Members – Detailed Contract Expenditures Report
Kramp-Neuman, Shelby - Hastings—Lennox and Addington - 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 |
|---|---|---|---|
| Courageous K9 | Advertising | 2024-06-19 | $699.00 |
| Enbridge Gas | Public Utilities | 2024-08-14 | $166.51 |
| hydro one | Constituency Office Insurance | 2024-08-19 | $130.70 |
| Napanee Bell Internet | Public Utilities | 2024-08-19 | $77.49 |
| Tweed News Publishing Co. Ltd. | Advertising | 2024-08-23 | $73.00 |
| Ivanhoe Bell Internet | Public Utilities | 2024-08-28 | $109.00 |
| Talbot Marketing inc. | Promotional Items | 2024-08-28 | $2,207.65 |
| House of Commons / Chambre des communes | Framing Done at the House of Commons | 2024-09-01 | $56.33 |
| Ivanhoe Bell TV | Public Utilities | 2024-09-01 | $15.94 |
| Canadian Network Broadcasting | Advertising | 2024-09-03 | $339.00 |
| Walmart | Office Decor | 2024-09-08 | $5.74 |
| Mailchimp | Professional Communication Services | 2024-09-13 | $26.67 |
| Hydro One | Public Utilities | 2024-09-18 | $109.74 |
| Napanee Bell Internet | Public Utilities | 2024-09-19 | $74.95 |
| Parliamentary Boutique | Office Supplies, Stationery and Accessories | 2024-09-19 | $45.00 |
| Ivanhoe Bell Internet | Public Utilities | 2024-09-28 | $109.00 |
| House of Commons / Chambre des communes | Language Training | 2024-09-30 | $64.76 |
| Municipality Of Hastings Highlands | Constituency Office Rental and Related Fees | 2024-09-30 | $75.00 |
| Sparklean | Janitorial Services and Maintenance | 2024-09-30 | $550.00 |
| TD petty cash account | Banking Fees and Cheque Orders | 2024-09-30 | $73.33 |
| The Rolston Image | Subject Matter Expert | 2024-09-30 | $75.00 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2024-09-30 | $73.12 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2024-10-01 | $133.49 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-10-01 | $190.00 |
| Ivanhoe Bell TV | Public Utilities | 2024-10-01 | $15.94 |
| The Royal Canadian Legion | Office Supplies, Stationery and Accessories | 2024-10-03 | $122.85 |
| Metro | Gifts given as a matter of protocol | 2024-10-06 | $50.00 |
| No Frills, Jamie & Jaclyn's | Gifts given as a matter of protocol | 2024-10-06 | $50.00 |
| McDougall Insurance Brokers Limited | Constituency Office Insurance | 2024-10-07 | $1,304.64 |
| Honey, Jennet | Advertising | 2024-10-08 | $189.00 |
| Computer media group, The | Other Chemical Products | 2024-10-11 | $769.23 |
| Mailchimp | Professional Communication Services | 2024-10-13 | $27.02 |
| Hydro One | Public Utilities | 2024-10-18 | $79.67 |
| Bell Napanee Internet | Public Utilities | 2024-10-19 | $74.95 |
| Napanee Beaver, The | Advertising | 2024-10-21 | $125.00 |
| Ivanhoe Bell Internet | Constituency Office Internet and Cable | 2024-10-28 | $109.00 |
| Culliagn Water | Spring Water | 2024-10-30 | $36.50 |
| Municipality of Hastings Highlands | Constituency Office Rental and Related Fees | 2024-10-30 | $75.00 |
| House of Commons / Chambre des communes | Language Training | 2024-10-31 | $323.80 |
| Sparklean | Janitorial Services and Maintenance | 2024-10-31 | $550.00 |
| 1883653 Ontario Inc. | Office Rental | 2024-11-01 | $1,407.08 |
| 1883653 Ontario Inc. | Office Rental Related Fees | 2024-11-01 | $383.75 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2024-11-01 | $109.05 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-11-01 | $190.00 |
| Canva Pty. Ltd. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-11-01 | $0.19 |
| Canva Pty. Ltd. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-11-01 | $13.94 |
| Haliburton County Echo | Advertising | 2024-11-01 | $250.50 |
| House of Commons / Chambre des communes | Framing Done at the House of Commons | 2024-11-01 | $65.30 |
| Ivanhoe Bell TV | Constituency Office Internet and Cable | 2024-11-01 | $31.95 |
| Municipality of Centre Hastings | Office Rental | 2024-11-01 | $690.98 |
| TD petty cash chequing acct. | Banking Fees and Cheque Orders | 2024-11-01 | $8.45 |
| Costco | Office Decor | 2024-11-03 | $129.99 |
| The Napanee Beaver | Advertising | 2024-11-04 | $80.00 |
| Bell Napanee internet | Public Utilities | 2024-11-19 | $74.95 |
| Quinte Broadcasting company ltd. | Advertising | 2024-11-24 | $190.05 |
| Quinte Broadcasting company ltd. | Advertising | 2024-11-24 | $142.50 |
| Quinte Broadcasting company ltd. | Advertising | 2024-11-24 | $142.50 |
| bell Canada Ivanhoe internet | Public Utilities | 2024-11-28 | $109.00 |
| Sparklean | Janitorial Services and Maintenance | 2024-11-30 | $825.00 |
| TD Chequing Petty Cash | Banking Fees and Cheque Orders | 2024-11-30 | $5.95 |
| 1883653 Ontario Inc. | Office Rental Related Fees | 2024-12-01 | $383.75 |
| 1883653 Ontario Inc. | Office Rental | 2024-12-01 | $1,407.08 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2024-12-01 | $89.00 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-12-01 | $190.00 |
| Municipality of Centre Hastings | Office Rental | 2024-12-01 | $690.98 |
| testerdigital | Information Technology (IT) Support Officer | 2024-12-01 | $432.00 |
| Postes Canada | Courier Services | 2024-12-04 | $19.56 |
| Loyalist College Radio | Advertising | 2024-12-06 | $225.00 |
| 1883653 Ontario Inc. | Office Rental | 2025-01-01 | $1,407.08 |
| 1883653 Ontario Inc. | Office Rental Related Fees | 2025-01-01 | $383.75 |
| Municipality of Centre Hastings | Office Rental | 2025-01-01 | $690.98 |