Members – Detailed Contract Expenditures Report
Monsef, Hon. Maryam - Peterborough—Kawartha - Liberal
Related Links
Reporting Period
- 2024-2025
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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 |
---|---|---|---|
The Matador | Janitorial Services and Maintenance | 2020-04-21 | $15.00 |
The Matador | Janitorial Services and Maintenance | 2020-05-06 | $15.00 |
The Matador | Janitorial Services and Maintenance | 2020-12-30 | $15.00 |
The Matador | Janitorial Services and Maintenance | 2021-01-12 | $15.00 |
The Matador | Janitorial Services and Maintenance | 2021-01-27 | $15.00 |
The Matador | Janitorial Services and Maintenance | 2021-02-10 | $15.00 |
Star Metroland Media | Advertising | 2021-02-14 | $299.00 |
Nexicom | Employees’ Primary Residence Internet (COVID-19) | 2021-03-16 | $48.00 |
Bell | Employees’ Primary Residence Internet (COVID-19) | 2021-03-17 | $60.00 |
The Matador | Janitorial Services and Maintenance | 2021-03-24 | $15.00 |
Dummer News, The | Advertising | 2021-04-01 | $65.00 |
The Matador | Janitorial Services and Maintenance | 2021-04-07 | $15.00 |
HYDRO ONE NETWORKS INC. | Public Utilities | 2021-04-09 | $90.86 |
Nexicom | Employees’ Primary Residence Internet (COVID-19) | 2021-04-16 | $48.00 |
Bell | Employees’ Primary Residence Internet (COVID-19) | 2021-04-17 | $60.00 |
The Matador | Janitorial Services and Maintenance | 2021-04-21 | $15.00 |
Dummer News, The | Advertising | 2021-05-01 | $65.00 |
The Matador | Janitorial Services and Maintenance | 2021-05-05 | $15.00 |
HYDRO ONE NETWORKS INC. | Public Utilities | 2021-05-07 | $84.81 |
Nexicom | Employees’ Primary Residence Internet (COVID-19) | 2021-05-16 | $48.00 |
Bell | Employees’ Primary Residence Internet (COVID-19) | 2021-05-17 | $60.00 |
The Matador | Janitorial Services and Maintenance | 2021-05-19 | $15.00 |
Star Metroland Media | Advertising | 2021-05-31 | $299.00 |
Dummer News, The | Advertising | 2021-06-01 | $65.00 |
Rogers Wireless – Rogers sans-fil | Voice and data plan for mobile devices | 2021-06-01 | $16.79 |
The Matador | Janitorial Services and Maintenance | 2021-06-02 | $15.00 |
Apsley Backroads | Advertising | 2021-06-07 | $145.00 |
Star Metroland Media | Advertising | 2021-06-13 | $575.09 |
HYDRO ONE NETWORKS INC. | Public Utilities | 2021-06-15 | $114.88 |
Bell | Employees’ Primary Residence Internet (COVID-19) | 2021-06-16 | $84.95 |
Nexicom | Employees’ Primary Residence Internet (COVID-19) | 2021-06-16 | $48.00 |
The Matador | Janitorial Services and Maintenance | 2021-06-16 | $15.00 |
Advertising | 2021-06-29 | $40.00 | |
Advertising | 2021-06-30 | $40.00 | |
Advertising | 2021-06-30 | $40.00 | |
Star Metroland Media | Advertising | 2021-06-30 | $299.00 |
Star Metroland Media | Advertising | 2021-06-30 | $299.00 |
Star Metroland Media | Advertising | 2021-06-30 | $22.91 |
The Matador | Janitorial Services and Maintenance | 2021-06-30 | $15.00 |
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2021-06-30 | $6.00 |
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2021-06-30 | $0.36 |
Dummer News, The | Advertising | 2021-07-01 | $65.00 |
Rogers Wireless – Rogers sans-fil | Voice and data plan for mobile devices | 2021-07-01 | $16.79 |
PUROLATOR INC. | Postage, Parcel Post and Courier Services | 2021-07-02 | $5.82 |
Apsley Backroads | Advertising | 2021-07-07 | $145.00 |
Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2021-07-08 | $20.00 |
Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2021-07-08 | $244.00 |
Choice Communication (Canada) Ltd. | Advertising | 2021-07-08 | $316.54 |
LAKEFIELD HERALD LTD. | Advertising | 2021-07-09 | $175.00 |
PUROLATOR INC. | Postage, Parcel Post and Courier Services | 2021-07-09 | $5.84 |
Star Metroland Media | Advertising | 2021-07-11 | $598.00 |
Cogeco Connexion inc. | Constituency Office Cable | 2021-07-13 | $48.99 |
Cogeco Connexion inc. | Constituency Office Internet | 2021-07-13 | $219.95 |
Havelock Rail | Advertising | 2021-07-13 | $123.00 |
The Matador | Janitorial Services and Maintenance | 2021-07-14 | $15.00 |
HYDRO ONE NETWORKS INC. | Public Utilities | 2021-07-19 | $95.27 |
Rocky Ridge | Spring Water | 2021-07-19 | $27.00 |
LAKEFIELD HERALD LTD. | Advertising | 2021-07-23 | $175.00 |
PUROLATOR INC. | Postage, Parcel Post and Courier Services | 2021-07-23 | $11.68 |
Merry Maids | Janitorial Services and Maintenance | 2021-07-26 | $115.00 |
The Matador | Janitorial Services and Maintenance | 2021-07-28 | $15.00 |
Merry Maids | Janitorial Services and Maintenance | 2021-07-30 | $115.00 |
Canada Post – Postes Canada | Postage, Parcel Post and Courier Services | 2021-07-31 | $58.40 |
Grand & Toy | Office Supplies, Stationery and Accessories | 2021-07-31 | $583.34 |
Dummer News, The | Advertising | 2021-08-01 | $29.35 |
Rogers Wireless – Rogers sans-fil | Voice and data plan for mobile devices | 2021-08-01 | $16.79 |
RPM HOLDINGS INC. | Office Rental and Related Fees | 2021-08-01 | $2,600.00 |
Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2021-08-04 | $224.00 |
Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2021-08-04 | $38.00 |
Canada Post | Postage, Parcel Post and Courier Services | 2021-08-05 | $238.00 |
LAKEFIELD HERALD LTD. | Advertising | 2021-08-06 | $175.00 |
PUROLATOR INC. | Postage, Parcel Post and Courier Services | 2021-08-06 | $6.13 |
Apsley Backroads | Advertising | 2021-08-09 | $145.00 |
Merry Maids | Janitorial Services and Maintenance | 2021-08-09 | $115.00 |
Canada Post – Postes Canada | Courier Services | 2021-08-10 | $14.89 |
Advertising | 2021-08-10 | $100.00 | |
Advertising | 2021-08-10 | $70.00 | |
Advertising | 2021-08-10 | $70.00 | |
Advertising | 2021-08-11 | $150.00 | |
HYDRO ONE NETWORKS INC. | Public Utilities | 2021-08-11 | $102.53 |
The Matador | Janitorial Services and Maintenance | 2021-08-11 | $15.00 |
Cogeco Connexion inc. | Constituency Office Internet | 2021-08-13 | $219.95 |
Cogeco Connexion inc. | Constituency Office Cable | 2021-08-13 | $48.99 |
Havelock Rail | Advertising | 2021-08-18 | $123.00 |
PUROLATOR INC. | Postage, Parcel Post and Courier Services | 2021-08-20 | $11.78 |
Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2021-08-23 | $79.00 |
Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2021-08-23 | $224.00 |
Rogers Wireless – Rogers sans-fil | Voice and data plan for mobile devices | 2021-09-01 | $16.79 |
RPM HOLDINGS INC. | Office Rental and Related Fees | 2021-09-01 | $2,600.00 |
HYDRO ONE NETWORKS INC. | Public Utilities | 2021-09-10 | $109.50 |
Bell Mobility – Bell Mobilité | Long Distance | 2021-09-13 | $2.80 |
Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2021-09-13 | $224.00 |
Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2021-09-13 | $179.08 |
Cogeco Connexion inc. | Constituency Office Cable | 2021-09-13 | $48.99 |
Cogeco Connexion inc. | Constituency Office Internet | 2021-09-13 | $219.95 |
Canada Post – Postes Canada | Postage, Parcel Post and Courier Services | 2021-09-16 | $395.52 |
Merry Maids | Janitorial Services and Maintenance | 2021-09-21 | $65.00 |
ENBRIDGE GAS DISTRIBUTION INC. | Public Utilities | 2021-09-23 | $59.44 |
Office Connection | Shredding | 2021-09-27 | $472.40 |
RPM HOLDINGS INC. | Office Rental and Related Fees | 2021-10-01 | $2,600.00 |