Members – Detailed Contract Expenditures Report

Rota, Hon. Anthony - Nipissing—Timiskaming - Liberal


Reporting Period
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Supplier Description Date Total
The Nugget Printed Matter, Books, Newspapers and Subscriptions 2020-03-19 $47.88
Clean Scene Inc. Janitorial Services and Maintenance 2020-03-24 $15.07
Canva Printed Matter, Books, Newspapers and Subscriptions 2020-04-11 $18.63
Canva Printed Matter, Books, Newspapers and Subscriptions 2020-05-11 $18.63
Vaughan Paper Products Inc. Cleaning Products 2020-05-12 $31.16
Food Basics Cleaning Products 2020-05-21 $2.99
Food Basics Cleaning Products 2020-05-21 $5.16
Rexall Consumable Items for Constituency Offices (COVID19) 2020-05-22 $59.99
Food Basics Consumable Items for Constituency Offices (COVID19) 2020-05-25 $3.49
Shared Services Canada – Services partagés Canada Monthly Phone Service - Federal Government Departments 2020-05-25 $843.25
Shared Services Canada – Services partagés Canada Long Distance - Federal Government Departments 2020-05-25 $12.72
A Bit of the Bay Productions Advertising 2020-05-27 $250.00
Vaughan Paper Products Inc. Consumable Items for Constituency Offices (COVID19) 2020-05-27 $49.82
WILLARD, LEA Janitorial Services and Maintenance 2020-06-01 $180.00
Ontario Northland Courier Services 2020-06-09 $11.28
Canva Printed Matter, Books, Newspapers and Subscriptions 2020-06-11 $18.00
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2020-06-16 $85.39
Beatty Printing Householders 2020-06-17 $4,271.00
EASTLINK Cable and Internet Fees 2020-06-17 $146.80
Village Media Inc Advertising 2020-06-20 $850.00
HYDRO ONE NETWORKS INC. Public Utilities 2020-06-23 $51.55
Ontario Northland Courier Services 2020-06-23 $11.28
THREE H FURNITURE SYSTEMS LIMITED Constituency Office Reconfigurations and Fixtures (COVID19) 2020-06-23 $172.50
CHUR-FM rogers Media Inc Advertising 2020-06-28 $300.00
CKAT-AM Rogers Media Inc Advertising 2020-06-28 $120.00
CKFX-FM Rogers Media Inc. Advertising 2020-06-28 $225.00
MATTAWA RECORDER, THE Advertising 2020-06-28 $225.12
Vista Radio Ltd Advertising 2020-06-28 $550.00
CJTT-FM Advertising 2020-06-30 $481.00
PAQUETTE, VENISE Consumable Items for Constituency Offices (COVID19) 2020-06-30 $40.00
PAQUETTE, VENISE Janitorial Services and Maintenance 2020-06-30 $120.00
Postmedia Network Inc. Advertising 2020-06-30 $950.00
TEMISKAMING PRINTING COMPANY Advertising 2020-06-30 $135.00
Bay & Area Advertiser Ontario Inc. 1853660, The Advertising 2020-07-01 $175.00
Bell Mobility – Bell Mobilité Voice and Data Plan for Mobile Devices 2020-07-01 $144.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2020-07-01 $14.98
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2020-07-01 $149.52
TEMISKAMING PRINTING COMPANY Advertising 2020-07-01 $693.00
PRIMECONTACT INC. Advertising 2020-07-07 $570.55
Canva Printed Matter, Books, Newspapers and Subscriptions 2020-07-11 $18.09
Cogeco Connexion inc. Cable and Internet Fees 2020-07-11 $120.94
Staples Canada Toner 2020-07-11 $243.98
CHUR-FM rogers Media Inc Advertising 2020-07-12 $300.00
CKAT-AM Rogers Media Inc Advertising 2020-07-12 $80.00
CKFX-FM Rogers Media Inc. Advertising 2020-07-12 $175.00
Ricky's Glass & Mirror Constituency Office Reconfigurations and Fixtures (COVID19) 2020-07-13 $164.38
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2020-07-13 $356.58
EASTLINK Cable and Internet Fees 2020-07-17 $151.77
Food Basics Cleaning Products 2020-07-17 $12.01
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2020-07-17 $0.08
Pauline Brown Consumable Items for Constituency Offices (COVID19) 2020-07-21 $50.00
Vaughan Paper Products Inc. Consumable Items for Constituency Offices (COVID19) 2020-07-21 $19.92
HYDRO ONE NETWORKS INC. Public Utilities 2020-07-23 $60.17
PAQUETTE, VENISE Janitorial Services and Maintenance 2020-07-25 $120.00
PAQUETTE, VENISE Consumable Items for Constituency Offices (COVID19) 2020-07-25 $40.00
Vista Radio Ltd Advertising 2020-07-26 $150.00
Pauline Brown Consumable Items for Constituency Offices (COVID19) 2020-07-27 $25.00
NORTH BAY SECURITY COMMUNICATIONS Constituency Office Reconfigurations and Fixtures (COVID19) 2020-07-29 $1,294.90
Algonquin Safety Training Inc. Consumable Items for Constituency Offices (COVID19) 2020-07-31 $89.98
WILLARD, LEA Janitorial Services and Maintenance 2020-07-31 $160.00
Bay & Area Advertiser Ontario Inc. 1853660, The Advertising 2020-08-01 $175.00
Bell Mobility – Bell Mobilité Voice and Data Plan for Mobile Devices 2020-08-01 $144.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2020-08-01 $12.00
EDICA PROPERTIES INC. & 905889 ONTARIO LTD. Office Rental and Related Fees 2020-08-01 $1,972.50
RJ Chartrand Holding Limited Office Rental and Related Fees 2020-08-01 $675.00
Cogeco Connexion inc. Cable and Internet Fees 2020-08-11 $120.94
A Bit of the Bay Productions Advertising 2020-08-12 $250.00
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2020-08-13 $150.05
EASTLINK Cable and Internet Fees 2020-08-17 $146.80
NORTH BAY SECURITY COMMUNICATIONS Repair of Office Equipment 2020-08-18 $290.95
HYDRO ONE NETWORKS INC. Public Utilities 2020-08-24 $58.79
Ricky's Glass & Mirror Constituency Office Reconfigurations and Fixtures (COVID19) 2020-08-27 $80.00
NORTH BAY SECURITY COMMUNICATIONS Protection and Alarm Monitoring (Member's Office Budget) 2020-08-28 $118.00
Grand & Toy Office Supplies, Stationery and Accessories 2020-08-31 $106.86
Grand & Toy Digital Communication Equipment 2020-08-31 $245.99
PAQUETTE, VENISE Janitorial Services and Maintenance 2020-08-31 $120.00
PAQUETTE, VENISE Consumable Items for Constituency Offices (COVID19) 2020-08-31 $60.00
Bay & Area Advertiser Ontario Inc. 1853660, The Advertising 2020-09-01 $175.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2020-09-01 $18.40
Bell Mobility – Bell Mobilité Voice and Data Plan for Mobile Devices 2020-09-01 $144.00
Bell Mobility – Bell Mobilité Long Distance 2020-09-01 $0.24
EDICA PROPERTIES INC. & 905889 ONTARIO LTD. Office Rental and Related Fees 2020-09-01 $1,972.50
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2020-09-01 $148.05
NIPISSING READER, THE Advertising 2020-09-01 $149.00
RJ Chartrand Holding Limited Office Rental and Related Fees 2020-09-01 $675.00
VAUGHAN PAPER PRODUCTS INC. Consumable Items for Constituency Offices (COVID19) 2020-09-10 $49.90
VAUGHAN PAPER PRODUCTS INC. Office Supplies, Stationery and Accessories 2020-09-10 $35.72
VAUGHAN PAPER PRODUCTS INC. Office Supplies, Stationery and Accessories 2020-09-10 $36.25
Cogeco Connexion inc. Cable and Internet Fees 2020-09-11 $120.94
EASTLINK Cable and Internet Fees 2020-09-17 $146.80
Canada Post – Postes Canada Courier Services 2020-09-23 $22.64
Canada Post – Postes Canada Courier Services 2020-09-23 $21.67
HYDRO ONE NETWORKS INC. Public Utilities 2020-09-23 $61.20
Canada Post – Postes Canada Courier Services 2020-09-30 $5.30
EDICA PROPERTIES INC. & 905889 ONTARIO LTD. Office Rental and Related Fees 2020-10-01 $1,972.50
RJ Chartrand Holding Limited Office Rental and Related Fees 2020-10-01 $675.00