Members – Detailed Contract Expenditures Report

Davidson, Scot - New Tecumseth—Gwillimbury - Conservative


Reporting Period
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Supplier Description Date Total
Walsh/Village Media Inc. Advertising 2024-11-01 $200.00
Hydro One Public Utilities 2025-03-17 $251.01
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2025-04-01 $81.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2025-04-01 $128.00
ROGERS WIRELESS – ROGERS SANS-FIL Voice and data plan for mobile devices 2025-04-01 $33.58
Sapex Canada Inc. Office Rental 2025-04-01 $2,100.00
Ecocor Cleaning Inc. Janitorial Services and Maintenance 2025-04-03 $300.00
Enbridge Public Utilities 2025-04-04 $93.64
Hydro One Public Utilities 2025-04-14 $225.46
Rogers Constituency Office Internet and Cable 2025-04-25 $348.37
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2025-05-01 $128.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2025-05-01 $81.00
Ecocor Cleaning Inc. Janitorial Services and Maintenance 2025-05-01 $300.00
ROGERS WIRELESS – ROGERS SANS-FIL Voice and data plan for mobile devices 2025-05-01 $33.58
Sapex Canada Inc. Office Rental 2025-05-01 $2,100.00
Adobe Computer Software and Licenses 2025-05-05 $45.99
Grand & Toy Bulk Paper Purchases 2025-05-05 $75.00
Enbridge Public Utilities 2025-05-06 $96.44
Your Dollar Store with More Office Supplies, Stationery and Accessories 2025-05-08 $8.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2025-05-13 ($115.20)
Flags Unlimited Canadian Pins and Flags 2025-05-14 $1,045.83
Hydro One Public Utilities 2025-05-14 $238.48
Wal-Mart Canada Spring Water 2025-05-14 $11.69
Apple Canada Voice and Data Plan for Mobile Devices 2025-05-19 $12.99
LinkedIn Corporation Advertising 2025-05-20 $174.52
Wal-Mart Canada Office Supplies, Stationery and Accessories 2025-05-20 $75.92
Cedar Springs Spring Water 2025-05-21 $49.87
Rogers Constituency Office Internet and Cable 2025-05-25 $348.37
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2025-06-01 $128.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2025-06-01 $114.88
ROGERS WIRELESS – ROGERS SANS-FIL Voice and data plan for mobile devices 2025-06-01 $42.29
Sapex Canada Inc. Office Rental 2025-06-01 $2,100.00
Adobe Computer Software and Licenses 2025-06-05 $45.99
OpenAI, LLC Computer Software and Licenses 2025-06-10 $20.00
Postes Canada Courier Services 2025-06-10 $9.56
Squarespace Ireland Limited Computer Software and Licenses 2025-06-10 $345.60
Madhunt Publishing Advertising 2025-06-16 $1,200.00
Meta Inc. Advertising 2025-06-17 $213.61
Simcoe-York Printing & Publishing Limited Advertising 2025-06-19 $150.00
STERLING MARKING PRODUCTS INC Office Supplies, Stationery and Accessories 2025-06-20 $56.92
STERLING MARKING PRODUCTS INC Office Supplies, Stationery and Accessories 2025-06-20 $16.86
Sapex Canada Inc. Office Rental 2025-07-01 $2,100.00