banking Fees and Cheque Orders | 2023-05-31 | $34.35 |
The Star | Printed Matter, Books, Newspapers and Subscriptions | 2023-06-14 | $11.99 |
Scotiabank | Banking Fees and Cheque Orders | 2023-06-30 | $32.30 |
The Star | Printed Matter, Books, Newspapers and Subscriptions | 2023-07-14 | $11.99 |
VistaPrint | External Printing Costs | 2023-07-17 | $419.04 |
Scotiabank | Banking Fees and Cheque Orders | 2023-07-31 | $13.75 |
The Star | Printed Matter, Books, Newspapers and Subscriptions | 2023-08-14 | $11.99 |
National Post | Printed Matter, Books, Newspapers and Subscriptions | 2023-08-18 | $9.95 |
Globe and Mail | Printed Matter, Books, Newspapers and Subscriptions | 2023-08-31 | $31.95 |
Scotiabank | Banking Fees and Cheque Orders | 2023-08-31 | $25.40 |
Rogers Wireless – Rogers sans-fil | Voice and data plan for mobile devices | 2023-09-01 | $439.75 |
Sarnia Lambton Sports Hall of Fame | Advertising | 2023-09-01 | $50.00 |
The Star | Printed Matter, Books, Newspapers and Subscriptions | 2023-09-14 | $11.99 |
Manley's (1983) Limited | Office Supplies, Stationery and Accessories | 2023-09-15 | $139.47 |
National Post | Printed Matter, Books, Newspapers and Subscriptions | 2023-09-18 | $9.95 |
Action, L' | Advertising | 2023-09-21 | $575.00 |
BLACKBURN MEDIA INC. | Advertising | 2023-09-24 | $43.00 |
Enbridge | Public Utilities | 2023-09-25 | $27.10 |
Guiomar Stevenson | Janitorial Services and Maintenance | 2023-09-25 | $75.00 |
Blue Water Power Distribution Corporation | Public Utilities | 2023-09-28 | $68.82 |
Globe and Mail | Banking Fees and Cheque Orders | 2023-09-28 | $31.95 |
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2023-09-28 | $352.48 |
HURONWEB OFFSET PRINTING INC. | Advertising | 2023-09-29 | $209.00 |
Culligan Water | Equipment Rental | 2023-09-30 | $9.95 |
Scotiabank | Banking Fees and Cheque Orders | 2023-09-30 | $23.00 |
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2023-09-30 | $7.93 |
Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2023-10-01 | $24.00 |
Rogers Wireless – Rogers sans-fil | Voice and data plan for mobile devices | 2023-10-01 | $435.00 |
Guiomar Stevenson | Janitorial Services and Maintenance | 2023-10-02 | $75.00 |
House of Commons / Chambre des communes | Language Training | 2023-10-03 | $685.52 |
Moore Agricultural Society | Public Meeting Room Rentals | 2023-10-04 | $150.00 |
Culligan Water | Spring Water | 2023-10-05 | $55.50 |
A1 Security Systems | Protection and Alarm Monitoring (Member's Office Budget) | 2023-10-06 | $269.70 |
Cogeco Connexion inc. | Constituency Office Internet | 2023-10-08 | $154.90 |
Blue Water Power Distribution Corporation | Public Utilities | 2023-10-12 | $209.21 |
Reliance Home Comfort | Equipment Rental | 2023-10-12 | $19.51 |
Swan Dust Control Limited | Equipment Rental | 2023-10-18 | $33.00 |
HURONWEB OFFSET PRINTING INC. | Advertising | 2023-10-20 | $209.00 |
Guiomar Stevenson | Janitorial Services and Maintenance | 2023-10-23 | $75.00 |
House of Commons | Office Supplies, Stationery and Accessories | 2023-10-26 | $31.07 |
Independent, The | Advertising | 2023-10-26 | $1,100.00 |
Manley's (1983) Limited | Office Supplies, Stationery and Accessories | 2023-10-26 | $88.34 |
BLACKBURN MEDIA INC. | Advertising | 2023-10-29 | $225.00 |
BLACKBURN MEDIA INC. | Advertising | 2023-10-29 | $225.00 |
BLACKBURN MEDIA INC. | Advertising | 2023-10-29 | $225.00 |
BLACKBURN MEDIA INC. | Advertising | 2023-10-29 | $172.00 |
Food Basics | Office Supplies, Stationery and Accessories | 2023-10-30 | $31.85 |
Guiomar Stevenson | Janitorial Services and Maintenance | 2023-10-30 | $75.00 |
Culligan Water | Equipment Rental | 2023-10-31 | $9.95 |
Grand & Toy | Office Supplies, Stationery and Accessories | 2023-10-31 | $39.37 |
Scotiabank | Banking Fees and Cheque Orders | 2023-10-31 | $13.75 |
Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2023-11-01 | $0.30 |
Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2023-11-01 | $24.00 |
House of Commons / Chambre des communes | Framing Done at the House of Commons | 2023-11-01 | $168.11 |
LONGO MANAGEMENT INC. | Office Rental Related Fees | 2023-11-01 | $1,050.00 |
LONGO MANAGEMENT INC. | Office Rental | 2023-11-01 | $1,950.00 |
Rogers Wireless – Rogers sans-fil | Voice and data plan for mobile devices | 2023-11-01 | $395.00 |
Swan Dust Control Limited | Equipment Rental | 2023-11-01 | $23.32 |
Culligan Water | Spring Water | 2023-11-02 | $25.50 |
Guiomar Stevenson | Janitorial Services and Maintenance | 2023-11-06 | $75.00 |
Postes Canada | Postage and Parcel Post | 2023-11-06 | $121.04 |
Culligan Water | Spring Water | 2023-11-08 | $5.50 |
Blue Water Power Distribution Corporation | Public Utilities | 2023-11-09 | $201.11 |
Blue Water Power Distribution Corporation | Public Utilities | 2023-11-09 | $72.61 |
Reliance Home Comfort | Equipment Rental | 2023-11-10 | $19.51 |
Guiomar Stevenson | Janitorial Services and Maintenance | 2023-11-14 | $75.00 |
Club, The | Advertising | 2023-11-16 | $290.00 |
Manley's (1983) Limited | Office Supplies, Stationery and Accessories | 2023-11-17 | $30.98 |
Swan Dust Control | Equipment Rental | 2023-11-18 | $23.32 |
Guiomar Stevenson | Janitorial Services and Maintenance | 2023-11-20 | $75.00 |
INTACT INSURANCE COMPANY | Constituency Office Insurance | 2023-11-20 | $2,022.84 |
Manley's (1983) Limited | Office Supplies, Stationery and Accessories | 2023-11-20 | $79.99 |
BLACKBURN MEDIA INC. | Advertising | 2023-11-26 | $225.00 |
BLACKBURN MEDIA INC. | Advertising | 2023-11-26 | $225.00 |
BLACKBURN MEDIA INC. | Advertising | 2023-11-26 | $225.00 |
BLACKBURN MEDIA INC. | Advertising | 2023-11-26 | $129.00 |
Guiomar Stevenson | Janitorial Services and Maintenance | 2023-11-27 | $75.00 |
Canva US Inc | License/Maintenance fees for Application Software (including COTS) and Application Development and Delivery Software | 2023-11-30 | $185.40 |
Scotiabank | Banking Fees and Cheque Orders | 2023-11-30 | $20.05 |
Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2023-12-01 | $24.00 |
Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2023-12-01 | $0.30 |
House of Commons / Chambre des communes | Internal Printing Costs | 2023-12-01 | $618.60 |
LONGO MANAGEMENT INC. | Office Rental | 2023-12-01 | $1,950.00 |
LONGO MANAGEMENT INC. | Office Rental Related Fees | 2023-12-01 | $1,050.00 |
Postes Canada | Courier Services | 2023-12-06 | $28.67 |
Blue Water Power Distribution Corporation | Public Utilities | 2023-12-11 | $182.49 |
Action, L' | Advertising | 2023-12-14 | $695.00 |
LONGO MANAGEMENT INC. | Office Rental Related Fees | 2024-01-01 | $1,050.00 |
LONGO MANAGEMENT INC. | Office Rental | 2024-01-01 | $1,950.00 |