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 |
|---|---|---|---|
| MAXIMIZER SERVICES INC | Licence Renewal | 2020-04-01 | $1,872.00 |
| Enbridge Gas Inc. (Union Gas) | Public Utilities | 2020-04-23 | $33.43 |
| LAKEFRONT UTILITY SERVICES INC. | Public Utilities | 2020-05-22 | $301.83 |
| Enbridge Gas Inc. (Union Gas) | Public Utilities | 2020-05-25 | $29.77 |
| Zoom | Licence Renewal | 2020-06-18 | $200.00 |
| Graphic Lettering Services | Signage | 2020-06-19 | $65.00 |
| Enbridge Gas Inc. (Union Gas) | Public Utilities | 2020-06-22 | $83.35 |
| LAKEFRONT UTILITY SERVICES INC. | Public Utilities | 2020-06-22 | $85.91 |
| Staples | Office Supplies, Stationery and Accessories | 2020-06-23 | $40.65 |
| Cogeco Connexion inc. | Cable and Internet Fees | 2020-07-06 | $152.60 |
| Staples | Office Equipment | 2020-07-13 | $279.99 |
| Staples | Office Supplies, Stationery and Accessories | 2020-07-13 | $127.84 |
| Mayhew Graphics | Signage | 2020-07-20 | $99.38 |
| Costco | Office Supplies, Stationery and Accessories | 2020-07-29 | $170.43 |
| Cogeco Connexion inc. | Cable and Internet Fees | 2020-08-06 | $152.60 |
| LAKEFRONT UTILITY SERVICES INC. | Public Utilities | 2020-08-21 | $166.92 |
| LAKEFRONT UTILITY SERVICES INC. | Public Utilities | 2020-08-21 | $166.92 |
| Enbridge Gas Inc. (Union Gas) | Public Utilities | 2020-08-25 | $25.70 |
| Cogeco Connexion inc. | Cable and Internet Fees | 2020-09-06 | $152.55 |
| PJ's Custom Outfitting | Promotional Items | 2020-09-11 | $240.00 |
| LAKEFRONT UTILITY SERVICES INC. | Public Utilities | 2020-09-22 | $146.39 |
| Maracle | Advertising | 2020-09-22 | $350.00 |
| Enbridge Gas Inc. (Union Gas) | Public Utilities | 2020-09-23 | $27.16 |
| Graphic Lettering Services | Signage | 2020-09-24 | $381.00 |
| Grand & Toy | Bulk Paper Purchases | 2020-09-30 | $44.70 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2020-09-30 | $117.19 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2020-09-30 | $5.48 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2020-09-30 | $123.85 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2020-09-30 | $1.61 |
| Weir Media / 2507420 Ontario Inc. | Professional Communication Services | 2020-09-30 | $1,350.00 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2020-10-01 | $196.73 |
| Bell Mobility – Bell Mobilité | Voice and data roaming fees for mobile devices | 2020-10-01 | $25.00 |
| Bell Mobility – Bell Mobilité | Voice and Data Plan for Mobile Devices | 2020-10-01 | $158.00 |
| Cogeco Connexion inc. | Cable and Internet Fees | 2020-10-06 | $155.94 |
| Ildiko Dezsi | Photographic Equipment | 2020-10-06 | $56.99 |
| LUV Cleaning | Janitorial Services and Maintenance | 2020-10-06 | $280.00 |
| Shenzhenshiyichengkejiyouxiangongsi | Photographic Equipment | 2020-10-06 | $99.99 |
| Vistek | Photographic Equipment | 2020-10-06 | $299.99 |
| ORONO WEEKLY TIMES | Advertising | 2020-10-07 | $330.00 |
| Quinn's Blooms | Gifts given as a matter of protocol | 2020-10-10 | $110.00 |
| Star Metroland Media | Advertising | 2020-10-11 | $430.00 |
| Canada Post – Postes Canada | Postage and Parcel Post | 2020-10-15 | $298.47 |
| Enbridge Gas Inc. (Union Gas) | Public Utilities | 2020-10-23 | $32.10 |
| Royal Bank | Banking Fees and Cheque Orders | 2020-10-31 | $70.50 |
| Weir Media / 2507420 Ontario Inc. | Professional Communication Services | 2020-10-31 | $1,350.00 |
| Bell Mobility – Bell Mobilité | Voice and Data Plan for Mobile Devices | 2020-11-01 | $158.00 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2020-11-01 | $305.79 |
| JASMAS INC. | Office Rental and Related Fees | 2020-11-01 | $2,474.42 |
| LUV Cleaning | Janitorial Services and Maintenance | 2020-11-04 | $440.00 |
| ORONO WEEKLY TIMES | Advertising | 2020-11-04 | $230.86 |
| Cogeco Connexion inc. | Public Utilities | 2020-11-06 | $149.95 |
| Canada Post – Postes Canada | Courier Services | 2020-11-09 | $9.19 |
| Ailaisimanshenzhenkejiyouxiangongsi | Office Supplies, Stationery and Accessories | 2020-11-10 | $151.99 |
| Al & Gord's Mobile Lock & Key | Repair of Machinery and Office Furniture | 2020-11-12 | $160.00 |
| House of Commons – Chambre des communes | Language Training | 2020-11-18 | $580.44 |
| House of Commons – Chambre des communes | Language Training | 2020-11-19 | $55.28 |
| House of Commons – Chambre des communes | Language Training | 2020-11-19 | $103.82 |
| Canada Post – Postes Canada | Postage and Parcel Post | 2020-11-27 | $451.97 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2020-11-30 | $53.74 |
| JASMAS INC. | Office Rental and Related Fees | 2020-12-01 | $2,474.42 |
| House of Commons – Chambre des communes | Printed Matter such as: Printed Envelopes, Maps, Printed Forms, Transparencies, Labels | 2020-12-04 | $11.86 |
| LUV Cleaning | Janitorial Services and Maintenance | 2020-12-07 | $280.00 |
| House of Commons – Chambre des communes | External Printing Costs | 2020-12-09 | $552.50 |
| Canada Post – Postes Canada | Courier Services | 2020-12-14 | $13.27 |
| Canada Post – Postes Canada | Courier Services | 2020-12-14 | $17.00 |
| Canada Post – Postes Canada | Courier Services | 2020-12-21 | $5.40 |
| JASMAS INC. | Office Rental and Related Fees | 2021-01-01 | $2,474.42 |