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 |
|---|---|---|---|
| Water Depot | Spring Water | 2022-05-09 | $7.98 |
| Dollar Bits & More | Office Supplies, Stationery and Accessories | 2022-05-13 | $19.00 |
| Dollarama | Office Supplies, Stationery and Accessories | 2022-05-13 | $33.50 |
| Rogers Wireless – Rogers sans-fil | Voice and data plan for mobile devices | 2022-06-01 | $46.75 |
| Water Depot | Spring Water | 2022-06-02 | $7.98 |
| CREEMORE ECHO | Advertising | 2022-06-03 | $586.50 |
| TM Branding | Advertising | 2022-06-06 | $35.00 |
| Royal Bank of Canada | Banking Fees and Cheque Orders | 2022-06-08 | $4.00 |
| Weatherall, Matthew | Janitorial Services and Maintenance | 2022-06-08 | $100.00 |
| Essa Township | Advertising | 2022-06-09 | $250.00 |
| Weatherall, Matthew | Janitorial Services and Maintenance | 2022-06-10 | $160.00 |
| Simcoe-York Printing & Publishing Limited | Advertising | 2022-06-16 | $113.36 |
| Star Metroland Media | Advertising | 2022-06-19 | $498.00 |
| Wagg's Ltd | Janitorial Services and Maintenance | 2022-06-20 | $21.40 |
| Wagg's Ltd | Janitorial Services and Maintenance | 2022-06-22 | $25.90 |
| Weatherall, Matthew | Janitorial Services and Maintenance | 2022-06-23 | $550.00 |
| PRINT SHOP, THE | External Printing Costs | 2022-06-24 | $517.00 |
| Weatherall, Matthew | Janitorial Services and Maintenance | 2022-06-24 | $160.00 |
| Weatherall, Matthew | Janitorial Services and Maintenance | 2022-06-24 | $100.00 |
| Corus Sales Inc | Advertising | 2022-06-26 | $980.00 |
| Local Radio Lab Inc. | Advertising | 2022-06-26 | $636.00 |
| Star Metroland Media | Advertising | 2022-06-26 | $1,097.00 |
| 2449125 ONTARIO INC. | Public Utilities | 2022-06-29 | $27.87 |
| 2449125 ONTARIO INC. | Public Utilities | 2022-06-29 | $127.79 |
| Village Media Inc | Advertising | 2022-06-29 | $500.00 |
| 5 N's Publishing House, The | Advertising | 2022-06-30 | $125.00 |
| Riverside Press | Advertising | 2022-06-30 | $270.00 |
| Rogers | Constituency Office Internet | 2022-06-30 | $162.69 |
| Simcoe-York Printing & Publishing Limited | Advertising | 2022-06-30 | $109.00 |
| SJ Landscape | Janitorial Services and Maintenance | 2022-06-30 | $450.00 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2022-07-01 | $64.00 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2022-07-01 | $10.00 |
| Georgian Life Media Inc. | Advertising | 2022-07-01 | $115.00 |
| Rogers Wireless – Rogers sans-fil | Voice and data plan for mobile devices | 2022-07-01 | $46.75 |
| Less Annoying CRM | Computer Software and Licences | 2022-07-02 | $79.75 |
| Wagg's Ltd | Janitorial Services and Maintenance | 2022-07-04 | $21.40 |
| Weatherall, Matthew | Janitorial Services and Maintenance | 2022-07-05 | $100.00 |
| Wagg's Ltd | Janitorial Services and Maintenance | 2022-07-06 | $25.90 |
| Weatherall, Matthew | Janitorial Services and Maintenance | 2022-07-07 | $160.00 |
| Rogers | Constituency Office Internet | 2022-07-08 | $79.99 |
| Royal Bank of Canada | Banking Fees and Cheque Orders | 2022-07-08 | $4.00 |
| Riverside Press | Advertising | 2022-07-11 | $270.00 |
| Canada Post – Postes Canada | Courier Services | 2022-07-12 | $10.72 |
| Canada Post – Postes Canada | Courier Services | 2022-07-12 | $21.44 |
| Canada Post – Postes Canada | Courier Services | 2022-07-12 | $10.33 |
| Canada Post – Postes Canada | Courier Services | 2022-07-12 | $10.33 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2022-07-12 | $266.69 |
| Alectra Utilities Corporation | Public Utilities | 2022-07-14 | $90.36 |
| Lovett Pro Lock & Key | Office Supplies, Stationery and Accessories | 2022-07-14 | $9.40 |
| Simcoe-York Printing & Publishing Limited | Advertising | 2022-07-14 | $113.36 |
| Star Metroland Media | Advertising | 2022-07-17 | $199.00 |
| Star Metroland Media | Advertising | 2022-07-17 | $299.00 |
| ENBRIDGE GAS DISTRIBUTION INC. | Public Utilities | 2022-07-18 | $64.31 |
| Wagg's Ltd | Janitorial Services and Maintenance | 2022-07-18 | $21.40 |
| Collingwood Blues | Advertising | 2022-07-19 | $1,500.00 |
| Weatherall, Matthew | Janitorial Services and Maintenance | 2022-07-19 | $100.00 |
| CREEMORE ECHO | Advertising | 2022-07-22 | $391.00 |
| TM Branding | Advertising | 2022-07-26 | $249.96 |
| Simcoe-York Printing & Publishing Limited | Advertising | 2022-07-28 | $113.36 |
| Corus Sales Inc. | Advertising | 2022-07-31 | $1,225.00 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2022-07-31 | $381.43 |
| Grand & Toy | Cleaning Products | 2022-07-31 | $43.98 |
| Local Radio Lab Inc. | Advertising | 2022-07-31 | $795.00 |
| Rogers | Constituency Office Internet | 2022-07-31 | $67.26 |
| SJ Landscape | Janitorial Services and Maintenance | 2022-07-31 | $450.00 |
| Star Metroland Media | Advertising | 2022-07-31 | $299.00 |
| Star Metroland Media | Advertising | 2022-07-31 | $199.00 |
| 2449125 ONTARIO INC. | Office Rental | 2022-08-01 | $1,500.00 |
| 452 Victoria Inc. | Office Rental | 2022-08-01 | $1,500.00 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2022-08-01 | $64.00 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2022-08-01 | $53.00 |
| Georgian Life Media Inc. | Advertising | 2022-08-01 | $115.00 |
| Rogers Wireless – Rogers sans-fil | Voice and data plan for mobile devices | 2022-08-01 | $39.21 |
| Wagg's Ltd | Janitorial Services and Maintenance | 2022-08-01 | $21.40 |
| 2449125 ONTARIO INC. | Public Utilities | 2022-08-02 | $27.27 |
| 2449125 ONTARIO INC. | Public Utilities | 2022-08-02 | $131.27 |
| Less Annoying CRM Invoice | Computer Software and Licences | 2022-08-02 | $98.71 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2022-08-02 | $9.75 |
| Wagg's Ltd | Janitorial Services and Maintenance | 2022-08-03 | $25.90 |
| Weatherall, Matthew | Janitorial Services and Maintenance | 2022-08-03 | $100.00 |
| 5 N's Publishing House, The | Advertising | 2022-08-04 | $125.00 |
| Simcoe-York Printing & Publishing Limited | Advertising | 2022-08-04 | $149.00 |
| Weatherall, Matthew | Janitorial Services and Maintenance | 2022-08-04 | $160.00 |
| Rogers | Constituency Office Cable | 2022-08-08 | $67.09 |
| Royal Bank of Canada | Banking Fees and Cheque Orders | 2022-08-08 | $4.00 |
| Village Media Inc | Advertising | 2022-08-09 | $500.00 |
| Simcoe-York Printing & Publishing Limited | Advertising | 2022-08-11 | $113.36 |
| Alectra Utilities Corporation | Public Utilities | 2022-08-12 | $138.92 |
| CREEMORE ECHO | Advertising | 2022-08-12 | $391.00 |
| Star Metroland Media | Advertising | 2022-08-14 | $299.00 |
| Star Metroland Media | Advertising | 2022-08-14 | $199.00 |
| Wagg's Ltd | Janitorial Services and Maintenance | 2022-08-15 | $21.40 |
| Canada Post – Postes Canada | Postage and Parcel Post | 2022-08-16 | $578.37 |
| Wagg's Ltd | Janitorial Services and Maintenance | 2022-08-17 | $25.90 |
| Weatherall, Matthew | Janitorial Services and Maintenance | 2022-08-17 | $100.00 |
| ENBRIDGE GAS DISTRIBUTION INC. | Public Utilities | 2022-08-18 | $64.10 |
| Simcoe-York Printing & Publishing Limited | Advertising | 2022-08-18 | $599.00 |
| 5 N's Publishing House, The | Advertising | 2022-08-19 | $125.00 |
| Canadian Tire | Gifts given as a matter of protocol | 2022-08-19 | $14.99 |
| Fred's Paving Co. Ltd. | Office Renovations | 2022-08-19 | $8,895.00 |
| Weatherall, Matthew | Constituency Office Rental and Related Fees | 2022-08-19 | $160.00 |
| LCBO | Gifts given as a matter of protocol | 2022-08-23 | $31.90 |
| Shoppers Drug Mart | Gifts given as a matter of protocol | 2022-08-23 | $44.50 |
| Simcoe-York Printing & Publishing Limited | Advertising | 2022-08-25 | $113.36 |
| Corus Sales Inc. | Advertising | 2022-08-28 | $980.00 |
| Local Radio Lab Inc. | Advertising | 2022-08-28 | $636.00 |
| 2449125 ONTARIO INC. | Public Utilities | 2022-08-30 | $152.97 |
| Weatherall, Matthew | Janitorial Services and Maintenance | 2022-08-30 | $100.00 |
| Grand & Toy | Office Furniture and Fixtures | 2022-08-31 | $107.82 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2022-08-31 | $508.17 |
| Grand & Toy | Freight, Express and Cartage | 2022-08-31 | $4.86 |
| Grand & Toy | Bulk Paper Purchases | 2022-08-31 | $59.10 |
| Grand & Toy | Cleaning Products | 2022-08-31 | $44.64 |
| House of Commons / Chambre des communes | Framing Done at the House of Commons | 2022-08-31 | $82.91 |
| Rogers | Constituency Office Internet | 2022-08-31 | $79.99 |
| Star Metroland Media | Advertising | 2022-08-31 | $199.00 |
| Star Metroland Media | Advertising | 2022-08-31 | $299.00 |
| Wagg's Ltd | Janitorial Services and Maintenance | 2022-08-31 | $25.90 |
| 2449125 ONTARIO INC. | Office Rental | 2022-09-01 | $1,500.00 |
| 452 Victoria Inc. | Office Rental | 2022-09-01 | $1,500.00 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2022-09-01 | $64.00 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2022-09-01 | $55.00 |
| Georgian Life Media Inc. | Advertising | 2022-09-01 | $115.00 |
| Weatherall, Matthew | Janitorial Services and Maintenance | 2022-09-01 | $160.00 |
| Less Annoying CRM | Computer Software and Licences | 2022-09-02 | $81.24 |
| 2449125 ONTARIO INC. | Public Utilities | 2022-09-07 | $28.08 |
| Royal Bank of Canada | Banking Fees and Cheque Orders | 2022-09-08 | $4.00 |
| Simcoe-York Printing & Publishing Limited | Advertising | 2022-09-08 | $494.00 |
| Simcoe-York Printing & Publishing Limited | Advertising | 2022-09-08 | $113.36 |
| CREEMORE ECHO | Advertising | 2022-09-09 | $330.00 |
| Village Media Inc | Advertising | 2022-09-09 | $500.00 |
| Star Metroland Media | Advertising | 2022-09-11 | $199.00 |
| Star Metroland Media | Advertising | 2022-09-11 | $299.00 |
| Wagg's Ltd | Janitorial Services and Maintenance | 2022-09-12 | $21.40 |
| Alectra Utilities Corporation | Public Utilities | 2022-09-14 | $126.70 |
| Wagg's Ltd | Janitorial Services and Maintenance | 2022-09-14 | $25.90 |
| Water Depot | Spring Water | 2022-09-15 | $9.00 |
| Weatherall, Matthew | Janitorial Services and Maintenance | 2022-09-16 | $160.00 |
| Weatherall, Matthew | Janitorial Services and Maintenance | 2022-09-16 | $100.00 |
| 2449125 ONTARIO INC. | Office Rental | 2022-10-01 | $1,500.00 |
| 452 Victoria Inc. | Office Rental | 2022-10-01 | $1,500.00 |