Members – Detailed Contract Expenditures Report
Ferreri, Michelle - Peterborough—Kawartha - 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 |
|---|---|---|---|
| GO DADDY | Web Site Hosting/Domain Name | 2023-10-06 | $39.98 |
| Cruikshank Cleaning Contractors | Janitorial Services and Maintenance | 2024-01-15 | $397.59 |
| Cruikshank Cleaning Contractors | Janitorial Services and Maintenance | 2024-02-15 | $196.75 |
| HYDRO ONE NETWORKS INC. | Public Utilities | 2024-04-10 | $179.00 |
| PUROLATOR INC. | Postage, Parcel Post and Courier Services | 2024-04-13 | $25.08 |
| HYDRO ONE NETWORKS INC. | Public Utilities | 2024-05-09 | $167.30 |
| Rocky Ridge Drinking Water Ltd. | Spring Water | 2024-05-13 | $40.00 |
| CHEX Television (591987 B.C. Ltd) | Advertising | 2024-05-29 | $950.00 |
| 4IMPRINT, INC. | Professional Communication Services | 2024-05-30 | $65.00 |
| 4IMPRINT, INC. | Promotional Items | 2024-05-30 | $279.70 |
| 4IMPRINT, INC. | Postage, Parcel Post and Courier Services | 2024-05-30 | $46.65 |
| Corus Sales Inc. | Advertising | 2024-05-30 | $1,059.00 |
| Corus Sales Inc. | Advertising | 2024-05-30 | $799.92 |
| Rocky Ridge Drinking Water Ltd. | Spring Water | 2024-05-31 | $40.80 |
| Cottage Country Lifestyle Magazine Inc. | Advertising | 2024-06-01 | $357.00 |
| Dummer News, The | Advertising | 2024-06-01 | $65.00 |
| ROGERS WIRELESS – ROGERS SANS-FIL | Voice and data plan for mobile devices | 2024-06-01 | $81.79 |
| testerdigital | Web Site Hosting/Domain Name | 2024-06-01 | $432.00 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2024-06-02 | $337.50 |
| 4IMPRINT, INC. | Promotional Items | 2024-06-05 | $519.00 |
| 4IMPRINT, INC. | Postage, Parcel Post and Courier Services | 2024-06-05 | $40.15 |
| 4IMPRINT, INC. | Professional Communication Services | 2024-06-05 | $60.00 |
| LAKEFIELD HERALD LTD. | Advertising | 2024-06-06 | $170.06 |
| HYDRO ONE NETWORKS INC. | Public Utilities | 2024-06-10 | $247.75 |
| MATADOR, THE | Janitorial Services and Maintenance | 2024-06-12 | $20.00 |
| Cogeco Connexion inc. | Constituency Office Internet and Cable | 2024-06-16 | $390.32 |
| ENBRIDGE GAS DISTRIBUTION INC. | Public Utilities | 2024-06-21 | $89.31 |
| Dummer News, The | Advertising | 2024-06-26 | $65.00 |
| LAKEFIELD HERALD LTD. | Advertising | 2024-06-26 | $65.00 |
| Matador, The | Janitorial Services and Maintenance | 2024-06-26 | $20.00 |
| dollar tree | Banking Fees and Cheque Orders | 2024-06-28 | $25.58 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2024-06-28 | $117.10 |
| long and mcquade | Equipment Rental | 2024-06-29 | $43.00 |
| PUROLATOR INC. | Postage, Parcel Post and Courier Services | 2024-06-29 | $96.68 |
| My Broadcasting Corp. | Advertising | 2024-06-30 | $330.00 |
| My Broadcasting Corp. | Advertising | 2024-06-30 | $600.00 |
| Rocky Ridge Drinking Water Ltd. | Spring Water | 2024-06-30 | $60.82 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-07-01 | $190.00 |
| ROGERS WIRELESS – ROGERS SANS-FIL | Voice and data plan for mobile devices | 2024-07-01 | $86.25 |
| Matador, The | Janitorial Services and Maintenance | 2024-07-04 | $20.00 |
| LAKEFIELD HERALD LTD. | Advertising | 2024-07-05 | $170.06 |
| PUROLATOR INC. | Postage, Parcel Post and Courier Services | 2024-07-06 | $24.54 |
| Irwin Sargent & Lowes Ltd. | Constituency Office Insurance | 2024-07-07 | $235.87 |
| Matador, The | Janitorial Services and Maintenance | 2024-07-10 | $20.00 |
| HYDRO ONE NETWORKS INC. | Public Utilities | 2024-07-11 | $87.46 |
| PUROLATOR INC. | Postage, Parcel Post and Courier Services | 2024-07-13 | $7.74 |
| Ennismore U15 Boys Fast Pitch | Advertising | 2024-07-16 | $300.00 |
| foodland | Office Supplies, Stationery and Accessories | 2024-07-17 | $36.98 |
| Matador, The | Janitorial Services and Maintenance | 2024-07-17 | $20.00 |
| Enbridge gas distribution inc. | Public Utilities | 2024-07-23 | $79.13 |
| Cogeco Connexion inc. | Constituency Office Internet and Cable | 2024-07-24 | $182.75 |
| Matador, The | Janitorial Services and Maintenance | 2024-07-24 | $22.00 |
| Odigski Media | Communications Officer | 2024-07-29 | $1,500.00 |
| Matador, The | Janitorial Services and Maintenance | 2024-07-31 | $20.00 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-08-01 | $190.00 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2024-08-01 | $7.00 |
| Cottage Country Lifestyle Magazine Inc. | Advertising | 2024-08-01 | $357.00 |
| ROGERS WIRELESS – ROGERS SANS-FIL | Voice and data plan for mobile devices | 2024-08-01 | $87.79 |
| RPM HOLDINGS INC. | Office Rental | 2024-08-01 | $2,600.00 |
| Lakefield Herald Ltd. | Advertising | 2024-08-02 | $170.06 |
| Sandys Variety | Office Supplies, Stationery and Accessories | 2024-08-09 | $5.32 |
| East Hants Sportsplex | Public Meeting Room Rentals | 2024-08-12 | $60.00 |
| Postes Canada | Postage and Parcel Post | 2024-08-12 | $331.25 |
| Rocky Ridge Drinking Water Ltd. | Spring Water | 2024-08-12 | $50.00 |
| Matador, The | Janitorial Services and Maintenance | 2024-08-14 | $20.00 |
| Bloomex | Gifts given as a matter of protocol | 2024-08-15 | $19.99 |
| Bloomex | Postage, Parcel Post and Courier Services | 2024-08-15 | $19.98 |
| Cogeco Connexion inc. | Public Utilities | 2024-08-16 | $177.90 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2024-08-16 | $677.56 |
| 4Imprint Inc. | Professional Communication Services | 2024-08-19 | $65.00 |
| 4Imprint Inc. | Postage, Parcel Post and Courier Services | 2024-08-19 | $16.65 |
| 4Imprint Inc. | Promotional Items | 2024-08-19 | $298.00 |
| Greater Peterborough Chamber of Commerce | Public Meeting Room Rentals | 2024-08-19 | $400.00 |
| Down Syndrome Foundation | Advertising | 2024-08-21 | $100.00 |
| foodland | Office Supplies, Stationery and Accessories | 2024-08-21 | $25.96 |
| Enbridge gas distribution inc. | Public Utilities | 2024-08-22 | $80.05 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-09-01 | $190.00 |
| Dummer News, The | Advertising | 2024-09-01 | $65.00 |
| RPM Holdings Inc. | Office Rental | 2024-09-01 | $2,600.00 |
| Lakefield Herald Ltd. | Advertising | 2024-09-11 | $150.00 |
| Trent Security Systems ltd. | Repair of Telecommunication Equipment | 2024-09-18 | $125.00 |
| Enbridge gas distribution inc. | Public Utilities | 2024-09-20 | $81.27 |
| RPM Holdings Inc. | Office Rental | 2024-10-01 | $2,600.00 |