Members – Detailed Contract Expenditures Report
Davidson, Scot - York—Simcoe - 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 |
|---|---|---|---|
| Benefit Campaign | Advertising | 2022-04-01 | $200.00 |
| GEORGINA CHAMBER OF COMMERCE | Advertising | 2022-05-18 | $150.00 |
| Rogers | Constituency Office Cable | 2022-05-25 | $109.89 |
| Rogers | Constituency Office Internet | 2022-05-25 | $214.99 |
| Walmart | Framing, Outside Supplier | 2022-05-25 | $65.15 |
| Staples Canada | Office Supplies, Stationery and Accessories | 2022-05-28 | $35.57 |
| Rogers Wireless – Rogers sans-fil | Voice and data plan for mobile devices | 2022-06-01 | $63.54 |
| Town of Georgina | Public Meeting Room Rentals | 2022-06-03 | $422.82 |
| Enbridge | Public Utilities | 2022-06-06 | $56.92 |
| Village Media Inc | Advertising | 2022-06-10 | $500.00 |
| Henry's | External Printing Costs | 2022-06-13 | $5.99 |
| 1996 Custom Photo Lab | External Printing Costs | 2022-06-15 | $12.98 |
| Hydro One | Public Utilities | 2022-06-16 | $209.70 |
| Anderson Communications Ltd. | Advertising | 2022-06-24 | $450.00 |
| Rogers | Constituency Office Cable | 2022-06-25 | $109.89 |
| Rogers | Constituency Office Internet | 2022-06-25 | $214.99 |
| Star Metroland Media | Advertising | 2022-06-26 | $500.00 |
| The Flag Store | Pins and Flags | 2022-06-28 | $299.50 |
| The Flag Store | Postage, Parcel Post and Courier Services | 2022-06-28 | $16.00 |
| The Flag Store | Office Supplies, Stationery and Accessories | 2022-06-28 | $39.95 |
| Sutton Home Hardware | Office Supplies, Stationery and Accessories | 2022-06-29 | $14.98 |
| Cedar Springs | Spring Water | 2022-06-30 | $55.64 |
| Star Metroland Media | Advertising | 2022-06-30 | $500.00 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2022-07-01 | $164.00 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2022-07-01 | $234.90 |
| Kapwing Inc. | Computer Software and Licences | 2022-07-01 | $25.39 |
| Rogers Wireless – Rogers sans-fil | Voice and data plan for mobile devices | 2022-07-01 | $63.54 |
| Village Media Inc | Advertising | 2022-07-01 | $200.00 |
| Canada Post – Postes Canada | Postage and Parcel Post | 2022-07-04 | $233.81 |
| Ecocor Cleaning Inc. | Janitorial Services and Maintenance | 2022-07-04 | $300.00 |
| Enbridge | Public Utilities | 2022-07-06 | $74.25 |
| Adobe Inc. | Computer Software and Licences | 2022-07-09 | $25.99 |
| NationBuilder | Computer Software and Licences | 2022-07-09 | $87.59 |
| Canada Post – Postes Canada | Courier Services | 2022-07-12 | $47.26 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2022-07-12 | $213.58 |
| Hydro One | Public Utilities | 2022-07-18 | $220.77 |
| Meta Canada | Advertising | 2022-07-18 | $295.16 |
| Kapwing Inc. | Computer Software and Licences | 2022-07-21 | $234.66 |
| Anderson Communications Ltd. | Advertising | 2022-07-25 | $100.00 |
| Rogers | Constituency Office Cable | 2022-07-25 | $109.89 |
| Rogers | Constituency Office Internet | 2022-07-25 | $214.99 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2022-07-31 | $135.56 |
| Grand & Toy | Bulk Paper Purchases | 2022-07-31 | $118.20 |
| Grand & Toy | Cleaning Products | 2022-07-31 | $19.80 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2022-08-01 | $121.88 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2022-08-01 | $164.00 |
| Graham Alarm Monitoring LTD | Protection and Alarm Monitoring (Member's Office Budget) | 2022-08-01 | $384.00 |
| PEFFERLAW ASSOCIATION OF RATEPAYERS | Advertising | 2022-08-01 | $500.00 |
| Rogers Wireless – Rogers sans-fil | Voice and data plan for mobile devices | 2022-08-01 | $53.29 |
| SAPEX CANADA INC. | Office Rental | 2022-08-01 | $2,100.00 |
| Village Media Inc | Advertising | 2022-08-01 | $200.00 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2022-08-02 | $38.64 |
| Steger Creative Solutions | Professional Communication Services | 2022-08-03 | $440.00 |
| Steger Creative Solutions | Professional Communication Services | 2022-08-03 | $350.00 |
| Steger Creative Solutions | Professional Communication Services | 2022-08-03 | $295.00 |
| Ecocor Cleaning Inc. | Janitorial Services and Maintenance | 2022-08-04 | $300.00 |
| Adobe Inc. | Computer Software and Licences | 2022-08-05 | $38.99 |
| Enbridge | Public Utilities | 2022-08-08 | $74.91 |
| Walmart | Office Supplies, Stationery and Accessories | 2022-08-08 | $55.56 |
| Walmart | Framing, Outside Supplier | 2022-08-08 | $94.85 |
| NationBuilder | Computer Software and Licences | 2022-08-09 | $87.59 |
| Henry's | Photography and Video Services | 2022-08-10 | $62.14 |
| Walmart | Cleaning Products | 2022-08-11 | $19.97 |
| Staples Canada | Office Supplies, Stationery and Accessories | 2022-08-14 | $14.57 |
| Staples Canada | Office Supplies, Stationery and Accessories | 2022-08-16 | $25.98 |
| Walmart | Cleaning Products | 2022-08-16 | $20.97 |
| Hydro One | Public Utilities | 2022-08-17 | $226.09 |
| Walmart | Spring Water | 2022-08-18 | $8.01 |
| Georgina Garden Centre | Promotional Items | 2022-08-24 | $1,537.50 |
| Rogers | Constituency Office Internet | 2022-08-25 | $162.59 |
| Rogers | Constituency Office Cable | 2022-08-25 | $109.89 |
| Walmart | Safety Supplies (fire extinguishers, first aid kits) | 2022-08-31 | $21.71 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2022-09-01 | $164.00 |
| Bell Mobility – Bell Mobilité | Voice and data roaming fees for mobile devices | 2022-09-01 | $47.85 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2022-09-01 | $266.57 |
| SAPEX CANADA INC. | Office Rental | 2022-09-01 | $2,100.00 |
| Village Media Inc | Advertising | 2022-09-01 | $200.00 |
| Anderson Communications Ltd. | Advertising | 2022-09-02 | $100.00 |
| Ecocor Cleaning Inc. | Janitorial Services and Maintenance | 2022-09-02 | $300.00 |
| Adobe Inc. | Computer Software and Licences | 2022-09-05 | $38.99 |
| NationBuilder | Computer Software and Licences | 2022-09-09 | $87.59 |
| Addictive Design | Promotional Items | 2022-09-12 | $2,555.00 |
| Addictive Design | Promotional Items | 2022-09-12 | $6,225.00 |
| Addictive Design | External Printing Costs | 2022-09-12 | $228.58 |
| The Flower Merchant | Gifts given as a matter of protocol | 2022-09-17 | $141.25 |
| SAPEX CANADA INC. | Office Rental | 2022-10-01 | $2,100.00 |