Members – Detailed Contract Expenditures Report
Dowdall, Terry - Simcoe—Grey - 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 |
|---|---|---|---|
| Mac-Tech Security Systems | Repair of Telecommunication Equipment | 2020-02-11 | $77.50 |
| Mac-Tech Security Systems | Protection and Alarm Monitoring (Member's Office Budget) | 2020-02-11 | $240.00 |
| SJ Landscape | Janitorial Services and Maintenance | 2020-05-29 | $300.00 |
| SJ Landscape | Janitorial Services and Maintenance | 2020-06-30 | $300.00 |
| Advertising | 2020-07-29 | $30.00 | |
| Advertising | 2020-07-30 | $30.00 | |
| Advertising | 2020-07-31 | $4.91 | |
| Riverside Press | Advertising | 2020-07-31 | $270.00 |
| SJ Landscape | Janitorial Services and Maintenance | 2020-07-31 | $300.00 |
| Advertising | 2020-08-01 | $30.00 | |
| Advertising | 2020-08-03 | $40.00 | |
| Advertising | 2020-08-20 | $70.00 | |
| Riverside Press | Advertising | 2020-08-28 | $270.00 |
| SJ Landscape | Janitorial Services and Maintenance | 2020-08-31 | $300.00 |
| Less Annoying CRM | Licence Renewal | 2020-09-28 | $82.50 |
| Riverside Press | Advertising | 2020-09-30 | $270.00 |
| SJ Landscape | Janitorial Services and Maintenance | 2020-09-30 | $300.00 |
| TSC Country Hardware | Office Supplies, Stationery and Accessories | 2020-10-16 | $31.98 |
| My Broadcasting Corp. | Advertising | 2020-10-25 | $219.00 |
| Less Annoying CRM | Licence Renewal | 2020-10-30 | $82.33 |
| Riverside Press | Advertising | 2020-10-30 | $270.00 |
| SJ Landscape | Janitorial Services and Maintenance | 2020-10-30 | $300.00 |
| CREEMORE ECHO | Advertising | 2020-11-06 | $382.50 |
| Royal Bank of Canada | Banking Fees and Cheque Orders | 2020-11-06 | $4.00 |
| Water Depot | Spring Water | 2020-11-12 | $7.49 |
| Home Hardware | Cleaning Products | 2020-11-21 | $13.49 |
| The Home Depot | Office Supplies, Stationery and Accessories | 2020-11-22 | $29.92 |
| The Home Depot | Office Supplies, Stationery and Accessories | 2020-11-22 | $23.94 |
| Shared Services Canada – Services partagés Canada | Long Distance - Federal Government Departments | 2020-11-23 | $12.72 |
| Shared Services Canada – Services partagés Canada | Monthly Phone Service - Federal Government Departments | 2020-11-23 | $857.74 |
| Dollarama | Office Decor | 2020-11-27 | $13.00 |
| Dollarama | Office Supplies, Stationery and Accessories | 2020-11-27 | $7.55 |
| Corus Sales Inc. | Advertising | 2020-11-29 | $1,400.00 |
| Less Annoying CRM | Licence Renewal | 2020-11-30 | $80.09 |
| Riverside Press | Advertising | 2020-11-30 | $270.00 |
| SJ Landscape | Janitorial Services and Maintenance | 2020-11-30 | $416.67 |
| Rogers Wireless – Rogers sans-fil | Voice and Data Plan for Mobile Devices | 2020-12-01 | $46.75 |
| Bell Mobility – Bell Mobilité | Voice and Data Plan for Mobile Devices | 2020-12-03 | $64.00 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2020-12-03 | $79.07 |
| CREEMORE ECHO | Advertising | 2020-12-04 | $573.75 |
| Royal Bank of Canada | Banking Fees and Cheque Orders | 2020-12-08 | $3.48 |
| Water Depot Alliston | Spring Water | 2020-12-08 | $7.49 |
| Canada Computers | Office Supplies, Stationery and Accessories | 2020-12-10 | $29.99 |
| Henry's Camera Store | Video Communication and Broadcasting Equipment | 2020-12-10 | $109.99 |
| Henry's Camera Store | Video Communication and Broadcasting Equipment | 2020-12-10 | $79.99 |
| Star Metroland Media | Advertising | 2020-12-13 | $299.00 |
| Star Metroland Media | Advertising | 2020-12-13 | $199.00 |
| NORTHBRIDGE GENERAL INSURANCE CORPORATION | Constituency Office Insurance | 2020-12-15 | $1,458.00 |
| Vistek | Video Communication and Broadcasting Equipment | 2020-12-15 | $259.99 |
| ENBRIDGE GAS DISTRIBUTION INC. | Public Utilities | 2020-12-16 | $112.41 |
| Corus Sales Inc. | Advertising | 2020-12-20 | $560.00 |
| Star Metroland Media | Advertising | 2020-12-20 | $199.00 |
| Village Media Inc | Advertising | 2020-12-26 | $500.00 |
| Corus Sales Inc. | Advertising | 2020-12-27 | $490.00 |
| Star Metroland Media | Advertising | 2020-12-27 | $299.00 |
| 2449125 ONTARIO INC. | Public Utilities | 2020-12-31 | $64.29 |
| 2449125 ONTARIO INC. | Public Utilities | 2020-12-31 | $110.30 |
| 2449125 ONTARIO INC. | Public Utilities | 2020-12-31 | $51.69 |
| Grand & Toy | Bulk Paper Purchases | 2020-12-31 | $89.40 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2020-12-31 | $265.50 |
| Less Annoying CRM | Licence Renewal | 2020-12-31 | $79.19 |
| Rogers | Cable and Internet Fees | 2020-12-31 | $79.99 |
| Star Metroland Media | Advertising | 2020-12-31 | $998.00 |
| Star Metroland Media | Advertising | 2020-12-31 | $498.00 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2020-12-31 | $178.65 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2020-12-31 | $7.70 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2021-01-01 | $85.30 |
| Bell Mobility – Bell Mobilité | Voice and Data Plan for Mobile Devices | 2021-01-01 | $64.00 |
| Rogers Wireless – Rogers sans-fil | Voice and Data Plan for Mobile Devices | 2021-01-01 | $46.75 |
| SJ Landscape | Janitorial Services and Maintenance | 2021-01-01 | $416.67 |
| Water Depot Alliston | Spring Water | 2021-01-04 | $7.49 |
| Riverside Press | Advertising | 2021-01-08 | $270.00 |
| Rogers | Cable and Internet Fees | 2021-01-08 | $79.99 |
| Royal Bank of Canada | Banking Fees and Cheque Orders | 2021-01-08 | $4.00 |
| Madhunt Publishing | Advertising | 2021-01-11 | $1,000.00 |
| Walmart | Office Supplies, Stationery and Accessories | 2021-01-11 | $17.86 |
| Walmart | Framing, Outside Supplier | 2021-01-11 | $24.00 |
| The Print House | External Printing Costs | 2021-01-12 | $19.89 |
| Alliston Signs Inc. | Signage | 2021-01-13 | $472.50 |
| TMBRANDING.CA | Promotional Items | 2021-01-13 | $1,563.47 |
| Alectra Utilities Corporation | Public Utilities | 2021-01-14 | $134.69 |
| CREEMORE ECHO | Advertising | 2021-01-15 | $382.50 |
| Dollar Bits & Discounts | Gifts given as a matter of protocol | 2021-01-16 | $15.73 |
| Sobeys | Gifts given as a matter of protocol | 2021-01-16 | $86.03 |
| Star Metroland Media | Advertising | 2021-01-17 | $498.00 |
| ENBRIDGE GAS DISTRIBUTION INC. | Public Utilities | 2021-01-19 | $123.93 |
| Weatherall, Matthew | Janitorial Services and Maintenance | 2021-01-20 | $125.00 |
| Northern Micro Inc. | Computer Equipment – Small – Desktop/Personal/Portable/Keyboard | 2021-01-21 | $1,665.00 |
| SJ Landscape | Janitorial Services and Maintenance | 2021-01-21 | $416.67 |
| Weatherall, Matthew | Janitorial Services and Maintenance | 2021-01-21 | $200.00 |
| Northern Micro Inc. | Computer Equipment – Small – Desktop/Personal/Portable/Keyboard | 2021-01-22 | $450.25 |
| Apple Canada | Office Supplies, Stationery and Accessories | 2021-01-24 | $65.00 |
| Canada Post – Postes Canada | Courier Services | 2021-01-25 | $10.08 |
| Water Depot | Spring Water | 2021-01-25 | $7.49 |
| Village Media Inc | Advertising | 2021-01-26 | $500.00 |
| Less Annoying CRM | Licence Renewal | 2021-01-30 | $79.18 |
| Canva US Inc | Licence Renewal | 2021-01-31 | $116.88 |
| Corus Sales Inc. | Advertising | 2021-01-31 | $1,225.00 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2021-01-31 | $48.64 |
| Rogers | Cable and Internet Fees | 2021-01-31 | $79.99 |
| Star Metroland Media | Advertising | 2021-01-31 | $498.00 |
| 2449125 ONTARIO INC. | Office Rental and Related Fees | 2021-02-01 | $1,500.00 |
| 452 Victoria Inc. | Office Rental and Related Fees | 2021-02-01 | $1,475.00 |
| Riverside Press | Advertising | 2021-02-01 | $270.00 |
| Rogers Wireless – Rogers sans-fil | Voice and Data Plan for Mobile Devices | 2021-02-01 | $46.75 |
| Bell Mobility – Bell Mobilité | Voice and Data Plan for Mobile Devices | 2021-02-02 | $64.00 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2021-02-02 | $10.00 |
| 2449125 ONTARIO INC. | Public Utilities | 2021-02-04 | $110.38 |
| 2449125 ONTARIO INC. | Public Utilities | 2021-02-04 | $74.65 |
| Rogers | Cable and Internet Fees | 2021-02-08 | $79.99 |
| Royal Bank of Canada | Banking Fees and Cheque Orders | 2021-02-08 | $4.00 |
| Alectra Utilities Corporation | Public Utilities | 2021-02-11 | $253.43 |
| CREEMORE ECHO | Advertising | 2021-02-12 | $382.50 |
| Star Metroland Media | Advertising | 2021-02-14 | $498.00 |
| ENBRIDGE GAS DISTRIBUTION INC. | Public Utilities | 2021-02-17 | $165.07 |
| Water Depot | Spring Water | 2021-02-17 | $7.49 |
| Promotique by Vistaprint | Promotional Items | 2021-02-19 | $1,538.98 |
| Canada Post – Postes Canada | Courier Services | 2021-02-23 | $5.48 |
| Canada Post – Postes Canada | Courier Services | 2021-02-23 | $5.53 |
| Shared Services Canada – Services partagés Canada | Monthly Phone Service - Federal Government Departments | 2021-02-23 | $864.45 |
| Shared Services Canada – Services partagés Canada | Long Distance - Federal Government Departments | 2021-02-23 | $12.72 |
| Weatherall, Matthew | Janitorial Services and Maintenance | 2021-02-24 | $200.00 |
| MCFARQUHAR, BRETT | Subject Matter Expert | 2021-02-25 | $10,000.00 |
| Village Media Inc | Advertising | 2021-02-26 | $500.00 |
| Weatherall, Matthew | Janitorial Services and Maintenance | 2021-02-26 | $125.00 |
| Corus Sales Inc | Advertising | 2021-02-28 | $980.00 |
| My Broadcasting Corp. | Advertising | 2021-02-28 | $625.00 |
| Rogers | Cable and Internet Fees | 2021-02-28 | $79.99 |
| SJ Landscape | Janitorial Services and Maintenance | 2021-02-28 | $416.67 |
| Star Metroland Media | Advertising | 2021-02-28 | $100.00 |
| Star Metroland Media | Advertising | 2021-02-28 | $199.00 |
| 2449125 ONTARIO INC. | Public Utilities | 2021-03-01 | $101.06 |
| 2449125 ONTARIO INC. | Office Rental and Related Fees | 2021-03-01 | $1,500.00 |
| 2449125 ONTARIO INC. | Public Utilities | 2021-03-01 | $87.48 |
| 452 Victoria Inc. | Office Rental and Related Fees | 2021-03-01 | $1,475.00 |
| Riverside Press | Advertising | 2021-03-01 | $270.00 |
| Rogers Wireless – Rogers sans-fil | Voice and Data Plan for Mobile Devices | 2021-03-01 | $46.75 |
| Less Annoying CRM | Licence Renewal | 2021-03-02 | $78.35 |
| The 5 N's Publishing House | Advertising | 2021-03-02 | $125.00 |
| WILLOW PRINTING AND PUBLISHING CO. | Advertising | 2021-03-04 | $500.00 |
| Robil Promotional Products | Promotional Items | 2021-03-08 | $2,970.71 |
| Rogers | Cable and Internet Fees | 2021-03-08 | $79.99 |
| Royal Bank of Canada | Banking Fees and Cheque Orders | 2021-03-08 | $4.00 |
| Alectra Utilities Corporation | Public Utilities | 2021-03-11 | $109.08 |
| Canada Post – Postes Canada | Courier Services | 2021-03-12 | $5.58 |
| Star Metroland Media | Advertising | 2021-03-14 | $299.00 |
| Star Metroland Media | Advertising | 2021-03-14 | $199.00 |
| CREEMORE ECHO | Advertising | 2021-03-16 | $382.50 |
| Papermoon Lloyd's Gallery & Custom Framing | Framing, Outside Supplier | 2021-03-16 | $1,195.16 |
| Weatherall, Matthew | Janitorial Services and Maintenance | 2021-03-16 | $125.00 |
| ENBRIDGE GAS DISTRIBUTION INC. | Public Utilities | 2021-03-17 | $127.44 |
| The Printing House | External Printing Costs | 2021-03-17 | $151.89 |
| Staples Canada | Office Supplies, Stationery and Accessories | 2021-03-18 | $110.97 |
| The Printing House | Gifts given as a matter of protocol | 2021-03-18 | $17.39 |
| Water Depot | Spring Water | 2021-03-18 | $7.49 |
| Weatherall, Matthew | Janitorial Services and Maintenance | 2021-03-19 | $200.00 |
| Star Metroland Media | Advertising | 2021-03-21 | $299.00 |
| Star Metroland Media | Advertising | 2021-03-21 | $199.00 |
| Robil Promotional Products | Promotional Items | 2021-03-22 | $1,990.41 |
| 2449125 ONTARIO INC. | Public Utilities | 2021-03-25 | $92.31 |
| TMBRANDING.CA | Promotional Items | 2021-03-26 | $1,750.00 |
| Village Media Inc | Advertising | 2021-03-26 | $500.00 |
| Corus Sales Inc. | Advertising | 2021-03-28 | $980.00 |
| 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 | $18.00 |
| Canada Post – Postes Canada | Courier Services | 2021-03-31 | $11.04 |
| Canada Post – Postes Canada | Courier Services | 2021-03-31 | $5.58 |
| Grand & Toy | Bulk Paper Purchases | 2021-03-31 | $47.40 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2021-03-31 | $416.56 |
| House of Commons / Chambre des communes | Framing Done at the House of Commons | 2021-03-31 | $216.22 |
| House of Commons / Chambre des communes | Printed Matter such as: Printed Envelopes, Maps, Printed Forms, Transparencies, Labels | 2021-03-31 | $95.26 |
| Promotional Source Products | Promotional Items | 2021-03-31 | $1,672.40 |
| Rogers | Cable and Internet Fees | 2021-03-31 | $79.99 |
| SJ Landscape | Janitorial Services and Maintenance | 2021-03-31 | $416.67 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2021-03-31 | $118.43 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2021-03-31 | $4.57 |
| 2449125 ONTARIO INC. | Public Utilities | 2021-04-13 | $53.22 |