Members – Detailed Contract Expenditures Report

Duncan, Eric - Stormont—Dundas—South Glengarry - Conservative


Reporting Period
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Supplier Description Date Total
ROGERS WIRELESS – ROGERS SANS-FIL Voice and data plan for mobile devices 2024-06-01 $225.00
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2024-06-02 $333.96
Grand & Toy Bulk Paper Purchases 2024-06-06 $25.47
Grand & Toy Office Supplies, Stationery and Accessories 2024-06-06 $101.23
Grand & Toy Cleaning Products 2024-06-06 $22.03
Grand & Toy Other Consumable Supplies From Stores 2024-06-06 $29.57
ENBRIDGE Public Utilities 2024-06-14 $37.84
Squeaky Clean Professionals Janitorial Services and Maintenance 2024-06-18 $300.00
CORNWALL ELECTRIC Public Utilities 2024-06-24 $326.26
CORNWALL ELECTRIC Public Utilities 2024-06-24 $134.42
ROGERS WIRELESS – ROGERS SANS-FIL Repair of Telecommunication Equipment 2024-06-28 $269.00
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2024-06-28 $124.35
Bell Mobility – Bell Mobilité Telecommunications Equipment Parts 2024-06-29 $86.23
ROGERS WIRELESS – ROGERS SANS-FIL Voice and data plan for mobile devices 2024-07-01 $463.00
Township of South Stormont Equipment Rental 2024-07-10 $134.00
Cogeco Connexion inc. Constituency Office Internet and Cable 2024-07-13 $119.95
Grand & Toy Other Consumable Supplies From Stores 2024-07-15 $0.04
Grand & Toy Bulk Paper Purchases 2024-07-15 $150.00
Grand & Toy Office Supplies, Stationery and Accessories 2024-07-15 $115.84
Grand & Toy Office Supplies, Stationery and Accessories 2024-07-15 $500.64
UPS Office Supplies, Stationery and Accessories 2024-07-24 $9.04
Cornwall Electric Public Utilities 2024-07-25 $142.14
Cornwall Electric Public Utilities 2024-07-25 $420.50
Glengarry Highland Games, The Advertising 2024-07-25 $221.24
McMac Tent Rentals Equipment Rental 2024-07-25 $675.00
Glengarry Phoenix Newspaper Printed Matter, Books, Newspapers and Subscriptions 2024-07-27 $99.00
Grantchester Developments Ltd Office Rental 2024-08-01 $3,256.45
Municipality of South Dundas Office Rental 2024-08-01 $200.00
ROGERS WIRELESS – ROGERS SANS-FIL Voice and data plan for mobile devices 2024-08-01 $209.75
Township of North Dundas Office Rental 2024-08-01 $180.00
Enbridge gas distribution inc. Public Utilities 2024-08-06 $34.49
Cogeco Connexion inc. Constituency Office Internet and Cable 2024-08-14 $119.95
Cornwall Civic Complex Advertising 2024-08-14 $200.00
Grand & Toy Office Supplies, Stationery and Accessories 2024-08-16 $184.81
Grand & Toy Other Consumable Supplies From Stores 2024-08-16 $0.06
Grand & Toy Computer Equipment – Small – Desktop/Personal/Portable/Keyboard 2024-08-16 $178.90
Cornwall Electric Public Utilities 2024-08-23 $130.17
Cornwall Electric Public Utilities 2024-08-23 $381.38
Rose Vacuum Sales & Services Office Supplies, Stationery and Accessories 2024-08-28 $299.00
Grantchester Developments Ltd Office Rental 2024-09-01 $3,256.45
Municipality of South Dundas Office Rental 2024-09-01 $200.00
Township of North Dundas Office Rental 2024-09-01 $180.00
Shoppers Drug Mart Office Supplies, Stationery and Accessories 2024-09-04 $5.79
Grantchester Developments Ltd Office Rental 2024-10-01 $3,256.45
Municipality of South Dundas Office Rental 2024-10-01 $200.00
Township of North Dundas Office Rental 2024-10-01 $180.00