Members – Detailed Contract Expenditures Report

Gladu, Marilyn - Sarnia—Lambton—Bkejwanong - Conservative


Reporting Period
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Supplier Description Date Total
Enbridge gas distribution inc. Public Utilities 2025-03-25 $139.49
Blue Water Power Distribution Corporation Public Utilities 2025-03-27 $168.97
Blue Water Power Distribution Corporation Public Utilities 2025-03-28 $67.55
Huronweb offset Printing inc. Advertising 2025-03-29 $209.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2025-04-01 $24.00
Longo Management Inc. Office Rental 2025-04-01 $1,950.00
Longo Management Inc. Office Rental Related Fees 2025-04-01 $1,050.00
Momentuum BPO Inc. Computer Software and Licenses 2025-04-01 $4,605.99
ROGERS WIRELESS – ROGERS SANS-FIL Voice and data plan for mobile devices 2025-04-01 $109.75
Culligan Water Spring Water 2025-04-03 $26.50
Swan Dust Control Equipment Rental 2025-04-03 $24.03
Swan Dust Control Equipment Rental 2025-04-03 $24.03
Staples Office Supplies, Stationery and Accessories 2025-04-04 $68.13
A1 Security Systems Protection and Alarm Monitoring (Member's Office Budget) 2025-04-07 $269.70
Amy Pacheco Janitorial Services and Maintenance 2025-04-07 $80.00
Manley's (1983) Limited Office Supplies, Stationery and Accessories 2025-04-09 $195.29
Reliance Home Comfort Equipment Rental 2025-04-10 $20.17
The Globe and Mail Printed Matter, Books, Newspapers and Subscriptions 2025-04-10 $31.96
Amy Pacheco Janitorial Services and Maintenance 2025-04-14 $80.00
Home Hardware Office Supplies, Stationery and Accessories 2025-04-16 $6.99
Culligan Water Spring Water 2025-04-17 $16.00
Manley's (1983) Limited Office Supplies, Stationery and Accessories 2025-04-17 $65.47
Spiffy Window Cleaning Janitorial Services and Maintenance 2025-04-17 $30.00
Swan Dust Control Equipment Rental 2025-04-17 $24.57
Amy Pacheco Janitorial Services and Maintenance 2025-04-21 $80.00
Staples Office Supplies, Stationery and Accessories 2025-04-23 $78.50
Enbridge Public Utilities 2025-04-24 $94.28
Bluewater Power Public Utilities 2025-04-26 $71.44
Amy Pacheco Janitorial Services and Maintenance 2025-04-28 $80.00
Culligan Water Equipment Rental 2025-04-30 $9.95
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2025-05-01 $24.00
Huronweb offset Printing inc. Advertising 2025-05-01 $209.00
Longo Management Inc. Office Rental 2025-05-01 $1,950.00
Longo Management Inc. Office Rental Related Fees 2025-05-01 $1,050.00
ROGERS WIRELESS – ROGERS SANS-FIL Voice and data plan for mobile devices 2025-05-01 $99.50
Bluewater Power Distribution Corporation Public Utilities 2025-05-02 $194.89
Manley's (1982) Limited Office Supplies, Stationery and Accessories 2025-05-02 $68.42
Manley's (1983) Limited Office Supplies, Stationery and Accessories 2025-05-02 $68.42
Amazon.ca Office Supplies, Stationery and Accessories 2025-05-05 $54.98
Amy Pacheco Janitorial Services and Maintenance 2025-05-05 $80.00
4Imprint Inc. Promotional Items 2025-05-07 $6,551.15
4Imprint Inc. Postage, Parcel Post and Courier Services 2025-05-07 $280.85
The Globe and Mail Printed Matter, Books, Newspapers and Subscriptions 2025-05-08 $31.96
Amy Pacheco Janitorial Services and Maintenance 2025-05-12 $80.00
Monarchist League of Canada Office Supplies, Stationery and Accessories 2025-05-12 $75.00
Reliance Home Comfort Equipment Rental 2025-05-12 $19.51
Swan Dust Control Limited Equipment Rental 2025-05-15 $34.20
Costco Wholesale Office Decor 2025-05-17 $53.98
National Post Printed Matter, Books, Newspapers and Subscriptions 2025-05-18 $9.95
Amy Pacheco Janitorial Services and Maintenance 2025-05-19 $80.00
Facebook/Meta Advertising 2025-05-21 $79.96
Spiffy Window Cleaning Janitorial Services and Maintenance 2025-05-22 $30.00
Enbridge Public Utilities 2025-05-24 $85.43
Amy Pacheco Janitorial Services and Maintenance 2025-05-26 $80.00
Amazon.ca Office Supplies, Stationery and Accessories 2025-05-27 $39.87
Manley's (1983) Lmited Office Supplies, Stationery and Accessories 2025-05-27 $114.79
Club, The Advertising 2025-05-30 $935.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2025-06-01 $24.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2025-06-01 $7.00
House of Commons / Chambre des communes Printed Matter such as: Printed Envelopes, Maps, Printed Forms, Transparencies, Labels 2025-06-01 $213.30
Longo Management Inc. Office Rental 2025-06-01 $1,950.00
Longo Management Inc. Office Rental Related Fees 2025-06-01 $1,050.00
ROGERS WIRELESS – ROGERS SANS-FIL Voice and data plan for mobile devices 2025-06-01 $184.75
Bluewater Power Distribution Corporation Public Utilities 2025-06-03 $177.11
Amy Pacheco Janitorial Services and Maintenance 2025-06-04 $80.00
Independent, The Advertising 2025-06-04 $105.00
The Globe and Mail Printed Matter, Books, Newspapers and Subscriptions 2025-06-05 $31.96
Alpaca Tent and Event Rental Equipment Rental 2025-06-10 $145.00
Postes Canada Courier Services 2025-06-10 $30.08
A&W Locksmith Shredding 2025-06-11 $50.00
Amy Pacheco Janitorial Services and Maintenance 2025-06-11 $80.00
Reliance Home Comfort Equipment Rental 2025-06-11 $19.51
Culligan Water Spring Water 2025-06-12 $26.50
Amy Pacheco Janitorial Services and Maintenance 2025-06-16 $80.00
Spiffy Window Cleaning Janitorial Services and Maintenance 2025-06-18 $30.00
Altomedia Inc Advertising 2025-06-19 $575.00
Preferred Electric Ltd. Repair of Machinery and Office Furniture 2025-06-19 $539.80
Longo Management Inc. Office Rental Related Fees 2025-07-01 $1,050.00
Longo Management Inc. Office Rental 2025-07-01 $1,950.00