Members – Detailed Contract Expenditures Report

Carrie, Colin - Oshawa - Conservative


Reporting Period
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Supplier Description Date Total
358097 ONTARIO LIMITED Office Rental and Related Fees 2021-04-01 $2,850.00
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2021-04-01 $233.29
Snapd Inc Advertising 2021-04-01 $395.00
Dollarama Consumable Items for Constituency Offices (COVID19) 2021-04-05 $22.55
Facebook Advertising 2021-04-05 $200.00
Momentuum BPO Inc. Computer Software and Licences 2021-04-05 $2,200.00
Facebook Advertising 2021-04-06 $30.37
Drialys Isaac Matos Janitorial Services and Maintenance 2021-04-10 $60.00
Gorham, Rhonda Communications Officer 2021-04-16 $1,000.00
STANLEY STREET COMMUNICATIONS Writer 2021-04-16 $2,193.75
Bank of Montreal Banking Fees and Cheque Orders 2021-04-23 $74.65
Bank of Montreal Banking Fees and Cheque Orders 2021-04-23 $14.95
Drialys Isaac Matos Janitorial Services and Maintenance 2021-04-24 $60.00
Rogers Constituency Office Cable 2021-04-24 $116.15
Rogers Constituency Office Internet 2021-04-24 $207.99
Facebook Advertising 2021-04-26 $101.51
Gorham, Rhonda Communications Officer 2021-04-30 $1,000.00
Grand & Toy Office Supplies, Stationery and Accessories 2021-04-30 $817.39
Grand & Toy Other Furniture, Fixtures and Furnishings 2021-04-30 $36.66
STANLEY STREET COMMUNICATIONS Writer 2021-04-30 $2,193.75
358097 ONTARIO LIMITED Office Rental and Related Fees 2021-05-01 $2,850.00
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2021-05-01 $206.02
Snapd Inc Advertising 2021-05-01 $395.00
Drialys Isaac Matos Janitorial Services and Maintenance 2021-05-08 $60.00
Dollarama Consumable Items for Constituency Offices (COVID19) 2021-05-13 $20.05
Gorham, Rhonda Communications Officer 2021-05-14 $1,000.00
Canada Post – Postes Canada Courier Services 2021-05-17 $9.97
Canada Post – Postes Canada Courier Services 2021-05-17 $10.01
Senior's Digest Advertising 2021-05-17 $495.00
STANLEY STREET COMMUNICATIONS Writer 2021-05-17 $2,193.75
House of Commons / Chambre des communes Other Services 2021-05-21 $133.56
Drialys Isaac Matos Janitorial Services and Maintenance 2021-05-22 $60.00
Rogers Constituency Office Cable 2021-05-24 $116.15
Rogers Constituency Office Internet 2021-05-24 $207.99
Bank of Montreal Banking Fees and Cheque Orders 2021-05-25 $10.95
Gorham, Rhonda Communications Officer 2021-05-28 $1,000.00
Grand & Toy Office Supplies, Stationery and Accessories 2021-05-31 $26.31
STANLEY STREET COMMUNICATIONS Writer 2021-05-31 $2,193.75
358097 ONTARIO LIMITED Office Rental and Related Fees 2021-06-01 $2,850.00
Snapd Inc Advertising 2021-06-01 $395.00
Driayls Isaac Matos Janitorial Services and Maintenance 2021-06-05 $60.00
Oshawa Senior Community Centres, The Advertising 2021-06-08 $400.00
Lakeshore Security Systems Inc. Repair of Office Equipment 2021-06-09 $84.00
Costco Consumable Items for Constituency Offices (COVID19) 2021-06-10 $39.98
Canada Post – Postes Canada Courier Services 2021-06-17 $30.94
Canada Post – Postes Canada Courier Services 2021-06-17 $8.22
Grand & Toy Office Supplies, Stationery and Accessories 2021-06-30 $270.00
358097 ONTARIO LIMITED Office Rental and Related Fees 2021-07-01 $2,850.00