Members – Detailed Contract Expenditures Report

Ruff, Alex - Bruce—Grey—Owen Sound - Conservative


Reporting Period
Download CSV

Supplier Description Date Total
Royal Bank of Canada Banking Fees and Cheque Orders 2025-04-21 $11.95
Owen Sound Salmon Spectacular Advertising 2025-05-05 $500.00
Dollarama Office Supplies, Stationery and Accessories 2025-05-09 $7.50
Royal Bank of Canada Banking Fees and Cheque Orders 2025-05-21 $11.95
Northridge Property Management Inc. Janitorial Services and Maintenance 2025-06-01 $164.80
Owen Sound Minor Lacrosse Advertising 2025-06-02 $250.00
PUROLATOR INC. Postage, Parcel Post and Courier Services 2025-06-07 $9.66
Northridge Property Management Inc. Public Utilities 2025-06-09 $357.08
Canada Post Postage and Parcel Post 2025-06-16 $319.41
Royal Bank of Canada Banking Fees and Cheque Orders 2025-06-20 $11.95
Intact Insurance Company Constituency Office Insurance 2025-06-23 $650.00
Rogers Constituency Office Internet and Cable 2025-06-25 $59.99
Tobermory Press Inc. Advertising 2025-06-25 $264.95
Herald Newspaper Corp Advertising 2025-06-30 $200.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2025-07-01 $48.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2025-07-01 $64.00
Northridge Property Management Inc. Janitorial Services and Maintenance 2025-07-01 $164.80
ROGERS WIRELESS – ROGERS SANS-FIL Voice and data plan for mobile devices 2025-07-01 $46.54
Municipality of Arran-Elderslie Public Meeting Room Rentals 2025-07-04 $273.19
Grand & Toy Office Supplies, Stationery and Accessories 2025-07-09 $76.79
Northridge Property Management Inc. Public Utilities 2025-07-09 $357.08
Have1.com Signage 2025-07-18 $237.50
ROYAL BANK OF CANADA Banking Fees and Cheque Orders 2025-07-21 $11.95
Dollarama Office Supplies, Stationery and Accessories 2025-07-23 $39.25
Rogers Constituency Office Internet and Cable 2025-07-25 $70.32
PAL Insurance Brokers Canada Ltd. Constituency Office Insurance 2025-07-27 $356.40
Walmart Voice Communication Equipment 2025-07-31 $7.98
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2025-08-01 $64.00
Northridge Property Management Inc. Office Rental 2025-08-01 $3,238.92
Northridge Property Management Inc. Janitorial Services and Maintenance 2025-08-01 $164.80
ROGERS WIRELESS – ROGERS SANS-FIL Voice and data plan for mobile devices 2025-08-01 $59.50
Northridge Property Management Inc. Public Utilities 2025-08-09 $357.08
Sign Street Inc. Signage 2025-08-27 $2,156.80
Grand & Toy Bulk Paper Purchases 2025-08-31 $119.98
Grand & Toy Cleaning Products 2025-08-31 $128.24
Grand & Toy Office Supplies, Stationery and Accessories 2025-08-31 $63.41
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2025-09-01 $64.00
Northridge Property Management Inc. Office Rental 2025-09-01 $3,238.92
ROGERS WIRELESS – ROGERS SANS-FIL Voice and data plan for mobile devices 2025-09-01 $55.25
Canada Post Courier Services 2025-09-08 $20.76
Northridge Property Management Inc. Office Rental 2025-10-01 $3,238.92