Members – Detailed Contract Expenditures Report
Dowdall, Terry - Simcoe—Grey - Conservative
Related Links
Reporting Period
- 2024-2025
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Fourth Quarter Report – From January 1, 2025 to March 31, 20252024-2025 Fourth Quarter Report
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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 |
---|---|---|---|
SJ Landscape | Janitorial Services and Maintenance | 2021-09-01 | $450.00 |
Water Depot Alliston | Spring Water | 2021-09-01 | $7.49 |
Less Annoying CRM | Computer Software and Licences | 2021-09-02 | $77.73 |
Costco | Office Supplies, Stationery and Accessories | 2021-09-03 | $38.48 |
Royal Bank of Canada | Banking Fees and Cheque Orders | 2021-09-08 | $4.00 |
Images In Sign | Signage | 2021-09-23 | $70.00 |
Weatherall, Matthew | Janitorial Services and Maintenance | 2021-09-24 | $125.00 |
Weatherall, Matthew | Janitorial Services and Maintenance | 2021-09-27 | $200.00 |
2449125 ONTARIO INC. | Public Utilities | 2021-09-28 | $175.84 |
Village Media Inc | Advertising | 2021-09-29 | $500.00 |
Rogers | Constituency Office Internet | 2021-09-30 | $82.88 |
Shared Services Canada – Services partagés Canada | Long Distance - Federal Government Departments | 2021-09-30 | $12.72 |
Shared Services Canada – Services partagés Canada | Monthly Phone Service - Federal Government Departments | 2021-09-30 | $868.24 |
Shared Services Canada – Services partagés Canada | Long Distance - Federal Government Departments | 2021-09-30 | $12.72 |
Shared Services Canada – Services partagés Canada | Monthly Phone Service - Federal Government Departments | 2021-09-30 | $865.37 |
SJ Landscape | Janitorial Services and Maintenance | 2021-09-30 | $450.00 |
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2021-09-30 | $0.77 |
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2021-09-30 | $240.25 |
Riverside Press | Advertising | 2021-10-01 | $270.00 |
Rogers Wireless – Rogers sans-fil | Voice and data plan for mobile devices | 2021-10-01 | $46.75 |
Water Depot Alliston | Spring Water | 2021-10-01 | $7.49 |
Less Annoying CRM | Computer Software and Licences | 2021-10-02 | $78.35 |
Madhunt Publishing | Advertising | 2021-10-04 | $1,000.00 |
2449125 ONTARIO INC. | Public Utilities | 2021-10-05 | $25.19 |
Canada Post – Postes Canada | Courier Services | 2021-10-07 | $6.11 |
Canada Post – Postes Canada | Courier Services | 2021-10-07 | $6.11 |
Canada Post – Postes Canada | Courier Services | 2021-10-07 | $12.22 |
Simcoe-York Printing & Publishing Limited | Advertising | 2021-10-07 | $109.00 |
CREEMORE ECHO | Advertising | 2021-10-08 | $382.50 |
Rogers | Constituency Office Internet | 2021-10-08 | $79.99 |
Royal Bank of Canada | Banking Fees and Cheque Orders | 2021-10-08 | $4.00 |
Amazon | Computer Equipment | 2021-10-09 | $43.36 |
Star Metroland Media | Advertising | 2021-10-10 | $299.00 |
Star Metroland Media | Advertising | 2021-10-10 | $199.00 |
Canada Post – Postes Canada | Courier Services | 2021-10-12 | $7.88 |
Alectra Utilities Corporation | Public Utilities | 2021-10-14 | $142.87 |
ENBRIDGE GAS DISTRIBUTION INC. | Public Utilities | 2021-10-18 | $57.66 |
Weatherall, Matthew | Janitorial Services and Maintenance | 2021-10-18 | $200.00 |
Weatherall, Matthew | Janitorial Services and Maintenance | 2021-10-20 | $125.00 |
Simcoe-York Printing & Publishing Limited | Advertising | 2021-10-21 | $109.00 |
Water Depot Alliston | Spring Water | 2021-10-21 | $7.50 |
Star Metroland Media | Advertising | 2021-10-24 | $199.00 |
Star Metroland Media | Advertising | 2021-10-24 | $299.00 |
Canada Post – Postes Canada | Courier Services | 2021-10-25 | $7.88 |
Canada Post – Postes Canada | Courier Services | 2021-10-25 | $15.76 |
Shared Services Canada – Services partagés Canada | Long Distance - Federal Government Departments | 2021-10-26 | $12.72 |
2449125 ONTARIO INC. | Public Utilities | 2021-10-29 | $149.49 |
Village Media Inc | Advertising | 2021-10-29 | $500.00 |
Corus Sales Inc. | Advertising | 2021-10-31 | $980.00 |
Grand & Toy | Bulk Paper Purchases | 2021-10-31 | $51.70 |
Grand & Toy | Freight, Express and Cartage | 2021-10-31 | $7.20 |
Grand & Toy | Office Furniture and Fixtures | 2021-10-31 | $237.98 |
Grand & Toy | Office Supplies, Stationery and Accessories | 2021-10-31 | $132.58 |
Local Radio Lab Inc. | Advertising | 2021-10-31 | $159.00 |
Rogers | Constituency Office Internet | 2021-10-31 | $131.87 |
SJ Landscape | Janitorial Services and Maintenance | 2021-10-31 | $450.00 |
2449125 ONTARIO INC. | Office Rental and Related Fees | 2021-11-01 | $1,500.00 |
452 Victoria Inc. | Office Rental and Related Fees | 2021-11-01 | $1,500.00 |
Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2021-11-01 | $64.00 |
Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2021-11-01 | $12.00 |
Georgian Life Media Inc. | Advertising | 2021-11-01 | $115.00 |
Riverside Press | Advertising | 2021-11-01 | $270.00 |
Rogers Wireless – Rogers sans-fil | Voice and data plan for mobile devices | 2021-11-01 | $46.75 |
Less Annoying CRM | Computer Software and Licences | 2021-11-02 | $76.29 |
Mac-Tech Security Systems | Repair of Telecommunication Equipment | 2021-11-03 | $125.00 |
Mac-Tech Security Systems | Protection and Alarm Monitoring (Member's Office Budget) | 2021-11-03 | $240.00 |
2449125 ONTARIO INC. | Public Utilities | 2021-11-04 | $27.30 |
Simcoe-York Printing & Publishing Limited | Advertising | 2021-11-04 | $109.00 |
Water Depot Alliston | Spring Water | 2021-11-04 | $7.98 |
CREEMORE ECHO | Advertising | 2021-11-05 | $382.50 |
Star Metroland Media | Advertising | 2021-11-07 | $299.00 |
Star Metroland Media | Advertising | 2021-11-07 | $199.00 |
Rogers | Constituency Office Internet | 2021-11-08 | $79.99 |
Royal Bank of Canada | Banking Fees and Cheque Orders | 2021-11-08 | $4.00 |
Alectra Utilities Corporation | Public Utilities | 2021-11-11 | $113.16 |
Giant Tiger | Cleaning Products | 2021-11-12 | $43.69 |
Weatherall, Matthew | Janitorial Services and Maintenance | 2021-11-12 | $125.00 |
Weatherall, Matthew | Janitorial Services and Maintenance | 2021-11-15 | $200.00 |
Blue Mountain Design Centre | Office Renovations | 2021-11-16 | $2,221.60 |
Collingwood Blues | Advertising | 2021-11-16 | $3,000.00 |
Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2021-11-17 | $64.00 |
Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2021-11-17 | $18.00 |
ENBRIDGE GAS DISTRIBUTION INC. | Public Utilities | 2021-11-17 | $94.46 |
Simcoe-York Printing & Publishing Limited | Advertising | 2021-11-18 | $109.00 |
Star Metroland Media | Advertising | 2021-11-21 | $199.00 |
Star Metroland Media | Advertising | 2021-11-21 | $299.00 |
Canada Post – Postes Canada | Courier Services | 2021-11-22 | $7.96 |
Canada Post – Postes Canada | Courier Services | 2021-11-22 | $7.88 |
Canada Post – Postes Canada | Courier Services | 2021-11-22 | $15.92 |
Canada Post – Postes Canada | Courier Services | 2021-11-22 | $15.76 |
Bulk Barn | Gifts given as a matter of protocol | 2021-11-23 | $51.14 |
Dollarama | Office Decor | 2021-11-24 | $39.78 |
Corus Radio | Advertising | 2021-11-28 | $980.00 |
Local Radio Lab Inc. | Advertising | 2021-11-28 | $636.00 |
Village Media Inc | Advertising | 2021-11-29 | $500.00 |
2449125 ONTARIO INC. | Public Utilities | 2021-11-30 | $63.15 |
2449125 ONTARIO INC. | Public Utilities | 2021-11-30 | $104.85 |
PRINT SHOP, THE | Advertising | 2021-11-30 | $192.00 |
Rogers | Constituency Office Internet | 2021-11-30 | $126.12 |
2449125 ONTARIO INC. | Office Rental and Related Fees | 2021-12-01 | $1,500.00 |
452 Victoria Inc. | Office Rental and Related Fees | 2021-12-01 | $1,500.00 |
Georgian Life Media Inc. | Advertising | 2021-12-01 | $400.00 |
Riverside Press | Advertising | 2021-12-01 | $270.00 |
Less Annoying CRM | Computer Software and Licences | 2021-12-02 | $78.90 |
Water Depot | Spring Water | 2021-12-02 | $7.98 |
Star Metroland Media | Advertising | 2021-12-05 | $299.00 |
Star Metroland Media | Advertising | 2021-12-05 | $199.00 |
Wagg's | Janitorial Services and Maintenance | 2021-12-06 | $20.75 |
GoDaddy | Web Site Hosting/Domain Name | 2021-12-07 | $124.99 |
Rogers | Constituency Office Internet | 2021-12-08 | $82.70 |
Wagg's | Janitorial Services and Maintenance | 2021-12-08 | $25.25 |
Simcoe-York Printing & Publishing Limited | Advertising | 2021-12-09 | $194.00 |
Shared Services Canada – Services partagés Canada | Long Distance - Federal Government Departments | 2021-12-10 | $12.72 |
Alectra Utilities Corporation | Public Utilities | 2021-12-13 | $114.95 |
Weatherall, Matthew | Janitorial Services and Maintenance | 2021-12-14 | $200.00 |
ENBRIDGE GAS DISTRIBUTION INC. | Public Utilities | 2021-12-16 | $123.56 |
Weatherall, Matthew | Janitorial Services and Maintenance | 2021-12-17 | $125.00 |
Canada Post – Postes Canada | Courier Services | 2021-12-21 | $7.96 |
Canada Post – Postes Canada | Courier Services | 2021-12-21 | $7.96 |
Canada Post – Postes Canada | Courier Services | 2021-12-21 | $16.14 |
Canada Post – Postes Canada | Courier Services | 2021-12-21 | $7.96 |
2449125 ONTARIO INC. | Office Rental and Related Fees | 2022-01-01 | $1,500.00 |
452 Victoria Inc. | Office Rental and Related Fees | 2022-01-01 | $1,500.00 |