Members – Detailed Contract Expenditures Report
Williams, Ryan - Bay of Quinte - 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 |
|---|---|---|---|
| Just Brew It | Office Supplies, Stationery and Accessories | 2024-09-06 | $18.99 |
| Dollar Tree | Office Supplies, Stationery and Accessories | 2024-09-10 | $13.50 |
| CULLIGAN WATER | Spring Water | 2024-09-16 | $15.95 |
| Eighty Twenty Studio Inc | Photography and Video Services | 2024-09-16 | $3,300.00 |
| Amazon | Office Equipment | 2024-09-18 | $20.38 |
| Amazon | Office Decor | 2024-09-18 | $20.98 |
| Bell Mobility – Bell Mobilité | Repair of Telecommunication Equipment | 2024-09-18 | $199.00 |
| Helly Hansen | Advertising | 2024-09-18 | $200.00 |
| Bell Mobility – Bell Mobilité | Telecommunications Equipment Parts | 2024-09-19 | $74.99 |
| Bell Mobility – Bell Mobilité | Voice Communication Equipment | 2024-09-19 | $272.05 |
| Amazon | Office Furniture and Fixtures | 2024-09-22 | $28.79 |
| MopsInc Ltd. | Janitorial Services and Maintenance | 2024-09-24 | $260.00 |
| NORTHERN MICRO INC. | Computer Equipment – Small – Desktop/Personal/Portable/Keyboard | 2024-09-26 | $1,496.00 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2024-09-30 | $81.54 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2024-10-01 | $97.00 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-10-01 | $286.80 |
| Culligan | Spring Water | 2024-10-04 | $36.75 |
| Best Buy | Office Supplies, Stationery and Accessories | 2024-10-09 | $23.09 |
| The Original Flag Store | Canadian Pins and Flags | 2024-10-11 | $3,000.00 |
| The Original Flag Store | Postage, Parcel Post and Courier Services | 2024-10-11 | $14.00 |
| CULLIGAN WATER | Spring Water | 2024-10-16 | $15.95 |
| reMarkable | Computer Equipment | 2024-10-16 | $1,029.00 |
| Alarm Systems | Protection and Alarm Monitoring (Member's Office Budget) | 2024-10-17 | $180.50 |
| GLI | Advertising | 2024-10-20 | $50.95 |
| Cogeco Connexion inc. | Constituency Office Internet and Cable | 2024-10-22 | $315.89 |
| Cogeco Connexion inc. | Constituency Office Internet and Cable | 2024-10-22 | $119.95 |
| MopsInc Ltd. | Janitorial Services and Maintenance | 2024-10-24 | $260.00 |
| Meta | Advertising | 2024-10-25 | $503.12 |
| Alarm Systems | Protection and Alarm Monitoring (Member's Office Budget) | 2024-10-28 | $80.94 |
| Postes Canada | Postage and Parcel Post | 2024-10-28 | $308.19 |
| The Original Flag Store | Postage, Parcel Post and Courier Services | 2024-10-29 | $14.00 |
| The Original Flag Store | Canadian Pins and Flags | 2024-10-29 | $4,500.00 |
| Dollarama | Office Supplies, Stationery and Accessories | 2024-10-31 | $16.00 |
| Rona Belleville | Safety Supplies (fire extinguishers, first aid kits) | 2024-10-31 | $82.99 |
| Walmart | Office Supplies, Stationery and Accessories | 2024-10-31 | $21.97 |
| 2589989 Ontario Inc. | Office Rental | 2024-11-01 | $2,360.17 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-11-01 | $254.00 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2024-11-01 | $2.00 |
| Kotsovos Brothers Inc. | Office Rental | 2024-11-01 | $1,100.00 |
| Dollarama | Gifts given as a matter of protocol | 2024-11-06 | $14.25 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2024-11-08 | $91.92 |
| Hangar Classic | Advertising | 2024-11-08 | $250.00 |
| Meta | Advertising | 2024-11-08 | $57.00 |
| META | Advertising | 2024-11-12 | $57.00 |
| Dollar Tree | Office Supplies, Stationery and Accessories | 2024-11-13 | $18.25 |
| Dollarama | Office Supplies, Stationery and Accessories | 2024-11-15 | $53.59 |
| Dollarama | Office Supplies, Stationery and Accessories | 2024-11-17 | $27.00 |
| Ultramar | Moving Supplies | 2024-11-17 | $19.59 |
| CULLIGAN WATER | Spring Water | 2024-11-18 | $15.95 |
| Dollar Tree | Office Supplies, Stationery and Accessories | 2024-11-19 | $12.00 |
| Postes Canada | Courier Services | 2024-11-19 | $40.16 |
| Stephanie Trattner Photography | Photography and Video Services | 2024-11-19 | $349.99 |
| Alarm Systems | Protection and Alarm Monitoring (Member's Office Budget) | 2024-11-21 | $80.94 |
| The UPS Store | Postage, Parcel Post and Courier Services | 2024-11-21 | $29.88 |
| Cogeco Connexion inc. | Constituency Office Internet and Cable | 2024-11-22 | $315.89 |
| Cogeco Connexion inc. | Constituency Office Internet and Cable | 2024-11-22 | $119.95 |
| Dollar Tree | Office Supplies, Stationery and Accessories | 2024-11-22 | $7.50 |
| META | Advertising | 2024-11-22 | $57.00 |
| GLI Promotions | Promotional Items | 2024-11-23 | $314.40 |
| GLI Promotions | Promotional Items | 2024-11-23 | $100.00 |
| Quinte Broadcasting company ltd. | Advertising | 2024-11-24 | $142.50 |
| Quinte Broadcasting company ltd. | Advertising | 2024-11-24 | $190.05 |
| Quinte Broadcasting company ltd. | Advertising | 2024-11-24 | $142.50 |
| Meta | Advertising | 2024-11-25 | $509.89 |
| MopsInc Ltd. | Janitorial Services and Maintenance | 2024-11-25 | $260.00 |
| META | Advertising | 2024-11-28 | $57.00 |
| 2589989 Ontario Inc. | Office Rental | 2024-12-01 | $2,360.17 |
| Amazon | Computer Equipment | 2024-12-01 | $15.81 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-12-01 | $254.00 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2024-12-01 | $33.00 |
| Kotsovos Brothers Inc. | Office Rental | 2024-12-01 | $1,100.00 |
| Amazon | Office Supplies, Stationery and Accessories | 2024-12-04 | $24.92 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2024-12-04 | $2,690.41 |
| Staples | Office Supplies, Stationery and Accessories | 2024-12-05 | $28.77 |
| Amazon | Computer Equipment | 2024-12-12 | $15.81 |
| Amazon | Computer Equipment | 2024-12-12 | $15.81 |
| Culligan | Spring Water | 2024-12-16 | $15.95 |
| MopsInc Ltd. | Janitorial Services and Maintenance | 2024-12-18 | $260.00 |
| Alarm Systems | Protection and Alarm Monitoring (Member's Office Budget) | 2024-12-19 | $80.94 |
| Momentuum BPO Inc. | Computer Software and Licenses | 2024-12-19 | $2,661.12 |
| 2589989 Ontario Inc. | Office Rental | 2025-01-01 | $2,360.17 |
| Kotsovos Brothers Inc. | Office Rental | 2025-01-01 | $1,100.00 |