Members – Detailed Contract Expenditures Report
Schmale, Jamie - Haliburton—Kawartha Lakes—Brock - 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 |
|---|---|---|---|
| Grand & Toy | Office Supplies, Stationery and Accessories | 2024-04-10 | $385.87 |
| Grand & Toy | Cleaning Products | 2024-04-10 | $79.78 |
| House of Commons / Chambre des communes | Framing Done at the House of Commons | 2024-09-01 | $69.16 |
| ROGERS WIRELESS – ROGERS SANS-FIL | Voice and data plan for mobile devices | 2024-09-01 | $25.50 |
| Portage la Prairie Mutual Insurance Company, The | Constituency Office Insurance | 2024-09-04 | $629.00 |
| Best Buy | Computer Equipment | 2024-09-17 | $39.99 |
| Best Buy | Computer Equipment | 2024-09-17 | $29.98 |
| Best Buy | Computer Equipment | 2024-09-17 | $44.97 |
| Canadian Tire | Office Supplies, Stationery and Accessories | 2024-09-17 | $29.99 |
| STAPLES CANADA | Computer Equipment | 2024-09-17 | $39.99 |
| Best Buy | Computer Equipment | 2024-09-20 | $25.98 |
| BEST BUY | Computer Equipment | 2024-09-20 | $25.98 |
| Best Buy | Computer Equipment | 2024-09-20 | $59.99 |
| Hydro One | Constituency Office Insurance | 2024-09-20 | $55.12 |
| Hydro One | Public Utilities | 2024-09-20 | $116.15 |
| Staples Canada | Office Supplies, Stationery and Accessories | 2024-09-20 | $109.32 |
| The Globe and Mail | Printed Matter, Books, Newspapers and Subscriptions | 2024-09-23 | $31.96 |
| Artisanelle | Gifts given as a matter of protocol | 2024-09-26 | $48.00 |
| META | Advertising | 2024-09-26 | $150.00 |
| OTTAWA CIGAR EMPORIUM | Gifts given as a matter of protocol | 2024-09-26 | $95.98 |
| META | Advertising | 2024-09-28 | $15.57 |
| META | Advertising | 2024-09-28 | $10.12 |
| M.T. Cleaning Services Ltd. | Janitorial Services and Maintenance | 2024-09-30 | $480.00 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2024-09-30 | $302.16 |
| Bell Canada | Constituency Office Internet and Cable | 2024-10-01 | $183.00 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-10-01 | $252.00 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2024-10-01 | $105.78 |
| McLaughlin Plaza | Public Utilities | 2024-10-01 | $45.18 |
| ROGERS WIRELESS – ROGERS SANS-FIL | Voice and data plan for mobile devices | 2024-10-01 | $21.25 |
| Parliamentary Boutique | Gifts given as a matter of protocol | 2024-10-10 | $179.06 |
| Robert Staples | Gifts given as a matter of protocol | 2024-10-10 | $150.00 |
| RBC | Banking Fees and Cheque Orders | 2024-10-11 | $16.95 |
| Kawartha Wholesale Bakery | Gifts given as a matter of protocol | 2024-10-15 | $109.00 |
| The Globe and Mail | Printed Matter, Books, Newspapers and Subscriptions | 2024-10-21 | $31.96 |
| HYDRO ONE | Public Utilities | 2024-10-22 | $114.55 |
| HYDRO ONE | Public Utilities | 2024-10-22 | $94.28 |
| META PLATFORMS INC | Advertising | 2024-10-23 | $150.00 |
| Staples | Office Supplies, Stationery and Accessories | 2024-10-23 | $78.04 |
| Fireside Publishing House Ltd. | Advertising | 2024-10-25 | $199.00 |
| Lindsay & District Sports Hall of Fame | Advertising | 2024-10-28 | $25.00 |
| META PLATFORMS INC | Advertising | 2024-10-28 | $84.38 |
| META PLATFORMS INC | Advertising | 2024-10-28 | $19.74 |
| Postes Canada | Postage and Parcel Post | 2024-10-28 | $33.80 |
| KAWARTHA BLINDS | Office Decor | 2024-10-30 | $225.00 |
| M.T. Cleaning Services Ltd. | Janitorial Services and Maintenance | 2024-10-31 | $600.00 |
| Shred-it | Shredding | 2024-10-31 | $168.91 |
| 1023283 Ontario Inc. | Office Rental | 2024-11-01 | $1,750.00 |
| Bell Canada | Constituency Office Internet and Cable | 2024-11-01 | $183.00 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-11-01 | $252.00 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2024-11-01 | $238.27 |
| Canadian Tire | Office Supplies, Stationery and Accessories | 2024-11-01 | $234.22 |
| House of Commons / Chambre des communes | Framing Done at the House of Commons | 2024-11-01 | $863.04 |
| Postes Canada | Postage and Parcel Post | 2024-11-04 | $282.09 |
| Canadian Network Broadcasting | Advertising | 2024-11-07 | $379.00 |
| The Highlander | Advertising | 2024-11-07 | $199.00 |
| The Standard News Corp. | Advertising | 2024-11-07 | $135.00 |
| The Terry Fox Foundation | Advertising | 2024-11-08 | $160.00 |
| The Millbrook Times | Advertising | 2024-11-10 | $100.00 |
| Staples | Office Supplies, Stationery and Accessories | 2024-11-11 | $63.98 |
| Staples | Office Equipment | 2024-11-11 | $184.99 |
| Celebrations | Public Meeting Room Rentals | 2024-11-13 | $500.00 |
| Royal Canadian Legion Branch 129 | Public Meeting Room Rentals | 2024-11-14 | $200.00 |
| Purolator | Postage, Parcel Post and Courier Services | 2024-11-16 | $11.64 |
| Hydro One | Public Utilities | 2024-11-20 | $170.98 |
| Hydro One | Public Utilities | 2024-11-20 | $102.07 |
| Cedar Springs Signs | Signage | 2024-11-22 | $600.00 |
| Fireside Publishing House Ltd. | Advertising | 2024-11-22 | $199.00 |
| Rexall | Office Supplies, Stationery and Accessories | 2024-11-26 | $29.96 |
| The Standard News | Advertising | 2024-11-26 | $195.00 |
| Wholesale Club | Office Supplies, Stationery and Accessories | 2024-11-26 | $54.45 |
| M.T. Cleaning Services Ltd. | Janitorial Services and Maintenance | 2024-11-29 | $500.00 |
| 1023283 Ontario Inc. | Office Rental | 2024-12-01 | $1,750.00 |
| Bell Canada | Constituency Office Internet and Cable | 2024-12-01 | $183.00 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2024-12-01 | $150.36 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-12-01 | $252.00 |
| Postes Canada | Courier Services | 2024-12-02 | $14.74 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2024-12-04 | $892.26 |
| Grand & Toy | Bulk Paper Purchases | 2024-12-04 | $209.70 |
| Canadian Tire | Office Supplies, Stationery and Accessories | 2024-12-09 | $37.98 |
| Amazon | Office Supplies, Stationery and Accessories | 2024-12-15 | $13.99 |
| The Globe and Mail | Printed Matter, Books, Newspapers and Subscriptions | 2024-12-16 | $31.96 |
| 1023283 Ontario Inc. | Office Rental | 2025-01-01 | $1,750.00 |