Members – Detailed Contract Expenditures Report
Rota, Anthony - Nipissing—Timiskaming - Liberal
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 |
|---|---|---|---|
| VOODOOS ENTERTAINMENT | Advertising | 2023-08-25 | $1,875.00 |
| PHIPPEN SIGNS | Advertising | 2023-11-01 | $130.00 |
| HYDRO ONE NETWORKS INC. | Public Utilities | 2023-12-20 | $25.37 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2024-01-04 | $155.00 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-01-04 | $176.00 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-01-05 | $91.89 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2024-01-05 | $32.00 |
| 1000015863 Ontario Limited | Office Rental | 2024-04-01 | $800.00 |
| Bay & Area Advertiser Ontario Inc. 1853660, The | Advertising | 2024-04-01 | $175.00 |
| BAY AND AREA ADVERTISER | Advertising | 2024-04-01 | $132.74 |
| Donnie Baseball Inc. | Office Rental | 2024-04-01 | $2,367.00 |
| House of Commons / Chambre des communes | Householders – Paper Recovery | 2024-04-01 | $11.59 |
| NIPISSING READER, THE | Advertising | 2024-04-01 | $159.00 |
| NORTH BAY SECURITY COMMUNICATIONS | Protection and Alarm Monitoring (Member's Office Budget) | 2024-04-01 | $180.00 |
| NORTH BAY SECURITY COMMUNICATIONS | Protection and Alarm Monitoring (Member's Office Budget) | 2024-04-01 | $180.00 |
| POWASSAN VOODOOS | Advertising | 2024-04-01 | $124.58 |
| PRICE SIGNS AND DECALS | Advertising | 2024-04-01 | $4,444.00 |
| SPEAKER PRINTING, PUBLISHING AND PROMOTIONS | Printed Matter, Books, Newspapers and Subscriptions | 2024-04-01 | $6.19 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-04-05 | $162.94 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-04-05 | ($1.05) |
| TEMISKAMING PRINTING COMPANY | Advertising | 2024-04-05 | $150.00 |
| EASTLINK | Constituency Office Internet and Cable | 2024-04-10 | $124.95 |
| Cogeco Connexion inc. | Constituency Office Internet and Cable | 2024-04-11 | $205.94 |
| ALEXANDREA'S JANITORIAL SERVICE | Janitorial Services and Maintenance | 2024-04-17 | $160.00 |
| Small Town Times / Back in the Bay Magazine | Advertising | 2024-04-17 | $275.00 |
| TEMISKAMING PRINTING COMPANY | Advertising | 2024-04-17 | $195.00 |
| GLOBE AND MAIL | Printed Matter, Books, Newspapers and Subscriptions | 2024-04-18 | $6.00 |
| Postes Canada | Postage and Parcel Post | 2024-04-22 | $388.46 |
| PUROLATOR | Postage, Parcel Post and Courier Services | 2024-04-27 | $8.21 |
| Grand & Toy | Bulk Paper Purchases | 2024-04-30 | $87.90 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2024-04-30 | $14.10 |
| 1000015863 Ontario Limited | Office Rental | 2024-05-01 | $800.00 |
| Bay & Area Advertiser Ontario Inc. 1853660, The | Advertising | 2024-05-01 | $175.00 |
| Bay & Area Advertiser Ontario Inc. 1853660, The | Advertising | 2024-05-01 | $132.74 |
| Data Sciences | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-05-01 | $162.90 |
| Donnie Baseball Inc. | Office Rental | 2024-05-01 | $2,367.00 |
| NIPISSING READER, THE | Advertising | 2024-05-01 | $159.00 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-05-03 | $161.99 |
| PUROLATOR | Postage, Parcel Post and Courier Services | 2024-05-04 | $30.47 |
| EASTLINK | Constituency Office Internet and Cable | 2024-05-10 | $124.95 |
| Cogeco Connexion inc. | Constituency Office Internet and Cable | 2024-05-11 | $149.95 |
| Cogeco Connexion inc. | Constituency Office Internet and Cable | 2024-05-11 | $55.99 |
| Northern Signs Manufacturing Corp. | Signage | 2024-05-14 | $95.00 |
| TEMISKAMING PRINTING COMPANY | Advertising | 2024-05-15 | $245.00 |
| GLOBE AND MAIL | Printed Matter, Books, Newspapers and Subscriptions | 2024-05-16 | $6.00 |
| Thibault, Denise A. (Alexandrea's Janitorial Service) | Janitorial Services and Maintenance | 2024-05-16 | $160.00 |
| PUROLATOR | Postage, Parcel Post and Courier Services | 2024-05-18 | $30.47 |
| 1000015863 Ontario Limited | Office Rental | 2024-06-01 | $800.00 |
| Bay & Area Advertiser Ontario Inc. 1853660, The | Advertising | 2024-06-01 | $200.00 |
| Bay & Area Advertiser Ontario Inc. 1853660, The | Advertising | 2024-06-01 | $132.74 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2024-06-01 | $22.00 |
| Bell Mobility – Bell Mobilité | Long Distance | 2024-06-01 | $0.20 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-06-01 | $176.00 |
| Donnie Baseball Inc. | Office Rental | 2024-06-01 | $2,367.00 |
| NIPISSING READER, THE | Advertising | 2024-06-01 | $279.00 |
| Phippen Signs Inc. | Advertising | 2024-06-01 | $1,200.00 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-06-03 | $163.06 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2024-06-06 | $21.80 |
| Grand & Toy | Computer Equipment – Small – Desktop/Personal/Portable/Keyboard | 2024-06-06 | $107.85 |
| North Bay Sports Hall of Fame | Advertising | 2024-06-08 | $100.00 |
| EASTLINK | Constituency Office Internet and Cable | 2024-06-10 | $124.95 |
| Cogeco Connexion inc. | Constituency Office Internet and Cable | 2024-06-11 | $55.99 |
| Cogeco Connexion inc. | Constituency Office Internet and Cable | 2024-06-11 | $149.95 |
| Postes Canada | Courier Services | 2024-06-12 | $11.49 |
| ALEXANDREA'S JANITORIAL SERVICE | Janitorial Services and Maintenance | 2024-06-17 | $160.00 |
| 1000015863 Ontario Limited | Office Rental | 2024-07-01 | $800.00 |
| Donnie Baseball Inc. | Office Rental | 2024-07-01 | $2,367.00 |