Members – Detailed Contract Expenditures Report

May, Bryan - Cambridge - Liberal


Reporting Period
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Supplier Description Date Total
Grand & Toy Office Supplies, Stationery and Accessories 2024-01-06 $68.10
NGP Van Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-06-03 ($163.06)
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2024-09-30 $2.79
Hopkins, Tristan Communications Officer 2024-10-06 $1,000.00
Canadian Network Broadcasting Advertising 2024-11-07 $264.50
Chubb Fire & Security Canada Corporation Protection and Alarm Monitoring (Member's Office Budget) 2024-11-18 $124.31
Postes Canada Courier Services 2024-11-19 $53.36
Kent and Essex Mutual Insurance Constituency Office Insurance 2024-11-29 $1,384.56
House of Commons / Chambre des communes Framing Done at the House of Commons 2024-12-01 $120.60
House of Commons / Chambre des communes Internal Printing Costs 2024-12-01 $731.00
NGP Van Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-12-01 ($170.26)
NGP Van Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-12-01 $170.89
The Filipino-Canadian Association of Kitchener Waterloo Advertising 2024-12-12 $50.00
Ayr News Limited, The Advertising 2024-12-16 $194.00
Enbridge gas distribution inc. Public Utilities 2024-12-30 $293.44
Postes Canada Postage and Parcel Post 2024-12-30 $444.42
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2024-12-30 $73.72
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2024-12-30 $18.06
Precise Janitorial Services Inc. Janitorial Services and Maintenance 2024-12-31 $430.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2025-01-01 $312.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2025-01-01 $401.73
Bell Mobility – Bell Mobilité Long Distance 2025-01-01 $1.44
Data Sciences Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2025-01-01 $23.67
Data Sciences Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2025-01-01 $167.22
NGP Van Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2025-01-01 $174.34
Rogers Constituency Office Internet and Cable 2025-01-06 $112.99
Purolator inc. Postage, Parcel Post and Courier Services 2025-01-11 $37.96
Postes Canada Postage and Parcel Post 2025-01-13 $446.81
Walsh/Village Media Inc. Advertising 2025-01-15 $500.00
Township of North Dumfries Public Meeting Room Rentals 2025-01-17 $243.59
GrandBridge Energy Inc. Constituency Office Insurance 2025-01-21 $164.11
Postes Canada Courier Services 2025-01-21 $14.00
Bell Mobility – Bell Mobilité Telecommunications Equipment Parts 2025-01-22 $104.98
City of Cambridge Tax and Water Division, The Public Utilities 2025-01-23 $102.52
Ayr News Limited, The Advertising 2025-01-27 $194.00
Enbridge gas distribution inc. Public Utilities 2025-01-28 $245.16
Kitchener-Waterloo Multicultural Centre Captioning and Interpretation Services 2025-01-31 $61.50
Precise Janitorial Services Inc. Janitorial Services and Maintenance 2025-01-31 $160.00
Acco Oil Company Limited Office Rental 2025-02-01 $3,455.30
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2025-02-01 $319.54
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2025-02-01 $332.00
NGP Van Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2025-02-01 $143.01
Purolator inc. Postage, Parcel Post and Courier Services 2025-02-01 $59.35
Rogers Constituency Office Internet and Cable 2025-02-06 $112.99
Purolator inc. Postage, Parcel Post and Courier Services 2025-02-08 $44.76
Vendo Media Inc. Advertising 2025-02-10 $375.00
Chubb Fire & Security Canada Corporation Protection and Alarm Monitoring (Member's Office Budget) 2025-02-11 $124.31
Walsh/Village Media Inc. Advertising 2025-02-15 $216.65
Savarin Springs Inc Spring Water 2025-02-18 $48.00
GrandBridge Energy Inc. Public Utilities 2025-02-21 $218.92
Enbridge gas distribution inc. Public Utilities 2025-02-28 $518.41
Kitchener-Waterloo Multicultural Centre Captioning and Interpretation Services 2025-02-28 $73.80
Precise Janitorial Services Inc. Janitorial Services and Maintenance 2025-02-28 $160.00
Acco Oil Company Limited Office Rental 2025-03-01 $3,455.30
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2025-03-01 $423.74
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2025-03-01 $312.00
Hopkins, Tristan Communications Officer 2025-03-02 $1,000.00
Ayr News Limited, The Printed Matter, Books, Newspapers and Subscriptions 2025-03-04 $50.00
Hopkins, Tristan Communications Officer 2025-03-05 $1,000.00
Rogers Constituency Office Internet and Cable 2025-03-06 $99.99
Purolator inc. Postage, Parcel Post and Courier Services 2025-03-08 $36.47
Staples Canada Office Supplies, Stationery and Accessories 2025-03-08 $114.99
City of Cambridge Tax and Water Division, The Public Utilities 2025-03-20 $121.76
GrandBridge Energy Inc. Public Utilities 2025-03-21 $176.82
Postes Canada Courier Services 2025-03-25 $38.82
Postes Canada Courier Services 2025-03-25 $13.13
Enbridge gas distribution inc. Public Utilities 2025-03-28 $165.01
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2025-03-28 $55.47
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2025-03-30 $2.04