Members – Detailed Contract Expenditures Report

Schmale, Jamie - Haliburton—Kawartha Lakes—Brock - Conservative


Reporting Period
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Supplier Description Date Total
Home Hardware Office Supplies, Stationery and Accessories 2020-05-23 $4.99
My Broadcasting Corp. Advertising 2020-05-31 $249.00
Rogers Wireless – Rogers sans-fil Voice and Data Plan for Mobile Devices 2020-06-01 $25.50
DVINE Laboratories Consumable Items for Constituency Offices (COVID19) 2020-06-10 $344.88
HOOTSUITE Professional Communication Services 2020-06-11 $71.06
RBC Banking Fees and Cheque Orders 2020-06-12 $15.95
RBC Banking Fees and Cheque Orders 2020-06-12 $56.27
RBC Banking Fees and Cheque Orders 2020-06-12 $15.95
Amazon Computer Equipment 2020-06-15 $128.99
Cogeco Cable and Internet Fees 2020-06-22 $193.92
Hydro One Public Utilities 2020-06-22 $83.14
Hydro One Public Utilities 2020-06-22 $93.95
Costco Wholesale Consumable Items for Constituency Offices (COVID19) 2020-06-25 $19.99
Haliburton County Echo Advertising 2020-06-25 $125.00
The Highlander Advertising 2020-06-25 $49.00
The Standard News Corp. Advertising 2020-06-25 $180.00
Fireside Publishing House Advertising 2020-06-26 $210.00
Star Metroland Media Advertising 2020-06-28 $398.00
Grand & Toy Office Supplies, Stationery and Accessories 2020-06-30 $72.85
Grand & Toy Digital Communication Equipment 2020-06-30 $108.95
TRI CARE CLEANING SPECIALISTS SANITATION SUPPLIES Janitorial Services and Maintenance 2020-06-30 $250.00
Bell Mobility – Bell Mobilité Voice and Data Plan for Mobile Devices 2020-07-01 $194.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2020-07-01 $43.00
Rogers Wireless – Rogers sans-fil Voice and Data Plan for Mobile Devices 2020-07-01 $21.25
Zoom Video Communications Inc. Professional Communication Services 2020-07-01 $186.00
Computer Smart Repair of Computer Equipment and Peripherals 2020-07-03 $140.00
KAWARTHA BUSINESS EQUIPMENT LTD. Photocopier Rental and Related Costs 2020-07-08 $595.75
Bulldog Apparel Ltd. Consumable Items for Constituency Offices (COVID19) 2020-07-09 $108.00
McLaughlin Plaza Public Utilities 2020-07-09 $51.58
Hootsuite Professional Communication Services 2020-07-11 $71.06
The Millbrook Times Advertising 2020-07-13 $180.00
Staples Office Supplies, Stationery and Accessories 2020-07-15 $36.97
Staples Computer Equipment 2020-07-15 $189.98
Staples Computer Equipment 2020-07-15 $99.99
Kawartha Promoter, The Advertising 2020-07-16 $50.00
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2020-07-17 $9.10
Canadian Tire Office Supplies, Stationery and Accessories 2020-07-18 $110.93
Amazon Photographic Equipment 2020-07-20 $42.50
Wood Contracting Office Renovations 2020-07-21 $3,700.00
Bulldogg Apparel Ltd Advertising 2020-07-22 $1,122.75
COGECO Cable and Internet Fees 2020-07-22 $193.92
Hydro One Public Utilities 2020-07-22 $113.84
Hydro One Public Utilities 2020-07-22 $43.59
Andrea Coombs Writer 2020-07-23 $300.00
Canadian Tire Office Supplies, Stationery and Accessories 2020-07-24 $44.99
The Globe and Mail Printed Matter, Books, Newspapers and Subscriptions 2020-07-24 $27.96
GO DADDY Web Site Hosting/Domain Name 2020-07-28 $50.48
Grand & Toy Office Supplies, Stationery and Accessories 2020-07-31 $15.92
Grand & Toy Bulk Paper Purchases 2020-07-31 $134.10
Shred - It Shredding 2020-07-31 $113.30
TRI CARE CLEANING SPECIALISTS SANITATION SUPPLIES Janitorial Services and Maintenance 2020-07-31 $200.00
1023283 ONTARIO INC. Office Rental and Related Fees 2020-08-01 $1,700.00
Bell Mobility – Bell Mobilité Voice and Data Plan for Mobile Devices 2020-08-01 $194.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2020-08-01 $48.00
Ottawa Sun Printed Matter, Books, Newspapers and Subscriptions 2020-08-01 $59.99
Rogers Wireless – Rogers sans-fil Voice and Data Plan for Mobile Devices 2020-08-01 $16.79
Toronto Sun Printed Matter, Books, Newspapers and Subscriptions 2020-08-01 $59.99
ZOOM Licence Renewal 2020-08-01 $186.00
Canadian Tire Office Supplies, Stationery and Accessories 2020-08-03 $108.95
BELL CANADA Cable and Internet Fees 2020-08-06 $213.80
Mariposa Electric Ltd. Janitorial Services and Maintenance 2020-08-06 $75.00
Dollarama Office Supplies, Stationery and Accessories 2020-08-10 $6.55
Hootsuite Printed Matter, Books, Newspapers and Subscriptions 2020-08-11 $69.66
Staples Canada Computer Equipment 2020-08-14 $149.99
Walmart Office Supplies, Stationery and Accessories 2020-08-15 $6.81
Hydro One Public Utilities 2020-08-21 $100.33
Hydro One Public Utilities 2020-08-21 $57.85
TRI CARE CLEANING SPECIALISTS SANITATION SUPPLIES Janitorial Services and Maintenance 2020-08-29 $250.00
Shred-it Shredding 2020-08-31 $115.22
1023283 ONTARIO INC. Office Rental and Related Fees 2020-09-01 $1,700.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2020-09-01 $10.00
Bell Mobility – Bell Mobilité Voice and Data Plan for Mobile Devices 2020-09-01 $194.00
KAWARTHA BUSINESS EQUIPMENT LTD. Photocopier Rental and Related Costs 2020-09-01 $51.97
Zoom Licence Renewal 2020-09-01 $186.00
Shoppers Drug Mart Cleaning Products 2020-09-05 $107.52
Home Hardware Consumable Items for Constituency Offices (COVID19) 2020-09-09 $20.97
RBC Banking Fees and Cheque Orders 2020-09-11 $15.95
WHOLESALE CLUB Cleaning Products 2020-09-17 $149.14
CANADIAN TIRE Office Supplies, Stationery and Accessories 2020-09-18 $9.99
Canada Post – Postes Canada Courier Services 2020-09-23 $27.69
Canada Post – Postes Canada Courier Services 2020-09-30 $29.61
1023283 ONTARIO INC. Office Rental and Related Fees 2020-10-01 $1,700.00