Members – Detailed Contract Expenditures Report

Turnbull, Ryan - Whitby - Liberal


Reporting Period
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Supplier Description Date Total
Spotify AB Advertising 2025-03-25 $66.63
Protection Plus Inc. Protection and Alarm Monitoring (Member's Office Budget) 2025-06-03 $568.40
Amazon.ca Safety Supplies (fire extinguishers, first aid kits) 2025-06-16 $23.99
Canada Post Postage and Parcel Post 2025-06-16 $395.55
Canva Pty. Ltd. Printed Matter, Books, Newspapers and Subscriptions 2025-06-16 $14.77
BannerBuzz.ca Promotional Items 2025-06-17 $164.02
Northbridge General Insurance Corporation Constituency Office Insurance 2025-06-20 $115.00
Dollarama Office Supplies, Stationery and Accessories 2025-06-25 $71.50
The Corporation of the Town of Whitby Public Meeting Room Rentals 2025-06-25 $222.19
Walmart Spring Water 2025-06-25 $17.22
Home Depot Safety Supplies (fire extinguishers, first aid kits) 2025-06-26 $19.94
Meta Platforms Inc. Advertising 2025-06-26 $216.55
Dollarama Office Supplies, Stationery and Accessories 2025-06-27 $23.00
Long & McQuade Equipment Rental 2025-06-27 $150.00
Dollarama Office Supplies, Stationery and Accessories 2025-06-28 $3.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2025-07-01 $258.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2025-07-01 $87.55
Kim's Cleaning Janitorial Services and Maintenance 2025-07-01 $200.00
Bell Canada Constituency Office Internet and Cable 2025-07-05 $207.90
Grand & Toy Cleaning Products 2025-07-09 $47.72
Grand & Toy Office Supplies, Stationery and Accessories 2025-07-09 $427.32
Canva Pty. Ltd. Printed Matter, Books, Newspapers and Subscriptions 2025-07-16 $14.77
Indeed Jobs Advertising 2025-07-31 $150.00
Print Me Design Promotional Items 2025-07-31 $673.50
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2025-08-01 $258.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2025-08-01 $195.06
Erisont Realty Inc. Office Rental 2025-08-01 $3,848.60
Kim's Cleaning (Kim Perry) Janitorial Services and Maintenance 2025-08-01 $200.00
STERLING MARKING PRODUCTS INC Office Supplies, Stationery and Accessories 2025-08-01 $30.29
STERLING MARKING PRODUCTS INC Office Supplies, Stationery and Accessories 2025-08-01 $88.74
STERLING MARKING PRODUCTS INC Office Supplies, Stationery and Accessories 2025-08-01 $273.71
STERLING MARKING PRODUCTS INC Office Supplies, Stationery and Accessories 2025-08-01 $50.58
STERLING MARKING PRODUCTS INC Office Supplies, Stationery and Accessories 2025-08-01 $364.27
Bell Canada Constituency Office Internet and Cable 2025-08-05 $207.90
Bell Mobility – Bell Mobilité Voice Communication Equipment 2025-08-15 $396.05
Bell Mobility – Bell Mobilité Repair of Telecommunications Equipment (facsimile, television, video, pager, etc.) 2025-08-15 $199.00
Bell Mobility – Bell Mobilité Telecommunications Equipment Parts 2025-08-15 $93.73
Canva Pty. Ltd. Printed Matter, Books, Newspapers and Subscriptions 2025-08-16 $14.77
Kim's Cleaning Janitorial Services and Maintenance 2025-08-28 $200.00
Whitby Public Library Equipment Rental 2025-08-29 $110.00
Grand & Toy Office Supplies, Stationery and Accessories 2025-08-31 $131.37
Grand & Toy Cleaning Products 2025-08-31 $19.06
Grand & Toy Computer Equipment 2025-08-31 $12.99
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2025-09-01 $272.27
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2025-09-01 $53.00
Erisont Realty Inc. Office Rental 2025-09-01 $3,848.60
Bell Canada Constituency Office Internet and Cable 2025-09-05 $217.29
Canada Post Courier Services 2025-09-08 $15.67
Twitter, Inc. Printed Matter, Books, Newspapers and Subscriptions 2025-09-14 $90.27
Erisont Realty Inc. Office Rental 2025-10-01 $3,848.60