Members – Detailed Contract Expenditures Report
Serré, Marc - Nickel Belt - Liberal
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 Equipment | 2024-04-10 | $88.91 |
| Grand & Toy | Cleaning Products | 2024-04-10 | $216.00 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2024-04-10 | $248.41 |
| Grand & Toy | Bulk Paper Purchases | 2024-04-10 | $279.60 |
| Grand & Toy | Freight, Express and Cartage | 2024-04-10 | $20.25 |
| Club Richelieu de Sturgeon Falls | Advertising | 2024-06-17 | $250.00 |
| Wish Benefit Show | Advertising | 2024-06-19 | $282.50 |
| Data Sciences | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-09-01 | $23.37 |
| ROGERS WIRELESS – ROGERS SANS-FIL | Voice and data plan for mobile devices | 2024-09-01 | $109.79 |
| Adnet Agency | Advertising | 2024-09-09 | $395.00 |
| Zoom Video Communications Inc | Computer Software and Licenses | 2024-09-14 | $21.49 |
| Purolator | Postage, Parcel Post and Courier Services | 2024-09-21 | $33.39 |
| Purolator | Postage, Parcel Post and Courier Services | 2024-09-28 | $20.86 |
| Vista Radio Ltd | Advertising | 2024-09-29 | $306.00 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2024-09-30 | $652.40 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2024-10-01 | $50.00 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-10-01 | $64.00 |
| Data Sciences | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-10-01 | $165.03 |
| Data Sciences | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-10-01 | $23.37 |
| NGP Van Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-10-01 | $165.89 |
| ROGERS WIRELESS – ROGERS SANS-FIL | Voice and data plan for mobile devices | 2024-10-01 | $107.79 |
| Sunwire Inc. | Constituency Office Internet and Cable | 2024-10-01 | $169.95 |
| Alarm North Security | Protection and Alarm Monitoring (Member's Office Budget) | 2024-10-02 | $179.94 |
| Due North Marketing | Advertising | 2024-10-02 | $500.00 |
| Purolator | Postage, Parcel Post and Courier Services | 2024-10-05 | $35.68 |
| Express, The | Advertising | 2024-10-07 | $106.25 |
| Tribune/SF Printing | Advertising | 2024-10-09 | $350.00 |
| Eastlink | Monthly Phone Service | 2024-10-10 | $61.17 |
| Eastlink | Constituency Office Internet and Cable | 2024-10-10 | $226.75 |
| Purolator | Postage, Parcel Post and Courier Services | 2024-10-12 | $18.50 |
| Zoom Video Communications Inc | Computer Software and Licenses | 2024-10-14 | $21.49 |
| Dollarama | Office Supplies, Stationery and Accessories | 2024-10-16 | $14.25 |
| Greater Sudbury | Printed Matter, Books, Newspapers and Subscriptions | 2024-10-16 | $5.50 |
| Meta Platform Inc. | Advertising | 2024-10-17 | $60.00 |
| Purolator | Postage, Parcel Post and Courier Services | 2024-10-19 | $18.28 |
| Hydro One Network inc. | Public Utilities | 2024-10-22 | $171.00 |
| Optimum Insurance Company Inc. | Constituency Office Insurance | 2024-10-24 | $1,207.44 |
| Postes Canada | Postage, Parcel Post and Courier Services | 2024-10-24 | $16.82 |
| Purolator | Postage, Parcel Post and Courier Services | 2024-10-26 | $18.28 |
| Postes Canada | Postage and Parcel Post | 2024-10-28 | $240.59 |
| Meta Platforms Inc. | Advertising | 2024-10-31 | $192.47 |
| 1000551919 Ontario Ltd. | Office Rental | 2024-11-01 | $550.00 |
| 1085967 Ontario Limited | Office Rental Related Fees | 2024-11-01 | $1,012.50 |
| 1085967 Ontario Limited | Office Rental | 2024-11-01 | $2,745.15 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2024-11-01 | $133.14 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-11-01 | $64.00 |
| NGP Van Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-11-01 | $166.92 |
| Sunwire Inc. | Constituency Office Internet and Cable | 2024-11-01 | $169.95 |
| Purolator | Postage, Parcel Post and Courier Services | 2024-11-02 | $18.28 |
| City of Greater Sudbury | Office Supplies, Stationery and Accessories | 2024-11-04 | $105.00 |
| Tribune/SF Printing | Advertising | 2024-11-07 | $350.00 |
| Grand & Toy | Computer Equipment | 2024-11-08 | $60.34 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2024-11-08 | $119.14 |
| Purolator | Postage, Parcel Post and Courier Services | 2024-11-09 | $47.02 |
| Eastlink | Constituency Office Internet and Cable | 2024-11-10 | $169.95 |
| Eastlink | Monthly Phone Service | 2024-11-10 | $54.84 |
| Eastlink | Constituency Office Internet and Cable | 2024-11-10 | $56.80 |
| Zoom Video Communications Inc | Computer Software and Licenses | 2024-11-14 | $21.49 |
| Purolator | Postage, Parcel Post and Courier Services | 2024-11-16 | $10.23 |
| Meta Platforms Inc. | Advertising | 2024-11-17 | $25.48 |
| Meta Platforms INc. | Advertising | 2024-11-17 | $58.35 |
| King Sportswear | Signage | 2024-11-18 | $840.00 |
| Hydro One Network inc. | Public Utilities | 2024-11-20 | $171.00 |
| Tribune/SF Printing | Advertising | 2024-11-20 | $250.00 |
| Express, The | Advertising | 2024-11-21 | $106.25 |
| Sudbury Indie Cinema Co-op | Advertising | 2024-11-21 | $250.00 |
| Bclan Highway Signs | Advertising | 2024-11-25 | $245.00 |
| HYPERTEC SYSTEMS INC. | Computer Equipment | 2024-11-25 | $145.00 |
| HYPERTEC SYSTEMS INC. | Recycling Materials and Supplies | 2024-11-25 | $0.98 |
| Alarm North Security | Protection and Alarm Monitoring (Member's Office Budget) | 2024-11-26 | $90.00 |
| Purolator | Postage, Parcel Post and Courier Services | 2024-11-30 | $25.99 |
| 1000551919 Ontario Ltd. | Office Rental | 2024-12-01 | $550.00 |
| 1085967 Ontario Limited | Office Rental Related Fees | 2024-12-01 | $1,012.50 |
| 1085967 Ontario Limited | Office Rental | 2024-12-01 | $2,745.15 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2024-12-01 | $132.00 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-12-01 | $64.00 |
| NGP Van Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-12-01 | $170.26 |
| Purolator | Postage, Parcel Post and Courier Services | 2024-12-01 | $44.70 |
| Sunwire Inc. | Constituency Office Internet and Cable | 2024-12-01 | $169.95 |
| Meta Platforms Inc. | Advertising | 2024-12-02 | $315.38 |
| Postes Canada | Courier Services | 2024-12-02 | $13.38 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2024-12-04 | $73.69 |
| Grand & Toy | Computer Equipment | 2024-12-04 | $217.76 |
| Paroisse Sacré Coeur | Advertising | 2024-12-06 | $140.00 |
| Tribune, La | Advertising | 2024-12-06 | $250.00 |
| Purolator | Postage, Parcel Post and Courier Services | 2024-12-07 | $27.19 |
| Eastlink | Constituency Office Internet and Cable | 2024-12-10 | $169.95 |
| Eastlink | Monthly Phone Service | 2024-12-10 | $58.20 |
| Eastlink | Constituency Office Internet and Cable | 2024-12-10 | $56.80 |
| Express, The | Advertising | 2024-12-11 | $106.25 |
| Purolator | Postage, Parcel Post and Courier Services | 2024-12-14 | $39.44 |
| Hydro One Network inc. | Public Utilities | 2024-12-18 | $171.00 |
| Alarm North Security | Protection and Alarm Monitoring (Member's Office Budget) | 2024-12-20 | $150.00 |
| 1000551919 Ontario Ltd. | Office Rental | 2025-01-01 | $550.00 |
| 1085967 Ontario Limited | Office Rental | 2025-01-01 | $2,745.15 |
| 1085967 Ontario Limited | Office Rental Related Fees | 2025-01-01 | $1,012.50 |