Members – Detailed Contract Expenditures Report
Dowdall, Terry - Simcoe—Grey - Conservative
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 |
|---|---|---|---|
| 2449125 ONTARIO INC. | Office Rental and Related Fees | 2022-04-01 | $1,500.00 |
| 452 Victoria Inc. | Office Rental and Related Fees | 2022-04-01 | $1,500.00 |
| Bell Mobility – Bell Mobilité | Voice and data roaming fees for mobile devices | 2022-04-01 | $596.84 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2022-04-01 | $40.00 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2022-04-01 | $64.05 |
| Georgian Life Media Inc. | Advertising | 2022-04-01 | $115.00 |
| Riverside Press | Advertising | 2022-04-01 | $270.00 |
| Rogers Wireless – Rogers sans-fil | Voice and data plan for mobile devices | 2022-04-01 | $46.75 |
| Less Annoying CRM | Computer Software and Licences | 2022-04-02 | $77.04 |
| Water Depot | Spring Water | 2022-04-05 | $3.99 |
| Tottenham Beeton & District Chamber of Commerce | Advertising | 2022-04-07 | $50.00 |
| CREEMORE ECHO | Advertising | 2022-04-08 | $195.50 |
| Rogers | Constituency Office Internet | 2022-04-08 | $82.96 |
| Royal Bank of Canada | Banking Fees and Cheque Orders | 2022-04-08 | $4.00 |
| Star Metroland Media | Advertising | 2022-04-10 | $299.00 |
| Star Metroland Media | Advertising | 2022-04-10 | $199.00 |
| Wagg's Ltd | Janitorial Services and Maintenance | 2022-04-11 | $21.40 |
| Madhunt Publishing | Advertising | 2022-04-12 | $1,000.00 |
| Weatherall, Matthew | Janitorial Services and Maintenance | 2022-04-12 | $100.00 |
| Wagg's Ltd | Janitorial Services and Maintenance | 2022-04-13 | $25.90 |
| Simcoe-York Printing & Publishing Limited | Advertising | 2022-04-14 | $109.00 |
| Weatherall, Matthew | Janitorial Services and Maintenance | 2022-04-14 | $160.00 |
| Star Metroland Media | Advertising | 2022-04-17 | $299.00 |
| Star Metroland Media | Advertising | 2022-04-17 | $199.00 |
| ENBRIDGE GAS DISTRIBUTION INC. | Public Utilities | 2022-04-18 | $237.15 |
| PRINT SHOP, THE | Advertising | 2022-04-22 | $160.00 |
| Corus Sales Inv | Advertising | 2022-04-24 | $980.00 |
| Local Radio Lab Inc. | Advertising | 2022-04-24 | $636.00 |
| Wagg's Ltd | Janitorial Services and Maintenance | 2022-04-25 | $21.40 |
| Water Depot | Spring Water | 2022-04-26 | $7.98 |
| Weatherall, Matthew | Janitorial Services and Maintenance | 2022-04-26 | $100.00 |
| Canada Post – Postes Canada | Courier Services | 2022-04-27 | $10.04 |
| Costco | Office Plants and Flowers | 2022-04-27 | $25.99 |
| Costco | Office Supplies, Stationery and Accessories | 2022-04-27 | $18.99 |
| Wagg's Ltd | Janitorial Services and Maintenance | 2022-04-27 | $25.90 |
| Village Media Inc | Advertising | 2022-04-29 | $500.00 |
| Weatherall, Matthew | Janitorial Services and Maintenance | 2022-04-29 | $160.00 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2022-04-30 | $458.26 |
| Rogers | Constituency Office Internet | 2022-04-30 | $79.99 |
| SJ Landscape | Janitorial Services and Maintenance | 2022-04-30 | $416.67 |
| 2449125 ONTARIO INC. | Office Rental and Related Fees | 2022-05-01 | $1,500.00 |
| 452 Victoria Inc. | Office Rental and Related Fees | 2022-05-01 | $1,500.00 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2022-05-01 | $64.00 |
| Georgian Life Media Inc. | Advertising | 2022-05-01 | $115.00 |
| Rogers Wireless – Rogers sans-fil | Voice and data plan for mobile devices | 2022-05-01 | $46.75 |
| Less Annoying CRM | Computer Software and Licences | 2022-05-02 | $78.97 |
| 5 N's Publishing House, The | Advertising | 2022-05-04 | $125.00 |
| Simcoe-York Printing & Publishing Limited | Advertising | 2022-05-05 | $109.00 |
| Riverside Press | Advertising | 2022-05-06 | $270.00 |
| Royal Bank of Canada | Banking Fees and Cheque Orders | 2022-05-06 | $4.00 |
| Rogers | Constituency Office Internet | 2022-05-08 | $80.27 |
| Star Metroland Media | Advertising | 2022-05-08 | $199.00 |
| Star Metroland Media | Advertising | 2022-05-08 | $299.00 |
| Wagg's Ltd | Janitorial Services and Maintenance | 2022-05-09 | $21.40 |
| 2449125 ONTARIO INC. | Public Utilities | 2022-05-10 | $65.67 |
| 2449125 ONTARIO INC. | Public Utilities | 2022-05-10 | $131.92 |
| CREEMORE ECHO | Advertising | 2022-05-10 | $391.00 |
| Wagg's Ltd | Janitorial Services and Maintenance | 2022-05-11 | $25.90 |
| Weatherall, Matthew | Janitorial Services and Maintenance | 2022-05-11 | $100.00 |
| Alectra Utilities Corporation | Public Utilities | 2022-05-12 | $120.91 |
| Simcoe-York Printing & Publishing Limited | Advertising | 2022-05-12 | $109.00 |
| Star Metroland Media | Advertising | 2022-05-15 | $199.00 |
| Weatherall, Matthew | Janitorial Services and Maintenance | 2022-05-16 | $260.00 |
| ENBRIDGE GAS DISTRIBUTION INC. | Public Utilities | 2022-05-17 | $98.91 |
| House of Commons / Chambre des communes | Framing Done at the House of Commons | 2022-05-19 | $51.07 |
| Simcoe-York Printing & Publishing Limited | Advertising | 2022-05-19 | $109.00 |
| Star Metroland Media | Advertising | 2022-05-22 | $299.00 |
| Star Metroland Media | Advertising | 2022-05-22 | $199.00 |
| Wagg's Ltd | Janitorial Services and Maintenance | 2022-05-25 | $25.90 |
| Corus Sales Inc | Advertising | 2022-05-29 | $1,225.00 |
| Local Radio Lab Inc. | Advertising | 2022-05-29 | $795.00 |
| Village Media Inc | Advertising | 2022-05-29 | $500.00 |
| Canada Post – Postes Canada | Courier Services | 2022-05-30 | $10.33 |
| Canada Post – Postes Canada | Courier Services | 2022-05-30 | $10.33 |
| Weatherall, Matthew | Janitorial Services and Maintenance | 2022-05-30 | $160.00 |
| SJ Landscape | Janitorial Services and Maintenance | 2022-05-31 | $450.00 |
| 2449125 ONTARIO INC. | Public Utilities | 2022-06-01 | $118.53 |
| 2449125 ONTARIO INC. | Public Utilities | 2022-06-01 | $43.62 |
| 2449125 ONTARIO INC. | Office Rental and Related Fees | 2022-06-01 | $1,500.00 |
| 452 Victoria Inc. | Office Rental and Related Fees | 2022-06-01 | $1,500.00 |
| 5 N's Publishing House, The | Advertising | 2022-06-01 | $125.00 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2022-06-01 | $64.00 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2022-06-01 | $25.00 |
| Georgian Life Media Inc. | Advertising | 2022-06-01 | $115.00 |
| Less Annoying CRM | Computer Software and Licences | 2022-06-02 | $77.96 |
| Simcoe-York Printing & Publishing Limited | Advertising | 2022-06-02 | $113.36 |
| Wagg's Ltd | Janitorial Services and Maintenance | 2022-06-06 | $21.40 |
| Rogers | Constituency Office Internet | 2022-06-08 | $79.99 |
| Wagg's Ltd | Janitorial Services and Maintenance | 2022-06-08 | $25.90 |
| House of Commons / Chambre des communes | Framing Done at the House of Commons | 2022-06-09 | $104.80 |
| Alectra Utilities Corporation | Public Utilities | 2022-06-11 | $128.65 |
| ENBRIDGE GAS DISTRIBUTION INC. | Public Utilities | 2022-06-16 | $87.50 |
| 2449125 ONTARIO INC. | Office Rental and Related Fees | 2022-07-01 | $1,500.00 |
| 452 Victoria Inc. | Office Rental and Related Fees | 2022-07-01 | $1,500.00 |