Members – Detailed Contract Expenditures Report

Rota, Hon. Anthony - Nipissing—Timiskaming - Liberal


Reporting Period
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Supplier Description Date Total
Lookout Newspaper & Creative Services Advertising 2021-03-31 $675.00
Bay & Area Advertiser Ontario Inc. 1853660, The Advertising 2021-04-01 $175.00
EDICA PROPERTIES INC. & 905889 ONTARIO LTD. Office Rental and Related Fees 2021-04-01 $1,972.50
Knights of Columbus, Council 6664 Advertising 2021-04-01 $225.00
NORTH BAY SECURITY COMMUNICATIONS Protection and Alarm Monitoring (Member's Office Budget) 2021-04-01 $168.00
NORTH BAY SECURITY COMMUNICATIONS Protection and Alarm Monitoring (Member's Office Budget) 2021-04-01 $168.00
RJ Chartrand Holding Limited Office Rental and Related Fees 2021-04-01 $690.00
Cogeco Connexion inc. Constituency Office Cable 2021-04-11 $55.99
Cogeco Connexion inc. Constituency Office Internet 2021-04-11 $64.95
EASTLINK Constituency Office Internet 2021-04-17 $94.95
EASTLINK Constituency Office Cable 2021-04-17 $51.85
Small Town Times Advertising 2021-04-22 $250.00
HYDRO ONE NETWORKS INC. Public Utilities 2021-04-23 $59.12
Vista Radio Ltd Advertising 2021-04-25 $462.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2021-04-30 $2.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2021-04-30 $144.00
PAQUETTE, VENISE Janitorial Services and Maintenance 2021-04-30 $120.00
PAQUETTE, VENISE Consumable Items for Constituency Offices (COVID19) 2021-04-30 $40.00
EDICA PROPERTIES INC. & 905889 ONTARIO LTD. Office Rental and Related Fees 2021-05-01 $1,972.50
PHIPPEN SIGNS Advertising 2021-05-01 $450.00
RJ Chartrand Holding Limited Office Rental and Related Fees 2021-05-01 $690.00
Cogeco Connexion inc. Constituency Office Cable 2021-05-11 $55.99
Cogeco Connexion inc. Constituency Office Internet 2021-05-11 $64.95
EASTLINK Constituency Office Internet 2021-05-17 $94.95
EASTLINK Constituency Office Cable 2021-05-17 $51.85
HYDRO ONE NETWORKS INC. Public Utilities 2021-05-21 $58.22
Grand & Toy Office Supplies, Stationery and Accessories 2021-05-31 $63.17
Grand & Toy Cleaning Products 2021-05-31 $6.99
PAQUETTE, VENISE Janitorial Services and Maintenance 2021-05-31 $120.00
PAQUETTE, VENISE Consumable Items for Constituency Offices (COVID19) 2021-05-31 $60.00
WILLARD, LEA Janitorial Services and Maintenance 2021-05-31 $160.00
EDICA PROPERTIES INC. & 905889 ONTARIO LTD. Office Rental and Related Fees 2021-06-01 $1,972.50
RJ Chartrand Holding Limited Office Rental and Related Fees 2021-06-01 $690.00
Cogeco Connexion inc. Constituency Office Internet 2021-06-11 $91.95
Cogeco Connexion inc. Constituency Office Cable 2021-06-11 $55.99
Canada Post – Postes Canada Courier Services 2021-06-17 $30.74
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2021-06-21 $144.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2021-06-21 $2.00
Grand & Toy Office Supplies, Stationery and Accessories 2021-06-30 $427.69
Grand & Toy Bulk Paper Purchases 2021-06-30 $116.00
Grand & Toy Digital Communication Equipment 2021-06-30 $19.66
EDICA PROPERTIES INC. & 905889 ONTARIO LTD. Office Rental and Related Fees 2021-07-01 $1,972.50
RJ Chartrand Holding Limited Office Rental and Related Fees 2021-07-01 $690.00