Members – Detailed Contract Expenditures Report

Lawrence, Philip - Northumberland—Peterborough South - Conservative


Reporting Period
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Supplier Description Date Total
Percy Agricultural Society Advertising 2022-05-09 $125.00
Lakefront Utilities Public Utilities 2022-05-24 $167.62
My Broadcasting Corp. Advertising 2022-05-29 $544.54
My Broadcasting Corp. Advertising 2022-05-29 $544.54
My Broadcasting Corp. Advertising 2022-05-29 $485.92
LUV Cleaning Janitorial Services and Maintenance 2022-05-31 $280.00
Sign Hub Signage 2022-06-03 $1,535.50
Maracle Press Advertising 2022-06-20 $300.00
Enbridge Public Utilities 2022-06-24 $28.50
My Broadcasting Corp. Advertising 2022-06-26 $485.92
My Broadcasting Corp. Advertising 2022-06-26 $544.54
My Broadcasting Corp. Advertising 2022-06-26 $544.54
Bell Mobility – Bell Mobilité Voice Communication Equipment 2022-06-27 $366.81
Bell Mobility – Bell Mobilité Telecommunications Equipment Parts 2022-06-27 $86.23
LUV Cleaning Janitorial Services and Maintenance 2022-06-29 $280.00
Apple Canada Inc. Repair of Telecommunication Equipment 2022-06-30 $122.00
Grand & Toy Office Supplies, Stationery and Accessories 2022-06-30 $229.13
ORONO WEEKLY TIMES Advertising 2022-06-30 $400.00
Star Metroland Media Advertising 2022-06-30 $202.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2022-07-01 $246.27
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2022-07-01 $214.74
Bell Mobility – Bell Mobilité Voice Communication Equipment 2022-07-07 $366.81
Bell Mobility – Bell Mobilité Telecommunications Equipment Parts 2022-07-07 $86.23
Canada Post – Postes Canada Courier Services 2022-07-12 $48.27
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2022-07-12 $152.17
Apple Canada Inc. Repair of Telecommunication Equipment 2022-07-13 $122.00
House of Commons / Chambre des communes Framing Done at the House of Commons 2022-07-21 $50.29
Grand & Toy Office Supplies, Stationery and Accessories 2022-07-31 $1,145.65
My Broadcasting Corp. Advertising 2022-07-31 $485.92
My Broadcasting Corp. Advertising 2022-07-31 $544.54
My Broadcasting Corp. Advertising 2022-07-31 $544.54
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2022-08-01 $300.67
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2022-08-01 $224.45
JASMAS INC. Office Rental Related Fees 2022-08-01 $860.67
JASMAS INC. Office Rental 2022-08-01 $1,613.75
LUV Cleaning Janitorial Services and Maintenance 2022-08-01 $350.00
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2022-08-02 $107.10
Cogeco Connexion inc. Constituency Office Internet 2022-08-06 $495.54
Lakefront Utility Services Inc. Public Utilities 2022-08-12 $697.88
Lakefront Utility Services Inc. Public Utilities 2022-08-19 $185.12
LUV Cleaning Janitorial Services and Maintenance 2022-08-29 $280.00
Grand & Toy Office Supplies, Stationery and Accessories 2022-08-31 $93.66
Grand & Toy Office Equipment 2022-08-31 $83.40
House of Commons / Chambre des communes Language Training 2022-08-31 $233.44
House of Commons / Chambre des communes Language Training 2022-08-31 $262.62
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2022-09-01 $254.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2022-09-01 $165.94
JASMAS INC. Office Rental 2022-09-01 $1,613.75
JASMAS INC. Office Rental Related Fees 2022-09-01 $860.67
Lakefront Utility Services Inc. Public Utilities 2022-09-20 $203.09
JASMAS INC. Office Rental Related Fees 2022-10-01 $860.67
JASMAS INC. Office Rental 2022-10-01 $1,613.75