Members – Detailed Contract Expenditures Report
O'Connell, Jennifer - Pickering—Uxbridge - Liberal
Related Links
Reporting Period
- 2024-2025
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Third Quarter Report – From October 1, 2024 to December 31, 20242024-2025 Third Quarter Report
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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 |
---|---|---|---|
Courageous K9 | Advertising | 2019-12-19 | $279.00 |
Rogers | Internet (COVID19) | 2020-04-06 | $82.50 |
Rogers | Internet (COVID19) | 2020-04-07 | $75.00 |
BELL CANADA | Internet (COVID19) | 2020-04-08 | $85.21 |
BELL CANADA | Internet (COVID19) | 2020-04-16 | $45.95 |
Rogers | Internet (COVID19) | 2020-04-30 | $42.50 |
Data Sciences | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2020-05-01 | $139.80 |
Data Sciences | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2020-05-01 | $88.44 |
Canadian Springs | Spring Water | 2020-05-03 | $6.99 |
Rogers | Internet (COVID19) | 2020-05-06 | $82.50 |
Rogers | Internet (COVID19) | 2020-05-07 | $75.00 |
BELL CANADA | Internet (COVID19) | 2020-05-16 | $45.95 |
Rogers | Cable and Internet Fees | 2020-05-18 | $55.46 |
Elexicon Energy | Public Utilities | 2020-05-25 | $46.48 |
Rogers | Internet (COVID19) | 2020-05-31 | $42.50 |
Rogers | Internet (COVID19) | 2020-06-06 | $82.50 |
Rogers | Internet (COVID19) | 2020-06-07 | $75.00 |
BELL CANADA | Internet (COVID19) | 2020-06-16 | $73.95 |
Rogers | Cable and Internet Fees | 2020-06-18 | $55.46 |
Elexicon Energy | Public Utilities | 2020-06-22 | $48.85 |
Elexicon Energy | Public Utilities | 2020-06-22 | $57.45 |
Canadian Springs | Spring Water | 2020-06-28 | $6.99 |
Rogers | Cable and Internet Fees | 2020-07-18 | $270.86 |
Canadian Springs | Spring Water | 2020-07-26 | $6.99 |
Bell | Cable and Internet | 2020-08-15 | $112.95 |
Rogers | Cable and Internet Fees | 2020-08-18 | $180.45 |
Elexicon Energy | Public Utilities | 2020-08-24 | $57.45 |
Durham Frogbox | Equipment Rental (non-hospitality related) | 2020-08-31 | $422.00 |
BELL CANADA | Service and/or Equipment Changes | 2020-09-01 | $17.77 |
Bell | Cable and Internet | 2020-09-15 | $112.95 |
SHRED-IT INTERNATIONAL ULC. | Shredding | 2020-09-15 | $97.89 |
Rogers | Cable and Internet Fees | 2020-09-18 | $180.45 |
Canadian Springs | Spring Water | 2020-09-20 | $6.99 |
Elexicon Energy | Public Utilities | 2020-09-22 | $85.75 |
Amazon.ca | Office Supplies, Stationery and Accessories | 2020-10-02 | $49.98 |
1-800 Got Junk | Janitorial Services and Maintenance | 2020-10-08 | $359.00 |
Bell | Cable and Internet | 2020-10-15 | $112.95 |
SHRED-IT INTERNATIONAL ULC. | Shredding | 2020-10-15 | $99.95 |
Canadian Springs | Spring Water | 2020-10-18 | $6.99 |
Rogers | Cable and Internet Fees | 2020-10-18 | $180.45 |
Phantom Security Group Inc. | Repair of Telecommunication Equipment | 2020-10-20 | $220.00 |
Elexicon Energy | Public Utilities | 2020-10-23 | $62.45 |
Home Depot | Safety Supplies (fire extinguishers, first aid kits) | 2020-10-26 | $78.95 |
Home Depot | Cleaning Products | 2020-10-26 | $15.93 |
Walmart | Cleaning Products | 2020-10-26 | $42.85 |
Bell | Cable and Internet | 2020-11-15 | $112.95 |
Canadian Springs | Spring Water | 2020-11-15 | $6.99 |
SHRED-IT INTERNATIONAL ULC. | Shredding | 2020-11-15 | $100.38 |
Rogers | Cable and Internet Fees | 2020-11-18 | $180.45 |
Elexicon Energy | Public Utilities | 2020-11-24 | $74.37 |
Rogers Wireless – Rogers sans-fil | Voice and Data Plan for Mobile Devices | 2020-12-01 | $116.54 |
Bell Mobility – Bell Mobilité | Voice and Data Plan for Mobile Devices | 2020-12-03 | $24.00 |
First Durham Insurance & Financial Ltd. | Constituency Office Insurance | 2020-12-07 | $1,298.00 |
Canadian Springs | Spring Water | 2020-12-13 | $6.99 |
Canadian Springs | Spring Water | 2020-12-13 | $2.08 |
Bell | Cable and Internet | 2020-12-15 | $112.95 |
SHRED-IT INTERNATIONAL ULC. | Shredding | 2020-12-15 | $100.72 |
105.5 HITS FM | Advertising | 2020-12-16 | $200.00 |
Rogers | Cable and Internet Fees | 2020-12-18 | $180.45 |
Star Metroland Media | Advertising | 2020-12-20 | $350.00 |
Elexicon Energy | Public Utilities | 2020-12-22 | $64.93 |
Shared Services Canada – Services partagés Canada | Monthly Phone Service - Federal Government Departments | 2020-12-22 | $3.24 |
UXBRIDGE COSMOS, THE | Advertising | 2020-12-23 | $250.00 |
Grand & Toy | Cleaning products | 2020-12-31 | $9.78 |
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2020-12-31 | $30.04 |
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2020-12-31 | $1.23 |
Bell Mobility – Bell Mobilité | Voice and Data Plan for Mobile Devices | 2021-01-01 | $24.00 |
Rogers Wireless – Rogers sans-fil | Voice and Data Plan for Mobile Devices | 2021-01-01 | $105.29 |
NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2021-01-04 | $143.18 |
Canadian Springs | Spring Water | 2021-01-10 | $6.99 |
Longos | Consumable Items for Constituency Offices (COVID19) | 2021-01-13 | $34.99 |
Bell | Cable and Internet | 2021-01-15 | $112.95 |
Shred-it, C/O Stericycle ULC | Shredding | 2021-01-15 | $102.27 |
Rogers | Cable and Internet Fees | 2021-01-18 | $129.14 |
Canada Post – Postes Canada | Courier Services | 2021-01-25 | $5.18 |
Canada Post – Postes Canada | Courier Services | 2021-01-25 | $8.56 |
Canada Post – Postes Canada | Courier Services | 2021-01-25 | $8.21 |
Elexicon Energy | Public Utilities | 2021-01-25 | $63.75 |
Shared Services Canada – Services partagés Canada | Monthly Phone Service - Federal Government Departments | 2021-01-28 | $181.42 |
Grand & Toy | Cleaning products | 2021-01-31 | ($9.78) |
1154 Kingston Group Inc. | Office Rental and Related Fees | 2021-02-01 | $2,388.30 |
A.P.I Alarm Inc. | Protection and Alarm Monitoring (Member's Office Budget) | 2021-02-01 | $384.00 |
NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2021-02-01 | $144.63 |
Rogers Wireless – Rogers sans-fil | Voice and Data Plan for Mobile Devices | 2021-02-01 | $107.42 |
Bell Mobility – Bell Mobilité | Voice and Data Plan for Mobile Devices | 2021-02-02 | $24.00 |
Star Metroland Media | Advertising | 2021-02-14 | $400.00 |
Bell | Cable and Internet | 2021-02-15 | $112.95 |
Canada Post – Postes Canada | Courier Services | 2021-02-23 | $7.72 |
Canada Post – Postes Canada | Courier Services | 2021-02-23 | $7.35 |
Canada Post – Postes Canada | Courier Services | 2021-02-23 | $7.35 |
1154 Kingston Group Inc. | Office Rental and Related Fees | 2021-03-01 | $2,388.30 |
NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2021-03-01 | $144.63 |
Rogers Wireless – Rogers sans-fil | Long Distance | 2021-03-01 | $18.75 |
Rogers Wireless – Rogers sans-fil | Voice and Data Plan for Mobile Devices | 2021-03-01 | $107.04 |
Canadian Springs | Spring Water | 2021-03-07 | $6.99 |
Canada Post – Postes Canada | Courier Services | 2021-03-12 | $5.78 |
Bell | Cable and Internet | 2021-03-15 | $117.95 |
Rogers | Cable and Internet Fees | 2021-03-18 | $180.45 |
Canada Post – Postes Canada | Courier Services | 2021-03-24 | $6.23 |
Elexicon Energy | Public Utilities | 2021-03-25 | $45.91 |
Bell Mobility – Bell Mobilité | Voice and Data Plan for Mobile Devices | 2021-03-31 | $24.00 |
Canada Post – Postes Canada | Courier Services | 2021-03-31 | $6.23 |
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2021-03-31 | $0.19 |
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2021-03-31 | $52.07 |