Members – Detailed Contract Expenditures Report

Dowdall, Terry - Simcoe—Grey - Conservative


Reporting Period
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Supplier Description Date Total
Zehrs Office Supplies, Stationery and Accessories 2020-04-01 $32.46
Water Depot Spring Water 2020-04-15 $11.00
Water Depot Spring Water 2020-05-05 $14.24
Alectra Utilities Corporation Public Utilities 2020-05-13 $104.54
Dollarama Office Supplies, Stationery and Accessories 2020-05-18 $22.30
Sobeys Consumable Items for Constituency Offices (COVID19) 2020-05-18 $16.08
Shared Services Canada – Services partagés Canada Changes - Services and/or Equipment (Telemanagement) - Federal Government Departments 2020-05-25 $450.45
Shared Services Canada – Services partagés Canada Long Distance - Federal Government Departments 2020-05-25 $12.72
Shared Services Canada – Services partagés Canada Monthly Phone Service - Federal Government Departments 2020-05-25 $843.24
Walmart Office Supplies, Stationery and Accessories 2020-05-25 $34.55
Dollarama Office Supplies, Stationery and Accessories 2020-05-31 $30.25
Rogers Wireless – Rogers sans-fil Voice and Data Plan for Mobile Devices 2020-06-01 $46.75
Water Depot Spring Water 2020-06-01 $7.49
Alectra Utilities Corporation Public Utilities 2020-06-11 $111.64
Walmart Consumable Items for Constituency Offices (COVID19) 2020-06-13 $102.68
Weatherall, Matthew Janitorial Services and Maintenance 2020-06-22 $200.00
Weatherall, Matthew Janitorial Services and Maintenance 2020-06-22 $125.00
Water Depot Spring Water 2020-06-24 $7.49
Village Media Inc Advertising 2020-06-26 $500.00
Corus Sales Inc. Advertising 2020-06-28 $560.00
My Broadcasting Corp. Advertising 2020-06-28 $800.00
Star Metroland Media Advertising 2020-06-28 $877.00
Rogers Cable and Internet Fees 2020-06-30 $93.53
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2020-07-01 $20.00
Bell Mobility – Bell Mobilité Voice and Data Plan for Mobile Devices 2020-07-01 $64.00
Rogers Wireless – Rogers sans-fil Voice and Data Plan for Mobile Devices 2020-07-01 $46.75
CREEMORE ECHO Advertising 2020-07-03 $573.75
2449125 ONTARIO INC. Public Utilities 2020-07-07 $26.63
2449125 ONTARIO INC. Public Utilities 2020-07-07 $101.86
Madhunt Publishing Advertising 2020-07-07 $1,000.00
Rogers Cable and Internet Fees 2020-07-08 $99.25
BLOOMCO Consumable Items for Constituency Offices (COVID19) 2020-07-10 $59.90
Star Metroland Media Advertising 2020-07-12 $498.00
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2020-07-13 $105.55
Alectra Utilities Corporation Public Utilities 2020-07-14 $191.04
ENBRIDGE GAS DISTRIBUTION INC. Public Utilities 2020-07-17 $61.09
Riverside Press Advertising 2020-07-17 $450.00
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2020-07-17 $0.53
Weatherall, Matthew Janitorial Services and Maintenance 2020-07-23 $125.00
Wilton Floor & Wall Coverings Ltd. Office Renovations 2020-07-24 $1,581.43
Corus Sales Inc. Advertising 2020-07-26 $1,120.00
Star Metroland Media Advertising 2020-07-26 $498.00
Village Media Inc Advertising 2020-07-26 $500.00
Weatherall, Matthew Janitorial Services and Maintenance 2020-07-29 $200.00
2449125 ONTARIO INC. Public Utilities 2020-07-30 $129.84
2449125 ONTARIO INC. Public Utilities 2020-07-31 $25.81
Rogers Cable and Internet Fees 2020-07-31 $79.99
2449125 ONTARIO INC. Office Rental and Related Fees 2020-08-01 $1,500.00
452 Victoria Inc. Office Rental and Related Fees 2020-08-01 $1,450.00
Bell Mobility – Bell Mobilité Voice and Data Plan for Mobile Devices 2020-08-01 $64.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2020-08-01 $52.46
Rogers Wireless – Rogers sans-fil Voice and Data Plan for Mobile Devices 2020-08-01 $46.75
Rogers Cable and Internet Fees 2020-08-08 $83.32
Star Metroland Media Advertising 2020-08-09 $498.00
Flowers by Lady Di Gifts given as a matter of protocol 2020-08-12 $25.00
Alectra Utilities Corporation Public Utilities 2020-08-14 $196.11
ENBRIDGE GAS DISTRIBUTION INC. Public Utilities 2020-08-18 $60.37
Star Metroland Media Advertising 2020-08-23 $348.50
Star Metroland Media Advertising 2020-08-23 $149.50
Walmart Consumable Items for Constituency Offices (COVID19) 2020-08-24 $62.41
Walmart Cleaning Products 2020-08-24 $21.31
Weatherall, Matthew Janitorial Services and Maintenance 2020-08-25 $200.00
Village Media Inc Advertising 2020-08-26 $500.00
Weatherall, Matthew Janitorial Services and Maintenance 2020-08-28 $125.00
Corus Sales Inc. Advertising 2020-08-30 $1,400.00
Grand & Toy Office Supplies, Stationery and Accessories 2020-08-31 $134.20
Grand & Toy Bulk Paper Purchases 2020-08-31 $134.10
Grand & Toy Cleaning Products 2020-08-31 $31.47
Promotique by Vistaprint Promotional Items 2020-08-31 $779.86
Rogers Public Utilities 2020-08-31 $83.46
2449125 ONTARIO INC. Office Rental and Related Fees 2020-09-01 $1,500.00
2449125 ONTARIO INC. Public Utilities 2020-09-01 $26.63
2449125 ONTARIO INC. Public Utilities 2020-09-01 $164.10
452 Victoria Inc. Office Rental and Related Fees 2020-09-01 $1,450.00
Bell Mobility – Bell Mobilité Voice and Data Plan for Mobile Devices 2020-09-01 $64.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2020-09-01 $115.15
Star Metroland Media Advertising 2020-09-06 $299.00
Star Metroland Media Advertising 2020-09-06 $199.00
Dickey Bee Honey Inc. Gifts given as a matter of protocol 2020-09-11 $99.00
Grandma's Beach Treats Gifts given as a matter of protocol 2020-09-13 $157.50
Alectra Utilities Corporation Public Utilities 2020-09-14 $159.29
Dollarama Office Supplies, Stationery and Accessories 2020-09-15 $43.80
Staples Office Supplies, Stationery and Accessories 2020-09-15 $23.99
ENBRIDGE GAS DISTRIBUTION INC. Public Utilities 2020-09-17 $59.86
Sheldon Creek Dairy Gifts given as a matter of protocol 2020-09-22 $81.00
Canada Post – Postes Canada Courier Services 2020-09-23 $27.70
Canada Post – Postes Canada Courier Services 2020-09-30 $5.74
2449125 ONTARIO INC. Office Rental and Related Fees 2020-10-01 $1,500.00
452 Victoria Inc. Office Rental and Related Fees 2020-10-01 $1,450.00