Members – Detailed Contract Expenditures Report

May, Bryan - Cambridge - Liberal


Reporting Period
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Supplier Description Date Total
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2023-01-09 ($504.91)
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2023-01-09 ($312.00)
Bell Mobility – Bell Mobilité Voice and data roaming fees for mobile devices 2023-01-09 ($5.80)
Marina Howlett Office Supplies, Stationery and Accessories 2023-08-26 $47.89
THE REGIONAL MUNICIPALITY OF WATERLOO Protection and Alarm Monitoring 2023-09-01 $600.00
CANADIAN NETWORK BROADCASTING Advertising 2023-09-05 $494.50
ST. GEORGE LANCE, THE Advertising 2023-09-11 $152.00
Energy + Inc. Public Utilities 2023-09-21 $170.86
PUROLATOR INC. Postage, Parcel Post and Courier Services 2023-09-22 $33.64
Gillian Livingston Video Communication, Broadcasting Equipment and Televisions 2023-09-25 $25.00
City of Cambridge Tax and Water Division, The Public Utilities 2023-09-28 $56.23
ENBRIDGE GAS DISTRIBUTION INC. Public Utilities 2023-09-28 $34.63
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2023-09-28 $129.89
CHUBB FIRE & SECURITY CANADA CORPORATION Security Equipment, Intercom and Alarm System (Central Budget) 2023-09-29 $13,032.96
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2023-09-30 $5.15
AYR NEWS LIMITED, THE Advertising 2023-10-01 $194.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2023-10-01 $128.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2023-10-01 $124.75
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2023-10-01 $16.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2023-10-01 $56.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2023-10-01 $128.00
Data Sciences Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2023-10-01 $187.10
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2023-10-01 $152.67
Savarin Springs Inc Spring Water 2023-10-03 $24.00
PUROLATOR INC. Postage, Parcel Post and Courier Services 2023-10-06 $43.59
Rogers Constituency Office Internet 2023-10-06 $99.99
Village Media Inc Advertising 2023-10-15 $500.00
Energy + Inc. Constituency Office Insurance 2023-10-20 $174.66
INTACT INSURANCE COMPANY Constituency Office Insurance 2023-10-20 $1,684.80
PUROLATOR INC. Postage, Parcel Post and Courier Services 2023-10-20 $36.98
AYR NEWS LIMITED, THE Advertising 2023-10-23 $194.00
Postes Canada Courier Services 2023-10-23 $10.42
Vendo Media Inc. Advertising 2023-10-23 $800.00
No Frills Gifts given as a matter of protocol 2023-10-24 $127.89
K&Y Business Solutions inc. Signage 2023-10-25 $250.00
Michaels Office Supplies, Stationery and Accessories 2023-10-25 $59.95
ACCO OIL COMPANY LIMITED Repair of Office Equipment 2023-10-26 $418.26
PUROLATOR INC. Postage, Parcel Post and Courier Services 2023-10-27 $79.26
Savarin Springs Inc Spring Water 2023-10-30 $24.00
ENBRIDGE GAS DISTRIBUTION INC. Public Utilities 2023-10-31 $36.38
Grand & Toy Bulk Paper Purchases 2023-10-31 $46.72
Grand & Toy Office Supplies, Stationery and Accessories 2023-10-31 $2,552.78
ACCO OIL COMPANY LIMITED Office Rental 2023-11-01 $2,880.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2023-11-01 $210.06
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2023-11-01 $312.00
NGP VAN Inc. License/Maintenance fees for Application Software (including COTS) and Application Development and Delivery Software 2023-11-01 $157.60
AYR NEWS LIMITED, THE Advertising 2023-11-06 $300.00
Arrow Marketing Promotional Items 2023-11-15 $1,020.00
Arrow Marketing Professional Communication Services 2023-11-15 $29.00
Arrow Marketing Postage, Parcel Post and Courier Services 2023-11-15 $59.35
Dollarama Office Supplies, Stationery and Accessories 2023-11-15 $4.00
Dollarama Office Supplies, Stationery and Accessories 2023-11-15 $33.00
Village Media Inc Advertising 2023-11-15 $500.00
Arrow Marketing Postage, Parcel Post and Courier Services 2023-11-16 $208.40
Arrow Marketing Promotional Items 2023-11-16 $1,500.00
Arrow Marketing Professional Communication Services 2023-11-16 $79.00
Metroland Media Group Ltd. Advertising 2023-11-17 $262.25
ACCO OIL COMPANY LIMITED Repair of Heating, Air-conditioning and Refrigeration Equipment 2023-11-21 $71.54
Energy + Inc. Public Utilities 2023-11-21 $162.06
OPPA Publication Advertising 2023-11-21 $300.00
Rogers Data Communication Services (Charges for all leased non-voice telecommunications services) 2023-11-21 $99.99
ST. GEORGE LANCE, THE Advertising 2023-11-21 $237.00
Arrow Marketing Promotional Items 2023-11-22 $1,088.84
CHUBB FIRE & SECURITY CANADA CORPORATION Protection and Alarm Monitoring (Member's Office Budget) 2023-11-23 $236.78
City of Cambridge Tax and Water Division, The Public Utilities 2023-11-23 $51.08
Marina Howlett Office Supplies, Stationery and Accessories 2023-11-25 $19.20
Arrow Marketing Promotional Items 2023-11-27 $1,932.23
Marina Howlett Office Supplies, Stationery and Accessories 2023-11-27 $136.48
ENBRIDGE GAS DISTRIBUTION INC. Public Utilities 2023-11-28 $174.99
Savarin Springs Inc Spring Water 2023-11-28 $24.00
ACCO OIL COMPANY LIMITED Office Rental 2023-12-01 $3,455.30
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2023-12-01 $312.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2023-12-01 $564.58
House of Commons / Chambre des communes Internal Printing Costs 2023-12-01 $709.60
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2023-12-02 $152.30
PUROLATOR INC. Postage and Parcel Post 2023-12-04 $43.75
Rogers Constituency Office Internet 2023-12-06 $99.99
Krajewski Gallery Advertising 2023-12-12 $500.00
ACCO OIL COMPANY LIMITED Office Rental 2024-01-01 $3,455.30