Members – Detailed Contract Expenditures Report

May, Bryan - Cambridge - Liberal



Supplier Description Date Total
Rogers Internet (COVID19) 2020-03-09 $103.94
TekSavvy Internet (COVID19) 2020-03-17 $44.95
Staples Canada Office Supplies, Stationery and Accessories 2020-04-02 $96.98
Staples Canada Office Supplies, Stationery and Accessories 2020-04-08 $59.99
Rogers Internet (COVID19) 2020-04-12 $75.00
TekSavvy Internet (COVID19) 2020-04-17 $44.95
Staples Canada Office Supplies, Stationery and Accessories 2020-04-22 $19.99
Best Buy Office Supplies, Stationery and Accessories 2020-04-23 $60.99
Rogers Internet (COVID19) 2020-05-12 $75.00
TekSavvy Internet (COVID19) 2020-05-17 $49.95
Rogers Internet (COVID19) 2020-06-12 $75.00
TekSavvy Internet (COVID19) 2020-06-17 $49.95
Zoom Video Communications Inc. Licence Renewal 2020-06-22 $20.00
Star Metroland Media Advertising 2020-06-28 $450.00
Star Metroland Media Advertising 2020-07-05 $236.50
Rogers Internet (COVID19) 2020-07-12 $75.00
TekSavvy Internet (COVID19) 2020-07-17 $49.95
Zoom Video Communications Inc. Licence Renewal 2020-07-22 $20.00
Rogers Internet (COVID19) 2020-08-09 $519.70
Rogers Internet (COVID19) 2020-08-12 $75.00
TekSavvy Internet (COVID19) 2020-08-17 $49.95
Zoom Video Communications Inc. Licence Renewal 2020-08-22 $20.00
Rogers Internet (COVID19) 2020-09-09 $90.43
Rogers Internet (COVID19) 2020-09-12 $75.00
Shine.co Cleaning Services Janitorial Services and Maintenance 2020-09-17 $143.00
Shine.co Cleaning Services Janitorial Services and Maintenance 2020-09-17 $143.00
TEKSavvy Internet (COVID19) 2020-09-17 $49.95
Energy + Inc. Public Utilities 2020-09-22 $94.85
Zoom Video Communications Inc. Licence Renewal 2020-09-22 $20.00
Shared Services Canada – Services partagés Canada Monthly Phone Service - Federal Government Departments 2020-09-23 $159.44
City of Cambridge Water Wastewater Public Utilities 2020-09-24 $58.57
CANADIAN NETWORK BROADCASTING Advertising 2020-09-25 $1,429.00
Enbridge Gas Inc. (Union Gas) Public Utilities 2020-09-25 $22.50
Shine.co Cleaning Services Janitorial Services and Maintenance 2020-09-28 $143.00
Grand & Toy Bulk Paper Purchases 2020-09-30 $89.40
Grand & Toy Office Supplies, Stationery and Accessories 2020-09-30 $2.34
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2020-09-30 $2.99
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2020-09-30 $0.07
Bell Mobility – Bell Mobilité Voice and Data Plan for Mobile Devices 2020-10-01 $216.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2020-10-01 $44.40
Bell Mobility – Bell Mobilité Long Distance 2020-10-01 $2.20
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2020-10-01 $147.32
Staples Canada Office Supplies, Stationery and Accessories 2020-10-03 $49.99
MEDIA CITY PUB INC. Advertising 2020-10-04 $800.00
MEDIA CITY PUB INC. Advertising 2020-10-05 $800.00
Rogers Cable and Internet Fees 2020-10-06 $207.99
Rogers Internet (COVID19) 2020-10-09 $90.43
Rogers Internet (COVID19) 2020-10-12 $75.00
TEKSavvy Internet (COVID19) 2020-10-17 $49.95
Execulink Internet (COVID19) 2020-10-20 $43.94
Energy + Inc. Public Utilities 2020-10-22 $95.67
Shared Services Canada – Services partagés Canada Monthly Phone Service - Federal Government Departments 2020-10-22 $148.38
Zoom Video Communications Inc. Licence Renewal 2020-10-22 $20.00
Enbridge Gas Inc. (Union Gas) Public Utilities 2020-10-27 $62.69
ST. GEORGE LANCE, THE Advertising 2020-10-30 $275.00
Grand & Toy Office Supplies, Stationery and Accessories 2020-10-31 $25.74
Grand & Toy Bulk Paper Purchases 2020-10-31 $35.40
ACCO OIL COMPANY LIMITED Office Rental and Related Fees 2020-11-01 $2,880.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2020-11-01 $52.00
Bell Mobility – Bell Mobilité Voice and Data Plan for Mobile Devices 2020-11-01 $216.00
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2020-11-01 $149.29
Rogers Cable and Internet Fees 2020-11-06 $207.99
AYR NEWS LIMITED, THE Advertising 2020-11-09 $300.00
Canada Post – Postes Canada Courier Services 2020-11-09 $18.33
Canada Post – Postes Canada Freight, Express and Cartage 2020-11-10 $7.92
Star Metroland Media Advertising 2020-11-13 $376.25
House of Commons – Chambre des communes Printed Matter such as: Printed Envelopes, Maps, Printed Forms, Transparencies, Labels 2020-11-17 $47.63
Energy + Inc. Public Utilities 2020-11-23 $99.18
INTACT INSURANCE COMPANY Constituency Office Insurance 2020-11-25 $1,595.16
City of Cambridge Water Wastewater Public Utilities 2020-11-26 $60.30
Enbridge Gas Inc. Public Utilities 2020-11-26 $121.75
Shine.co Cleaning Services Janitorial Services and Maintenance 2020-11-30 $71.50
ACCO OIL COMPANY LIMITED Office Rental and Related Fees 2020-12-01 $2,880.00
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2020-12-01 $146.58
House of Commons – Chambre des communes External Printing Costs 2020-12-09 $479.08
Canada Post – Postes Canada Courier Services 2020-12-14 $11.37
Canada Post – Postes Canada Courier Services 2020-12-14 $7.77
Canada Post – Postes Canada Courier Services 2020-12-14 $12.90
ACCO OIL COMPANY LIMITED Office Rental and Related Fees 2021-01-01 $2,880.00