Members – Detailed Contract Expenditures Report
Carrie, Colin - Oshawa - Conservative
Related Links
Reporting Period
- 2024-2025
-
Third Quarter Report – From October 1, 2024 to December 31, 20242024-2025 Third Quarter Report
-
Second Quarter Report – From July 1, 2024 to September 30, 20242024-2025 Second Quarter Report
-
First Quarter Report – From April 1, 2024 to June 30, 20242024-2025 First Quarter Report
- 2023-2024
-
Fourth Quarter Report – From January 1, 2024 to March 31, 20242023-2024 Fourth Quarter Report
-
Third Quarter Report – From October 1, 2023 to December 31, 20232023-2024 Third Quarter Report
-
Second Quarter Report – From July 1, 2023 to September 30, 20232023-2024 Second Quarter Report
-
First Quarter Report – From April 1, 2023 to June 30, 20232023-2024 First Quarter Report
- 2022-2023
-
Fourth Quarter Report – From January 1, 2023 to March 31, 20232022-2023 Fourth Quarter Report
-
Third Quarter Report – From October 1, 2022 to December 31, 20222022-2023 Third Quarter Report
-
Second Quarter Report – From July 1, 2022 to September 30, 20222022-2023 Second Quarter Report
-
First Quarter Report – From April 1, 2022 to June 30, 20222022-2023 First Quarter Report
- 2021-2022
-
Fourth Quarter Report – From January 1, 2022 to March 31, 20222021-2022 Fourth Quarter Report
-
Third Quarter Report – From October 1, 2021 to December 31, 20212021-2022 Third Quarter Report
-
Second Quarter Report – From July 1, 2021 to September 30, 20212021-2022 Second Quarter Report
-
First Quarter Report – From April 1, 2021 to June 30, 20212021-2022 First Quarter Report
- 2020-2021
-
Fourth Quarter Report – From January 1, 2021 to March 31, 20212020-2021 Fourth Quarter Report
-
Third Quarter Report – From October 1, 2020 to December 31, 20202020-2021 Third Quarter Report
-
Second Quarter Report – From July 1, 2020 to September 30, 20202020-2021 Second Quarter Report
Download
CSV
| Supplier | Description | Date | Total |
|---|---|---|---|
| Shared Services Canada – Services partagés Canada | Monthly Phone Service - Federal Government Departments | 2023-06-30 | $219.37 |
| Shared Services Canada – Services partagés Canada | Monthly Phone Service - Federal Government Departments | 2023-09-30 | $192.70 |
| Bank of Montreal | Banking Fees and Cheque Orders | 2023-11-24 | $12.45 |
| House of Commons / Chambre des communes | Other Services | 2023-12-01 | $163.02 |
| Rogers Wireless – Rogers sans-fil | Voice and data plan for mobile devices | 2023-12-01 | $187.83 |
| Drialys Isaac Matos | Janitorial Services and Maintenance | 2023-12-02 | $40.00 |
| Drialys Isaac Matos | Janitorial Services and Maintenance | 2023-12-09 | $40.00 |
| Drialys Isaac Matos | Janitorial Services and Maintenance | 2023-12-16 | $40.00 |
| Bank of Montreal | Banking Fees and Cheque Orders | 2023-12-22 | $12.45 |
| Rogers | Constituency Office Cable | 2023-12-24 | $116.15 |
| Rogers | Constituency Office Internet | 2023-12-24 | $223.99 |
| Shred-it, C/O Stericycle ULC | Shredding | 2023-12-25 | $210.85 |
| Richards, Julie Anne | Office Support | 2023-12-29 | $1,320.00 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2023-12-29 | $150.36 |
| Shared Services Canada – Services partagés Canada | Monthly Phone Service - Federal Government Departments | 2023-12-31 | $200.89 |
| STANLEY STREET COMMUNICATIONS | Writer | 2023-12-31 | $2,193.75 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2023-12-31 | $9.16 |
| Rogers Wireless – Rogers sans-fil | Voice and data plan for mobile devices | 2024-01-01 | $223.83 |
| Postes Canada | Courier Services | 2024-01-04 | $21.28 |
| Postes Canada | Courier Services | 2024-01-04 | $75.63 |
| Postes Canada | Courier Services | 2024-01-08 | $91.83 |
| Postes Canada | Courier Services | 2024-01-08 | $20.45 |
| Postes Canada | Courier Services | 2024-01-08 | $17.52 |
| Drialys Isaac Matos | Janitorial Services and Maintenance | 2024-01-13 | $40.00 |
| STANLEY STREET COMMUNICATIONS | Writer | 2024-01-15 | $2,193.75 |
| Postes Canada | Courier Services | 2024-01-19 | $11.03 |
| Purolator | Postage, Parcel Post and Courier Services | 2024-01-19 | $7.40 |
| Drialys Isaac Matos | Janitorial Services and Maintenance | 2024-01-20 | $40.00 |
| Canadian Shield Ice & Water | Spring Water | 2024-01-24 | $32.00 |
| NoFrills | Office Supplies, Stationery and Accessories | 2024-01-24 | $9.99 |
| Rogers | Constituency Office Cable | 2024-01-24 | $116.15 |
| Rogers | Constituency Office Internet | 2024-01-24 | $223.99 |
| Bank of Montreal | Banking Fees and Cheque Orders | 2024-01-25 | $12.45 |
| Shred-it, C/O Stericycle ULC | Shredding | 2024-01-25 | $210.85 |
| Drialys Isaac Matos | Janitorial Services and Maintenance | 2024-01-27 | $40.00 |
| Grand & Toy | Bulk Paper Purchases | 2024-01-31 | $260.10 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2024-01-31 | $165.52 |
| STANLEY STREET COMMUNICATIONS | Writer | 2024-01-31 | $2,193.75 |
| 358097 ONTARIO LIMITED | Office Rental | 2024-02-01 | $2,850.00 |
| House of Commons / Chambre des communes | Other Services | 2024-02-01 | $234.14 |
| Meta | Advertising | 2024-02-01 | $124.94 |
| Rogers Wireless – Rogers sans-fil | Voice and data plan for mobile devices | 2024-02-01 | $224.83 |
| Drialys Isaac Matos | Janitorial Services and Maintenance | 2024-02-05 | $40.00 |
| Postes Canada | Courier Services | 2024-02-05 | $13.74 |
| Postes Canada | Courier Services | 2024-02-05 | $10.23 |
| Drialys Isaac Matos | Janitorial Services and Maintenance | 2024-02-10 | $40.00 |
| STANLEY STREET COMMUNICATIONS | Writer | 2024-02-15 | $2,193.75 |
| Drialys Isaac Matos | Janitorial Services and Maintenance | 2024-02-16 | $40.00 |
| Drialys Isaac Matos | Constituency Office Insurance | 2024-02-22 | $40.00 |
| Bank of Montreal | Banking Fees and Cheque Orders | 2024-02-23 | $12.45 |
| Meta | Advertising | 2024-02-23 | $129.11 |
| Rogers | Constituency Office Internet | 2024-02-24 | $223.99 |
| Rogers | Constituency Office Cable | 2024-02-24 | $116.15 |
| Meta | Advertising | 2024-02-26 | $150.00 |
| Oshawa Senior Community Centres, The | Advertising | 2024-02-26 | $475.00 |
| Meta | Advertising | 2024-02-28 | $40.98 |
| STANLEY STREET COMMUNICATIONS | Writer | 2024-02-29 | $2,193.75 |
| 358097 ONTARIO LIMITED | Office Rental | 2024-03-01 | $2,850.00 |
| Rogers Wireless – Rogers sans-fil | Voice and data plan for mobile devices | 2024-03-01 | $187.83 |
| Drialys Isaac Matos | Janitorial Services and Maintenance | 2024-03-03 | $40.00 |
| Costco | Computer Equipment | 2024-03-06 | $300.00 |
| Costco | Office Supplies, Stationery and Accessories | 2024-03-06 | $74.99 |
| Drialys Issac Matos | Janitorial Services and Maintenance | 2024-03-09 | $40.00 |
| Meta | Advertising | 2024-03-09 | $150.00 |
| Meta | Advertising | 2024-03-11 | $150.00 |
| Meta | Advertising | 2024-03-12 | $47.85 |
| Canadian Shield Ice and Water | Spring Water | 2024-03-13 | $32.00 |
| Costco | Office Supplies, Stationery and Accessories | 2024-03-13 | $233.37 |
| Purolator | Postage, Parcel Post and Courier Services | 2024-03-15 | $13.98 |
| SENTHAMARAI PUBLICATIONS LTD. | Advertising | 2024-03-15 | $500.00 |
| STANLEY STREET COMMUNICATIONS | Writer | 2024-03-15 | $2,193.75 |
| Drialys Issac Matos | Janitorial Services and Maintenance | 2024-03-16 | $40.00 |
| Postes Canada | Courier Services | 2024-03-20 | $10.28 |
| Drialys Issac Matos | Janitorial Services and Maintenance | 2024-03-23 | $40.00 |
| Meta | Advertising | 2024-03-23 | $150.00 |
| Meta | Advertising | 2024-03-23 | $150.00 |
| Meta | Advertising | 2024-03-23 | $150.00 |
| Meta | Advertising | 2024-03-24 | $150.00 |
| Meta | Advertising | 2024-03-24 | $115.04 |
| Meta | Advertising | 2024-03-24 | $150.00 |
| Rogers | Constituency Office Cable | 2024-03-24 | $116.15 |
| Rogers | Constituency Office Internet and Cable | 2024-03-24 | $231.99 |
| Walmart | Office Supplies, Stationery and Accessories | 2024-03-24 | $26.33 |
| Wholesale Club | Office Supplies, Stationery and Accessories | 2024-03-24 | $16.45 |
| Bank of Montreal | Banking Fees and Cheque Orders | 2024-03-25 | $12.45 |
| Meta | Advertising | 2024-03-25 | $8.62 |
| Momentuum BPO Inc. | Computer Software and Licenses | 2024-03-25 | $2,464.00 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2024-03-25 | $138.14 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2024-03-27 | $11.47 |
| Drialys Isaac Matos | Janitorial Services and Maintenance | 2024-03-30 | $40.00 |
| STANLEY STREET COMMUNICATIONS | Writer | 2024-03-30 | $2,193.75 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2024-03-31 | $9,301.75 |
| Grand & Toy | Bulk Paper Purchases | 2024-03-31 | $240.60 |
| Shared Services Canada – Services partagés Canada | Monthly Phone Service - Federal Government Departments | 2024-03-31 | $121.50 |