Members – Detailed Contract Expenditures Report
Khanna, Arpan - Oxford - 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
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CSV
Supplier | Description | Date | Total |
---|---|---|---|
Dollarama | Gifts given as a matter of protocol | 2023-11-09 | $38.16 |
2313374 Ontario Inc. | Advertising | 2023-11-21 | $2,400.00 |
Vendo Media Inc. | Advertising | 2023-11-22 | $800.00 |
Hope 94.3 - CJFH | Advertising | 2023-11-27 | $500.00 |
GA Printing | Advertising | 2023-11-30 | $190.00 |
SHARP ELECTRONICS OF CANADA LTD. | Photocopier Rental and Related Costs | 2023-11-30 | $45.42 |
Tillsonburg Community Services | Public Meeting Room Rentals | 2023-11-30 | $50.00 |
Rogers Wireless – Rogers sans-fil | Voice and data plan for mobile devices | 2023-12-01 | $161.50 |
Rogers Wireless – Rogers sans-fil | Voice and data overage fees for mobile devices | 2023-12-01 | $2.70 |
Dollarama | Gifts given as a matter of protocol | 2023-12-08 | $56.23 |
Ingersoll Choral Society | Advertising | 2023-12-11 | $100.00 |
Pattison Outdoor Advertising | Advertising | 2023-12-11 | $1,750.00 |
Rogers | Constituency Office Internet | 2023-12-13 | $239.98 |
Grant Haven Management Inc, O/A Grant | Advertising | 2023-12-15 | $350.00 |
Dollarama | Office Supplies, Stationery and Accessories | 2023-12-18 | $2.83 |
ENBRIDGE GAS DISTRIBUTION INC. | Public Utilities | 2023-12-18 | $132.68 |
Pattison Outdoor Advertising | Advertising | 2023-12-18 | $875.00 |
Pattison Outdoor Advertising | Professional Communication Services | 2023-12-18 | $625.00 |
Postes Canada | Postage and Parcel Post | 2023-12-18 | $299.92 |
Staples | Office Supplies, Stationery and Accessories | 2023-12-18 | $65.99 |
Vendo Media Inc. | Advertising | 2023-12-18 | $800.00 |
HYDRO ONE NETWORKS INC. | Public Utilities | 2023-12-21 | $94.68 |
GA Printing | Signage | 2023-12-22 | $270.00 |
Grant Haven Management Inc, O/A Grant | Advertising | 2023-12-22 | $315.00 |
Post Media | Advertising | 2023-12-23 | $1,650.00 |
Pattison Outdoor Advertising | Advertising | 2023-12-25 | $1,750.00 |
Tillsonburg Community Services | Public Meeting Room Rentals | 2023-12-29 | $50.00 |
CIHR-FM (Byrnes Communications Inc.) | Advertising | 2023-12-31 | $959.31 |
SHARP ELECTRONICS OF CANADA LTD. | Equipment Rental | 2023-12-31 | $55.88 |
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2023-12-31 | $137.90 |
Rogers Wireless – Rogers sans-fil | Voice and data plan for mobile devices | 2024-01-01 | $196.79 |
A1 Cash and Carry | Office Supplies, Stationery and Accessories | 2024-01-03 | $356.93 |
Quick Printing & Designing Inc | Signage | 2024-01-03 | $390.00 |
Staples | Office Supplies, Stationery and Accessories | 2024-01-04 | $433.94 |
Staples | Office Equipment | 2024-01-04 | $269.99 |
Staples | Shredding | 2024-01-04 | $183.00 |
Walmart | Office Supplies, Stationery and Accessories | 2024-01-04 | $95.90 |
Tillsonburg | Public Meeting Room Rentals | 2024-01-05 | $200.00 |
Pattison Outdoor Advertising | Advertising | 2024-01-08 | $875.00 |
Staples | Office Supplies, Stationery and Accessories | 2024-01-10 | $31.29 |
Water Depot | Spring Water | 2024-01-10 | $27.00 |
Rogers | Constituency Office Internet | 2024-01-13 | $135.59 |
Pattison Outdoor Advertising | Professional Communication Services | 2024-01-15 | $250.00 |
Pattison Outdoor Advertising | Signage | 2024-01-15 | $250.00 |
Pattison Outdoor Media | Advertising | 2024-01-15 | $656.25 |
Pattison Outdoor Media | Advertising | 2024-01-15 | $656.25 |
Vendo Media Inc. | Advertising | 2024-01-15 | $800.00 |
HYDRO ONE NETWORKS INC. | Public Utilities | 2024-01-17 | $79.34 |
Ingersoll Legion | Public Meeting Room Rentals | 2024-01-17 | $200.00 |
ENBRIDGE GAS DISTRIBUTION INC. | Public Utilities | 2024-01-19 | $129.12 |
Pattinson Outdoor Advertising | Professional Communication Services | 2024-01-22 | $750.00 |
Pattinson Outdoor Advertising | Advertising | 2024-01-22 | $875.00 |
Pattison Outdoor Advertising | Signage | 2024-01-22 | $750.00 |
Pattison Outdoor Advertising | Advertising | 2024-01-22 | $875.00 |
HYDRO ONE NETWORKS INC. | Public Utilities | 2024-01-23 | $24.34 |
Momentuum BPO Inc. | Computer Software and Licenses | 2024-01-23 | $1,429.17 |
Parvasi Weekly Inc. | Advertising | 2024-01-29 | $700.00 |
Town of Tillsonburg | Advertising | 2024-01-29 | $862.86 |
Thistle Theatre | Advertising | 2024-01-30 | $250.00 |
Tillsonburg Community Services | Public Meeting Room Rentals | 2024-01-30 | $50.00 |
SHARP ELECTRONICS OF CANADA LTD. | Photocopier Rental and Related Costs | 2024-01-31 | $22.34 |
2841680 Ontario Inc. | Office Rental | 2024-02-01 | $2,708.33 |
Rogers Wireless – Rogers sans-fil | Voice and data plan for mobile devices | 2024-02-01 | $161.79 |
CHUBB FIRE & SECURITY CANADA CORPORATION | Protection and Alarm Monitoring (Member's Office Budget) | 2024-02-02 | $450.00 |
Punjabi Post | Advertising | 2024-02-02 | $847.50 |
Pattison Outdoor Advertising | Advertising | 2024-02-05 | $875.00 |
Pattison Outdoor Advertising | Advertising | 2024-02-05 | $875.00 |
Pattison Outdoor Advertising | Advertising | 2024-02-05 | $875.00 |
Postes Canada | Courier Services | 2024-02-05 | $44.78 |
Vendo Media Inc. | Advertising | 2024-02-12 | $800.00 |
HYDRO ONE NETWORKS INC. | Public Utilities | 2024-02-14 | $92.89 |
Grant Haven Management Inc, O/A Grant | Advertising | 2024-02-15 | $235.00 |
Grant Haven Management Inc, O/A Grant | Advertising | 2024-02-15 | $235.00 |
Grant Haven Management Inc, O/A Grant | Advertising | 2024-02-15 | $235.00 |
Postes Canada | Courier Services | 2024-02-15 | $13.70 |
PUNJAB STAR | Advertising | 2024-02-15 | $500.00 |
ENBRIDGE GAS DISTRIBUTION INC. | Public Utilities | 2024-02-16 | $160.18 |
Rogers | Constituency Office Internet | 2024-02-21 | $119.99 |
CIHR-FM (Byrnes Communications Inc.) | Advertising | 2024-02-25 | $697.68 |
Walmart | Office Supplies, Stationery and Accessories | 2024-02-26 | $86.11 |
The Royal Canadian Legion | Canadian Pins and Flags | 2024-02-27 | $4,507.00 |
Township of Norwich | Public Meeting Room Rentals | 2024-02-28 | $256.50 |
Grand & Toy | Bulk Paper Purchases | 2024-02-29 | $191.68 |
Grand & Toy | Cleaning Products | 2024-02-29 | $93.02 |
Grand & Toy | Office Supplies, Stationery and Accessories | 2024-02-29 | $31.28 |
Northern Micro Inc. | Computer Equipment – Small – Desktop/Personal/Portable/Keyboard | 2024-02-29 | $1,745.00 |
SHARP ELECTRONICS OF CANADA LTD. | Photocopier Rental and Related Costs | 2024-02-29 | $73.42 |
2841680 Ontario Inc. | Office Rental | 2024-03-01 | $2,708.33 |
Rogers Wireless – Rogers sans-fil | Voice and data plan for mobile devices | 2024-03-01 | $146.79 |
Pattison Outdoor Advertising | Advertising | 2024-03-04 | $875.00 |
Pattison Outdoor Advertising | Advertising | 2024-03-04 | $875.00 |
Postes Canada | Postage and Parcel Post | 2024-03-04 | $473.14 |
Parvasi Weekly Inc. | Advertising | 2024-03-05 | $700.00 |
New Era Grafix | Promotional Items | 2024-03-08 | $1,555.00 |
New Era Grafix | Postage, Parcel Post and Courier Services | 2024-03-08 | $76.24 |
Woodstock Print | Office Supplies, Stationery and Accessories | 2024-03-08 | $128.59 |
Ingersoll Community Services | Public Meeting Room Rentals | 2024-03-09 | $167.70 |
House of Commons | Pins and Flags | 2024-03-11 | $345.24 |
Vendo Media Inc. | Advertising | 2024-03-11 | $800.00 |
New Era Grafix | Postage, Parcel Post and Courier Services | 2024-03-12 | $105.17 |
New Era Grafix | Office Equipment | 2024-03-12 | $1,295.00 |
New Era Grafix | Promotional Items | 2024-03-12 | $1,525.00 |
New Era Grafix | Signage | 2024-03-12 | $1,640.00 |
Rogers | Constituency Office Internet and Cable | 2024-03-13 | $119.99 |
Grant Haven Management Inc, O/A Grant | Advertising | 2024-03-14 | $211.00 |
Hope 94.3 - CJFH | Advertising | 2024-03-18 | $900.00 |
ENBRIDGE GAS DISTRIBUTION INC. | Constituency Office Insurance | 2024-03-19 | $98.04 |
Forward Marketing and Promotions | Promotional Items | 2024-03-19 | $4,200.00 |
Northern Micro Inc. | Computer Equipment – Small – Desktop/Personal/Portable/Keyboard | 2024-03-19 | $1,184.00 |
Postes Canada | Courier Services | 2024-03-20 | $13.65 |
HYDRO ONE NETWORKS INC. | Public Utilities | 2024-03-22 | $95.03 |
Walmart | Appliances | 2024-03-22 | $114.97 |
Signarama | Signage | 2024-03-25 | $950.00 |
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2024-03-27 | $42.00 |
Canadian Tire | Office Furniture and Fixtures | 2024-03-28 | $179.89 |
Canadian Tire | Safety Supplies (fire extinguishers, first aid kits) | 2024-03-28 | $49.99 |
Dropbox | Computer Software and Licenses | 2024-03-28 | $279.00 |
Grant Haven Management Inc, O/A Grant | Advertising | 2024-03-28 | $130.00 |
CIHR-FM (Byrnes Communications Inc.) | Advertising | 2024-03-31 | $999.94 |
Grand & Toy | Cleaning Products | 2024-03-31 | $107.78 |
Grand & Toy | Other Consumable Supplies From Stores | 2024-03-31 | $122.40 |
Grand & Toy | Office Supplies, Stationery and Accessories | 2024-03-31 | $500.68 |
Grand & Toy | Bulk Paper Purchases | 2024-03-31 | $191.68 |
Grand & Toy | Office Supplies, Stationery and Accessories | 2024-03-31 | $277.40 |
SHARP ELECTRONICS OF CANADA LTD. | Photocopier Rental and Related Costs | 2024-03-31 | $94.24 |
Grant Haven Management Inc, O/A Grant | Advertising | 2024-04-02 | $130.00 |
Tillsonburg Community Services | Public Meeting Room Rentals | 2024-04-05 | $50.00 |