Members – Detailed Contract Expenditures Report

May, Bryan - Cambridge - Liberal


Reporting Period
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Supplier Description Date Total
CHUBB FIRE & SECURITY CANADA CORPORATION Protection and Alarm Monitoring (Member's Office Budget) 2024-02-02 $133.78
Cambridge Celebrates Canada Day Public Meeting Room Rentals 2024-05-15 $150.00
CHUBB FIRE & SECURITY CANADA CORPORATION Protection and Alarm Monitoring (Member's Office Budget) 2024-05-15 $118.39
Village Media Inc Advertising 2024-05-15 $500.00
House of Commons / Chambre des communes Framing Done at the House of Commons 2024-06-01 $54.83
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2024-06-02 $114.59
NGP Van Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-06-03 $163.81
Grand & Toy Cleaning Products 2024-06-06 ($2,437.08)
Grand & Toy Office Supplies, Stationery and Accessories 2024-06-06 $182.85
Velocity Mechanical Inc Repair of Heating, Air Conditioning Equipment 2024-06-06 $329.07
Vendo Media Inc. Advertising 2024-06-17 $350.00
ST. GEORGE LANCE, THE Advertising 2024-06-21 $248.00
AYR NEWS LIMITED, THE Advertising 2024-06-24 $300.00
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2024-06-28 $26.71
Metroland Media Group Ltd. Advertising 2024-06-30 $321.00
Precise Janitorial Services Inc. Janitorial Services and Maintenance 2024-06-30 $240.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2024-07-01 $312.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2024-07-01 $219.93
Data Sciences Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-07-01 $163.96
Data Sciences Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-07-01 $0.83
Data Sciences Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-07-01 $23.37
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-07-01 $162.70
Metroland Media Group Ltd. Advertising 2024-07-05 $66.00
PUROLATOR INC. Postage, Parcel Post and Courier Services 2024-07-06 $42.10
Rogers Constituency Office Internet and Cable 2024-07-06 $53.18
Marina Howlett Office Supplies, Stationery and Accessories 2024-07-11 $108.49
Canadian Network Broadcasting Advertising 2024-07-12 $494.50
Ayr News Limited, The Advertising 2024-07-15 $194.00
Village Media Inc Advertising 2024-07-15 $500.00
GrandBridge Energy Inc. Public Utilities 2024-07-18 $241.77
Spectrum - Waterloo Region`s Rainbow Community Space Advertising 2024-07-18 $62.50
Savarin Springs Inc Spring Water 2024-07-24 $48.00
City of Cambridge Tax and Water Division, The Public Utilities 2024-07-25 $69.26
ABC Rentals Equipment Rental 2024-07-26 $310.00
Hopkins, Tristan Communications Officer 2024-07-29 $1,000.00
Arrow Marketing Promotional Items 2024-07-30 $2,037.55
Marina Howlett Office Supplies, Stationery and Accessories 2024-07-30 $15.99
Rogers Constituency Office Internet and Cable 2024-07-30 $340.14
Precise Janitorial Services Inc. Janitorial Services and Maintenance 2024-07-31 $160.00
Acco Oil Company Limited Office Rental 2024-08-01 $3,455.30
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2024-08-01 $312.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2024-08-01 $241.90
NGP Van Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-08-01 $162.17
Postes Canada Postage and Parcel Post 2024-08-06 $441.31
Rogers Constituency Office Internet and Cable 2024-08-06 $112.99
STERLING MARKING PRODUCTS INC Office Supplies, Stationery and Accessories 2024-08-09 $51.87
Vendo Media Inc. Advertising 2024-08-12 $350.00
Village Media Inc Advertising 2024-08-15 $500.00
Grand & Toy Computer Equipment – Small – Desktop/Personal/Portable/Keyboard 2024-08-16 $16.36
Grand & Toy Office Supplies, Stationery and Accessories 2024-08-16 $162.06
GrandBridge Energy Inc. Public Utilities 2024-08-20 $349.98
Arrow Marketing Advertising 2024-08-21 $3,621.21
Coalition of Muslim Women Advertising 2024-08-21 $137.50
CHUBB FIRE & SECURITY CANADA CORPORATION Advertising 2024-08-26 $124.31
Walmart Office Supplies, Stationery and Accessories 2024-08-30 $58.12
Precise Janitorial Services Inc. Janitorial Services and Maintenance 2024-08-31 $160.00
Acco Oil Company Limited Office Rental 2024-09-01 $3,455.30
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2024-09-01 $312.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2024-09-01 $279.38
NGP Van Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-09-01 $162.68
Ayr News Limited, The Advertising 2024-09-03 $194.00
Rogers Constituency Office Internet and Cable 2024-09-06 $112.99
Purolator inc. Postage, Parcel Post and Courier Services 2024-09-07 $44.55
Hopkins, Tristan Communications Officer 2024-09-08 $1,000.00
Ayr News Limited, The Advertising 2024-09-09 $194.00
Grand & Toy Office Supplies, Stationery and Accessories 2024-09-13 $44.04
Savarin Springs Inc Spring Water 2024-09-13 $48.00
Costco Wholesale Office Supplies, Stationery and Accessories 2024-09-17 $47.99
Arrow Marketing Promotional Items 2024-09-18 $603.35
GrandBridge Energy Inc. Public Utilities 2024-09-19 $266.73
Acco Oil Company Limited Office Rental 2024-10-01 $3,455.30