Members – Detailed Contract Expenditures Report
Monsef, Hon. Maryam - Peterborough—Kawartha - Liberal
Related Links
Reporting Period
- 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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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 |
|---|---|---|---|
| Star Metroland Media | Advertising | 2020-05-03 | $199.00 |
| Star Metroland Media | Advertising | 2020-05-17 | $600.00 |
| Star Metroland Media | Advertising | 2020-05-24 | $200.00 |
| Star Metroland Media | Advertising | 2020-05-31 | $553.58 |
| My Broadcasting Corp. | Advertising | 2020-06-28 | $75.00 |
| My Broadcasting Corp. | Advertising | 2020-06-28 | $220.00 |
| Star Metroland Media | Advertising | 2020-08-02 | $850.00 |
| Star Metroland Media | Advertising | 2020-08-02 | $77.10 |
| Shared Services Canada – Services partagés Canada | Monthly Phone Service - Federal Government Departments | 2020-08-24 | $213.28 |
| Shared Services Canada – Services partagés Canada | Long Distance - Federal Government Departments | 2020-08-24 | $3.18 |
| Rogers Wireless – Rogers sans-fil | Voice and Data Plan for Mobile Devices | 2020-09-01 | $16.79 |
| Star Metroland Media | Advertising | 2020-09-06 | $279.00 |
| Paulson Security Solutions | Security Equipment, Intercom and Alarm System (Central Budget) | 2020-09-08 | $3,870.00 |
| Merry Maids | Janitorial Services and Maintenance | 2020-09-21 | $115.00 |
| ENBRIDGE GAS DISTRIBUTION INC. | Public Utilities | 2020-09-23 | $75.51 |
| Shared Services Canada – Services partagés Canada | Monthly Phone Service - Federal Government Departments | 2020-09-23 | $7.36 |
| The Matador | Janitorial Services and Maintenance | 2020-09-23 | $15.00 |
| Staples | Office Furniture and Fixtures | 2020-09-30 | $249.99 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2020-09-30 | $17.01 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2020-09-30 | $42.78 |
| Bell Mobility – Bell Mobilité | Voice and Data Plan for Mobile Devices | 2020-10-01 | $228.00 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2020-10-01 | $38.00 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2020-10-01 | $147.32 |
| Rogers Wireless – Rogers sans-fil | Voice and Data Plan for Mobile Devices | 2020-10-01 | $16.79 |
| Signarama Peterborough & SDi Signs | Signage | 2020-10-06 | $500.00 |
| Andreou, Sofie | Other Training and Conferences | 2020-10-07 | $300.00 |
| Peterborough Distribution Inc | Public Utilities | 2020-10-07 | $80.56 |
| The Matador | Janitorial Services and Maintenance | 2020-10-07 | $15.00 |
| Cogeco Connexion inc. | Cable and Internet Fees | 2020-10-13 | $223.94 |
| Merry Maids | Janitorial Services and Maintenance | 2020-10-16 | $115.00 |
| Merry Maids | Janitorial Services and Maintenance | 2020-10-16 | $115.00 |
| Merry Maids | Janitorial Services and Maintenance | 2020-10-16 | $115.00 |
| Merry Maids | Janitorial Services and Maintenance | 2020-10-19 | $115.00 |
| Custom Tints | Security Equipment, Intercom and Alarm System (Central Budget) | 2020-10-20 | $700.00 |
| The Matador | Janitorial Services and Maintenance | 2020-10-21 | $15.00 |
| Shared Services Canada – Services partagés Canada | Monthly Phone Service - Federal Government Departments | 2020-10-22 | $27.44 |
| ENBRIDGE GAS DISTRIBUTION INC. | Public Utilities | 2020-10-23 | $75.00 |
| Merry Maids | Janitorial Services and Maintenance | 2020-10-26 | $115.00 |
| Rocky Ridge | Spring Water | 2020-10-26 | $27.00 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2020-10-31 | $178.88 |
| Grand & Toy | Digital Communication Equipment | 2020-10-31 | $38.76 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2020-11-01 | $49.00 |
| Bell Mobility – Bell Mobilité | Voice and Data Plan for Mobile Devices | 2020-11-01 | $228.00 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2020-11-01 | $149.29 |
| Rogers Wireless – Rogers sans-fil | Voice and Data Plan for Mobile Devices | 2020-11-01 | $25.50 |
| RPM HOLDINGS INC. | Office Rental and Related Fees | 2020-11-01 | $2,600.00 |
| The Dummer News | Advertising | 2020-11-01 | $85.00 |
| Merry Maids | Janitorial Services and Maintenance | 2020-11-02 | $115.00 |
| Bell Mobility – Bell Mobilité | Telecommunications Equipment Parts | 2020-11-03 | $56.24 |
| Advertising | 2020-11-04 | $100.00 | |
| Kawartha Promoter | Advertising | 2020-11-04 | $50.00 |
| The Matador | Janitorial Services and Maintenance | 2020-11-04 | $15.00 |
| Advertising | 2020-11-06 | $100.00 | |
| LAKEFIELD HERALD LTD. | Advertising | 2020-11-06 | $107.35 |
| LAKEFIELD HERALD LTD. | Printed Matter, Books, Newspapers and Subscriptions | 2020-11-06 | $42.86 |
| Star Metroland Media | Advertising | 2020-11-08 | $299.00 |
| Canada Post – Postes Canada | Courier Services | 2020-11-09 | $15.05 |
| Merry Maids | Janitorial Services and Maintenance | 2020-11-09 | $115.00 |
| Peterborough Distribution Inc | Public Utilities | 2020-11-09 | $82.32 |
| Apple Canada Inc. | Repair of Telecommunication Equipment | 2020-11-10 | $169.00 |
| Apsley Backroads | Advertising | 2020-11-10 | $142.00 |
| Canada Post – Postes Canada | Freight, Express and Cartage | 2020-11-10 | $17.94 |
| House of Commons – Chambre des communes | Purchase and Recovery of SecurID Cards | 2020-11-10 | $100.00 |
| Cogeco Connexion inc. | Cable and Internet Fees | 2020-11-13 | $223.94 |
| Merry Maids | Janitorial Services and Maintenance | 2020-11-16 | $115.00 |
| ENBRIDGE GAS DISTRIBUTION INC. | Public Utilities | 2020-11-23 | $102.90 |
| Merry Maids | Janitorial Services and Maintenance | 2020-11-23 | $115.00 |
| Grand & Toy | Other Consumable Supplies From Stores | 2020-11-30 | $49.27 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2020-11-30 | $236.72 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2020-12-01 | $146.58 |
| RPM HOLDINGS INC. | Office Rental and Related Fees | 2020-12-01 | $2,600.00 |
| House of Commons – Chambre des communes | External Printing Costs | 2020-12-09 | $7,388.55 |
| Canada Post – Postes Canada | Courier Services | 2020-12-14 | $7.52 |
| Canada Post – Postes Canada | Courier Services | 2020-12-14 | $7.52 |
| Canada Post – Postes Canada | Courier Services | 2020-12-14 | $12.90 |
| RPM HOLDINGS INC. | Office Rental and Related Fees | 2021-01-01 | $2,600.00 |