Members – Detailed Contract Expenditures Report
Williams, Ryan - Bay of Quinte - 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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CSV
| Supplier | Description | Date | Total |
|---|---|---|---|
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2024-01-04 | $86.00 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-01-04 | $222.00 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-01-05 | $222.00 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2024-01-05 | $30.00 |
| 2589989 Ontario Inc. | Office Rental | 2024-04-01 | $2,360.17 |
| Kotsovos Brothers Inc. | Office Rental | 2024-04-01 | $1,100.00 |
| WellingtonTimes | Advertising | 2024-04-01 | $270.00 |
| Upgrow | Subject Matter Expert | 2024-04-09 | $352.90 |
| Dollarama | Office Supplies, Stationery and Accessories | 2024-04-12 | $6.25 |
| GLI Promotions | Promotional Items | 2024-04-14 | $55.70 |
| Walmart | Office Supplies, Stationery and Accessories | 2024-04-15 | $50.98 |
| Alarm Systems | Protection and Alarm Monitoring (Member's Office Budget) | 2024-04-16 | $58.95 |
| Culligan | Spring Water | 2024-04-16 | $15.95 |
| Dollarama | Office Supplies, Stationery and Accessories | 2024-04-16 | $52.25 |
| Dollarama | Office Supplies, Stationery and Accessories | 2024-04-16 | $6.79 |
| Reitmans | Signage | 2024-04-18 | $53.94 |
| Cogeco Connexion inc. | Constituency Office Internet and Cable | 2024-04-22 | $79.95 |
| Cogeco Connexion inc. | Constituency Office Internet and Cable | 2024-04-22 | $298.90 |
| Staples | Voice Communication Equipment | 2024-04-22 | $129.99 |
| MopsInc Ltd. | Janitorial Services and Maintenance | 2024-04-23 | $240.00 |
| Meta | Advertising | 2024-04-25 | $380.13 |
| County of Prince Edward | Public Meeting Room Rentals | 2024-04-26 | $120.00 |
| Grand & Toy | Other Consumable Supplies From Stores | 2024-04-30 | $67.96 |
| Randalls | Office Supplies, Stationery and Accessories | 2024-04-30 | $81.98 |
| Royal Canadian Legion Branch 110 | Public Meeting Room Rentals | 2024-04-30 | $221.24 |
| 2589989 Ontario Inc. | Office Rental | 2024-05-01 | $2,360.17 |
| Kotsovos Brothers Inc. | Office Rental | 2024-05-01 | $1,100.00 |
| Donini | Gifts given as a matter of protocol | 2024-05-02 | $21.97 |
| GLI Promotions | Signage | 2024-05-02 | $15.00 |
| Taste of Country | Gifts given as a matter of protocol | 2024-05-02 | $25.46 |
| Postes Canada | Postage and Parcel Post | 2024-05-06 | $308.33 |
| CULLIGAN WATER | Spring Water | 2024-05-10 | $36.75 |
| Dollar tree | Office Supplies, Stationery and Accessories | 2024-05-10 | $10.50 |
| Shoppers Drug Mart | Office Supplies, Stationery and Accessories | 2024-05-10 | $9.58 |
| Trenton Golden Hawks | Advertising | 2024-05-13 | $500.00 |
| Allegra | Promotional Items | 2024-05-14 | $992.00 |
| These 4 Walls | Advertising | 2024-05-14 | $250.00 |
| House of Commons | Other Chemical Products (Including paint, toner and developer) | 2024-05-15 | $102.47 |
| CULLIGAN WATER | Spring Water | 2024-05-16 | $15.95 |
| Alarm Systems | Protection and Alarm Monitoring (Member's Office Budget) | 2024-05-17 | $60.95 |
| Northbridge Insurance | Constituency Office Insurance | 2024-05-17 | $1,314.36 |
| Upgrow | Subject Matter Expert | 2024-05-19 | $382.14 |
| Allegra | Gifts given as a matter of protocol | 2024-05-21 | $1,562.73 |
| Frankford Huskies | Advertising | 2024-05-21 | $1,100.00 |
| Cogeco Connexion inc. | Constituency Office Internet and Cable | 2024-05-22 | $155.95 |
| Cogeco Connexion inc. | Constituency Office Internet and Cable | 2024-05-22 | $298.90 |
| Dollarama | Gifts given as a matter of protocol | 2024-05-22 | $41.50 |
| Taste of Country | Gifts given as a matter of protocol | 2024-05-22 | $38.87 |
| MopsInc Ltd. | Janitorial Services and Maintenance | 2024-05-23 | $240.00 |
| Meta | Advertising | 2024-05-25 | $679.62 |
| QUINTE BROADCASTING COMPANY LTD. | Advertising | 2024-05-26 | $210.00 |
| QUINTE BROADCASTING COMPANY LTD. | Advertising | 2024-05-26 | $1,215.00 |
| QUINTE BROADCASTING COMPANY LTD. | Advertising | 2024-05-26 | $1,215.00 |
| QUINTE BROADCASTING COMPANY LTD. | Advertising | 2024-05-26 | $210.00 |
| QUINTE BROADCASTING COMPANY LTD. | Advertising | 2024-05-26 | $280.00 |
| Starboard Communications Ltd | Advertising | 2024-05-26 | $1,282.50 |
| Starboard Communications Ltd | Advertising | 2024-05-26 | $1,282.50 |
| Dukes Sports & Entertainment | Advertising | 2024-05-27 | $1,200.00 |
| Kingpins.ca | Promotional Items | 2024-05-30 | $1,599.00 |
| 2589989 Ontario Inc. | Office Rental | 2024-06-01 | $2,360.17 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2024-06-01 | $35.00 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-06-01 | $222.00 |
| Kotsovos Brothers Inc. | Office Rental | 2024-06-01 | $1,100.00 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2024-06-06 | $254.76 |
| Postes Canada | Courier Services | 2024-06-12 | $11.49 |
| Alarm Systems | Protection and Alarm Monitoring (Member's Office Budget) | 2024-06-19 | $60.95 |
| Cogeco Connexion inc. | Constituency Office Internet and Cable | 2024-06-22 | $119.95 |
| Cogeco Connexion inc. | Constituency Office Internet and Cable | 2024-06-22 | $298.90 |
| 2589989 Ontario Inc. | Office Rental | 2024-07-01 | $2,360.17 |
| Kotsovos Brothers Inc. | Office Rental | 2024-07-01 | $1,100.00 |