Members – Detailed Contract Expenditures Report
Serré, Marc - Nickel Belt - Liberal
Related Links
Reporting Period
- 2024-2025
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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 |
---|---|---|---|
Paroisse Sacré Coeur | Advertising | 2024-01-03 | $130.00 |
Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-01-04 | $64.00 |
Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2024-01-04 | $188.42 |
Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-01-05 | $64.00 |
Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2024-01-05 | $76.76 |
1000551919 Ontario Ltd. | Office Rental | 2024-04-01 | $550.00 |
1085967 Ontario Limited | Office Rental | 2024-04-01 | $2,745.15 |
1085967 Ontario Limited | Office Rental Related Fees | 2024-04-01 | $1,012.50 |
ARMAND GERVAIS LTD | Advertising | 2024-04-01 | $500.04 |
Bclan Highway Signs | Advertising | 2024-04-01 | $9,600.00 |
Bclan Highway Signs | Advertising | 2024-04-01 | $8,850.00 |
ROGERS WIRELESS – ROGERS SANS-FIL | Voice and data plan for mobile devices | 2024-04-01 | $104.79 |
Sunwire Inc. | Constituency Office Internet and Cable | 2024-04-01 | $169.95 |
King Sportswear | Advertising | 2024-04-02 | $3,840.00 |
King Sportswear | Advertising | 2024-04-03 | $1,000.00 |
ALARM NORTH SECURITY | Protection and Alarm Monitoring (Member's Office Budget) | 2024-04-04 | $179.94 |
Express, The | Advertising | 2024-04-05 | $106.25 |
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) |
EASTLINK | Monthly Phone Service | 2024-04-10 | $60.39 |
EASTLINK | Constituency Office Internet and Cable | 2024-04-10 | $56.80 |
EASTLINK | Constituency Office Internet and Cable | 2024-04-10 | $169.95 |
Purolator | Postage, Parcel Post and Courier Services | 2024-04-13 | $65.37 |
TRIBUNE, LA | Advertising | 2024-04-14 | $350.00 |
Zoom Video International Inc. | Computer Software and Licenses | 2024-04-14 | $21.49 |
Publications Voyageur | Advertising | 2024-04-17 | $195.10 |
Sturgeon Falls Curling Club | Advertising | 2024-04-18 | $175.00 |
HYDRO ONE NETWORKS INC. | Public Utilities | 2024-04-19 | $3.16 |
Purolator | Postage, Parcel Post and Courier Services | 2024-04-20 | $55.92 |
1085967 Ontario Limited | Constituency Office Rental and Related Fees | 2024-04-22 | $2,625.00 |
ENBRIDGE GAS DISTRIBUTION INC. | Public Utilities | 2024-04-24 | $25.65 |
HYPERTEC SYSTEMS INC. | Computer Equipment – Small – Desktop/Personal/Portable/Keyboard | 2024-04-25 | $120.00 |
Purolator | Postage, Parcel Post and Courier Services | 2024-04-27 | $28.13 |
1000551919 Ontario Ltd. | Office Rental | 2024-05-01 | $550.00 |
1085967 Ontario Limited | Office Rental | 2024-05-01 | $2,745.15 |
1085967 Ontario Limited | Office Rental Related Fees | 2024-05-01 | $1,012.50 |
Data Sciences | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-05-01 | $162.90 |
N.O.M.C. | Advertising | 2024-05-01 | $500.00 |
ROGERS WIRELESS – ROGERS SANS-FIL | Voice and data plan for mobile devices | 2024-05-01 | $144.79 |
Sunwire Inc. | Constituency Office Internet and Cable | 2024-05-01 | $169.95 |
Express, The | Advertising | 2024-05-03 | $106.25 |
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 | $21.20 |
Postes Canada | Postage and Parcel Post | 2024-05-06 | $376.77 |
TRIBUNE/SF PRINTING | Advertising | 2024-05-08 | $325.00 |
EASTLINK | Constituency Office Internet and Cable | 2024-05-10 | $169.95 |
EASTLINK | Monthly Phone Service | 2024-05-10 | $61.65 |
EASTLINK | Constituency Office Internet and Cable | 2024-05-10 | $56.80 |
Purolator | Postage, Parcel Post and Courier Services | 2024-05-11 | $10.60 |
Zoom Video Communciations Inc | Computer Software and Licenses | 2024-05-14 | $21.49 |
Publications Voyageur | Advertising | 2024-05-15 | $382.10 |
Purolator | Postage, Parcel Post and Courier Services | 2024-05-18 | $39.59 |
HYDRO ONE NETWORKS INC. | Public Utilities | 2024-05-21 | $171.00 |
Purolator | Postage, Parcel Post and Courier Services | 2024-05-25 | $18.81 |
ENBRIDGE GAS DISTRIBUTION INC. | Public Utilities | 2024-05-27 | $22.00 |
Mobile Care | Office Furniture and Fixtures | 2024-05-30 | $30.00 |
1000551919 Ontario Ltd. | Office Rental | 2024-06-01 | $550.00 |
1085967 Ontario Limited | Office Rental Related Fees | 2024-06-01 | $1,012.50 |
1085967 Ontario Limited | Office Rental | 2024-06-01 | $2,745.15 |
Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2024-06-01 | $77.58 |
Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-06-01 | $64.00 |
Onaping Falls News | Advertising | 2024-06-01 | $330.00 |
Purolator | Postage, Parcel Post and Courier Services | 2024-06-01 | $37.66 |
Sunwire Inc. | Constituency Office Internet and Cable | 2024-06-01 | $169.95 |
NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-06-03 | $163.06 |
Grand & Toy | Office Equipment | 2024-06-06 | $24.66 |
Grand & Toy | Cleaning Products | 2024-06-06 | $43.30 |
Grand & Toy | Office Supplies, Stationery and Accessories | 2024-06-06 | $175.35 |
TRIBUNE, LA | Advertising | 2024-06-10 | $350.00 |
Culligan Water / Culligan of Canada ULC | Spring Water | 2024-06-12 | $65.50 |
Postes Canada | Courier Services | 2024-06-12 | $13.44 |
Express, The | Advertising | 2024-06-13 | $106.25 |
Postes Canada | Courier Services | 2024-06-13 | $18.64 |
Postes Canada | Courier Services | 2024-06-13 | $32.52 |
Publications Voyageur | Advertising | 2024-06-19 | $256.30 |
TRIBUNE/SF PRINTING | Advertising | 2024-06-19 | $700.00 |
HYDRO ONE NETWORKS INC. | Public Utilities | 2024-06-20 | $171.00 |
Sudbury Indie Cinema Co-op | Advertising | 2024-06-20 | $250.00 |
Postes Canada | Postage and Parcel Post | 2024-06-24 | $240.13 |
1000551919 Ontario Ltd. | Office Rental | 2024-07-01 | $550.00 |
1085967 Ontario Limited | Office Rental Related Fees | 2024-07-01 | $1,012.50 |
1085967 Ontario Limited | Office Rental | 2024-07-01 | $2,745.15 |