Members – Detailed Contract Expenditures Report

Carrie, Colin - Oshawa - Conservative


Reporting Period
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Supplier Description Date Total
MADD Canada Advertising 2021-01-20 $299.00
National Post Printed Matter, Books, Newspapers and Subscriptions 2021-04-21 $213.76
Front Line Support- Ten Eight Advertising 2021-05-03 $340.00
Amazon Consumable Items for Constituency Offices (COVID19) 2021-05-20 $15.44
Staples Consumable Items for Constituency Offices (COVID19) 2021-05-20 $24.99
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2021-06-01 $204.29
Facebook Advertising 2021-06-06 $131.76
Gorham, Rhonda Communications Officer 2021-06-11 $1,000.00
STANLEY STREET COMMUNICATIONS Writer 2021-06-15 $2,193.75
Facebook Advertising 2021-06-17 $200.00
Drialys Isaac Matos Janitorial Services and Maintenance 2021-06-19 $60.00
Shred-it, C/O Stericycle ULC Shredding 2021-06-22 $184.17
Facebook Advertising 2021-06-24 $140.82
Rogers Constituency Office Cable 2021-06-24 $116.15
Rogers Constituency Office Internet 2021-06-24 $207.99
Bank of Montreal Banking Fees and Cheque Orders 2021-06-25 $10.95
Gorham, Rhonda Communications Officer 2021-06-25 $1,000.00
STANLEY STREET COMMUNICATIONS Writer 2021-06-30 $2,193.75
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2021-06-30 $132.51
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2021-06-30 $114.32
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2021-07-01 $215.33
Drialys Isaac Matos Janitorial Services and Maintenance 2021-07-03 $60.00
STANLEY STREET COMMUNICATIONS Writer 2021-07-16 $2,193.75
Drialys Isaac Matos Janitorial Services and Maintenance 2021-07-17 $60.00
Canada Post – Postes Canada Courier Services 2021-07-19 $7.66
Canadian Shield Water & Ice Spring Water 2021-07-22 $32.00
Bank of Montreal Banking Fees and Cheque Orders 2021-07-23 $10.95
Rogers Constituency Office Cable 2021-07-24 $116.15
Rogers Constituency Office Internet 2021-07-24 $207.99
Dryialys Isaac Matos Janitorial Services and Maintenance 2021-07-31 $60.00
Grand & Toy Office Supplies, Stationery and Accessories 2021-07-31 $77.45
Grand & Toy Bulk Paper Purchases 2021-07-31 $94.80
Shred-it, C/O Stericycle ULC Shredding 2021-07-31 $197.06
STANLEY STREET COMMUNICATIONS Writer 2021-07-31 $2,193.75
358097 ONTARIO LIMITED Office Rental and Related Fees 2021-08-01 $2,850.00
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2021-08-01 $225.33
Lisa Belcourt Printed Matter, Books, Newspapers and Subscriptions 2021-08-04 $30.00
Costco Cleaning Products 2021-08-06 $18.49
Costco Spring Water 2021-08-06 $3.49
Metro Cleaning Products 2021-08-07 $5.98
Facebook Advertising 2021-08-08 $200.00
Facebook Advertising 2021-08-08 $200.00
Canada Post – Postes Canada Courier Services 2021-08-10 $5.73
Canada Post – Postes Canada Courier Services 2021-08-10 $8.33
Facebook Advertising 2021-08-10 $209.89
Facebook Advertising 2021-08-12 $300.00
Facebook Advertising 2021-08-13 $86.88
Facebook Advertising 2021-08-13 $300.00
STANLEY STREET COMMUNICATIONS Writer 2021-08-13 $4,387.50
Drialys Isaac Matos Janitorial Services and Maintenance 2021-08-14 $60.00
Apple Canada Inc. Repair of Telecommunication Equipment 2021-08-24 $90.95
Rogers Constituency Office Internet 2021-08-24 $207.99
Rogers Constituency Office Cable 2021-08-24 $116.15
Bank of Montreal Banking Fees and Cheque Orders 2021-08-25 $10.95
Drialys Isaac Matos Janitorial Services and Maintenance 2021-08-28 $60.00
358097 ONTARIO LIMITED Office Rental and Related Fees 2021-09-01 $2,850.00
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2021-09-01 $231.58
Drialys Isaac Matos Janitorial Services and Maintenance 2021-09-11 $60.00
358097 ONTARIO LIMITED Office Rental and Related Fees 2021-10-01 $2,850.00