Members – Detailed Contract Expenditures Report
Carrie, Colin - Oshawa - 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 |
|---|---|---|---|
| MADD Canada | Advertising | 2023-12-06 | $299.00 |
| Bell Mobility – Bell Mobilité | Telecommunications Equipment Parts | 2024-05-15 | $172.46 |
| ROGERS WIRELESS – ROGERS SANS-FIL | Voice Communication Equipment | 2024-05-24 | $675.00 |
| ROGERS WIRELESS – ROGERS SANS-FIL | Voice Communication Equipment | 2024-05-24 | $675.00 |
| ROGERS WIRELESS – ROGERS SANS-FIL | Voice and data plan for mobile devices | 2024-06-01 | $376.58 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2024-06-02 | $229.66 |
| Grand & Toy | Bulk Paper Purchases | 2024-06-06 | $24.86 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2024-06-06 | ($71.16) |
| Rogers | Constituency Office Internet and Cable | 2024-06-24 | $231.99 |
| Rogers | Constituency Office Internet and Cable | 2024-06-24 | $116.15 |
| Bank of Montreal | Banking Fees and Cheque Orders | 2024-06-25 | $12.45 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2024-06-28 | $23.67 |
| STANLEY STREET COMMUNICATIONS | Writer | 2024-06-30 | $2,475.00 |
| ROGERS WIRELESS – ROGERS SANS-FIL | Voice and data plan for mobile devices | 2024-07-01 | $198.08 |
| Drialys Isaac Matos | Janitorial Services and Maintenance | 2024-07-06 | $40.00 |
| Drialys Isaac Matos | Janitorial Services and Maintenance | 2024-07-13 | $40.00 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2024-07-15 | $123.63 |
| STANLEY STREET COMMUNICATIONS | Writer | 2024-07-15 | $2,475.00 |
| Real Canadian Superstore | Office Supplies, Stationery and Accessories | 2024-07-17 | $12.08 |
| Drialys Isaac Matos | Janitorial Services and Maintenance | 2024-07-20 | $40.00 |
| Rogers | Constituency Office Internet and Cable | 2024-07-24 | $348.14 |
| Bank of Montreal | Banking Fees and Cheque Orders | 2024-07-25 | $12.45 |
| Meta | Advertising | 2024-07-25 | $150.00 |
| Shred-it, C/O Stericycle ULC | Shredding | 2024-07-25 | $225.61 |
| Meta | Advertising | 2024-07-26 | $150.00 |
| Meta | Advertising | 2024-07-28 | $114.75 |
| Stanley Street Communications | Writer | 2024-07-31 | $2,475.00 |
| 358097 Ontario Ltd. | Office Rental | 2024-08-01 | $2,850.00 |
| House of Commons / Chambre des communes | Other Services | 2024-08-01 | $151.76 |
| ROGERS WIRELESS – ROGERS SANS-FIL | Voice and data plan for mobile devices | 2024-08-01 | $198.08 |
| Drialys Isaac Matos | Janitorial Services and Maintenance | 2024-08-03 | $40.00 |
| Meta | Advertising | 2024-08-09 | $0.42 |
| Drialys Isaac Matos | Janitorial Services and Maintenance | 2024-08-10 | $40.00 |
| Canadian Shield Ice & Water | Spring Water | 2024-08-12 | $32.00 |
| Staples Canada | Office Supplies, Stationery and Accessories | 2024-08-12 | $64.20 |
| Stanley Street Communications | Writer | 2024-08-15 | $2,475.00 |
| Meta | Advertising | 2024-08-16 | $200.00 |
| Drialys Isaac Matos | Janitorial Services and Maintenance | 2024-08-17 | $40.00 |
| Meta | Advertising | 2024-08-19 | $120.23 |
| Bank of Montreal | Banking Fees and Cheque Orders | 2024-08-23 | $12.45 |
| Drialys Isaac Matos | Janitorial Services and Maintenance | 2024-08-24 | $40.00 |
| Rogers | Constituency Office Internet and Cable | 2024-08-24 | $320.42 |
| Meta | Advertising | 2024-08-28 | $57.18 |
| Purolator | Postage, Parcel Post and Courier Services | 2024-08-31 | $19.75 |
| Stanley Street Communications | Writer | 2024-08-31 | $2,475.00 |
| 358097 Ontario Ltd. | Office Rental | 2024-09-01 | $2,850.00 |
| Drialys Isaac Matos | Janitorial Services and Maintenance | 2024-09-07 | $40.00 |
| Grand & Toy | Bulk Paper Purchases | 2024-09-13 | $61.40 |
| Grand & Toy | Cleaning Products | 2024-09-13 | $8.45 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2024-09-13 | $92.39 |
| Stanley Street Communications | Writer | 2024-09-15 | $2,475.00 |
| 358097 Ontario Ltd. | Office Rental | 2024-10-01 | $2,850.00 |