Members – Detailed Contract Expenditures Report

Davidson, Scot - York—Simcoe - Conservative


Reporting Period
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Supplier Description Date Total
Snapd Georgina Advertising 2020-04-01 $213.00
Rogers Cable and Internet Fees 2020-08-25 $173.96
Rogers Wireless – Rogers sans-fil Voice and Data Plan for Mobile Devices 2020-09-01 $72.25
Snapd Georgina Advertising 2020-09-01 $213.00
NationBuilder Professional Communication Services 2020-09-09 $46.85
CATSPAW MEDIA (2013) INC Advertising 2020-09-15 $179.00
Hydro One Public Utilities 2020-09-22 $150.74
Sooter's Photography and Video Services 2020-09-23 $38.97
Elected Technologies Ltd Professional Communication Services 2020-09-25 $1,500.00
Rogers Cable and Internet Fees 2020-09-25 $173.96
Anderson Communications Ltd. Advertising 2020-09-28 $100.00
Zoom Video Communications Inc. Licence Renewal 2020-09-28 $20.00
Apple Voice Communication Equipment 2020-09-29 $329.00
Bell Mobility – Bell Mobilité Voice Communication Equipment 2020-09-30 $701.05
Bell Mobility – Bell Mobilité Telecommunications Equipment Parts 2020-09-30 $52.49
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2020-09-30 $19.72
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2020-09-30 $144.02
Apple Canada Inc. Repair of Telecommunication Equipment 2020-10-01 $169.00
Bell Mobility – Bell Mobilité Voice and Data Plan for Mobile Devices 2020-10-01 $307.35
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2020-10-01 $99.09
Rogers Wireless – Rogers sans-fil Voice and Data Plan for Mobile Devices 2020-10-01 $72.25
Snapd Georgina Advertising 2020-10-01 $213.00
Keswick Flowers & Gifts Gifts given as a matter of protocol 2020-10-05 $100.00
Enbridge Public Utilities 2020-10-06 $74.53
NationBuilder Professional Communication Services 2020-10-09 $46.62
Village Media Inc Advertising 2020-10-09 $200.00
Chabad Jewish Centre of Georgina Advertising 2020-10-12 $100.00
Cedar Springs Spring Water 2020-10-15 $30.67
Hydro One Public Utilities 2020-10-15 $116.95
SSV Media / Photography by SSV Photography and Video Services 2020-10-17 $850.00
Shutterstock Inc. Licence Renewal 2020-10-18 $38.63
Rogers Cable and Internet Fees 2020-10-25 $173.96
HAMBLY INSURANCE BROKERS LTD. Constituency Office Insurance 2020-10-26 $1,040.00
Anderson Communications Ltd. Advertising 2020-10-27 $100.00
Zoom Video Communications Inc. Licence Renewal 2020-10-28 $20.00
Grand & Toy Office Supplies, Stationery and Accessories 2020-10-31 $379.10
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2020-11-01 $85.82
Bell Mobility – Bell Mobilité Voice and Data Plan for Mobile Devices 2020-11-01 $113.00
Rogers Wireless – Rogers sans-fil Voice and Data Plan for Mobile Devices 2020-11-01 $72.25
SAPEX CANADA INC. Office Rental and Related Fees 2020-11-01 $2,100.00
Snapd Inc Advertising 2020-11-01 $213.00
Enbridge Public Utilities 2020-11-05 $104.08
Star Metroland Media Advertising 2020-11-08 $750.00
Canada Post – Postes Canada Courier Services 2020-11-09 $14.38
NationBuilder Professional Communication Services 2020-11-09 $46.66
Village Media Inc Advertising 2020-11-09 $200.00
Home Hardware Cleaning Products 2020-11-10 $8.69
Walmart Framing, Outside Supplier 2020-11-11 $79.90
Hydro One Public Utilities 2020-11-16 $134.74
Real Canadian Superstore Cleaning Products 2020-11-19 $4.48
Keswick Flowers & Gifts Gifts given as a matter of protocol 2020-11-20 $100.00
Staples Canada Office Supplies, Stationery and Accessories 2020-11-24 $31.97
The Flag Store Pins and Flags 2020-11-24 $309.00
Walmart Cleaning Products 2020-11-24 $4.97
Rogers Cable and Internet Fees 2020-11-25 $173.96
Anderson Communications Ltd. Advertising 2020-11-28 $100.00
Grand & Toy Office Supplies, Stationery and Accessories 2020-11-30 $256.75
Grand & Toy Cleaning products 2020-11-30 $67.60
Grand & Toy Computer Equipment – Small – Desktop/Personal/Portable/Keyboard 2020-11-30 $18.00
Grand & Toy Other Consumable Supplies From Stores 2020-11-30 $24.96
SAPEX CANADA INC. Office Rental and Related Fees 2020-12-01 $2,100.00
Snapd Inc Advertising 2020-12-01 $345.00
Walmart Photography and Video Services 2020-12-02 $21.58
Enbridge Public Utilities 2020-12-04 $59.59
Walmart Framing, Outside Supplier 2020-12-08 $89.87
House of Commons – Chambre des communes External Printing Costs 2020-12-09 $1,643.39
Village Media Inc Advertising 2020-12-09 $200.00
CATSPAW MEDIA (2013) INC Advertising 2020-12-10 $179.00
Cedar Springs Spring Water 2020-12-10 $40.64
Canada Post – Postes Canada Courier Services 2020-12-14 $16.66
SAPEX CANADA INC. Office Rental and Related Fees 2021-01-01 $2,100.00