Members – Detailed Contract Expenditures Report
Ferreri, Michelle - Peterborough—Kawartha - 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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CSV
| Supplier | Description | Date | Total |
|---|---|---|---|
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2024-01-04 | $0.30 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-01-04 | $190.00 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-01-05 | $190.00 |
| Cottage Country Lifestyle Magazine Inc. | Advertising | 2024-02-21 | $357.00 |
| Boro Boys Seasonal Lacrosse | Advertising | 2024-03-18 | $350.00 |
| Rocky Ridge Drinking Water Ltd. | Office Supplies, Stationery and Accessories | 2024-03-25 | $40.00 |
| PUROLATOR INC. | Postage, Parcel Post and Courier Services | 2024-03-29 | $7.26 |
| Price Advertising Inc. | Advertising | 2024-04-01 | $2,100.00 |
| ROGERS WIRELESS – ROGERS SANS-FIL | Voice and data plan for mobile devices | 2024-04-01 | $143.79 |
| RPM HOLDINGS INC. | Office Rental | 2024-04-01 | $2,600.00 |
| LAKEFIELD HERALD LTD. | Advertising | 2024-04-05 | $55.00 |
| MATADOR, THE | Janitorial Services and Maintenance | 2024-04-10 | $22.00 |
| TRENT SECURITY SYSTEMS LTD. | Repair of Telecommunication Equipment | 2024-04-10 | $143.56 |
| Pro-Tect Lock & Safe | Repair of Machinery and Office Furniture | 2024-04-13 | $165.00 |
| foodland | Office Supplies, Stationery and Accessories | 2024-04-15 | $18.99 |
| foodland | Office Supplies, Stationery and Accessories | 2024-04-15 | $13.99 |
| STERLING MARKING PRODUCTS INC | Office Supplies, Stationery and Accessories | 2024-04-15 | $156.00 |
| Cogeco Connexion inc. | Constituency Office Internet and Cable | 2024-04-16 | $598.87 |
| MATADOR, THE | Janitorial Services and Maintenance | 2024-04-17 | $22.00 |
| Thomas A. Stewart Secondary School | Advertising | 2024-04-17 | $240.00 |
| LAKEFIELD HERALD LTD. | Advertising | 2024-04-19 | $170.06 |
| PUROLATOR INC. | Postage, Parcel Post and Courier Services | 2024-04-20 | $39.94 |
| MATADOR, THE | Janitorial Services and Maintenance | 2024-04-24 | $22.00 |
| print and cheques now inc | Banking Fees and Cheque Orders | 2024-04-24 | $63.00 |
| PUROLATOR INC. | Postage, Parcel Post and Courier Services | 2024-04-27 | $9.08 |
| City of Peterborough | Public Meeting Room Rentals | 2024-04-30 | $67.68 |
| Thomas A. Stewart Secondary School | Advertising | 2024-04-30 | $250.00 |
| Dummer News, The | Advertising | 2024-05-01 | $65.00 |
| Dummer News, The | Advertising | 2024-05-01 | $65.00 |
| House of Commons / Chambre des communes | Framing Done at the House of Commons | 2024-05-01 | $301.09 |
| MATADOR, THE | Janitorial Services and Maintenance | 2024-05-01 | $22.00 |
| ROGERS WIRELESS – ROGERS SANS-FIL | Voice and data plan for mobile devices | 2024-05-01 | $87.79 |
| RPM HOLDINGS INC. | Office Rental | 2024-05-01 | $2,600.00 |
| farmboy | Office Supplies, Stationery and Accessories | 2024-05-03 | $58.97 |
| LAKEFIELD HERALD LTD. | Advertising | 2024-05-03 | $170.06 |
| PUROLATOR INC. | Postage, Parcel Post and Courier Services | 2024-05-04 | $17.42 |
| canadian tire | Office Supplies, Stationery and Accessories | 2024-05-05 | $8.98 |
| MATADOR, THE | Janitorial Services and Maintenance | 2024-05-08 | $22.00 |
| PUROLATOR INC. | Postage, Parcel Post and Courier Services | 2024-05-11 | $33.03 |
| Council for Persons with Disabilities | Subject Matter Expert | 2024-05-15 | $300.00 |
| Elected Technologies Ltd | Web Site Hosting/Domain Name | 2024-05-15 | $3,500.00 |
| MATADOR, THE | Janitorial Services and Maintenance | 2024-05-15 | $20.00 |
| LAKEFIELD HERALD LTD. | Advertising | 2024-05-16 | $200.00 |
| Postes Canada | Courier Services | 2024-05-16 | $17.34 |
| MATADOR, THE | Janitorial Services and Maintenance | 2024-05-23 | $20.00 |
| Greater Peterborough Chamber of Commerce | Public Meeting Room Rentals | 2024-05-24 | $375.00 |
| PUROLATOR INC. | Postage, Parcel Post and Courier Services | 2024-05-25 | $16.91 |
| dollarama | Office Supplies, Stationery and Accessories | 2024-05-26 | $28.09 |
| JDS Media | Advertising | 2024-05-27 | $795.00 |
| Irwin Sargent & Lowes Ltd. | Constituency Office Insurance | 2024-05-29 | $218.40 |
| MATADOR, THE | Janitorial Services and Maintenance | 2024-05-29 | $20.00 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-06-01 | $190.00 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2024-06-01 | $10.00 |
| Cottage Country Lifestyle Magazine Inc. | Advertising | 2024-06-01 | $357.00 |
| PUROLATOR INC. | Postage, Parcel Post and Courier Services | 2024-06-01 | $39.37 |
| RPM HOLDINGS INC. | Office Rental | 2024-06-01 | $2,600.00 |
| MATADOR, THE | Janitorial Services and Maintenance | 2024-06-05 | $20.00 |
| foodland | Office Supplies, Stationery and Accessories | 2024-06-07 | $28.09 |
| Pro-Tect Lock & Safe | Repair of Office Equipment | 2024-06-08 | $165.00 |
| Postes Canada | Postage and Parcel Post | 2024-06-10 | $330.06 |
| Austin Trophies | Gifts given as a matter of protocol | 2024-06-12 | $272.50 |
| Postes Canada | Courier Services | 2024-06-13 | $80.41 |
| PUROLATOR INC. | Postage, Parcel Post and Courier Services | 2024-06-15 | $46.96 |
| Dollarama | Office Supplies, Stationery and Accessories | 2024-06-17 | $7.09 |
| Dollarama | Postage, Parcel Post and Courier Services | 2024-06-17 | $9.99 |
| Dollarama | Canadian Pins and Flags | 2024-06-17 | $258.00 |
| PUROLATOR INC. | Postage, Parcel Post and Courier Services | 2024-06-17 | $24.27 |
| MATADOR, THE | Janitorial Services and Maintenance | 2024-06-19 | $20.00 |
| PUROLATOR INC. | Postage, Parcel Post and Courier Services | 2024-06-22 | $7.80 |
| dollar tree | Office Supplies, Stationery and Accessories | 2024-06-26 | $27.08 |
| RPM HOLDINGS INC. | Office Rental | 2024-07-01 | $2,600.00 |