Members – Detailed Contract Expenditures Report
Shipley, Doug - Barrie—Springwater—Oro-Medonte - 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 |
|---|---|---|---|
| Shared Services Canada – Services partagés Canada | Monthly Phone Service - Federal Government Departments | 2023-06-30 | $219.37 |
| Oro-Medonte Chamber of Commerce | Advertising | 2023-09-14 | $300.00 |
| Shared Services Canada – Services partagés Canada | Monthly Phone Service - Federal Government Departments | 2023-09-30 | $192.70 |
| Barrie Indian Association | Advertising | 2023-10-01 | $500.00 |
| CENTRAL ONTARIO BROADCASTING | Advertising | 2023-10-29 | $1,040.00 |
| Dollarama | Office Supplies, Stationery and Accessories | 2023-11-17 | $30.00 |
| CENTRAL ONTARIO BROADCASTING | Advertising | 2023-11-26 | $520.00 |
| Proctor Enterprises | Advertising | 2023-11-27 | $264.60 |
| Dollarama | Office Supplies, Stationery and Accessories | 2023-11-29 | $70.50 |
| TD Canada Trust | Banking Fees and Cheque Orders | 2023-11-30 | $5.95 |
| BELL CANADA | Constituency Office Internet | 2023-12-05 | $74.95 |
| Mailchimp | Professional Communication Services | 2023-12-06 | $184.05 |
| Springwater News | Advertising | 2023-12-07 | $75.00 |
| Bell Mobility – Bell Mobilité | Repair of Telecommunication Equipment | 2023-12-08 | $597.00 |
| Purolator | Postage, Parcel Post and Courier Services | 2023-12-08 | $7.86 |
| Bell Mobility – Bell Mobilité | Telecommunications Equipment Parts | 2023-12-09 | $367.42 |
| Bell Mobility – Bell Mobilité | Voice Communication Equipment | 2023-12-09 | $1,066.20 |
| Zoom | Image/Video Communications Services | 2023-12-10 | $21.49 |
| Ashby, Carry | Janitorial Services and Maintenance | 2023-12-12 | $100.00 |
| Superior Shredding | Shredding | 2023-12-14 | $155.00 |
| Purolator | Postage, Parcel Post and Courier Services | 2023-12-15 | $7.86 |
| Meta | Advertising | 2023-12-19 | $97.72 |
| Meta | Advertising | 2023-12-19 | $40.00 |
| Springwater News | Advertising | 2023-12-19 | $75.00 |
| NationBuilder | Web Site Hosting/Domain Name | 2023-12-20 | $53.32 |
| Village Media Inc | Advertising | 2023-12-21 | $546.43 |
| Whitcombe Creative | Photography and Video Services | 2023-12-21 | $220.00 |
| Meta | Advertising | 2023-12-22 | $40.00 |
| Myron | Promotional Items | 2023-12-22 | $3,294.87 |
| Purolator | Postage, Parcel Post and Courier Services | 2023-12-22 | $15.72 |
| Meta | Advertising | 2023-12-24 | $40.00 |
| ENBRIDGE GAS DISTRIBUTION INC. | Public Utilities | 2023-12-28 | $154.01 |
| Kapwing | Photography and Video Services | 2023-12-28 | $30.47 |
| Alectra Utilities Corporation | Public Utilities | 2023-12-29 | $212.93 |
| TD Canada Trust | Banking Fees and Cheque Orders | 2023-12-29 | $4.95 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2023-12-29 | $85.93 |
| CENTRAL ONTARIO BROADCASTING | Advertising | 2023-12-31 | $6,120.00 |
| Corus Sales Inc | Advertising | 2023-12-31 | $349.80 |
| Corus Sales Inc | Advertising | 2023-12-31 | $349.92 |
| CTV2 Toronto (CKVR-TV) Division of Bell Media Inc. | Advertising | 2023-12-31 | $2,057.00 |
| Web Site Hosting/Domain Name | 2023-12-31 | $7.80 | |
| Grand & Toy | Office Equipment | 2023-12-31 | $209.99 |
| Grand & Toy | Cleaning Products | 2023-12-31 | $18.04 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2023-12-31 | $18.36 |
| Grand & Toy | Interconnecting Panel Systems and Supported Components | 2023-12-31 | $378.52 |
| Grand & Toy | Bulk Paper Purchases | 2023-12-31 | ($99.36) |
| Grand & Toy | Office Furniture and Fixtures | 2023-12-31 | $338.70 |
| Metroland Media Group Ltd. | Advertising | 2023-12-31 | $499.00 |
| Shared Services Canada – Services partagés Canada | Monthly Phone Service - Federal Government Departments | 2023-12-31 | $200.89 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2023-12-31 | $193.90 |
| Trust Communications Ministries | Advertising | 2023-12-31 | $336.00 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-01-01 | $242.00 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2024-01-01 | $10.00 |
| House of Commons / Chambre des communes | Householders – Paper Recovery | 2024-01-01 | $277.61 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-01-02 | $222.00 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2024-01-02 | $2.00 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-01-03 | $222.00 |
| Springwater News | Advertising | 2024-01-03 | $75.00 |
| Ashby, Carry | Janitorial Services and Maintenance | 2024-01-04 | $100.00 |
| BELL CANADA | Constituency Office Internet | 2024-01-05 | $74.95 |
| Purolator | Postage, Parcel Post and Courier Services | 2024-01-05 | $7.77 |
| Mailchimp | Professional Communication Services | 2024-01-06 | $181.39 |
| 5 N's Publishing House, The | Advertising | 2024-01-08 | $125.00 |
| Zoom | Image/Video Communications Services | 2024-01-10 | $21.49 |
| Purolator | Postage, Parcel Post and Courier Services | 2024-01-12 | $7.77 |
| Meta | Advertising | 2024-01-14 | $29.99 |
| Springwater News | Advertising | 2024-01-17 | $75.00 |
| Purolator | Postage, Parcel Post and Courier Services | 2024-01-19 | $7.77 |
| NationBuilder | Web Site Hosting/Domain Name | 2024-01-20 | $53.32 |
| Village Media Inc | Advertising | 2024-01-21 | $546.43 |
| MacLennan, Robin | Writer | 2024-01-22 | $275.00 |
| Alectra Utilities Corporation | Public Utilities | 2024-01-26 | $260.39 |
| Purolator | Postage, Parcel Post and Courier Services | 2024-01-26 | $7.77 |
| Big 101.1/Corus Sales Inc | Advertising | 2024-01-28 | $349.92 |
| CENTRAL ONTARIO BROADCASTING | Advertising | 2024-01-28 | $480.00 |
| Fresh 93.1/Corus Sales Inc | Advertising | 2024-01-28 | $349.80 |
| Kapwing | Photography and Video Services | 2024-01-28 | $30.47 |
| ENBRIDGE GAS DISTRIBUTION INC. | Public Utilities | 2024-01-29 | $276.73 |
| 5 N's Publishing House, The | Advertising | 2024-01-31 | $125.00 |
| Web Site Hosting/Domain Name | 2024-01-31 | $7.80 | |
| Grand & Toy | Office Furniture and Fixtures | 2024-01-31 | $655.00 |
| Springwater News | Advertising | 2024-01-31 | $75.00 |
| TD Canada Trust | Banking Fees and Cheque Orders | 2024-01-31 | $4.95 |
| 2065773 Ontario Inc. | Office Rental | 2024-02-01 | $880.67 |
| 2065773 Ontario Inc. | Office Rental Related Fees | 2024-02-01 | $565.21 |
| ADT Security Services Canada Inc. – Services de sécurité ADT Canada Inc. | Protection and Alarm Monitoring (Member's Office Budget) | 2024-02-02 | $105.00 |
| Purolator | Postage, Parcel Post and Courier Services | 2024-02-02 | $7.77 |
| Ashby, Carry | Janitorial Services and Maintenance | 2024-02-04 | $150.00 |
| BELL CANADA | Constituency Office Internet | 2024-02-05 | $79.95 |
| Proctor Enterprises | Advertising | 2024-02-05 | $264.60 |
| Mailchimp | Professional Communication Services | 2024-02-06 | $182.88 |
| Meta | Advertising | 2024-02-07 | $70.00 |
| Meta | Advertising | 2024-02-09 | $70.00 |
| Purolator | Postage, Parcel Post and Courier Services | 2024-02-09 | $7.59 |
| Simcoe Water Service | Spring Water | 2024-02-09 | $32.00 |
| Springwater News | Advertising | 2024-02-09 | $75.00 |
| Zoom | Image/Video Communications Services | 2024-02-10 | $21.49 |
| Canadian Tire | Office Supplies, Stationery and Accessories | 2024-02-11 | $149.98 |
| Postes Canada | Postage and Parcel Post | 2024-02-12 | $263.98 |
| Meta | Advertising | 2024-02-14 | $60.00 |
| Meta | Advertising | 2024-02-15 | $4.00 |
| Meta | Advertising | 2024-02-15 | $2.28 |
| Meta | Advertising | 2024-02-15 | $3.00 |
| Meta | Advertising | 2024-02-15 | $6.00 |
| Meta | Advertising | 2024-02-15 | $3.00 |
| Postes Canada | Courier Services | 2024-02-15 | $21.12 |
| Postes Canada | Courier Services | 2024-02-15 | $18.85 |
| Postes Canada | Courier Services | 2024-02-15 | $72.20 |
| Postes Canada | Courier Services | 2024-02-15 | $14.25 |
| Meta | Advertising | 2024-02-16 | $9.00 |
| Meta | Advertising | 2024-02-16 | $20.00 |
| Meta | Advertising | 2024-02-16 | $12.00 |
| Purolator | Postage, Parcel Post and Courier Services | 2024-02-16 | $15.18 |
| Meta | Advertising | 2024-02-17 | $30.00 |
| Meta | Advertising | 2024-02-18 | $40.00 |
| Meta | Advertising | 2024-02-20 | $69.30 |
| NationBuilder | Web Site Hosting/Domain Name | 2024-02-21 | $53.32 |
| Village Media Inc | Advertising | 2024-02-21 | $546.43 |
| Purolator | Postage, Parcel Post and Courier Services | 2024-02-23 | $7.59 |
| CENTRAL ONTARIO BROADCASTING | Advertising | 2024-02-25 | $1,200.00 |
| Corus Sales Inc./Big 101.1 | Advertising | 2024-02-25 | $349.92 |
| Corus Sales Inc/Fresh 93.1 | Advertising | 2024-02-25 | $349.80 |
| ENBRIDGE GAS DISTRIBUTION INC. | Public Utilities | 2024-02-27 | $135.92 |
| MacLennan, Robin | Writer | 2024-02-27 | $375.00 |
| Alectra Utilities Corporation | Public Utilities | 2024-02-28 | $301.32 |
| Kapwing | Photography and Video Services | 2024-02-28 | $30.47 |
| Springwater News | Advertising | 2024-02-28 | $75.00 |
| Staples Canada | Office Supplies, Stationery and Accessories | 2024-02-28 | $42.99 |
| Cyncor | Promotional Items | 2024-02-29 | $3,285.00 |
| Cyncor | Postage, Parcel Post and Courier Services | 2024-02-29 | $102.49 |
| Cyncor | Professional Communication Services | 2024-02-29 | $80.00 |
| Web Site Hosting/Domain Name | 2024-02-29 | $7.80 | |
| Grand & Toy | Cleaning Products | 2024-02-29 | $205.42 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2024-02-29 | $1,210.33 |
| Grand & Toy | Bulk Paper Purchases | 2024-02-29 | $109.98 |
| Grand & Toy | Office Equipment | 2024-02-29 | $179.99 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2024-02-29 | $66.79 |
| Grand & Toy | Other Consumable Supplies From Stores | 2024-02-29 | $36.88 |
| Meta | Advertising | 2024-02-29 | $100.00 |
| Northern Micro Inc. | Computer Equipment – Small – Desktop/Personal/Portable/Keyboard | 2024-02-29 | $2,575.00 |
| TD Canada Trust | Banking Fees and Cheque Orders | 2024-02-29 | $5.95 |
| 2065773 Ontario Inc. | Office Rental | 2024-03-01 | $880.67 |
| 2065773 Ontario Inc. | Office Rental Related Fees | 2024-03-01 | $565.21 |
| Ashby, Carry | Janitorial Services and Maintenance | 2024-03-01 | $150.00 |
| House of Commons / Chambre des communes | Householders – Paper Recovery | 2024-03-01 | $73.83 |
| Purolator | Postage, Parcel Post and Courier Services | 2024-03-01 | $7.59 |
| 5 N's Publishing House, The | Advertising | 2024-03-02 | $125.00 |
| Meta | Advertising | 2024-03-02 | $70.00 |
| Meta | Advertising | 2024-03-04 | $100.00 |
| BELL CANADA | Constituency Office Internet and Cable | 2024-03-05 | $79.95 |
| Mailchimp | Professional Communication Services | 2024-03-06 | $184.35 |
| Meta | Advertising | 2024-03-08 | $100.00 |
| Meta | Advertising | 2024-03-08 | $94.57 |
| Purolator | Postage, Parcel Post and Courier Services | 2024-03-08 | $7.62 |
| TD Canada Trust | Banking Fees and Cheque Orders | 2024-03-08 | $1.00 |
| Zoom | Image/Video Communications Services | 2024-03-10 | $21.49 |
| Meta | Advertising | 2024-03-13 | $28.07 |
| Springwater News | Advertising | 2024-03-13 | $75.00 |
| Meta | Advertising | 2024-03-15 | $100.00 |
| Purolator | Postage, Parcel Post and Courier Services | 2024-03-15 | $7.62 |
| Meta | Advertising | 2024-03-17 | $100.00 |
| Fully Promoted Barrie | Promotional Items | 2024-03-19 | $1,918.22 |
| Fully Promoted Barrie | Promotional Items | 2024-03-19 | $1,167.00 |
| Fully Promoted Barrie | Promotional Items | 2024-03-19 | $1,236.00 |
| Staples | Office Supplies, Stationery and Accessories | 2024-03-19 | $204.98 |
| Meta | Advertising | 2024-03-20 | $41.46 |
| 2065773 Ontario Inc. | Office Rental Related Fees | 2024-03-21 | ($18.14) |
| Nation Builder | Web Site Hosting/Domain Name | 2024-03-21 | $53.32 |
| Village Media Inc | Advertising | 2024-03-21 | $546.43 |
| Corus Sales Inc. | Advertising | 2024-03-22 | $524.79 |
| Purolator | Postage, Parcel Post and Courier Services | 2024-03-22 | $7.62 |
| Meta | Advertising | 2024-03-23 | $100.00 |
| Barrie Persian Association | Advertising | 2024-03-25 | $500.00 |
| Meta | Advertising | 2024-03-25 | $15.00 |
| Proctor Enterprises | Advertising | 2024-03-25 | $260.00 |
| Simcoe Water Services | Spring Water | 2024-03-25 | $32.00 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2024-03-25 | $119.79 |
| Alectra Utilities Corporation | Public Utilities | 2024-03-27 | $195.27 |
| ENBRIDGE GAS DISTRIBUTION INC. | Public Utilities | 2024-03-27 | $200.83 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2024-03-27 | $126.60 |
| Ashby, Carry | Janitorial Services and Maintenance | 2024-03-28 | $150.00 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2024-03-31 | $43.76 |
| Postes Canada | Courier Services | 2024-03-31 | $14.93 |
| Shared Services Canada – Services partagés Canada | Monthly Phone Service - Federal Government Departments | 2024-03-31 | $121.50 |