Members – Detailed Contract Expenditures Report
Hughes, Carol - Algoma—Manitoulin—Kapuskasing - New Democratic Party
Related Links
Reporting Period
- 2024-2025
-
Third Quarter Report – From October 1, 2024 to December 31, 20242024-2025 Third Quarter Report
-
Second Quarter Report – From July 1, 2024 to September 30, 20242024-2025 Second Quarter Report
-
First Quarter Report – From April 1, 2024 to June 30, 20242024-2025 First Quarter Report
- 2023-2024
-
Fourth Quarter Report – From January 1, 2024 to March 31, 20242023-2024 Fourth Quarter Report
-
Third Quarter Report – From October 1, 2023 to December 31, 20232023-2024 Third Quarter Report
-
Second Quarter Report – From July 1, 2023 to September 30, 20232023-2024 Second Quarter Report
-
First Quarter Report – From April 1, 2023 to June 30, 20232023-2024 First Quarter Report
- 2022-2023
-
Fourth Quarter Report – From January 1, 2023 to March 31, 20232022-2023 Fourth Quarter Report
-
Third Quarter Report – From October 1, 2022 to December 31, 20222022-2023 Third Quarter Report
-
Second Quarter Report – From July 1, 2022 to September 30, 20222022-2023 Second Quarter Report
-
First Quarter Report – From April 1, 2022 to June 30, 20222022-2023 First Quarter Report
- 2021-2022
-
Fourth Quarter Report – From January 1, 2022 to March 31, 20222021-2022 Fourth Quarter Report
-
Third Quarter Report – From October 1, 2021 to December 31, 20212021-2022 Third Quarter Report
-
Second Quarter Report – From July 1, 2021 to September 30, 20212021-2022 Second Quarter Report
-
First Quarter Report – From April 1, 2021 to June 30, 20212021-2022 First Quarter Report
- 2020-2021
-
Fourth Quarter Report – From January 1, 2021 to March 31, 20212020-2021 Fourth Quarter Report
-
Third Quarter Report – From October 1, 2020 to December 31, 20202020-2021 Third Quarter Report
-
Second Quarter Report – From July 1, 2020 to September 30, 20202020-2021 Second Quarter Report
Download
CSV
| Supplier | Description | Date | Total |
|---|---|---|---|
| Rogers Wireless – Rogers sans-fil | Voice and data plan for mobile devices | 2021-06-01 | $73.79 |
| Pitre, Sylvain | Janitorial Services and Maintenance | 2021-06-05 | $240.00 |
| Bell Mobility – Bell Mobilité | Telecommunications Equipment Parts | 2021-06-10 | $82.48 |
| Amazon | Office Supplies, Stationery and Accessories | 2021-06-15 | $22.99 |
| ANP Office Supply | Advertising | 2021-06-16 | $39.90 |
| North Shore Sentinel | Advertising | 2021-06-16 | $37.10 |
| Radio Communautaire Kapnord Inc. | Advertising | 2021-06-16 | $300.00 |
| EASTLINK | Constituency Office Internet | 2021-06-17 | $199.95 |
| Northern Ontario Wires Inc. | Public Utilities | 2021-06-17 | $76.52 |
| Purolator | Postage, Parcel Post and Courier Services | 2021-06-18 | $6.10 |
| ANP Office Supply | Advertising | 2021-06-23 | $39.90 |
| MANITOULIN EXPOSITOR, THE | Advertising | 2021-06-23 | $153.64 |
| Eastlink | Constituency Office Internet | 2021-06-24 | $99.95 |
| Les Médias de l'épinette noire inc. | Advertising | 2021-06-24 | $44.90 |
| Manitoulin Broadcasting Corporation (Country 103) | Advertising | 2021-06-24 | $151.36 |
| Manitoulin Radio Communication Inc. | Advertising | 2021-06-24 | $113.52 |
| The Chapleau Express | Advertising | 2021-06-24 | $77.00 |
| JJAM AGENCY CJWA FM STEREO | Advertising | 2021-06-25 | $200.00 |
| JJAM AGENCY CJWA FM STEREO | Advertising | 2021-06-25 | $200.00 |
| Purolator | Postage, Parcel Post and Courier Services | 2021-06-25 | $6.10 |
| Vista Radio Ltd | Advertising | 2021-06-27 | $193.80 |
| Vista Radio Ltd | Advertising | 2021-06-27 | $200.00 |
| Vista Radio Ltd | Advertising | 2021-06-27 | $200.00 |
| Around and About | Advertising | 2021-06-28 | $72.00 |
| Cintas | Janitorial Services and Maintenance | 2021-06-28 | $31.78 |
| ISLAND CLIPPINGS | Advertising | 2021-06-28 | $50.00 |
| ANP Office Supply | Advertising | 2021-06-30 | $39.90 |
| North Shore Sentinel | Advertising | 2021-06-30 | $37.10 |
| North Superior Broadcasting | Advertising | 2021-06-30 | $140.00 |
| Postmedia Network Inc. | Advertising | 2021-06-30 | $623.92 |
| Publication Voyageur | Advertising | 2021-06-30 | $73.71 |
| RNL Cleaning Services Inc. | Janitorial Services and Maintenance | 2021-06-30 | $200.00 |
| The Manitoulin Expositor | Advertising | 2021-06-30 | $39.02 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2021-06-30 | $14.44 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2021-06-30 | $59.33 |
| Rogers Wireless – Rogers sans-fil | Voice and data plan for mobile devices | 2021-07-01 | $113.79 |
| The Chapleau Express | Advertising | 2021-07-01 | $77.00 |
| Les médias de l'épinette noire inc. | Advertising | 2021-07-02 | $194.25 |
| Les Médias de l'épinette noire inc. | Advertising | 2021-07-02 | $185.00 |
| Purolator | Postage, Parcel Post and Courier Services | 2021-07-02 | $18.30 |
| Sylvain Pitre | Janitorial Services and Maintenance | 2021-07-03 | $300.00 |
| ISLAND CLIPPINGS | Advertising | 2021-07-04 | $50.00 |
| Canada Post – Postes Canada | Postage, Parcel Post and Courier Services | 2021-07-07 | $372.87 |
| Radio Communautaire Kapnord Inc. | Advertising | 2021-07-07 | $300.00 |
| Reliance Home Comfort | Protection and Alarm Monitoring (Member's Office Budget) | 2021-07-07 | $304.64 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2021-07-08 | $32.00 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2021-07-08 | $8.00 |
| Enbridge Gas Inc. | Public Utilities | 2021-07-08 | $31.98 |
| North Star Linen & Uniform Services Inc. | Janitorial Services and Maintenance | 2021-07-08 | $35.17 |
| Rogers Wireless – Rogers sans-fil | Voice Communication Equipment | 2021-07-08 | $375.00 |
| Purolator | Postage, Parcel Post and Courier Services | 2021-07-09 | $34.10 |
| ANP Office Supply | Advertising | 2021-07-14 | $79.80 |
| North Shore Sentinal | Advertising | 2021-07-14 | $74.20 |
| The Manitoulin Expositor | Advertising | 2021-07-14 | $78.05 |
| Les Médias de l'épinette noire inc. | Advertising | 2021-07-15 | $87.52 |
| The Chapleau Express | Advertising | 2021-07-15 | $154.00 |
| Around and About | Advertising | 2021-07-19 | $128.00 |
| Canada Post – Postes Canada | Courier Services | 2021-07-19 | $8.89 |
| Canada Post – Postes Canada | Courier Services | 2021-07-19 | $38.79 |
| ISLAND CLIPPINGS | Advertising | 2021-07-19 | $100.00 |
| Northern Ontario Wires | Public Utilities | 2021-07-21 | $70.17 |
| Purolator | Postage, Parcel Post and Courier Services | 2021-07-23 | $7.66 |
| EASTLINK | Constituency Office Internet | 2021-07-24 | $199.95 |
| EASTLINK | Constituency Office Internet | 2021-07-24 | $99.95 |
| EASTLINK | Constituency Office Internet | 2021-07-24 | $99.95 |
| Vista Radio Ltd | Advertising | 2021-07-25 | $36.00 |
| Vista Radio Ltd | Advertising | 2021-07-25 | $153.00 |
| Vista Radio Ltd | Advertising | 2021-07-25 | $153.00 |
| Cintas | Janitorial Services and Maintenance | 2021-07-26 | $31.78 |
| Purolator | Postage, Parcel Post and Courier Services | 2021-07-30 | $23.51 |
| NORTH SUPERIOR BROADCASTING LTD. | Advertising | 2021-07-31 | $60.00 |
| Postmedia Network Inc. | Advertising | 2021-07-31 | $623.92 |
| RNL Cleaning Services Inc. | Janitorial Services and Maintenance | 2021-07-31 | $200.00 |
| 1133266 ONTARIO INC. | Office Rental and Related Fees | 2021-08-01 | $600.00 |
| Rogers Wireless – Rogers sans-fil | Voice and data plan for mobile devices | 2021-08-01 | $78.04 |
| TCB Holdings Limited | Office Rental and Related Fees | 2021-08-01 | $1,825.00 |
| The North Shore Sentinel | Printed Matter, Books, Newspapers and Subscriptions | 2021-08-01 | $57.14 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2021-08-04 | $18.00 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2021-08-04 | $32.00 |
| North Star Linen & Uniform Services Inc. | Janitorial Services and Maintenance | 2021-08-05 | $35.17 |
| Apple Canada Inc. | Repair of Telecommunication Equipment | 2021-08-06 | $121.55 |
| Purolator | Postage, Parcel Post and Courier Services | 2021-08-06 | $6.13 |
| Sylvain Pitre | Janitorial Services and Maintenance | 2021-08-07 | $240.00 |
| JJAM AGENCY CJWA FM STEREO | Advertising | 2021-08-08 | $200.00 |
| Radio Communautaire Kapnord Inc. | Advertising | 2021-08-08 | $149.00 |
| Radio Communautaire Kapnord Inc. | Advertising | 2021-08-08 | $149.00 |
| Enbridge Gas Inc. | Public Utilities | 2021-08-09 | $25.02 |
| Manitoulin Broadcasting Corporation (Country 103) | Advertising | 2021-08-12 | $300.00 |
| Manitoulin Radio Communication Inc. | Advertising | 2021-08-12 | $200.00 |
| Purolator | Postage, Parcel Post and Courier Services | 2021-08-13 | $6.18 |
| JJAM AGENCY CJWA FM STEREO | Advertising | 2021-08-14 | $200.00 |
| EASTLINK | Constituency Office Internet | 2021-08-17 | $199.95 |
| Northern Ontario Wires Inc. | Public Utilities | 2021-08-18 | $75.03 |
| Médias de L`Épinette Noire Inc,Les | Advertising | 2021-08-19 | $148.00 |
| Médias de L`Épinette Noire Inc,Les | Advertising | 2021-08-19 | $148.00 |
| David Quinn | Janitorial Services and Maintenance | 2021-08-20 | $128.00 |
| Purolator | Postage, Parcel Post and Courier Services | 2021-08-20 | $6.18 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2021-08-23 | $32.00 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2021-08-23 | $8.00 |
| Cintas | Janitorial Services and Maintenance | 2021-08-23 | $31.78 |
| Purolator | Postage, Parcel Post and Courier Services | 2021-08-27 | $6.18 |
| NORTH SUPERIOR BROADCASTING LTD. | Advertising | 2021-08-31 | $148.00 |
| RNL Cleaning Services Inc. | Janitorial Services and Maintenance | 2021-08-31 | $200.00 |
| 1133266 ONTARIO INC. | Office Rental and Related Fees | 2021-09-01 | $600.00 |
| Rogers Wireless – Rogers sans-fil | Voice and data plan for mobile devices | 2021-09-01 | $82.29 |
| TCB Holdings Limited | Office Rental and Related Fees | 2021-09-01 | $1,825.00 |
| North Star Linen & Uniform Services Inc. | Janitorial Services and Maintenance | 2021-09-02 | $35.17 |
| North Star Linen & Uniform Services Inc. | Janitorial Services and Maintenance | 2021-09-03 | $76.05 |
| Enbridge Gas Inc. | Public Utilities | 2021-09-09 | $25.38 |
| Purolator | Postage, Parcel Post and Courier Services | 2021-09-10 | $6.18 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2021-09-13 | $32.00 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2021-09-13 | $8.00 |
| Eastlink | Constituency Office Internet | 2021-09-17 | $199.95 |
| Purolator | Postage, Parcel Post and Courier Services | 2021-09-17 | $6.21 |
| Cintas | Janitorial Services and Maintenance | 2021-09-20 | $31.78 |
| The Chapleau Express | Advertising | 2021-09-23 | $33.60 |
| JJAM CJWA FM Stereo | Advertising | 2021-09-27 | $50.00 |
| 1133266 ONTARIO INC. | Office Rental and Related Fees | 2021-10-01 | $600.00 |
| TCB Holdings Limited | Office Rental and Related Fees | 2021-10-01 | $1,825.00 |