Members – Detailed Contract Expenditures Report

McColeman, Phil - Brantford—Brant - Conservative


Reporting Period
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Supplier Description Date Total
1498561 ONTARIO INC. Office Rental and Related Fees 2021-04-01 $2,750.00
BABINETZ, DONNA Janitorial Services and Maintenance 2021-04-01 $198.82
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2021-04-01 $191.75
Rogers Constituency Office Cable 2021-04-25 $42.49
Rogers Constituency Office Internet 2021-04-29 $132.99
Brantford Expositor Printed Matter, Books, Newspapers and Subscriptions 2021-04-30 $143.00
1498561 ONTARIO INC. Office Rental and Related Fees 2021-05-01 $2,750.00
BABINETZ, DONNA Janitorial Services and Maintenance 2021-05-01 $198.82
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2021-05-01 $543.55
Bell Mobility – Bell Mobilité Telecommunications Equipment Parts 2021-05-05 $269.00
House of Commons / Chambre des communes Telecommunications Equipment Parts 2021-05-05 $219.00
Canada Post – Postes Canada Courier Services 2021-05-17 $11.90
Canada Post – Postes Canada Courier Services 2021-05-17 $11.79
Canada Post – Postes Canada Courier Services 2021-05-17 $18.80
Rogers Constituency Office Cable 2021-05-25 $42.49
Bell Mobility – Bell Mobilité Telecommunications Equipment Parts 2021-05-28 ($269.00)
Rogers Constituency Office Internet 2021-05-29 $132.99
Grand & Toy Office Supplies, Stationery and Accessories 2021-05-31 $438.07
1498561 ONTARIO INC. Office Rental and Related Fees 2021-06-01 $2,750.00
BABINETZ, DONNA Janitorial Services and Maintenance 2021-06-01 $198.82
TURTLE ISLAND NEWS Advertising 2021-06-14 $165.00
Canada Post – Postes Canada Courier Services 2021-06-17 $30.39
Canada Post – Postes Canada Courier Services 2021-06-17 $8.74
Canada Post – Postes Canada Courier Services 2021-06-17 $8.66
1498561 ONTARIO INC. Office Rental and Related Fees 2021-07-01 $2,750.00