Members – Detailed Contract Expenditures Report
Lawrence, Philip - Northumberland—Peterborough South - 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 |
|---|---|---|---|
| Marie Dressler Foundation | Advertising | 2024-06-05 | $150.00 |
| Percy Agricultural Society | Advertising | 2024-08-01 | $100.00 |
| Meta Platforms Inc. | Advertising | 2024-08-16 | $70.00 |
| Meta Platforms Inc. | Advertising | 2024-08-23 | $70.00 |
| My Broadcasting Corp. | Advertising | 2024-08-25 | $68.10 |
| Home Hardware | Office Supplies, Stationery and Accessories | 2024-08-28 | $10.99 |
| Meta Platforms Inc. | Advertising | 2024-08-28 | $70.00 |
| home hardware | Office Supplies, Stationery and Accessories | 2024-08-29 | $58.28 |
| Northumberland 89.7 FM | Advertising | 2024-08-31 | $800.00 |
| Meta Platforms Inc. | Advertising | 2024-09-01 | $21.44 |
| Willow Printing and Publishing co. | Advertising | 2024-09-13 | $339.00 |
| EOK Consults Inc | Communications Officer | 2024-09-15 | $650.00 |
| Bell Mobility – Bell Mobilité | Telecommunications Equipment Parts | 2024-09-19 | $48.74 |
| Meta Platforms Inc. | Advertising | 2024-09-22 | $70.00 |
| Lakefront Utility Services inc. | Public Utilities | 2024-09-25 | $218.56 |
| My Broadcasting Corp. | Advertising | 2024-09-29 | $68.10 |
| My Broadcasting Corp. | Advertising | 2024-09-29 | $68.10 |
| My Broadcasting Corp. | Advertising | 2024-09-29 | $60.80 |
| LUV Cleaning | Janitorial Services and Maintenance | 2024-09-30 | $350.00 |
| Maracle Press | Advertising | 2024-09-30 | $500.00 |
| My Broadcasting Corp. | Advertising | 2024-09-30 | $554.16 |
| My Broadcasting Corp. | Advertising | 2024-09-30 | $494.68 |
| My Broadcasting Corp. | Advertising | 2024-09-30 | $554.16 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2024-09-30 | $134.63 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-10-01 | $254.00 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2024-10-01 | $90.00 |
| White Glove Window Cleaning | Janitorial Services and Maintenance | 2024-10-01 | $59.99 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2024-10-04 | $88.43 |
| Cogeco Connexion inc. | Constituency Office Internet and Cable | 2024-10-06 | $149.95 |
| Staples Canada | Office Supplies, Stationery and Accessories | 2024-10-10 | $39.16 |
| Ashley Rozycki Photography | Photography and Video Services | 2024-10-13 | $250.00 |
| Meta Platforms Inc | Advertising | 2024-10-13 | $70.00 |
| EOK Consults Inc | Communications Officer | 2024-10-18 | $650.00 |
| Lakefront Utility Services inc. | Public Utilities | 2024-10-24 | $198.05 |
| My Broadcasting Corp. | Advertising | 2024-10-27 | $68.10 |
| My Broadcasting Corp. | Advertising | 2024-10-27 | $68.10 |
| My Broadcasting Corp. | Advertising | 2024-10-27 | $60.80 |
| House of Commons / Chambre des communes | Language Training | 2024-10-31 | $121.60 |
| LUV Cleaning | Janitorial Services and Maintenance | 2024-10-31 | $280.00 |
| My Broadcasting Corp. | Advertising | 2024-10-31 | $554.16 |
| My Broadcasting Corp. | Advertising | 2024-10-31 | $554.16 |
| My Broadcasting Corp. | Advertising | 2024-10-31 | $494.68 |
| Anya and Anay Property Holdings Inc. | Office Rental Related Fees | 2024-11-01 | $1,022.04 |
| Anya and Anay Property Holdings Inc. | Office Rental | 2024-11-01 | $2,259.25 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-11-01 | $254.00 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2024-11-01 | $78.87 |
| Canva Pty. Ltd. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-11-01 | $0.19 |
| Canva Pty. Ltd. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-11-01 | $13.94 |
| Meta Platforms Inc | Advertising | 2024-11-01 | $29.76 |
| Northumberland 89.7 FM | Advertising | 2024-11-02 | $800.00 |
| Cogeco Connexion inc. | Constituency Office Internet and Cable | 2024-11-06 | $149.95 |
| Grand & Toy | Bulk Paper Purchases | 2024-11-08 | $87.90 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2024-11-08 | $21.15 |
| Grand & Toy | Computer Equipment | 2024-11-08 | $14.34 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2024-11-08 | $3.68 |
| Grand & Toy | Bulk Paper Purchases | 2024-11-08 | $87.90 |
| Grand & Toy | Cleaning Products | 2024-11-08 | $27.53 |
| Meta Platforms Inc | Advertising | 2024-11-15 | $70.22 |
| Northumberland 89.7 FM | Advertising | 2024-11-19 | $800.00 |
| EOK Consults Inc | Communications Officer | 2024-11-20 | $650.00 |
| My Broadcasting Corp. | Advertising | 2024-11-24 | $68.10 |
| My Broadcasting Corp. | Advertising | 2024-11-24 | $68.10 |
| My Broadcasting Corp. | Advertising | 2024-11-24 | $60.80 |
| Lakefront Utility Services inc. | Public Utilities | 2024-11-25 | $200.96 |
| Watershed Magazine | Advertising | 2024-11-28 | $799.00 |
| LUV Cleaning | Janitorial Services and Maintenance | 2024-11-30 | $280.00 |
| My Broadcasting Corp. | Advertising | 2024-11-30 | $494.68 |
| My Broadcasting Corp. | Advertising | 2024-11-30 | $554.16 |
| My Broadcasting Corp. | Advertising | 2024-11-30 | $554.16 |
| Anya and Anay Property Holdings Inc. | Office Rental Related Fees | 2024-12-01 | $1,022.04 |
| Anya and Anay Property Holdings Inc. | Office Rental | 2024-12-01 | $2,259.25 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-12-01 | $179.34 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2024-12-01 | $174.47 |
| Grand & Toy | Bulk Paper Purchases | 2024-12-04 | $99.16 |
| Rocky Ridge Drinking Water Limited | Spring Water | 2024-12-04 | $80.00 |
| Cogeco Connexion inc. | Constituency Office Internet and Cable | 2024-12-06 | $149.95 |
| Northumberland 89.7 FM | Advertising | 2024-12-12 | $800.00 |
| Comfort Zone | Repair of Heating, Air Conditioning Equipment | 2024-12-13 | $5,250.00 |
| EOK Consults Inc | Communications Officer | 2024-12-16 | $650.00 |
| Anya and Anay Property Holdings Inc. | Office Rental Related Fees | 2025-01-01 | $1,022.04 |
| Anya and Anay Property Holdings Inc. | Office Rental | 2025-01-01 | $2,259.25 |