Members – Detailed Contract Expenditures Report

McColeman, Phil - Brantford—Brant - Conservative


Reporting Period
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Supplier Description Date Total
Backbone technology inc. Web Site Hosting/Domain Name 2020-06-01 $149.80
Rogers Wireless – Rogers sans-fil Voice and Data Plan for Mobile Devices 2020-06-01 $222.75
Nova Cleaning Supplies Consumable Items for Constituency Offices (COVID19) 2020-06-12 $49.75
TURTLE ISLAND NEWS Advertising 2020-06-17 $165.00
KEN'S COMPUTERS Repair of Computer Equipment and Peripherals 2020-06-24 $202.50
KEN'S COMPUTERS Repair of Computer Equipment and Peripherals 2020-06-25 $517.50
Rogers Cable and Internet 2020-06-25 $42.49
ST. GEORGE LANCE, THE Advertising 2020-06-26 $292.50
COSTCO Consumable Items for Constituency Offices (COVID19) 2020-06-27 $74.97
Rogers Cable and Internet Fees 2020-06-29 $132.99
Postmedia Network Inc. Advertising 2020-06-30 $49.00
TURTLE ISLAND NEWS Advertising 2020-06-30 $140.00
BABINETZ, DONNA Janitorial Services and Maintenance 2020-07-01 $198.82
Backbone technology inc. Web Site Hosting/Domain Name 2020-07-01 $149.80
Bscene Advertising 2020-07-01 $62.50
Rogers Wireless – Rogers sans-fil Voice and Data Plan for Mobile Devices 2020-07-01 $183.04
4 OFFICE AUTOMATION LTD. Photocopier Rental and Related Costs 2020-07-07 $37.60
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2020-07-13 $22.74
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2020-07-17 $0.07
TURTLE ISLAND NEWS Advertising 2020-07-22 $155.00
Rogers Cable and Internet Fees 2020-07-25 $42.49
KEN'S COMPUTERS Repair of Computer Equipment and Peripherals 2020-07-27 $255.00
Rogers Cable and Internet Fees 2020-07-29 $132.99
Rogers Wireless – Rogers sans-fil Voice Communication Equipment 2020-07-30 $500.00
Apple Canada Inc. Repair of Telecommunication Equipment 2020-07-31 $169.00
Bell Mobility – Bell Mobilité Telecommunications Equipment Parts 2020-07-31 $56.24
Grand & Toy Office Supplies, Stationery and Accessories 2020-07-31 $338.64
1498561 ONTARIO INC. Office Rental and Related Fees 2020-08-01 $2,750.00
BABINETZ, DONNA Janitorial Services and Maintenance 2020-08-01 $198.82
Backbone technology inc. Web Site Hosting/Domain Name 2020-08-01 $149.80
Rogers Wireless – Rogers sans-fil Voice and Data Plan for Mobile Devices 2020-08-01 $211.58
Purolator Courier Services 2020-08-07 $15.37
Culligan Water Spring Water 2020-08-11 $29.00
Rogers Cable and Internet Fees 2020-08-29 $132.99
1498561 ONTARIO INC. Office Rental and Related Fees 2020-09-01 $2,750.00
BABINETZ, DONNA Janitorial Services and Maintenance 2020-09-01 $198.82
CANADA BROKERLINK (ONTARIO) INC. Constituency Office Insurance 2020-09-23 $1,812.24
Canada Post – Postes Canada Courier Services 2020-09-23 $19.52
Canada Post – Postes Canada Courier Services 2020-09-23 $11.72
Cozzmic Communications Constituency Office Reconfigurations and Fixtures (COVID19) 2020-09-24 $100.00
1498561 ONTARIO INC. Office Rental and Related Fees 2020-10-01 $2,750.00