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 |
|---|---|---|---|
| Phil Steingard | Photography and Video Services | 2023-06-27 | $150.00 |
| Shared Services Canada – Services partagés Canada | Monthly Phone Service - Federal Government Departments | 2023-06-30 | $1,096.83 |
| Shared Services Canada – Services partagés Canada | Monthly Phone Service - Federal Government Departments | 2023-09-30 | $963.49 |
| SJ Landscape | Janitorial Services and Maintenance | 2023-11-01 | $416.67 |
| Rogers Wireless – Rogers sans-fil | Voice and data plan for mobile devices | 2023-12-01 | $46.75 |
| SJ Landscape | Janitorial Services and Maintenance | 2023-12-01 | $416.67 |
| CREEMORE ECHO | Advertising | 2023-12-08 | $545.00 |
| Wagg's Ltd | Janitorial Services and Maintenance | 2023-12-13 | $32.64 |
| ENBRIDGE GAS DISTRIBUTION INC. | Constituency Office Insurance | 2023-12-14 | $167.71 |
| Simcoe-York Printing & Publishing Limited | Advertising | 2023-12-14 | $113.00 |
| Wagg's Ltd | Janitorial Services and Maintenance | 2023-12-18 | $26.42 |
| Beyond Clean | Janitorial Services and Maintenance | 2023-12-19 | $125.00 |
| Beyond Clean | Janitorial Services and Maintenance | 2023-12-21 | $185.00 |
| Simcoe-York Printing & Publishing Limited | Advertising | 2023-12-21 | $175.00 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2023-12-29 | $357.03 |
| BAYSHORE BROADCASTING CORP. | Advertising | 2023-12-31 | $420.00 |
| Corus | Advertising | 2023-12-31 | $398.33 |
| Corus Sales Inc | Advertising | 2023-12-31 | $840.00 |
| Grand & Toy | Bulk Paper Purchases | 2023-12-31 | $111.60 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2023-12-31 | $1,600.73 |
| Grand & Toy | Cleaning Products | 2023-12-31 | $16.37 |
| Local Radio Lab Inc. | Advertising | 2023-12-31 | $636.00 |
| Rogers | Constituency Office Internet | 2023-12-31 | $79.99 |
| Shared Services Canada – Services partagés Canada | Monthly Phone Service - Federal Government Departments | 2023-12-31 | $1,004.44 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2023-12-31 | $8.02 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2024-01-01 | $45.60 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-01-01 | $96.00 |
| Rogers Wireless – Rogers sans-fil | Voice and data plan for mobile devices | 2024-01-01 | $46.75 |
| What s Up Media | Advertising | 2024-01-01 | $120.00 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-01-02 | $96.00 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2024-01-02 | $0.40 |
| Beyond Clean | Janitorial Services and Maintenance | 2024-01-02 | $125.00 |
| Less Annoying CRM | Computer Software and Licenses | 2024-01-02 | $81.60 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-01-03 | $96.00 |
| Madhunt Publishing | Advertising | 2024-01-03 | $1,000.00 |
| Beyond Clean | Janitorial Services and Maintenance | 2024-01-04 | $185.00 |
| Postes Canada | Courier Services | 2024-01-04 | $21.56 |
| Postes Canada | Courier Services | 2024-01-04 | $32.43 |
| Postes Canada | Courier Services | 2024-01-04 | $21.62 |
| Postes Canada | Courier Services | 2024-01-04 | $21.56 |
| Simcoe-York Printing & Publishing Limited | Advertising | 2024-01-04 | $113.00 |
| Beach Booster Promotions | Advertising | 2024-01-05 | $178.20 |
| Staples | Office Supplies, Stationery and Accessories | 2024-01-05 | $48.99 |
| Water Depot | Spring Water | 2024-01-05 | $9.00 |
| 5 N's Publishing House, The | Advertising | 2024-01-08 | $125.00 |
| Postes Canada | Courier Services | 2024-01-08 | $21.42 |
| Postes Canada | Courier Services | 2024-01-08 | $21.56 |
| Postes Canada | Courier Services | 2024-01-08 | $21.62 |
| Postes Canada | Courier Services | 2024-01-08 | $10.74 |
| Rogers | Constituency Office Internet | 2024-01-08 | $79.99 |
| Royal Bank of Canada | Banking Fees and Cheque Orders | 2024-01-08 | $4.00 |
| Postes Canada | Courier Services | 2024-01-10 | $21.62 |
| Village Media Inc | Advertising | 2024-01-10 | $500.00 |
| Wagg's Ltd | Janitorial Services and Maintenance | 2024-01-10 | $32.14 |
| 2449125 ONTARIO INC. | Public Utilities | 2024-01-11 | $122.20 |
| 2449125 ONTARIO INC. | Public Utilities | 2024-01-11 | $75.64 |
| Alectra Utilities Corporation | Public Utilities | 2024-01-12 | $170.87 |
| CREEMORE ECHO | Advertising | 2024-01-12 | $404.80 |
| Flowers by Lady Di | Gifts given as a matter of protocol | 2024-01-12 | $147.00 |
| Wagg's Ltd | Janitorial Services and Maintenance | 2024-01-15 | $26.42 |
| Beyond Clean | Janitorial Services and Maintenance | 2024-01-16 | $125.00 |
| ENBRIDGE GAS DISTRIBUTION INC. | Public Utilities | 2024-01-17 | $361.07 |
| Beyond Clean | Janitorial Services and Maintenance | 2024-01-18 | $185.00 |
| Simcoe-York Printing & Publishing Limited | Advertising | 2024-01-18 | $113.00 |
| Postes Canada | Courier Services | 2024-01-19 | $20.66 |
| Postes Canada | Courier Services | 2024-01-19 | $9.04 |
| Wagg's Ltd | Janitorial Services and Maintenance | 2024-01-24 | $32.14 |
| TOWN OF WASAGA BEACH - PARKS AND FACILITIES | Advertising | 2024-01-26 | $500.00 |
| Vistaprint | Promotional Items | 2024-01-26 | $1,825.00 |
| Corus Sales Inc | Advertising | 2024-01-28 | $672.00 |
| Wagg's Ltd | Janitorial Services and Maintenance | 2024-01-29 | $26.42 |
| Beyond Clean | Janitorial Services and Maintenance | 2024-01-30 | $125.00 |
| Riverside Press | Advertising | 2024-01-30 | $270.00 |
| 5 N's Publishing House, The | Advertising | 2024-01-31 | $125.00 |
| BAYSHORE BROADCASTING CORP. | Advertising | 2024-01-31 | $20.00 |
| BAYSHORE BROADCASTING CORP. | Advertising | 2024-01-31 | $440.00 |
| Corus Sales Inc | Advertising | 2024-01-31 | $494.92 |
| Rogers | Constituency Office Internet | 2024-01-31 | $79.99 |
| SJ Landscape | Janitorial Services and Maintenance | 2024-01-31 | $416.67 |
| 2449125 ONTARIO INC. | Public Utilities | 2024-02-01 | $134.04 |
| 2449125 ONTARIO INC. | Public Utilities | 2024-02-01 | $109.11 |
| 2449125 ONTARIO INC. | Office Rental | 2024-02-01 | $2,000.00 |
| 452 Victoria Inc. | Office Rental | 2024-02-01 | $2,025.00 |
| Beyond Clean | Janitorial Services and Maintenance | 2024-02-01 | $185.00 |
| Rogers Wireless – Rogers sans-fil | Voice and data plan for mobile devices | 2024-02-01 | $46.75 |
| What s Up Media | Advertising | 2024-02-01 | $120.00 |
| Paddle.com Market Ltd. (Less Annoying) | Computer Software and Licenses | 2024-02-02 | $93.58 |
| 4 Imprint | Promotional Items | 2024-02-05 | $2,348.04 |
| Postes Canada | Courier Services | 2024-02-05 | $10.50 |
| Postes Canada | Courier Services | 2024-02-05 | $20.94 |
| Postes Canada | Courier Services | 2024-02-05 | $31.50 |
| Go Daddy | Web Site Hosting/Domain Name | 2024-02-06 | $21.99 |
| Town of Wasaga Beach | Public Meeting Room Rentals | 2024-02-06 | $172.00 |
| Wagg's Ltd | Janitorial Services and Maintenance | 2024-02-07 | $32.14 |
| Riverside Press | Advertising | 2024-02-08 | $270.00 |
| Rogers | Constituency Office Internet | 2024-02-08 | $79.99 |
| Royal Bank of Canada | Banking Fees and Cheque Orders | 2024-02-08 | $4.00 |
| Simcoe-York Printing & Publishing Limited | Advertising | 2024-02-08 | $113.00 |
| Village Media Inc | Advertising | 2024-02-10 | $500.00 |
| CREEMORE ECHO | Advertising | 2024-02-12 | $404.80 |
| Wagg's Ltd | Janitorial Services and Maintenance | 2024-02-12 | $26.42 |
| Alectra Utilities Corporation | Public Utilities | 2024-02-13 | $236.82 |
| Beyond Clean | Janitorial Services and Maintenance | 2024-02-13 | $125.00 |
| Beyond Clean | Janitorial Services and Maintenance | 2024-02-15 | $185.00 |
| Postes Canada | Courier Services | 2024-02-15 | $31.41 |
| Postes Canada | Courier Services | 2024-02-15 | $44.32 |
| Postes Canada | Courier Services | 2024-02-15 | $31.32 |
| Postes Canada | Courier Services | 2024-02-15 | $20.88 |
| Signworks | Advertising | 2024-02-16 | $400.00 |
| Wagg's Ltd | Janitorial Services and Maintenance | 2024-02-21 | $32.14 |
| PRINT SHOP, THE | Promotional Items | 2024-02-22 | $1,750.00 |
| Simcoe-York Printing & Publishing Limited | Advertising | 2024-02-22 | $113.00 |
| Water Depot | Spring Water | 2024-02-22 | $4.50 |
| Corus Sales Inc | Advertising | 2024-02-25 | $672.00 |
| Beach Booster Promotions | Advertising | 2024-02-26 | $178.20 |
| Wagg's Ltd | Janitorial Services and Maintenance | 2024-02-26 | $26.42 |
| 4 Imprint | Promotional Items | 2024-02-27 | $2,355.32 |
| Beyond Clean | Janitorial Services and Maintenance | 2024-02-27 | $125.00 |
| BAYSHORE BROADCASTING CORP. | Advertising | 2024-02-29 | $420.00 |
| Beyond Clean | Janitorial Services and Maintenance | 2024-02-29 | $185.00 |
| Corus Sales Inc | Advertising | 2024-02-29 | $399.57 |
| Local Radio Lab Inc. | Advertising | 2024-02-29 | $636.00 |
| Rogers | Constituency Office Internet | 2024-02-29 | $79.99 |
| Simcoe-York Printing & Publishing Limited | Advertising | 2024-02-29 | $113.00 |
| SJ Landscape | Janitorial Services and Maintenance | 2024-02-29 | $416.67 |
| 2449125 ONTARIO INC. | Public Utilities | 2024-03-01 | $75.99 |
| 2449125 ONTARIO INC. | Public Utilities | 2024-03-01 | $107.85 |
| 2449125 ONTARIO INC. | Office Rental | 2024-03-01 | $2,000.00 |
| 452 Victoria Inc. | Office Rental | 2024-03-01 | $2,025.00 |
| CREEMORE ECHO | Advertising | 2024-03-01 | $607.20 |
| House of Commons / Chambre des communes | Framing Done at the House of Commons | 2024-03-01 | $94.90 |
| Rogers Wireless – Rogers sans-fil | Voice and data plan for mobile devices | 2024-03-01 | $46.75 |
| testerdigital | Web Site Hosting/Domain Name | 2024-03-01 | $432.00 |
| What's Up Media | Advertising | 2024-03-01 | $120.00 |
| 5 N's Publishing House, The | Advertising | 2024-03-02 | $125.00 |
| Paddle.com Market (Less Annoying) | Computer Software and Licenses | 2024-03-02 | $94.54 |
| Postes Canada | Courier Services | 2024-03-06 | $21.00 |
| Postes Canada | Courier Services | 2024-03-06 | $20.94 |
| Postes Canada | Courier Services | 2024-03-06 | $31.71 |
| Wagg's Ltd | Janitorial Services and Maintenance | 2024-03-06 | $32.14 |
| CREEMORE ECHO | Advertising | 2024-03-08 | $338.00 |
| Dollarama | Office Supplies, Stationery and Accessories | 2024-03-08 | $3.00 |
| Robil Inc | Promotional Items | 2024-03-08 | $2,167.89 |
| Rogers | Constituency Office Internet | 2024-03-08 | $79.99 |
| Royal Bank of Canada | Banking Fees and Cheque Orders | 2024-03-08 | $4.00 |
| Beach Booster Promotions | Advertising | 2024-03-09 | $178.20 |
| Village Media Inc | Advertising | 2024-03-10 | $500.00 |
| Wagg's Ltd | Janitorial Services and Maintenance | 2024-03-11 | $26.42 |
| Beyond Clean | Janitorial Services and Maintenance | 2024-03-12 | $125.00 |
| Walmart | Framing, Outside Supplier | 2024-03-12 | $40.00 |
| Alectra Utilities Corporation | Public Utilities | 2024-03-13 | $208.59 |
| Beyond Clean | Janitorial Services and Maintenance | 2024-03-14 | $185.00 |
| Simcoe-York Printing & Publishing Limited | Advertising | 2024-03-14 | $113.00 |
| ENBRIDGE GAS DISTRIBUTION INC. | Public Utilities | 2024-03-15 | $142.37 |
| Wagg's Ltd | Janitorial Services and Maintenance | 2024-03-20 | $32.14 |
| Postes Canada | Courier Services | 2024-03-21 | $31.83 |
| Postes Canada | Courier Services | 2024-03-21 | $10.54 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2024-03-25 | $373.72 |
| Wagg's Ltd | Janitorial Services and Maintenance | 2024-03-25 | $26.42 |
| Beyond Clean | Janitorial Services and Maintenance | 2024-03-26 | $125.00 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2024-03-27 | $7.65 |
| Beyond Clean | Janitorial Services and Maintenance | 2024-03-28 | $185.00 |
| SJ Landscape | Janitorial Services and Maintenance | 2024-03-28 | $416.67 |
| Postes Canada | Courier Services | 2024-03-29 | $31.62 |
| BAYSHORE BROADCASTING CORP. | Advertising | 2024-03-31 | $420.00 |
| Corus | Advertising | 2024-03-31 | $840.00 |
| Corus Inc | Advertising | 2024-03-31 | $400.00 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2024-03-31 | $559.50 |
| Grand & Toy | Other Consumable Supplies From Stores | 2024-03-31 | $20.78 |
| Grand & Toy | Cleaning Products | 2024-03-31 | $144.95 |
| Grand & Toy | Bulk Paper Purchases | 2024-03-31 | $109.98 |
| Local Radio Lab Inc. | Advertising | 2024-03-31 | $636.00 |
| Postes Canada | Courier Services | 2024-03-31 | $10.50 |
| Rogers | Constituency Office Internet and Cable | 2024-03-31 | $79.99 |
| Shared Services Canada – Services partagés Canada | Monthly Phone Service - Federal Government Departments | 2024-03-31 | $607.50 |
| 2449125 ONTARIO INC. | Public Utilities | 2024-04-01 | $97.91 |
| 2449125 ONTARIO INC. | Public Utilities | 2024-04-01 | $81.44 |
| Alectra Utilities Corporation | Public Utilities | 2024-04-12 | $201.52 |