Members – Detailed Contract Expenditures Report
Finley, Hon. Diane - Haldimand—Norfolk - Conservative
Related Links
Reporting Period
- 2021-2022
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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 |
|---|---|---|---|
| Norfolk County | Office Rentals, Taxes, Common Area Fees | 2020-08-10 | $1,661.00 |
| Norfolk County | Office Rentals, Taxes, Common Area Fees | 2020-08-10 | $1,611.00 |
| Shared Services Canada – Services partagés Canada | Monthly Phone Service - Federal Government Departments | 2020-08-24 | $213.28 |
| Shared Services Canada – Services partagés Canada | Long Distance - Federal Government Departments | 2020-08-24 | $3.18 |
| The Haldimand Press 2017 Inc. | Advertising | 2020-08-27 | $48.00 |
| MICROSOFT | Licence Renewal | 2020-08-29 | $6.40 |
| ADOBE INC. | Licence Renewal | 2020-08-30 | $45.57 |
| Rogers Wireless – Rogers sans-fil | Voice and Data Plan for Mobile Devices | 2020-09-01 | $348.79 |
| ADOBE INC. | Licence Renewal | 2020-09-04 | $45.65 |
| J2 GLOBAL E-FAX | Monthly Phone Service | 2020-09-08 | $12.49 |
| ENBRIDGE GAS (UNION GAS) | Public Utilities | 2020-09-09 | $22.50 |
| PORT ROWAN GOOD NEWS | Advertising | 2020-09-15 | $53.00 |
| The Haldimand Press 2017 Inc. | Printed Matter, Books, Newspapers and Subscriptions | 2020-09-15 | $24.00 |
| ZOOM VIDEO COMMUNICATIONS INC. | Licence Renewal | 2020-09-20 | $20.00 |
| MAILCHIMP | Professional Communication Services | 2020-09-21 | $71.87 |
| ERTH SOLUTIONS | Public Utilities | 2020-09-22 | $63.69 |
| HYDRO ONE | Public Utilities | 2020-09-23 | $129.75 |
| Shared Services Canada – Services partagés Canada | Monthly Phone Service - Federal Government Departments | 2020-09-23 | $1.80 |
| The Haldimand Press 2017 Inc. | Advertising | 2020-09-24 | $160.00 |
| RELIANCE HOME COMFORT | Equipment Rental (non-hospitality related) | 2020-09-25 | $15.00 |
| ADOBE INC. | Licence Renewal | 2020-09-29 | $46.63 |
| MICROSOFT | Licence Renewal | 2020-09-29 | $6.40 |
| TD BANK | Banking Fees and Cheque Orders | 2020-09-30 | $19.00 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2020-09-30 | $15.98 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2020-09-30 | $26.86 |
| Bell Mobility – Bell Mobilité | Voice and Data Plan for Mobile Devices | 2020-10-01 | $32.00 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2020-10-01 | $8.00 |
| Rogers Wireless – Rogers sans-fil | Voice and Data Plan for Mobile Devices | 2020-10-01 | $367.79 |
| ADOBE INC. | Licence Renewal | 2020-10-04 | $46.32 |
| ADOBE INC. | Licence Renewal | 2020-10-04 | $40.92 |
| AMAZON.CA | Cleaning Products | 2020-10-04 | $25.64 |
| Swan Dust Control Limited | Janitorial Services and Maintenance | 2020-10-07 | $21.22 |
| ENBRIDGE GAS (UNION GAS) | Public Utilities | 2020-10-08 | $50.71 |
| J2 GLOBAL IRELAND LIMITED | Monthly Phone Service | 2020-10-08 | $12.49 |
| MOMENTUUM BPO INC. | Licence Renewal | 2020-10-08 | $2,200.00 |
| Certas Home and Auto Ins. Co. | Constituency Office Insurance | 2020-10-11 | $537.00 |
| NORFOLK COUNTY | Office Rentals, Taxes, Common Area Fees | 2020-10-14 | $21.16 |
| PORT ROWAN GOOD NEWS | Advertising | 2020-10-15 | $53.00 |
| B & B WATER CONDITIONING | Spring Water | 2020-10-16 | $22.50 |
| EASTLINK | Cable and Internet Fees | 2020-10-17 | $199.95 |
| Zoom Video Communications Inc. | Licence Renewal | 2020-10-20 | $20.00 |
| ERTH SOLUTIONS | Public Utilities | 2020-10-21 | $60.56 |
| Swan Dust Control Limited | Janitorial Services and Maintenance | 2020-10-21 | $19.00 |
| HYDRO ONE | Public Utilities | 2020-10-23 | $83.82 |
| MAILCHIMP | Professional Communication Services | 2020-10-24 | $71.60 |
| ROGERS | Cable and Internet Fees | 2020-10-25 | $207.99 |
| KARING HANDS | Janitorial Services and Maintenance | 2020-10-26 | $275.00 |
| Reliance Home Comfort | Equipment Rental (non-hospitality related) | 2020-10-28 | $15.00 |
| MICROSOFT | Licence Renewal | 2020-10-29 | $6.40 |
| ADOBE INC. | Licence Renewal | 2020-10-30 | $41.17 |
| TD BANK | Banking Fees and Cheque Orders | 2020-10-30 | $19.00 |
| AINSWORTH, JODI | Office Rental and Related Fees | 2020-11-01 | $1,550.00 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2020-11-01 | $8.00 |
| Bell Mobility – Bell Mobilité | Voice and Data Plan for Mobile Devices | 2020-11-01 | $32.00 |
| DUNNVILLE CHAMBER OF COMMERCE | Office Rental and Related Fees | 2020-11-01 | $100.00 |
| Rogers Wireless – Rogers sans-fil | Voice and Data Plan for Mobile Devices | 2020-11-01 | $336.79 |
| Adobe Inc. | Licence Renewal | 2020-11-04 | $71.59 |
| Swan Dust Control Limited | Janitorial Services and Maintenance | 2020-11-04 | $19.00 |
| PORT DOVER MAPLE LEAF | Advertising | 2020-11-06 | $120.40 |
| J2 Global Ireland Limited | Monthly Phone Service | 2020-11-08 | $12.49 |
| ENBRIDGE GAS (UNION GAS) | Public Utilities | 2020-11-09 | $109.07 |
| Canada Post – Postes Canada | Freight, Express and Cartage | 2020-11-10 | $8.40 |
| PORT ROWAN GOOD NEWS | Advertising | 2020-11-12 | $53.00 |
| STAPLES CANADA STORE 420 | Office Supplies, Stationery and Accessories | 2020-11-12 | $29.28 |
| STAPLES CANADA STORE 420 | Cleaning Products | 2020-11-12 | $19.99 |
| EASTLINK | Cable and Internet Fees | 2020-11-17 | $199.95 |
| Swan Dust Control Limited | Janitorial Services and Maintenance | 2020-11-18 | $19.00 |
| The Graphic Edge | Advertising | 2020-11-19 | $449.00 |
| ERTH SOLUTIONS | Public Utilities | 2020-11-20 | $60.93 |
| STAPLES CANADA STORE 420 | Office Supplies, Stationery and Accessories | 2020-11-20 | $19.98 |
| MAILCHIMP | Professional Communication Services | 2020-11-21 | $74.83 |
| ROGERS | Cable and Internet Fees | 2020-11-25 | $207.99 |
| Karing Hands | Janitorial Services and Maintenance | 2020-11-26 | $220.00 |
| Reliance Home Comfort | Public Utilities | 2020-11-26 | $15.00 |
| The Haldimand Press 2017 Inc. | Advertising | 2020-11-26 | $330.00 |
| Canada Post – Postes Canada | Postage and Parcel Post | 2020-11-27 | $290.31 |
| HYDRO ONE | Public Utilities | 2020-11-27 | $101.31 |
| Adobe Inc. | Licence Renewal | 2020-11-29 | $40.00 |
| MICROSOFT | Licence Renewal | 2020-11-29 | $6.40 |
| AINSWORTH, JODI | Office Rental and Related Fees | 2020-12-01 | $1,550.00 |
| DUNNVILLE CHAMBER OF COMMERCE | Office Rental and Related Fees | 2020-12-01 | $100.00 |
| Hub Media | Advertising | 2020-12-01 | $250.00 |
| Canadian Tire Store 097 Simcoe ON | Safety Supplies (fire extinguishers, first aid kits) | 2020-12-02 | $22.99 |
| Adobe Inc. | Licence Renewal | 2020-12-04 | $70.31 |
| B & B Water Conditioning | Spring Water | 2020-12-08 | $15.00 |
| Enbridge Gas (Union Gas) | Public Utilities | 2020-12-08 | $143.03 |
| J2 Global Ireland Limited | Monthly Phone Service | 2020-12-08 | $12.49 |
| Staples Canada Store420 SimcoeON | Office Supplies, Stationery and Accessories | 2020-12-08 | $44.99 |
| House of Commons – Chambre des communes | External Printing Costs | 2020-12-09 | $170.52 |
| Port Dover Maple Leaf | Printed Matter, Books, Newspapers and Subscriptions | 2020-12-09 | $12.87 |
| Karing Hands | Janitorial Services and Maintenance | 2020-12-10 | $220.00 |
| Canada Post – Postes Canada | Courier Services | 2020-12-14 | $34.31 |
| AINSWORTH, JODI | Office Rental and Related Fees | 2021-01-01 | $1,550.00 |
| DUNNVILLE CHAMBER OF COMMERCE | Office Rental and Related Fees | 2021-01-01 | $100.00 |