Members – Detailed Contract Expenditures Report
Brock, Larry - Brantford—Brant - Conservative
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 |
|---|---|---|---|
| 1498561 ONTARIO INC. | Office Rental and Related Fees | 2022-04-01 | $2,750.00 |
| BABINETZ, DONNA | Janitorial Services and Maintenance | 2022-04-01 | $198.82 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2022-04-01 | $40.00 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2022-04-01 | $156.00 |
| Bscene | Advertising | 2022-04-01 | $75.00 |
| Code Red | Safety Supplies (fire extinguishers, first aid kits) | 2022-04-01 | $40.00 |
| Bath & Body Works | Office Supplies, Stationery and Accessories | 2022-04-03 | $39.80 |
| Meta | Advertising | 2022-04-04 | $70.00 |
| Bell Mobility – Bell Mobilité | Telecommunications Equipment Parts | 2022-04-05 | $48.73 |
| Culligan Water | Spring Water | 2022-04-06 | $34.50 |
| Purolator | Postage, Parcel Post and Courier Services | 2022-04-08 | $6.63 |
| House of Commons | Rapid Antigen Tests (COVID-19) | 2022-04-11 | $149.00 |
| Meta | Advertising | 2022-04-12 | $29.25 |
| Whatcha Wanna Wear | Promotional Items | 2022-04-14 | $1,642.58 |
| Purolator | Postage, Parcel Post and Courier Services | 2022-04-15 | $6.86 |
| ST. GEORGE LANCE, THE | Advertising | 2022-04-18 | $354.00 |
| Purolator | Postage, Parcel Post and Courier Services | 2022-04-22 | $6.86 |
| Rogers | Constituency Office Cable | 2022-04-24 | $19.99 |
| Rogers | Constituency Office Internet | 2022-04-24 | $89.99 |
| 1663530 Ontario Inc. | Office Furniture and Fixtures | 2022-04-25 | $1,862.98 |
| Meta | Advertising | 2022-04-29 | $100.00 |
| Purolator | Postage, Parcel Post and Courier Services | 2022-04-29 | $6.86 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2022-04-30 | $12.34 |
| 1498561 ONTARIO INC. | Office Rental and Related Fees | 2022-05-01 | $2,750.00 |
| BABINETZ, DONNA | Janitorial Services and Maintenance | 2022-05-01 | $198.82 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2022-05-01 | $156.00 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2022-05-01 | $20.00 |
| Bell Mobility – Bell Mobilité | Long Distance | 2022-05-01 | $1.02 |
| CSFN22 | Other Training and Conferences | 2022-05-01 | $49.00 |
| 1498561 ONTARIO INC. | Signage | 2022-05-04 | $486.00 |
| Purolator | Postage, Parcel Post and Courier Services | 2022-05-06 | $20.58 |
| Meta | Advertising | 2022-05-12 | $20.75 |
| Purolator | Postage, Parcel Post and Courier Services | 2022-05-13 | $29.20 |
| TURTLE ISLAND NEWS | Advertising | 2022-05-16 | $204.00 |
| House of Commons / Chambre des communes | Framing Done at the House of Commons | 2022-05-19 | $90.02 |
| Parliamentary Boutique | Gifts given as a matter of protocol | 2022-05-19 | $159.71 |
| Postmedia Network Inc. | Advertising | 2022-05-21 | $399.00 |
| Rogers | Constituency Office Internet | 2022-05-24 | $89.99 |
| Rogers | Constituency Office Cable | 2022-05-24 | $19.99 |
| ST. GEORGE LANCE, THE | Advertising | 2022-05-27 | $75.00 |
| Canada Post – Postes Canada | Courier Services | 2022-05-30 | $13.27 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2022-05-31 | $601.72 |
| 1498561 ONTARIO INC. | Office Rental and Related Fees | 2022-06-01 | $2,750.00 |
| BABINETZ, DONNA | Janitorial Services and Maintenance | 2022-06-01 | $198.82 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2022-06-01 | $156.00 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2022-06-01 | $22.20 |
| Brantford Expositor | Printed Matter, Books, Newspapers and Subscriptions | 2022-06-01 | $143.00 |
| Carleton University | Professional Development and Training for Members' Employees | 2022-06-02 | $1,245.91 |
| Carleton University | Professional Development and Training for Members' Employees | 2022-06-02 | $1,245.91 |
| Northern Micro Inc. | Computer Equipment – Small – Desktop/Personal/Portable/Keyboard | 2022-06-07 | $127.45 |
| Canada Post – Postes Canada | Postage and Parcel Post | 2022-06-08 | $364.20 |
| Shredding Barriers | Shredding | 2022-06-08 | $70.00 |
| Meta | Advertising | 2022-06-12 | $59.90 |
| Metro | Office Supplies, Stationery and Accessories | 2022-06-13 | $16.49 |
| TURTLE ISLAND NEWS | Advertising | 2022-06-13 | $101.92 |
| House of Commons | Office Supplies, Stationery and Accessories | 2022-06-15 | $58.64 |
| House of Commons | Office Supplies, Stationery and Accessories | 2022-06-27 | $29.51 |
| House of Commons / Chambre des communes | Printed Matter such as: Printed Envelopes, Maps, Printed Forms, Transparencies, Labels | 2022-06-30 | $17.44 |
| 1498561 ONTARIO INC. | Office Rental and Related Fees | 2022-07-01 | $2,750.00 |