Members – Detailed Contract Expenditures Report
Vecchio, Karen - Elgin—Middlesex—London - Conservative
Related Links
Reporting Period
- 2024-2025
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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 |
Shared Services Canada – Services partagés Canada | Monthly Phone Service - Federal Government Departments | 2023-09-30 | $192.70 |
My Broadcasting Corp. | Advertising | 2023-10-31 | $515.67 |
My Broadcasting Corp. | Advertising | 2023-10-31 | $200.00 |
St. Thomas Sports Spectacular | Advertising | 2023-11-12 | $300.00 |
ST. THOMAS AND DISTRICT CHAMBER OF COMMERCE | Advertising | 2023-11-29 | $175.00 |
Bank of Montreal | Banking Fees and Cheque Orders | 2023-11-30 | $2.50 |
My Broadcasting Corp. | Advertising | 2023-11-30 | $200.00 |
My Broadcasting Corp. | Advertising | 2023-11-30 | $515.67 |
Rogers Wireless – Rogers sans-fil | Voice and data plan for mobile devices | 2023-12-01 | $123.75 |
Simply Pure Water | Spring Water | 2023-12-07 | $39.75 |
Canada Post | Postage, Parcel Post and Courier Services | 2023-12-08 | $16.00 |
Picard Foods Talbotville | Gifts given as a matter of protocol | 2023-12-20 | $39.95 |
Bell Mobility – Bell Mobilité | Voice Communication Equipment | 2023-12-21 | $322.05 |
Bell Mobility – Bell Mobilité | Telecommunications Equipment Parts | 2023-12-21 | $89.98 |
Bell Mobility – Bell Mobilité | Repair of Telecommunication Equipment | 2023-12-21 | $199.00 |
Postmedia Network Inc. | Advertising | 2023-12-23 | $155.00 |
Postmedia Network Inc. | Advertising | 2023-12-23 | $100.00 |
Postmedia Network Inc. | Advertising | 2023-12-23 | $109.00 |
Bank of Montreal | Banking Fees and Cheque Orders | 2023-12-29 | $2.50 |
AYLMER EXPRESS Commercial Print Division | External Printing Costs | 2023-12-31 | $780.00 |
AYLMER EXPRESS Commercial Print Division | Advertising | 2023-12-31 | $168.00 |
Grand & Toy | Bulk Paper Purchases | 2023-12-31 | $54.99 |
My Broadcasting Corp. | Advertising | 2023-12-31 | $200.00 |
My Broadcasting Corp. | Advertising | 2023-12-31 | $515.67 |
Shared Services Canada – Services partagés Canada | Monthly Phone Service - Federal Government Departments | 2023-12-31 | $200.89 |
Thuss Holdings Inc (Coffee News) | Advertising | 2023-12-31 | $260.00 |
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2023-12-31 | $34.64 |
Woolley Maintenance Services | Janitorial Services and Maintenance | 2023-12-31 | $180.00 |
Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2024-01-01 | $24.00 |
Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-01-01 | $64.00 |
House of Commons / Chambre des communes | Householders – Paper Recovery | 2024-01-01 | $11.65 |
Rogers Wireless – Rogers sans-fil | Voice and data plan for mobile devices | 2024-01-01 | $146.54 |
Start.ca | Constituency Office Internet | 2024-01-01 | $220.00 |
Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2024-01-02 | $12.00 |
Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-01-02 | $64.00 |
RA2 Inc. | Computer Software and Licenses | 2024-01-02 | $310.00 |
RA2 Inc. | Web Site Hosting/Domain Name | 2024-01-02 | $249.00 |
Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-01-03 | $64.00 |
Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2024-01-03 | $2.00 |
Villager Publications | Advertising | 2024-01-05 | $155.00 |
Villager Publications | Advertising | 2024-01-05 | $155.00 |
Villager Publications | Advertising | 2024-01-05 | $155.00 |
Villager Publications | Advertising | 2024-01-05 | $155.00 |
Walmart | Safety Supplies (fire extinguishers, first aid kits) | 2024-01-05 | $14.94 |
Postmedia Network Inc. | Advertising | 2024-01-06 | $155.00 |
Postmedia Network Inc. | Advertising | 2024-01-06 | $100.00 |
Postmedia Network Inc. | Advertising | 2024-01-06 | $109.00 |
Margaret's Fernlea Flowers | Gifts given as a matter of protocol | 2024-01-12 | $100.00 |
AYLMER EXPRESS Commercial Print Division | Advertising | 2024-01-17 | $169.00 |
AYLMER EXPRESS Commercial Print Division | Advertising | 2024-01-17 | $664.00 |
MailChimp | Professional Communication Services | 2024-01-18 | $420.76 |
Briwood Farm Market | Gifts given as a matter of protocol | 2024-01-23 | $123.89 |
Dollarama | Gifts given as a matter of protocol | 2024-01-23 | $4.00 |
Simply Pure Water | Spring Water | 2024-01-23 | $39.75 |
AYLMER EXPRESS Commercial Print Division | Advertising | 2024-01-31 | $170.00 |
Bank of Montreal | Banking Fees and Cheque Orders | 2024-01-31 | $2.50 |
Grand & Toy | Cleaning Products | 2024-01-31 | $37.49 |
House of Commons / Chambre des communes | Language Training | 2024-01-31 | $218.12 |
My Broadcasting Corp. | Advertising | 2024-01-31 | $515.67 |
My Broadcasting Corp. | Advertising | 2024-01-31 | $200.00 |
RA2 Inc. | Web Site Hosting/Domain Name | 2024-01-31 | $249.00 |
RA2 Inc. | Computer Software and Licenses | 2024-01-31 | $380.00 |
Thuss Holdings Inc (Coffee News) | Advertising | 2024-01-31 | $260.00 |
Woolley Maintenance Services | Janitorial Services and Maintenance | 2024-01-31 | $180.00 |
NORTH AMERICA RAILWAY HALL OF FAME | Office Rental | 2024-02-01 | $2,307.90 |
Rogers Wireless – Rogers sans-fil | Voice and data plan for mobile devices | 2024-02-01 | $213.54 |
Start.ca | Constituency Office Internet | 2024-02-01 | $220.00 |
Canada Post | Postage, Parcel Post and Courier Services | 2024-02-02 | $14.80 |
Postes Canada | Courier Services | 2024-02-05 | $14.31 |
SIGNPOST, THE | Advertising | 2024-02-07 | $192.20 |
SIGNPOST, THE | Advertising | 2024-02-07 | $192.20 |
SIGNPOST, THE | Printed Matter, Books, Newspapers and Subscriptions | 2024-02-10 | $75.00 |
R.M.B. COMMUNICATION SYSTEMS | Protection and Alarm Monitoring (Member's Office Budget) | 2024-02-11 | $347.40 |
AYLMER EXPRESS Commercial Print Division | Advertising | 2024-02-12 | $169.00 |
Villager Publications | Advertising | 2024-02-14 | $155.00 |
Villager Publications | Advertising | 2024-02-14 | $155.00 |
Villager Publications | Advertising | 2024-02-14 | $155.00 |
Villager Publications | Advertising | 2024-02-14 | $155.00 |
Postes Canada | Courier Services | 2024-02-15 | $44.76 |
MailChimp | Professional Communication Services | 2024-02-18 | $420.95 |
BRIWOOD FARM MARKET | Gifts given as a matter of protocol | 2024-02-20 | $129.88 |
DOLLARAMA | Gifts given as a matter of protocol | 2024-02-20 | $1.50 |
Thuss Holdings Inc (Coffee News) | Advertising | 2024-02-24 | $260.00 |
PARLIAMENTARY BOUTIQUE | Postage, Parcel Post and Courier Services | 2024-02-28 | $19.55 |
PARLIAMENTARY BOUTIQUE | Gifts given as a matter of protocol | 2024-02-28 | $161.95 |
Simply Pure Water | Spring Water | 2024-02-28 | $39.75 |
Grand & Toy | Cleaning Products | 2024-02-29 | $61.64 |
Grand & Toy | Computer Equipment – Small – Desktop/Personal/Portable/Keyboard | 2024-02-29 | $89.97 |
Grand & Toy | Bulk Paper Purchases | 2024-02-29 | $54.99 |
Grand & Toy | Office Supplies, Stationery and Accessories | 2024-02-29 | $585.24 |
House of Commons / Chambre des communes | Language Training | 2024-02-29 | $249.28 |
My Broadcasting Corp. | Advertising | 2024-02-29 | $200.00 |
My Broadcasting Corp. | Advertising | 2024-02-29 | $515.67 |
Woolley Maintenance Services | Janitorial Services and Maintenance | 2024-02-29 | $180.00 |
NORTH AMERICA RAILWAY HALL OF FAME | Office Rental | 2024-03-01 | $2,307.90 |
Rogers Wireless – Rogers sans-fil | Voice and data plan for mobile devices | 2024-03-01 | $123.75 |
Start.ca | Constituency Office Internet | 2024-03-01 | $220.00 |
RA2 Inc. | Computer Software and Licenses | 2024-03-05 | $390.00 |
RA2 Inc. | Web Site Hosting/Domain Name | 2024-03-05 | $249.00 |
Canada Post | Postage, Parcel Post and Courier Services | 2024-03-08 | $16.49 |
NORTH AMERICA RAILWAY HALL OF FAME | Advertising | 2024-03-08 | $250.00 |
Briwood Farm Market | Gifts given as a matter of protocol | 2024-03-15 | $125.89 |
Dollarama | Gifts given as a matter of protocol | 2024-03-15 | $11.00 |
AYLMER EXPRESS Commercial Print Division | Advertising | 2024-03-18 | $169.00 |
MailChimp | Professional Communication Services | 2024-03-18 | $422.38 |
Postes Canada | Courier Services | 2024-03-20 | $13.76 |
R.M.B. COMMUNICATION SYSTEMS | Repair of Telecommunication Equipment | 2024-03-25 | $95.00 |
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2024-03-27 | $41.95 |
RA2 Inc. | Web Site Hosting/Domain Name | 2024-03-29 | $249.00 |
RA2 Inc. | Computer Software and Licenses | 2024-03-29 | $395.00 |
Coffee News | Advertising | 2024-03-31 | $260.00 |
Grand & Toy | Computer Equipment – Small – Desktop/Personal/Portable/Keyboard | 2024-03-31 | $354.74 |
Grand & Toy | Office Supplies, Stationery and Accessories | 2024-03-31 | $41.67 |
House of Commons / Chambre des communes | Language Training | 2024-03-31 | $249.28 |
My Broadcasting Corp. | Advertising | 2024-03-31 | $515.67 |
My Broadcasting Corp. | Advertising | 2024-03-31 | $200.00 |
Shared Services Canada – Services partagés Canada | Monthly Phone Service - Federal Government Departments | 2024-03-31 | $121.50 |
Woolley Maintenance Services | Janitorial Services and Maintenance | 2024-03-31 | $270.00 |