Members – Detailed Contract Expenditures Report
Ferreri, Michelle - Peterborough—Kawartha - Conservative
Related Links
Reporting Period
- 2024-2025
-
Third Quarter Report – From October 1, 2024 to December 31, 20242024-2025 Third Quarter Report
-
Second Quarter Report – From July 1, 2024 to September 30, 20242024-2025 Second Quarter Report
-
First Quarter Report – From April 1, 2024 to June 30, 20242024-2025 First Quarter Report
- 2023-2024
-
Fourth Quarter Report – From January 1, 2024 to March 31, 20242023-2024 Fourth Quarter Report
-
Third Quarter Report – From October 1, 2023 to December 31, 20232023-2024 Third Quarter Report
-
Second Quarter Report – From July 1, 2023 to September 30, 20232023-2024 Second Quarter Report
-
First Quarter Report – From April 1, 2023 to June 30, 20232023-2024 First Quarter Report
- 2022-2023
-
Fourth Quarter Report – From January 1, 2023 to March 31, 20232022-2023 Fourth Quarter Report
-
Third Quarter Report – From October 1, 2022 to December 31, 20222022-2023 Third Quarter Report
-
Second Quarter Report – From July 1, 2022 to September 30, 20222022-2023 Second Quarter Report
-
First Quarter Report – From April 1, 2022 to June 30, 20222022-2023 First Quarter Report
- 2021-2022
-
Fourth Quarter Report – From January 1, 2022 to March 31, 20222021-2022 Fourth Quarter Report
-
Third Quarter Report – From October 1, 2021 to December 31, 20212021-2022 Third Quarter Report
Download
CSV
| Supplier | Description | Date | Total |
|---|---|---|---|
| dollarama | Gifts given as a matter of protocol | 2023-06-13 | $214.00 |
| Matador, The | Janitorial Services and Maintenance | 2024-02-28 | $22.00 |
| Grand & Toy | Bulk Paper Purchases | 2024-04-10 | $115.98 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2024-04-10 | $65.82 |
| flodesk | Professional Communication Services | 2024-06-10 | $26.22 |
| Purolator inc. | Postage, Parcel Post and Courier Services | 2024-07-08 | $9.17 |
| fLODESK | Professional Communication Services | 2024-07-10 | $26.22 |
| Havelock Rail | Advertising | 2024-07-14 | $130.00 |
| Purolator inc. | Postage, Parcel Post and Courier Services | 2024-07-20 | $9.10 |
| Matador, The | Janitorial Services and Maintenance | 2024-07-24 | $22.00 |
| Purolator inc. | Postage, Parcel Post and Courier Services | 2024-07-27 | $8.97 |
| Matador, The | Janitorial Services and Maintenance | 2024-07-31 | $22.00 |
| Purolator inc. | Postage, Parcel Post and Courier Services | 2024-08-03 | $17.94 |
| floDESK | Professional Communication Services | 2024-08-10 | $26.22 |
| Matador, The | Janitorial Services and Maintenance | 2024-08-21 | $22.00 |
| Performing Arts Lakefield | Advertising | 2024-08-23 | $180.00 |
| Purolator inc. | Postage, Parcel Post and Courier Services | 2024-08-24 | $17.22 |
| Matador, The | Janitorial Services and Maintenance | 2024-08-28 | $22.00 |
| Purolator inc. | Postage, Parcel Post and Courier Services | 2024-08-31 | $16.84 |
| ROGERS WIRELESS – ROGERS SANS-FIL | Voice and data plan for mobile devices | 2024-09-01 | $87.79 |
| Matador, The | Janitorial Services and Maintenance | 2024-09-05 | $22.00 |
| Lakefield Herald Ltd. | Advertising | 2024-09-06 | $170.06 |
| Purolator inc. | Postage, Parcel Post and Courier Services | 2024-09-07 | $23.65 |
| FLODESK | Professional Communication Services | 2024-09-10 | $26.22 |
| Matador, The | Janitorial Services and Maintenance | 2024-09-11 | $22.00 |
| The Original Flag Store | Gifts given as a matter of protocol | 2024-09-11 | $187.50 |
| The Original Flag Store | Postage, Parcel Post and Courier Services | 2024-09-11 | $14.00 |
| Purolator inc. | Postage, Parcel Post and Courier Services | 2024-09-14 | $7.77 |
| Matador, The | Janitorial Services and Maintenance | 2024-09-18 | $22.00 |
| Matador, The | Janitorial Services and Maintenance | 2024-09-25 | $22.00 |
| Purolator inc. | Postage, Parcel Post and Courier Services | 2024-09-28 | $9.01 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2024-09-30 | $84.32 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-10-01 | $190.00 |
| Cottage Country Lifestyle Magazine Inc. | Advertising | 2024-10-01 | $357.00 |
| Dummer News, The | Advertising | 2024-10-01 | $65.00 |
| House of Commons / Chambre des communes | Framing Done at the House of Commons | 2024-10-01 | $256.44 |
| ROGERS WIRELESS – ROGERS SANS-FIL | Voice and data plan for mobile devices | 2024-10-01 | $86.25 |
| Trent Security Systems ltd. | Protection and Alarm Monitoring (Member's Office Budget) | 2024-10-01 | $479.88 |
| Matador, The | Janitorial Services and Maintenance | 2024-10-02 | $22.00 |
| Hydro One Network inc. | Public Utilities | 2024-10-03 | $35.04 |
| Rocky Ridge Drinking Water Ltd. | Spring Water | 2024-10-07 | $60.00 |
| Matador, The | Janitorial Services and Maintenance | 2024-10-09 | $22.00 |
| FLOdesk | Professional Communication Services | 2024-10-10 | $26.22 |
| Purolator inc. | Postage, Parcel Post and Courier Services | 2024-10-12 | $9.01 |
| Cogeco Connexion inc. | Constituency Office Internet and Cable | 2024-10-17 | $511.39 |
| Matador, The | Janitorial Services and Maintenance | 2024-10-17 | $22.00 |
| Indo Canadian Association of the Kawarthas | Advertising | 2024-10-21 | $200.00 |
| Matador, The | Janitorial Services and Maintenance | 2024-10-23 | $22.00 |
| Enbridge gas distribution inc. | Public Utilities | 2024-10-24 | $88.84 |
| Real Canadian Superstore | Office Supplies, Stationery and Accessories | 2024-10-24 | $16.28 |
| dollarama | Office Decor | 2024-10-25 | $19.09 |
| dollartree | Office Decor | 2024-10-25 | $42.08 |
| Dollarama | Office Supplies, Stationery and Accessories | 2024-10-27 | $7.50 |
| CHEX Television (591987 B.C. Ltd) | Advertising | 2024-10-30 | $550.00 |
| Corus Sales Inc. | Advertising | 2024-10-30 | $299.97 |
| Matador, The | Janitorial Services and Maintenance | 2024-10-30 | $22.00 |
| Corus Sales Inc. | Advertising | 2024-10-31 | $419.85 |
| My Broadcasting Corp. | Advertising | 2024-10-31 | $224.50 |
| My Broadcasting Corp. | Advertising | 2024-10-31 | $449.00 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2024-11-01 | $10.00 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-11-01 | $190.00 |
| Canva Pty. Ltd. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-11-01 | $13.94 |
| Canva Pty. Ltd. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-11-01 | $0.19 |
| RPM Holdings Inc. | Office Rental | 2024-11-01 | $2,600.00 |
| Matador, The | Janitorial Services and Maintenance | 2024-11-06 | $22.00 |
| Grand & Toy | Cleaning Products | 2024-11-08 | $10.98 |
| Grand & Toy | Cleaning Products | 2024-11-08 | $88.74 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2024-11-08 | $34.37 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2024-11-08 | $563.84 |
| Lakefield Herald Ltd. | Advertising | 2024-11-08 | $78.25 |
| amazon | Gifts given as a matter of protocol | 2024-11-11 | $180.76 |
| Hydro One Network inc. | Public Utilities | 2024-11-12 | $120.14 |
| Matador, The | Janitorial Services and Maintenance | 2024-11-13 | $22.00 |
| Amazon | Gifts given as a matter of protocol | 2024-11-14 | $271.14 |
| Rocky Ridge Drinking Water Ltd. | Spring Water | 2024-11-18 | $60.00 |
| Vista Print | Signage | 2024-11-19 | $237.98 |
| Vista Print | Postage, Parcel Post and Courier Services | 2024-11-19 | $21.99 |
| Matador, The | Janitorial Services and Maintenance | 2024-11-20 | $22.00 |
| Enbridge gas distribution inc. | Public Utilities | 2024-11-22 | $122.95 |
| AMAZON | Office Supplies, Stationery and Accessories | 2024-11-27 | $12.70 |
| AMAZON | Office Decor | 2024-11-27 | $39.19 |
| AMAZON | Office Supplies, Stationery and Accessories | 2024-11-27 | $24.79 |
| Corus Sales Inc. | Advertising | 2024-11-27 | $2,250.00 |
| Corus Sales Inc. | Advertising | 2024-11-27 | $1,639.80 |
| Matador, The | Janitorial Services and Maintenance | 2024-11-27 | $22.00 |
| long and mcquade | Equipment Rental | 2024-11-29 | $95.16 |
| My Broadcasting Corp. | Advertising | 2024-11-30 | $619.00 |
| My Broadcasting Corp. | Advertising | 2024-11-30 | $999.00 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-12-01 | $190.00 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2024-12-01 | $14.00 |
| RPM Holdings Inc. | Office Rental | 2024-12-01 | $2,600.00 |
| amazon | Office Decor | 2024-12-02 | $53.24 |
| amazon | Office Decor | 2024-12-02 | $30.99 |
| AMAZON | Office Decor | 2024-12-02 | $27.35 |
| testerdigital | Web Site Hosting/Domain Name | 2024-12-02 | $432.00 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2024-12-04 | $35.14 |
| Matador, The | Janitorial Services and Maintenance | 2024-12-04 | $22.00 |
| Thomas A. Stewart Secondary School | Advertising | 2024-12-10 | $300.00 |
| Matador, The | Janitorial Services and Maintenance | 2024-12-11 | $22.00 |
| Havelock Rail | Advertising | 2024-12-17 | $247.00 |
| Matador, The | Janitorial Services and Maintenance | 2024-12-18 | $22.00 |
| RPM Holdings Inc. | Office Rental | 2025-01-01 | $2,600.00 |