Members – Detailed Contract Expenditures Report
Rood, Lianne - Lambton—Kent—Middlesex - 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 |
|---|---|---|---|
| Zoom | Licence Renewal | 2020-07-08 | $87.00 |
| Zoom | Licence Renewal | 2020-08-08 | $87.00 |
| Shared Services Canada – Services partagés Canada | Monthly Phone Service - Federal Government Departments | 2020-08-24 | $639.87 |
| Shared Services Canada – Services partagés Canada | Long Distance - Federal Government Departments | 2020-08-24 | $9.54 |
| Rogers Wireless – Rogers sans-fil | Voice and Data Plan for Mobile Devices | 2020-09-01 | $25.50 |
| Entegrus | Public Utilities | 2020-09-04 | $184.21 |
| Copp's Buildall | Web Site Hosting/Domain Name | 2020-09-08 | $55.00 |
| Zoom | Licence Renewal | 2020-09-08 | $87.00 |
| Rogers | Cable and Internet Fees | 2020-09-09 | $115.86 |
| Northern Micro Inc. | Computer Equipment – Small – Desktop/Personal/Portable/Keyboard | 2020-09-11 | $307.45 |
| Annie Samyn | Janitorial Services and Maintenance | 2020-09-15 | $125.00 |
| Maria Costa | Janitorial Services and Maintenance | 2020-09-15 | $400.00 |
| Enbridge | Public Utilities | 2020-09-16 | $38.34 |
| Screen Art | Promotional Items | 2020-09-16 | $345.40 |
| No Frills | Spring Water | 2020-09-17 | $1.97 |
| No Frills | Cleaning Products | 2020-09-17 | $13.99 |
| Amazon | Office Supplies, Stationery and Accessories | 2020-09-18 | $45.78 |
| Canada Post | Courier Services | 2020-09-18 | $22.30 |
| Cogeco | Cable and Internet Fees | 2020-09-18 | $89.95 |
| Advertising | 2020-09-20 | $70.00 | |
| My Broadcasting Corp. | Advertising | 2020-09-27 | $382.00 |
| Master Printing | Signage | 2020-09-29 | $180.00 |
| Shoppers | Cleaning Products | 2020-09-29 | $10.79 |
| Shoppers | Spring Water | 2020-09-29 | $3.98 |
| BrenSco | Cleaning Products | 2020-09-30 | $15.00 |
| FIVE AMIGOS BROADCASTING INC. | Advertising | 2020-09-30 | $550.00 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2020-09-30 | $10.18 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2020-09-30 | $165.06 |
| Bell Mobility – Bell Mobilité | Voice and Data Plan for Mobile Devices | 2020-10-01 | $192.00 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2020-10-01 | $30.00 |
| Rogers Wireless – Rogers sans-fil | Voice and Data Plan for Mobile Devices | 2020-10-01 | $25.50 |
| Copp's Buildall | Web Site Hosting/Domain Name | 2020-10-04 | $55.00 |
| Entegrus | Public Utilities | 2020-10-05 | $181.13 |
| 2418114 Ontario Inc. | Promotional Items | 2020-10-06 | $440.00 |
| Costco | Office Supplies, Stationery and Accessories | 2020-10-07 | $290.95 |
| Zoom | Licence Renewal | 2020-10-08 | $20.00 |
| Rogers | Cable and Internet Fees | 2020-10-09 | $115.86 |
| Amazon | Office Supplies, Stationery and Accessories | 2020-10-12 | $44.99 |
| Advertising | 2020-10-12 | $70.00 | |
| Advertising | 2020-10-13 | $10.00 | |
| Rexall | Office Supplies, Stationery and Accessories | 2020-10-14 | $6.99 |
| Annie Samyn | Janitorial Services and Maintenance | 2020-10-15 | $125.00 |
| Lovers At Work Office Furniture | Office Furniture and Fixtures | 2020-10-15 | $3,859.86 |
| Maria Costa | Janitorial Services and Maintenance | 2020-10-15 | $400.00 |
| Apple | Voice Communication Equipment | 2020-10-16 | $50.00 |
| Enbridge | Public Utilities | 2020-10-16 | $44.40 |
| Cogeco | Cable and Internet | 2020-10-18 | $89.95 |
| Advertising | 2020-10-18 | $100.00 | |
| My Broadcasting Corp. | Advertising | 2020-10-25 | $382.00 |
| Bren-Sco | Cleaning Products | 2020-10-28 | $15.00 |
| Amazon | Office Supplies, Stationery and Accessories | 2020-10-31 | $84.96 |
| FIVE AMIGOS BROADCASTING INC. | Advertising | 2020-10-31 | $275.00 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2020-11-01 | $43.00 |
| Bell Mobility – Bell Mobilité | Voice and data roaming fees for mobile devices | 2020-11-01 | $20.00 |
| Bell Mobility – Bell Mobilité | Voice and Data Plan for Mobile Devices | 2020-11-01 | $192.00 |
| PowerServe Capital Holdings Inc. | Office Rental and Related Fees | 2020-11-01 | $800.00 |
| Reman Corporation | Office Rental and Related Fees | 2020-11-01 | $2,212.39 |
| Rogers Wireless – Rogers sans-fil | Voice and Data Plan for Mobile Devices | 2020-11-01 | $46.75 |
| Bell Mobility – Bell Mobilité | Telecommunications Equipment Parts | 2020-11-02 | $44.99 |
| Entegrus | Public Utilities | 2020-11-03 | $178.64 |
| Copp's Buildall | Web Site Hosting/Domain Name | 2020-11-04 | $55.00 |
| Hayter Publications | Advertising | 2020-11-04 | $80.00 |
| The Herald | Advertising | 2020-11-04 | $61.56 |
| Ashley Homestore | Office Furniture and Fixtures | 2020-11-09 | $649.98 |
| Canada Post – Postes Canada | Courier Services | 2020-11-09 | $67.87 |
| Rogers | Cable and Internet Fees | 2020-11-09 | $115.86 |
| Apple Canada Inc. | Repair of Telecommunication Equipment | 2020-11-10 | $169.00 |
| Canada Post – Postes Canada | Freight, Express and Cartage | 2020-11-10 | $8.20 |
| Northern Micro Inc. | Computer Equipment – Small – Desktop/Personal/Portable/Keyboard | 2020-11-13 | $135.75 |
| Annie Samyn | Janitorial Services and Maintenance | 2020-11-15 | $100.00 |
| Maria Costa | Janitorial Services and Maintenance | 2020-11-15 | $400.00 |
| Enbridge Union Gas | Public Utilities | 2020-11-17 | $50.89 |
| Screen Art | Promotional Items | 2020-11-17 | $72.00 |
| Cogeco | Cable and Internet Fees | 2020-11-18 | $89.95 |
| House of Commons – Chambre des communes | Language Training | 2020-11-18 | $110.56 |
| Amazon | Office Supplies, Stationery and Accessories | 2020-11-22 | $46.94 |
| Walmart | Office Supplies, Stationery and Accessories | 2020-11-22 | $17.17 |
| BrenSco | Cleaning Products | 2020-11-24 | $15.00 |
| 2418114 Ontario Inc. | Signage | 2020-11-26 | $340.00 |
| 2418114 Ontario Inc. | Promotional Items | 2020-11-26 | $960.00 |
| Pure Water Solutions | Spring Water | 2020-11-26 | $19.50 |
| Shoppers | Office Supplies, Stationery and Accessories | 2020-11-26 | $10.79 |
| Canada Post – Postes Canada | Postage and Parcel Post | 2020-11-27 | $285.06 |
| My Broadcasting Corp. | Advertising | 2020-11-29 | $382.00 |
| FIVE AMIGOS BROADCASTING INC. | Advertising | 2020-11-30 | $275.00 |
| FIVE AMIGOS BROADCASTING INC. | Advertising | 2020-11-30 | $500.00 |
| Grand & Toy | Bulk Paper Purchases | 2020-11-30 | $164.80 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2020-11-30 | $105.21 |
| Grand & Toy | Other Furniture, Fixtures and Furnishings | 2020-11-30 | $9.72 |
| PowerServe Capital Holdings Inc. | Office Rental and Related Fees | 2020-12-01 | $800.00 |
| Reman Corporation | Office Rental and Related Fees | 2020-12-01 | $2,212.39 |
| House of Commons – Chambre des communes | External Printing Costs | 2020-12-09 | $140.00 |
| Canada Post – Postes Canada | Postage and Parcel Post | 2020-12-31 | $285.22 |
| PowerServe Capital Holdings Inc. | Office Rental and Related Fees | 2021-01-01 | $800.00 |
| Reman Corporation | Office Rental and Related Fees | 2021-01-01 | $2,212.39 |