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 |
|---|---|---|---|
| Canada Post – Postes Canada | Postage and Parcel Post | 2020-02-05 | $121.94 |
| Zoom | Licence Renewal | 2020-11-08 | $20.00 |
| Shared Services Canada – Services partagés Canada | Monthly Phone Service - Federal Government Departments | 2020-11-23 | $643.31 |
| Shared Services Canada – Services partagés Canada | Long Distance - Federal Government Departments | 2020-11-23 | $9.54 |
| Hay Communications Cooperative | Internet (COVID19) | 2020-12-01 | $52.86 |
| Rogers Wireless – Rogers sans-fil | Voice and Data Plan for Mobile Devices | 2020-12-01 | $16.79 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2020-12-03 | $18.00 |
| Bell Mobility – Bell Mobilité | Voice and Data Plan for Mobile Devices | 2020-12-03 | $274.93 |
| Copp's Buildall | Web Site Hosting/Domain Name | 2020-12-04 | $55.00 |
| Rubicon Strategy Ottawa | Other Training and Conferences | 2020-12-04 | $5,000.00 |
| Zoom | Licence Renewal | 2020-12-08 | $20.00 |
| Rogers | Cable and Internet Fees | 2020-12-09 | $115.86 |
| Canada Post | Courier Services | 2020-12-11 | $10.82 |
| Walmart | Office Supplies, Stationery and Accessories | 2020-12-11 | $18.98 |
| Costco | Computer Equipment | 2020-12-14 | $109.98 |
| Annie Samyn | Janitorial Services and Maintenance | 2020-12-15 | $75.00 |
| Canada Post | Courier Services | 2020-12-15 | $69.05 |
| Enbridge Union Gas | Public Utilities | 2020-12-15 | $56.85 |
| Maria Costa | Janitorial Services and Maintenance | 2020-12-15 | $400.00 |
| 2418114 Ontario Inc. | Promotional Items | 2020-12-18 | $692.50 |
| Cogeco | Cable and Internet Fees | 2020-12-18 | $89.95 |
| Hayter Publications Inc | Advertising | 2020-12-21 | $84.00 |
| Costco | Computer Equipment | 2020-12-22 | $59.99 |
| BANNER PUBLICATIONS | Advertising | 2020-12-23 | $135.78 |
| Herald, The | Advertising | 2020-12-23 | $111.24 |
| Postmedia Network Inc. | Advertising | 2020-12-26 | $226.80 |
| My Broadcasting Corp. | Advertising | 2020-12-27 | $382.00 |
| Costco | Office Supplies, Stationery and Accessories | 2020-12-31 | $39.78 |
| FIVE AMIGOS BROADCASTING INC. | Advertising | 2020-12-31 | $275.00 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2020-12-31 | $31.99 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2020-12-31 | $73.69 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2021-01-01 | $20.00 |
| Bell Mobility – Bell Mobilité | Voice and Data Plan for Mobile Devices | 2021-01-01 | $224.00 |
| Rogers Wireless – Rogers sans-fil | Voice and Data Plan for Mobile Devices | 2021-01-01 | $16.79 |
| Rubicon Strategy Ottawa | Internet (COVID19) | 2021-01-01 | $50.28 |
| 2804649 Ontario Inc | Web Site Hosting/Domain Name | 2021-01-03 | $55.00 |
| Entegrus | Public Utilities | 2021-01-04 | $146.34 |
| Entegrus | Public Utilities | 2021-01-05 | $187.84 |
| Zoom | Licence Renewal | 2021-01-08 | $20.00 |
| Rogers | Cable and Internet Fees | 2021-01-09 | $115.86 |
| Annie Samyn | Janitorial Services and Maintenance | 2021-01-15 | $100.00 |
| Maria Costa | Janitorial Services and Maintenance | 2021-01-15 | $400.00 |
| Cogeco | Cable and Internet Fees | 2021-01-18 | $89.95 |
| Cogeco | Cable and Internet Fees | 2021-01-18 | $89.95 |
| Enbridge Union Gas | Public Utilities | 2021-01-18 | $64.32 |
| POI Buisness Interiors LP | Repair of Office Equipment | 2021-01-22 | $875.00 |
| POI Buisness Interiors LP | Office Furniture and Fixtures | 2021-01-22 | $1,861.68 |
| POI Buisness Interiors LP | Office Furniture and Fixtures | 2021-01-22 | $2,205.36 |
| POI Buisness Interiors LP | Office Furniture and Fixtures | 2021-01-22 | $2,763.33 |
| POI Buisness Interiors LP | Office Furniture and Fixtures | 2021-01-22 | $2,172.63 |
| POI Buisness Interiors LP | Office Furniture and Fixtures | 2021-01-22 | $797.85 |
| POI Buisness Interiors LP | Office Furniture and Fixtures | 2021-01-22 | $1,116.24 |
| POI Buisness Interiors LP | Office Furniture and Fixtures | 2021-01-22 | $2,122.68 |
| POI Buisness Interiors LP | Office Furniture and Fixtures | 2021-01-22 | $17.55 |
| POI Buisness Interiors LP | Office Furniture and Fixtures | 2021-01-22 | $2,403.76 |
| POI Buisness Interiors LP | Office Furniture and Fixtures | 2021-01-22 | $257.50 |
| POI Buisness Interiors LP | Office Furniture and Fixtures | 2021-01-22 | $379.68 |
| POI Buisness Interiors LP | Office Furniture and Fixtures | 2021-01-22 | $1,028.70 |
| POI Buisness Interiors LP | Office Furniture and Fixtures | 2021-01-22 | $648.00 |
| POI Buisness Interiors LP | Office Furniture and Fixtures | 2021-01-22 | $370.80 |
| POI Buisness Interiors LP | Office Furniture and Fixtures | 2021-01-22 | $1,674.54 |
| Ravell Insurance Inc. | Constituency Office Insurance | 2021-01-27 | $708.00 |
| Shoppers | Cleaning Products | 2021-01-28 | $14.82 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2021-01-31 | $112.68 |
| My Broadcasting Corp. | Advertising | 2021-01-31 | $382.00 |
| AITC Security Inc | Protection and Alarm Monitoring (Member's Office Budget) | 2021-02-01 | $359.88 |
| Hay Communications Cooperative | Internet (COVID19) | 2021-02-01 | $50.28 |
| PowerServe Capital Holdings Inc. | Office Rental and Related Fees | 2021-02-01 | $800.00 |
| Reman Corporation | Office Rental and Related Fees | 2021-02-01 | $2,212.39 |
| Rogers Wireless – Rogers sans-fil | Voice and Data Plan for Mobile Devices | 2021-02-01 | $16.79 |
| Bell Mobility – Bell Mobilité | Voice and Data Plan for Mobile Devices | 2021-02-02 | $224.00 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2021-02-02 | $34.00 |
| Entegrus | Public Utilities | 2021-02-04 | $135.25 |
| 2804649 Ontario Inc | Web Site Hosting/Domain Name | 2021-02-06 | $55.00 |
| Zoom | Licence Renewal | 2021-02-08 | $20.00 |
| Rogers | Cable and Internet Fees | 2021-02-09 | $115.86 |
| House of Commons | Other Chemical Products | 2021-02-10 | $49.00 |
| Union Gas | Public Utilities | 2021-02-12 | $76.81 |
| Annie Samyn | Janitorial Services and Maintenance | 2021-02-15 | $100.00 |
| Maria Costa | Janitorial Services and Maintenance | 2021-02-15 | $400.00 |
| Northern Micro Inc. | Computer Equipment – Small – Desktop/Personal/Portable/Keyboard | 2021-02-16 | $45.25 |
| Brensco | Janitorial Services and Maintenance | 2021-02-18 | $30.00 |
| Northern Micro Inc. | Computer Equipment – Small – Desktop/Personal/Portable/Keyboard | 2021-02-18 | $1,665.00 |
| Northern Micro Inc. | Computer Equipment – Small – Desktop/Personal/Portable/Keyboard | 2021-02-18 | $1,665.00 |
| Costco | Office Equipment | 2021-02-19 | $79.99 |
| Amazon | Voice Communication Equipment | 2021-02-23 | $301.86 |
| Shared Services Canada – Services partagés Canada | Long Distance - Federal Government Departments | 2021-02-23 | $9.54 |
| Shared Services Canada – Services partagés Canada | Monthly Phone Service - Federal Government Departments | 2021-02-23 | $648.33 |
| FIVE AMIGOS BROADCASTING INC. | Advertising | 2021-02-28 | $550.00 |
| My Broadcasting Corp. | Advertising | 2021-02-28 | $382.00 |
| Hay Communications Cooperative | Internet (COVID19) | 2021-03-01 | $50.28 |
| PowerServe Capital Holdings Inc. | Office Rental and Related Fees | 2021-03-01 | $800.00 |
| Reman Corporation | Office Rental and Related Fees | 2021-03-01 | $2,212.39 |
| Rogers Wireless – Rogers sans-fil | Voice and Data Plan for Mobile Devices | 2021-03-01 | $16.79 |
| 2804649 Ontario Inc | Web Site Hosting/Domain Name | 2021-03-06 | $55.00 |
| Zoom | Licence Renewal | 2021-03-08 | $20.00 |
| Canada Post – Postes Canada | Postage and Parcel Post | 2021-03-09 | $244.16 |
| Dollarama | Consumable Items for Constituency Offices (COVID19) | 2021-03-09 | $3.00 |
| Rogers | Cable and Internet Fees | 2021-03-09 | $115.86 |
| Shoppers | Cleaning Products | 2021-03-09 | $10.99 |
| Annie Samyn | Janitorial Services and Maintenance | 2021-03-15 | $100.00 |
| Costco | Consumable Items for Constituency Offices (COVID19) | 2021-03-15 | $38.97 |
| Maria Costa | Janitorial Services and Maintenance | 2021-03-15 | $400.00 |
| Cogeco | Cable and Internet Fees | 2021-03-18 | $89.95 |
| London Fire Equipment Ltd | Safety Supplies (fire extinguishers, first aid kits) | 2021-03-18 | $65.00 |
| Parliamentary Boutique | Gifts given as a matter of protocol | 2021-03-19 | $236.12 |
| Canada Post | Postage and Parcel Post | 2021-03-23 | $49.30 |
| Brensco | Janitorial Services and Maintenance | 2021-03-24 | $15.00 |
| My Broadcasting Corp. | Advertising | 2021-03-28 | $382.00 |
| Bell Mobility – Bell Mobilité | Voice and Data Plan for Mobile Devices | 2021-03-31 | $64.00 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2021-03-31 | $8.00 |
| Bell Mobility – Bell Mobilité | Voice and Data Plan for Mobile Devices | 2021-03-31 | $160.00 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2021-03-31 | $26.00 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2021-03-31 | $398.61 |
| House of Commons / Chambre des communes | Other Services | 2021-03-31 | $88.33 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2021-03-31 | $67.34 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2021-03-31 | $41.22 |
| Vistek | Photography and Video Services | 2021-03-31 | $329.99 |
| Vistek | Photography and Video Services | 2021-03-31 | $339.98 |
| Vistek | Photography and Video Services | 2021-03-31 | $1,059.99 |
| Vistek | Photography and Video Services | 2021-03-31 | $329.99 |
| Vistek | Photography and Video Services | 2021-03-31 | $1,059.99 |