Members – Detailed Contract Expenditures Report
Dowdall, Terry - Simcoe—Grey - Conservative
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 |
|---|---|---|---|
| Simcoe-York Printing & Publishing Limited | Advertising | 2021-05-20 | $109.00 |
| Sobeys | Cleaning Products | 2021-05-25 | $26.98 |
| My Broadcasting Corp. | Advertising | 2021-05-30 | $229.00 |
| My Broadcasting Corp. | Advertising | 2021-05-30 | $318.00 |
| SJ Landscape | Janitorial Services and Maintenance | 2021-05-31 | $450.00 |
| Rogers Wireless – Rogers sans-fil | Voice and data plan for mobile devices | 2021-06-01 | $46.75 |
| Simcoe-York Printing & Publishing Limited | Advertising | 2021-06-03 | $109.00 |
| CREEMORE ECHO | Advertising | 2021-06-04 | $382.50 |
| Royal Bank of Canada | Banking Fees and Cheque Orders | 2021-06-08 | $4.00 |
| Water Depot | Spring Water | 2021-06-14 | $7.49 |
| Simcoe-York Printing & Publishing Limited | Advertising | 2021-06-17 | $109.00 |
| Star Metroland Media | Advertising | 2021-06-20 | $299.00 |
| Star Metroland Media | Advertising | 2021-06-20 | $199.00 |
| Dollarama | Office Supplies, Stationery and Accessories | 2021-06-23 | $7.05 |
| Simcoe-York Printing & Publishing Limited | Advertising | 2021-06-24 | $109.00 |
| Village Media Inc | Advertising | 2021-06-26 | $500.00 |
| Corus Radio | Advertising | 2021-06-27 | $490.00 |
| Corus Radio | Advertising | 2021-06-27 | $455.00 |
| My Broadcasting Corp. | Advertising | 2021-06-27 | $636.00 |
| 2449125 ONTARIO INC. | Public Utilities | 2021-06-29 | $137.69 |
| 2449125 ONTARIO INC. | Public Utilities | 2021-06-29 | $27.01 |
| BAYSHORE BROADCASTING CORP. | Advertising | 2021-06-30 | $220.00 |
| BAYSHORE BROADCASTING CORP. | Advertising | 2021-06-30 | $100.00 |
| BAYSHORE BROADCASTING CORP. | Advertising | 2021-06-30 | $264.00 |
| Riverside Press | Advertising | 2021-06-30 | $270.00 |
| Rogers | Constituency Office Internet | 2021-06-30 | $85.68 |
| SJ Landscape | Janitorial Services and Maintenance | 2021-06-30 | $450.00 |
| Star Metroland Media | Advertising | 2021-06-30 | $598.00 |
| Star Metroland Media | Advertising | 2021-06-30 | $379.00 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2021-06-30 | $194.55 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2021-06-30 | $6.62 |
| Georgian Life Media Inc. | Advertising | 2021-07-01 | $115.00 |
| Rogers Wireless – Rogers sans-fil | Voice and data plan for mobile devices | 2021-07-01 | $46.75 |
| CREEMORE ECHO | Advertising | 2021-07-02 | $573.75 |
| Less Annoying CRM Invoice | Computer Software and Licences | 2021-07-02 | $76.44 |
| Riverside Press | Advertising | 2021-07-05 | $270.00 |
| 5 N's Publishing House, The | Advertising | 2021-07-06 | $125.00 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2021-07-08 | $2.00 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2021-07-08 | $64.00 |
| Royal Bank of Canada | Banking Fees and Cheque Orders | 2021-07-08 | $4.00 |
| Simcoe-York Printing & Publishing Limited | Advertising | 2021-07-08 | $109.00 |
| The Original Flag Store | Office Supplies, Stationery and Accessories | 2021-07-08 | $62.90 |
| Water Depot | Spring Water | 2021-07-09 | $7.49 |
| Alectra Utilities Corporation | Public Utilities | 2021-07-14 | $142.82 |
| Lloyds Papermoon Gallery | Framing, Outside Supplier | 2021-07-15 | $375.00 |
| ENBRIDGE GAS DISTRIBUTION INC. | Public Utilities | 2021-07-16 | $62.00 |
| Canada Post – Postes Canada | Courier Services | 2021-07-19 | $6.05 |
| Canada Post – Postes Canada | Courier Services | 2021-07-19 | $12.10 |
| Canada Post – Postes Canada | Courier Services | 2021-07-19 | $12.16 |
| Canada Post – Postes Canada | Courier Services | 2021-07-19 | $12.10 |
| Weatherall, Matthew | Janitorial Services and Maintenance | 2021-07-19 | $125.00 |
| Weatherall, Matthew | Janitorial Services and Maintenance | 2021-07-20 | $200.00 |
| Simcoe-York Printing & Publishing Limited | Advertising | 2021-07-22 | $109.00 |
| Corus Sales Inc | Advertising | 2021-07-25 | $1,015.00 |
| My Broadcasting Corp. | Advertising | 2021-07-25 | $636.00 |
| Village Media Inc | Advertising | 2021-07-26 | $500.00 |
| 2449125 ONTARIO INC. | Public Utilities | 2021-07-28 | $152.79 |
| Simcoe-York Printing & Publishing Limited | Advertising | 2021-07-29 | $109.00 |
| SJ Landscape | Janitorial Services and Maintenance | 2021-07-30 | $450.00 |
| BAYSHORE BROADCASTING CORP. | Advertising | 2021-07-31 | $100.00 |
| BAYSHORE BROADCASTING CORP. | Advertising | 2021-07-31 | $396.00 |
| BAYSHORE BROADCASTING CORP. | Advertising | 2021-07-31 | $88.00 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2021-07-31 | $132.64 |
| Rogers | Constituency Office Internet | 2021-07-31 | $83.20 |
| Star Metroland Media | Advertising | 2021-07-31 | $199.00 |
| Star Metroland Media | Advertising | 2021-07-31 | $299.00 |
| 2449125 ONTARIO INC. | Office Rental and Related Fees | 2021-08-01 | $1,500.00 |
| 452 Victoria Inc. | Office Rental and Related Fees | 2021-08-01 | $1,475.00 |
| Georgian Life Media Inc. | Advertising | 2021-08-01 | $115.00 |
| Rogers Wireless – Rogers sans-fil | Voice and data plan for mobile devices | 2021-08-01 | $46.75 |
| Less Annoying CRM | Computer Software and Licences | 2021-08-02 | $76.80 |
| 2449125 ONTARIO INC. | Public Utilities | 2021-08-03 | $29.17 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2021-08-04 | $64.00 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2021-08-04 | $2.00 |
| 5 N's Publishing House, The | Advertising | 2021-08-05 | $125.00 |
| Riverside Press | Advertising | 2021-08-05 | $270.00 |
| Simcoe-York Printing & Publishing Limited | Advertising | 2021-08-05 | $109.00 |
| Royal Bank of Canada | Banking Fees and Cheque Orders | 2021-08-06 | $4.00 |
| Tottenham Flower & Gifts | Gifts given as a matter of protocol | 2021-08-06 | $86.50 |
| Water Depot | Spring Water | 2021-08-06 | $7.49 |
| Rogers | Constituency Office Internet | 2021-08-08 | $80.17 |
| Canada Post – Postes Canada | Courier Services | 2021-08-10 | $6.08 |
| Canada Post – Postes Canada | Courier Services | 2021-08-10 | $7.93 |
| Canada Post – Postes Canada | Courier Services | 2021-08-10 | $18.00 |
| Canada Post – Postes Canada | Courier Services | 2021-08-10 | $6.08 |
| Alectra Utilities Corporation | Public Utilities | 2021-08-13 | $145.48 |
| CREEMORE ECHO | Advertising | 2021-08-13 | $191.25 |
| VisualFX | Postage, Parcel Post and Courier Services | 2021-08-13 | $95.00 |
| VisualFX | Signage | 2021-08-13 | $1,210.61 |
| Star Metroland Media | Advertising | 2021-08-15 | $299.00 |
| Star Metroland Media | Advertising | 2021-08-15 | $199.00 |
| Alliston Signs Inc. | Signage | 2021-08-17 | $150.00 |
| ENBRIDGE GAS DISTRIBUTION INC. | Public Utilities | 2021-08-17 | $57.84 |
| Weatherall, Matthew | Janitorial Services and Maintenance | 2021-08-20 | $200.00 |
| Weatherall, Matthew | Janitorial Services and Maintenance | 2021-08-20 | $125.00 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2021-08-23 | $64.00 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2021-08-23 | $2.00 |
| Images In Sign | Signage | 2021-08-25 | $400.00 |
| Corus Sales Inc. | Advertising | 2021-08-29 | $735.00 |
| My Broadcasting Corp. | Advertising | 2021-08-29 | $477.00 |
| 2449125 ONTARIO INC. | Public Utilities | 2021-08-30 | $155.40 |
| 2449125 ONTARIO INC. | Public Utilities | 2021-08-30 | $27.01 |
| BAYSHORE BROADCASTING CORP. | Advertising | 2021-08-31 | $100.00 |
| BAYSHORE BROADCASTING CORP. | Advertising | 2021-08-31 | $198.00 |
| Rogers | Constituency Office Internet | 2021-08-31 | $82.88 |
| 2449125 ONTARIO INC. | Office Rental and Related Fees | 2021-09-01 | $1,500.00 |
| 452 Victoria Inc. | Office Rental and Related Fees | 2021-09-01 | $1,475.00 |
| Rogers Wireless – Rogers sans-fil | Voice and data plan for mobile devices | 2021-09-01 | $46.75 |
| Rogers | Constituency Office Internet | 2021-09-08 | $79.99 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2021-09-13 | $64.00 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2021-09-13 | $12.00 |
| Alectra Utilities Corporation | Public Utilities | 2021-09-14 | $162.02 |
| ENBRIDGE GAS DISTRIBUTION INC. | Public Utilities | 2021-09-17 | $58.16 |
| 2449125 ONTARIO INC. | Office Rental and Related Fees | 2021-10-01 | $1,500.00 |
| 452 Victoria Inc. | Office Rental and Related Fees | 2021-10-01 | $1,475.00 |