Members – Detailed Contract Expenditures Report

Kramp-Neuman, Shelby - Hastings—Lennox and Addington—Tyendinaga - Conservative


Reporting Period
Download CSV

Supplier Description Date Total
Enbridge Public Utilities 2025-03-14 $185.68
hydro one Public Utilities 2025-03-19 $93.08
1883653 Ontario Inc. Office Rental 2025-04-01 $1,407.08
1883653 Ontario Inc. Office Rental Related Fees 2025-04-01 $383.75
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2025-04-01 $190.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2025-04-01 $151.82
Municipality of Centre Hastings Office Rental 2025-04-01 $690.98
Enbridge Gas Public Utilities 2025-04-14 $99.71
Hydro One Public Utilities 2025-04-16 $83.05
Bell Ivanhoe tv Public Utilities 2025-04-26 $15.95
Bell Ivanhoe Internet Public Utilities 2025-04-28 $109.00
Municipality Of Hastings Highlands Constituency Office Rental and Related Fees 2025-04-29 $75.00
Postes Canada Courier Services 2025-04-29 $16.95
House of Commons / Chambre des communes Language Training 2025-04-30 $197.60
Sparklean Janitorial Services and Maintenance 2025-04-30 $550.00
TD Petty Cash Chequing Acct Banking Fees and Cheque Orders 2025-04-30 $3.95
1883653 Ontario Inc. Office Rental Related Fees 2025-05-01 $383.75
1883653 Ontario Inc. Office Rental 2025-05-01 $1,407.08
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2025-05-01 $114.63
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2025-05-01 $190.00
Ivanhoe TV Bell Public Utilities 2025-05-01 $15.95
Municipality of Centre Hastings Office Rental 2025-05-01 $690.98
Culligan Water Spring Water 2025-05-07 $27.72
Mailchimp Communications Officer 2025-05-13 $45.79
Canadian Network Broadcasting Advertising 2025-05-14 $629.00
Enbridge Gas Public Utilities 2025-05-14 $41.16
Napanee Internet Bell Public Utilities 2025-05-19 $159.90
Canadian Tire Spring Water 2025-05-25 $199.99
Quinte Broadcasting company ltd. Advertising 2025-05-25 $210.00
Quinte Broadcasting company ltd. Advertising 2025-05-25 $210.00
Quinte Broadcasting company ltd. Advertising 2025-05-25 $280.00
Ivanhoe internet Bell Public Utilities 2025-05-28 $115.00
Allegra Belleville Office Supplies, Stationery and Accessories 2025-05-29 $89.61
Sparklean Janitorial Services and Maintenance 2025-05-31 $550.00
1883653 Ontario Inc. Office Rental 2025-06-01 $1,407.08
1883653 Ontario Inc. Office Rental Related Fees 2025-06-01 $383.75
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2025-06-01 $190.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2025-06-01 $37.00
Ivanhoe Bell TV Public Utilities 2025-06-01 $15.95
Municipality of Centre Hastings Office Rental 2025-06-01 $690.98
TD Chequing Acct Banking Fees and Cheque Orders 2025-06-03 $8.45
Belleville Agricultural Society Advertising 2025-06-06 $250.00
testerdigital Web Site Hosting/Domain Name 2025-06-06 $432.00
Grand & Toy Office Supplies, Stationery and Accessories 2025-06-09 $210.48
Grand & Toy Office Furniture and Fixtures 2025-06-09 $913.86
Grand & Toy Office Supplies, Stationery and Accessories 2025-06-09 $62.97
Grand & Toy Office Equipment 2025-06-09 $18.71
Grand & Toy Cleaning Products 2025-06-09 $73.91
Momentuum BPO Inc. Computer Software and Licenses 2025-06-12 $2,661.12
Mailchimp Professional Communication Services 2025-06-13 $44.73
Tweed News Publishing Co. Ltd. Advertising 2025-06-24 $94.00
1883653 Ontario Inc. Office Rental 2025-07-01 $1,407.08
1883653 Ontario Inc. Office Rental Related Fees 2025-07-01 $383.75
Municipality of Centre Hastings Office Rental 2025-07-01 $690.98