Members – Detailed Contract Expenditures Report
Nater, John - Perth—Wellington - 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 |
|---|---|---|---|
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-01-04 | $32.00 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-01-05 | $32.00 |
| 2743030 Ontario Inc. | Office Rental Related Fees | 2024-03-14 | $570.12 |
| Enbridge | Public Utilities | 2024-03-25 | $59.50 |
| 2743030 Ontario Inc. | Office Rental | 2024-04-01 | $1,348.56 |
| 2743030 Ontario Inc. | Office Rental Related Fees | 2024-04-01 | $860.13 |
| Harriston-Minto Agricultural Society | Advertising | 2024-04-01 | $150.00 |
| HENDRICK, MICHAEL | Office Rental | 2024-04-01 | $925.00 |
| Postmedia Network Inc. | Printed Matter, Books, Newspapers and Subscriptions | 2024-04-01 | $20.44 |
| ROGERS WIRELESS – ROGERS SANS-FIL | Voice and data plan for mobile devices | 2024-04-01 | $313.00 |
| Stratford & District Chamber | Advertising | 2024-04-02 | $234.51 |
| Rogers | Constituency Office Internet and Cable | 2024-04-03 | $223.99 |
| Wightman | Constituency Office Internet and Cable | 2024-04-03 | $134.95 |
| Corina Mitchell | Janitorial Services and Maintenance | 2024-04-04 | $60.00 |
| Jordan Sykes | Shredding | 2024-04-04 | $20.00 |
| KW Surplus | Office Supplies, Stationery and Accessories | 2024-04-06 | $12.97 |
| WELLINGTON ADVERTISER, THE | Advertising | 2024-04-11 | $122.41 |
| Foodland | Spring Water | 2024-04-12 | $3.99 |
| Festival Hydro | Public Utilities | 2024-04-15 | $146.40 |
| Jordan Sykes | Shredding | 2024-04-16 | $20.00 |
| Canadian Baseball Hall of Fame | Advertising | 2024-04-23 | $205.00 |
| Enbridge | Public Utilities | 2024-04-24 | $57.42 |
| Town of St. Marys | Advertising | 2024-04-24 | $700.00 |
| Midwestern Newspapers Corp. | Advertising | 2024-04-25 | $99.00 |
| CIBC | Banking Fees and Cheque Orders | 2024-04-30 | $25.00 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2024-04-30 | $201.69 |
| 2743030 Ontario Inc. | Office Rental | 2024-05-01 | $1,348.56 |
| 2743030 Ontario Inc. | Office Rental Related Fees | 2024-05-01 | $860.13 |
| Corina Mitchell | Janitorial Services and Maintenance | 2024-05-01 | $60.00 |
| HENDRICK, MICHAEL | Office Rental | 2024-05-01 | $925.00 |
| ROGERS WIRELESS – ROGERS SANS-FIL | Voice and data plan for mobile devices | 2024-05-01 | $212.25 |
| The Flag Emporium | Canadian Pins and Flags | 2024-05-01 | $500.00 |
| Canada Post | Postage, Parcel Post and Courier Services | 2024-05-02 | $17.39 |
| Foodland | Office Supplies, Stationery and Accessories | 2024-05-02 | $136.46 |
| Jordan Sykes | Shredding | 2024-05-02 | $20.00 |
| Monarchist League of Canada | Office Supplies, Stationery and Accessories | 2024-05-02 | $165.00 |
| Rogers | Constituency Office Internet and Cable | 2024-05-03 | $223.99 |
| Wightman | Constituency Office Internet and Cable | 2024-05-03 | $134.95 |
| Jordan Sykes | Shredding | 2024-05-15 | $20.00 |
| Postmedia Network Inc. | Printed Matter, Books, Newspapers and Subscriptions | 2024-05-15 | $20.44 |
| Postmedia Network Inc. | Advertising | 2024-05-25 | $658.00 |
| Thomas Sparks | Janitorial Services and Maintenance | 2024-05-25 | $91.00 |
| BLACKBURN MEDIA INC. | Advertising | 2024-05-26 | $300.00 |
| BLACKBURN MEDIA INC. | Advertising | 2024-05-26 | $300.00 |
| BLACKBURN MEDIA INC. | Advertising | 2024-05-26 | $300.00 |
| Vista Radio Ltd | Advertising | 2024-05-26 | $300.00 |
| Vista Radio Ltd | Advertising | 2024-05-26 | $300.00 |
| Enbridge | Public Utilities | 2024-05-27 | $197.17 |
| 7-Eleven | Printed Matter, Books, Newspapers and Subscriptions | 2024-05-28 | $2.86 |
| Jordan Sykes | Shredding | 2024-05-30 | $20.00 |
| CIBC | Banking Fees and Cheque Orders | 2024-05-31 | $22.00 |
| 2743030 Ontario Inc. | Office Rental Related Fees | 2024-06-01 | $860.13 |
| 2743030 Ontario Inc. | Office Rental | 2024-06-01 | $1,348.56 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-06-01 | $32.00 |
| HENDRICK, MICHAEL | Office Rental | 2024-06-01 | $925.00 |
| Postmedia Network Inc. | Printed Matter, Books, Newspapers and Subscriptions | 2024-06-03 | $20.44 |
| Rogers | Constituency Office Internet and Cable | 2024-06-03 | $223.99 |
| Staples | Office Supplies, Stationery and Accessories | 2024-06-03 | $232.19 |
| Wightman | Constituency Office Internet and Cable | 2024-06-03 | $134.95 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2024-06-06 | $106.02 |
| Grand & Toy | Bulk Paper Purchases | 2024-06-06 | $21.83 |
| Grant Haven Media | Advertising | 2024-06-06 | $130.00 |
| Festival Hydro | Public Utilities | 2024-06-09 | $104.40 |
| Jordan Sykes | Shredding | 2024-06-11 | $20.00 |
| Grant Haven Media | Advertising | 2024-06-12 | $117.00 |
| WELLINGTON ADVERTISER, THE | Advertising | 2024-06-13 | $196.74 |
| 2743030 Ontario Inc. | Office Rental | 2024-07-01 | $1,348.56 |
| 2743030 Ontario Inc. | Office Rental Related Fees | 2024-07-01 | $860.13 |
| HENDRICK, MICHAEL | Office Rental | 2024-07-01 | $925.00 |