Members – Detailed Contract Expenditures Report
Seeback, Kyle - Dufferin—Caledon - 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 |
|---|---|---|---|
| Canada Post – Postes Canada | Postage and Parcel Post | 2020-02-05 | $360.12 |
| BELL | Cable and Internet Fees | 2020-08-20 | $99.95 |
| Snapd Dufferin | Advertising | 2020-09-01 | $200.00 |
| ORANGEVILLE FLOWERS | Gifts given as a matter of protocol | 2020-09-04 | $67.99 |
| BELL | Cable and Internet Fees | 2020-09-20 | $96.95 |
| BELL | Cable and Internet Fees | 2020-10-20 | $96.95 |
| AMAZON.CA | Gifts given as a matter of protocol | 2020-11-19 | $14.90 |
| BELL | Cable and Internet Fees | 2020-11-20 | $96.95 |
| Shared Services Canada – Services partagés Canada | Long Distance - Federal Government Departments | 2020-11-23 | $3.18 |
| Shared Services Canada – Services partagés Canada | Monthly Phone Service - Federal Government Departments | 2020-11-23 | $214.43 |
| ROGERS | Cable and Internet Fees | 2020-11-25 | $82.47 |
| Advertising | 2020-11-28 | $100.00 | |
| Advertising | 2020-11-30 | $64.60 | |
| SCOTIA BANK | Banking Fees and Cheque Orders | 2020-11-30 | $1.00 |
| SCOTIA BANK | Banking Fees and Cheque Orders | 2020-11-30 | $1.00 |
| SCOTIA BANK | Banking Fees and Cheque Orders | 2020-11-30 | $1.00 |
| SCOTIA BANK | Banking Fees and Cheque Orders | 2020-11-30 | $16.47 |
| COSTCO WHOLESALE | Photography and Video Services | 2020-12-01 | $0.19 |
| Rogers Wireless – Rogers sans-fil | Voice and data overage fees for mobile devices | 2020-12-01 | $0.90 |
| Rogers Wireless – Rogers sans-fil | Voice and Data Plan for Mobile Devices | 2020-12-01 | $240.79 |
| Advertising | 2020-12-02 | $100.00 | |
| ZOOM | Licence Renewal | 2020-12-02 | $20.00 |
| Advertising | 2020-12-05 | $100.00 | |
| Advertising | 2020-12-08 | $100.00 | |
| ENBRIDGE GAS DISTRIBUTION INC. | Public Utilities | 2020-12-09 | $174.72 |
| Advertising | 2020-12-11 | $100.00 | |
| Advertising | 2020-12-12 | $23.87 | |
| Advertising | 2020-12-13 | $100.00 | |
| Advertising | 2020-12-15 | $100.00 | |
| ROBERT McGUIRE | Janitorial Services and Maintenance | 2020-12-15 | $85.00 |
| Advertising | 2020-12-16 | $100.00 | |
| Advertising | 2020-12-17 | $100.00 | |
| HOME HARDWARE | Spring Water | 2020-12-18 | $5.49 |
| ORANGEVILLE HYDRO LIMITED | Public Utilities | 2020-12-18 | $102.18 |
| STAPLES CANADA | Office Supplies, Stationery and Accessories | 2020-12-18 | $64.05 |
| BELL | Cable and Internet Fees | 2020-12-20 | $96.95 |
| CLASSIC CARE CLEANING AND MAINTENANCE | Janitorial Services and Maintenance | 2020-12-20 | $150.00 |
| Advertising | 2020-12-21 | $100.00 | |
| Advertising | 2020-12-22 | $100.00 | |
| WIX.COM | Web Site Hosting/Domain Name | 2020-12-23 | $94.48 |
| CANADA POST | Postage and Parcel Post | 2020-12-24 | $59.80 |
| Advertising | 2020-12-24 | $100.00 | |
| ROGERS | Cable and Internet Fees | 2020-12-25 | $82.47 |
| My Broadcasting Corp. | Advertising | 2020-12-27 | $1,000.00 |
| GOOGLE LLC | Advertising | 2020-12-29 | $57.47 |
| CANADA POST | Courier Services | 2020-12-30 | $14.95 |
| BAYSHORE BROADCASTING CORP. | Advertising | 2020-12-31 | $600.00 |
| F-STOP | Photography and Video Services | 2020-12-31 | $3.98 |
| Grand & Toy | Computer Equipment – Small – Desktop/Personal/Portable/Keyboard | 2020-12-31 | $19.67 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2020-12-31 | $41.35 |
| ROBERT McGUIRE | Janitorial Services and Maintenance | 2020-12-31 | $50.00 |
| SCOTIA BANK | Banking Fees and Cheque Orders | 2020-12-31 | $23.57 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2020-12-31 | $716.46 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2020-12-31 | $1,233.26 |
| WALMART | Cleaning Products | 2020-12-31 | $19.94 |
| WIC.COM | Web Site Hosting/Domain Name | 2020-12-31 | $93.53 |
| Rogers Wireless – Rogers sans-fil | Voice and Data Plan for Mobile Devices | 2021-01-01 | $240.54 |
| SecurTek Monitoring Solutions Inc. | Protection and Alarm Monitoring (Member's Office Budget) | 2021-01-01 | $150.00 |
| Snapd Dufferin | Advertising | 2021-01-01 | $200.00 |
| ZOOM | Licence Renewal | 2021-01-02 | $20.00 |
| Singh, Harneet | Information Technology (IT) Support Officer | 2021-01-04 | $1,500.00 |
| WALMART | Gifts given as a matter of protocol | 2021-01-04 | $59.91 |
| WALMART | Safety Supplies (fire extinguishers, first aid kits) | 2021-01-04 | $5.97 |
| WALMART | Office Decor | 2021-01-04 | $29.94 |
| WALMART | Consumable Items for Constituency Offices (COVID19) | 2021-01-04 | $3.27 |
| PRINT THREE | External Printing Costs | 2021-01-08 | $15.00 |
| ZEHRS ORANGEVILLE | Consumable Items for Constituency Offices (COVID19) | 2021-01-08 | $17.97 |
| WALMART | Spring Water | 2021-01-10 | $14.97 |
| Advertising | 2021-01-12 | $63.32 | |
| ENBRIDGE GAS DISTRIBUTION INC. | Public Utilities | 2021-01-13 | $213.45 |
| Advertising | 2021-01-14 | $100.00 | |
| Orangeville Citizen | Advertising | 2021-01-14 | $2,400.00 |
| STAPLES | Toner | 2021-01-14 | $189.98 |
| STAPLES | Toner | 2021-01-14 | $189.98 |
| PRINT THREE | Office Supplies, Stationery and Accessories | 2021-01-15 | $39.95 |
| ROBERT McGUIRE | Janitorial Services and Maintenance | 2021-01-15 | $72.00 |
| Advertising | 2021-01-17 | $100.00 | |
| ISTOCK | Office Supplies, Stationery and Accessories | 2021-01-18 | $36.00 |
| Advertising | 2021-01-19 | $100.00 | |
| House of Commons – Chambre des communes | Language Training | 2021-01-19 | $55.28 |
| House of Commons – Chambre des communes | Language Training | 2021-01-19 | $110.56 |
| House of Commons – Chambre des communes | Language Training | 2021-01-19 | $110.56 |
| BELL | Cable and Internet Fees | 2021-01-20 | $96.95 |
| CLASSIC CARE CLEANING AND MAINTENANCE | Janitorial Services and Maintenance | 2021-01-20 | $155.00 |
| Advertising | 2021-01-21 | $100.00 | |
| ORANGEVILLE HYDRO LIMITED | Public Utilities | 2021-01-21 | $109.83 |
| Advertising | 2021-01-24 | $100.00 | |
| Canada Post – Postes Canada | Courier Services | 2021-01-25 | $17.78 |
| Rogers | Cable and Internet Fees | 2021-01-25 | $82.47 |
| Advertising | 2021-01-28 | $100.00 | |
| Advertising | 2021-01-30 | $100.00 | |
| BAYSHORE BROADCASTING CORP. | Advertising | 2021-01-31 | $600.00 |
| Advertising | 2021-01-31 | $55.52 | |
| Grand & Toy | Bulk Paper Purchases | 2021-01-31 | $479.70 |
| My Broadcasting Corp. | Advertising | 2021-01-31 | $1,000.00 |
| ROBERT McGUIRE | Janitorial Services and Maintenance | 2021-01-31 | $130.00 |
| SCOTIA BANK | Banking Fees and Cheque Orders | 2021-01-31 | $17.47 |
| EOK Consults Inc | Communications Officer | 2021-02-01 | $112.50 |
| FRANK GRAY HOLDINGS | Office Rental and Related Fees | 2021-02-01 | $2,731.25 |
| Rogers Wireless – Rogers sans-fil | Voice and Data Plan for Mobile Devices | 2021-02-01 | $356.24 |
| Snapd Dufferin | Advertising | 2021-02-01 | $200.00 |
| DUFFERIN COUNTY CANADIAN BLACK ASSOCIATION | Advertising | 2021-02-02 | $267.00 |
| ZOOM | Licence Renewal | 2021-02-02 | $20.00 |
| WALMART | Consumable Items for Constituency Offices (COVID19) | 2021-02-06 | $3.47 |
| Advertising | 2021-02-08 | $100.00 | |
| ENBRIDGE GAS DISTRIBUTION INC. | Public Utilities | 2021-02-09 | $232.46 |
| Advertising | 2021-02-11 | $15.09 | |
| Advertising | 2021-02-11 | $100.00 | |
| Advertising | 2021-02-15 | $100.00 | |
| Advertising | 2021-02-19 | $100.00 | |
| ORANGEVILLE HYDRO LIMITED | Public Utilities | 2021-02-19 | $89.57 |
| BELL | Cable and Internet Fees | 2021-02-20 | $96.95 |
| CLASSIC CARE CLEANING AND MAINTENANCE | Janitorial Services and Maintenance | 2021-02-20 | $155.00 |
| HOME HARDWARE | Spring Water | 2021-02-20 | $10.98 |
| Advertising | 2021-02-22 | $100.00 | |
| Shared Services Canada – Services partagés Canada | Monthly Phone Service - Federal Government Departments | 2021-02-23 | $216.11 |
| Shared Services Canada – Services partagés Canada | Long Distance - Federal Government Departments | 2021-02-23 | $3.18 |
| Advertising | 2021-02-24 | $100.00 | |
| MCFARQUHAR, BRETT | Subject Matter Expert | 2021-02-25 | $10,000.00 |
| Rogers | Cable and Internet Fees | 2021-02-25 | $82.47 |
| iSTOCK | Professional Communication Services | 2021-02-26 | $13.00 |
| BAYSHORE BROADCASTING CORP. | Advertising | 2021-02-28 | $375.00 |
| GOOGLE ADS | Advertising | 2021-02-28 | $85.54 |
| Grand & Toy | Bulk Paper Purchases | 2021-02-28 | $461.12 |
| Grand & Toy | Bulk Paper Purchases | 2021-02-28 | $54.20 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2021-02-28 | $283.95 |
| My Broadcasting Corp. | Advertising | 2021-02-28 | $1,000.00 |
| ROBERT McGUIRE | Janitorial Services and Maintenance | 2021-02-28 | $149.00 |
| SCOTIA BANK | Banking Fees and Cheque Orders | 2021-02-28 | $11.00 |
| EOK Consults Inc | Communications Officer | 2021-03-01 | $750.00 |
| FRANK GRAY HOLDINGS | Office Rental and Related Fees | 2021-03-01 | $2,731.25 |
| Heer, Uruzurum | Communications Officer | 2021-03-01 | $1,500.00 |
| Rogers Wireless – Rogers sans-fil | Voice and Data Plan for Mobile Devices | 2021-03-01 | $328.77 |
| Snapd Dufferin | Advertising | 2021-03-01 | $200.00 |
| Advertising | 2021-03-02 | $420.68 | |
| ZOOM VIDEO COMMUNICATIONS INC | Licence Renewal | 2021-03-02 | $20.00 |
| ENBRIDGE GAS DISTRIBUTION INC. | Public Utilities | 2021-03-10 | $263.10 |
| Advertising | 2021-03-10 | $100.00 | |
| Advertising | 2021-03-12 | $3.40 | |
| STAPLES | Office Supplies, Stationery and Accessories | 2021-03-12 | $89.99 |
| Advertising | 2021-03-13 | $100.00 | |
| ORANGEVILLE HYDRO LIMITED | Public Utilities | 2021-03-15 | $63.34 |
| Advertising | 2021-03-17 | $100.00 | |
| Advertising | 2021-03-19 | $100.00 | |
| CLASSIC CARE CLEANING AND MAINTENANCE | Janitorial Services and Maintenance | 2021-03-20 | $155.00 |
| Advertising | 2021-03-21 | $150.00 | |
| PARLIAMENTARY BOUTIQUE | Gifts given as a matter of protocol | 2021-03-23 | $52.63 |
| Advertising | 2021-03-24 | $200.00 | |
| HOME HARDWARE | Spring Water | 2021-03-24 | $5.49 |
| Rogers | Cable and Internet Fees | 2021-03-25 | $82.47 |
| Advertising | 2021-03-28 | $300.00 | |
| My Broadcasting Corp. | Advertising | 2021-03-28 | $1,000.00 |
| SHOPPERS DRUG MART | Consumable Items for Constituency Offices (COVID19) | 2021-03-29 | $5.98 |
| BAYSHORE BROADCASTING CORP. | Advertising | 2021-03-31 | $825.00 |
| Canada Post – Postes Canada | Courier Services | 2021-03-31 | $12.92 |
| Canada Post – Postes Canada | Postage and Parcel Post | 2021-03-31 | $466.41 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2021-03-31 | $9.94 |
| Grand & Toy | Cleaning products | 2021-03-31 | $32.89 |
| Grand & Toy | Bulk Paper Purchases | 2021-03-31 | $432.30 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2021-03-31 | $51.80 |
| SCOTIA BANK | Banking Fees and Cheque Orders | 2021-03-31 | $17.75 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2021-03-31 | $2,671.47 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2021-03-31 | $585.82 |
| EOK Consults Inc | Communications Officer | 2021-04-01 | $750.00 |
| Heer, Uruzurum | Communications Officer | 2021-04-01 | $1,500.00 |
| Orangeville Citizen | Advertising | 2021-04-01 | $2,400.00 |
| SecurTek Monitoring Solutions Inc. | Protection and Alarm Monitoring (Member's Office Budget) | 2021-04-01 | $150.00 |
| STAPLES | Office Supplies, Stationery and Accessories | 2021-04-07 | $11.98 |
| ENBRIDGE GAS DISTRIBUTION INC. | Public Utilities | 2021-04-09 | $172.91 |
| Advertising | 2021-04-12 | $411.23 |