Members – Detailed Contract Expenditures Report

Gladu, Marilyn - Sarnia—Lambton - Conservative



Supplier Description Date Total
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2022-04-01 $24.00
Culligan Water Equipment Rental (non-hospitality related) 2022-04-01 $9.95
Lambton Lacrosse Inc. Advertising 2022-04-01 $100.00
LONGO MANAGEMENT INC. Office Rental and Related Fees 2022-04-01 $3,000.00
Rogers Wireless – Rogers sans-fil Voice Communication Equipment 2022-04-01 $650.00
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2022-04-01 $512.00
A1 Security Systems Protection and Alarm Monitoring (Member's Office Budget) 2022-04-04 $239.70
All Seasons Trophies Office Supplies, Stationery and Accessories 2022-04-04 $22.00
Pam Chmielewski Janitorial Services and Maintenance 2022-04-04 $75.00
Apple Canada Inc. Repair of Telecommunication Equipment 2022-04-05 $122.00
Manley's (1983) Limited Office Supplies, Stationery and Accessories 2022-04-07 $137.65
SARNIA JOURNAL, THE Advertising 2022-04-07 $400.00
Cogeco Connexion inc. Constituency Office Internet 2022-04-08 $155.57
Pam Chmielewski Janitorial Services and Maintenance 2022-04-11 $75.00
Pam Chmielewski Janitorial Services and Maintenance 2022-04-19 $75.00
Culligan Water Spring Water 2022-04-22 $55.50
Apex IT Solutions Repair of Computer Equipment and Peripherals 2022-04-24 $107.00
BLACKBURN MEDIA INC. Advertising 2022-04-24 $300.00
BLACKBURN MEDIA INC. Advertising 2022-04-24 $30.00
Pam Chmielewski Janitorial Services and Maintenance 2022-04-25 $75.00
Canada Post – Postes Canada Postage and Parcel Post 2022-04-29 $439.40
Manley's (1983) Limited Cleaning Products 2022-04-29 $18.99
Manley's (1983) Limited Office Supplies, Stationery and Accessories 2022-04-29 $80.74
Culligan Water Equipment Rental (non-hospitality related) 2022-04-30 $9.95
Postmedia Network Inc. Advertising 2022-04-30 $2,501.50
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2022-05-01 $24.00
LONGO MANAGEMENT INC. Office Rental and Related Fees 2022-05-01 $3,000.00
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2022-05-01 $420.00
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2022-05-01 ($62.00)
Canva Design Software Printed Matter, Books, Newspapers and Subscriptions 2022-05-02 $149.99
Pam Chmielewski Janitorial Services and Maintenance 2022-05-02 $75.00
Bell Mobility – Bell Mobilité Telecommunications Equipment Parts 2022-05-03 $82.47
Cogeco Connexion inc. Constituency Office Internet 2022-05-08 $154.90
HURONWEB OFFSET PRINTING INC. Advertising 2022-05-10 $368.00
Blue Water Power Distribution Corporation Public Utilities 2022-05-11 $155.62
Blue Water Power Distribution Corporation Public Utilities 2022-05-11 $67.04
Pam Chmielewski Janitorial Services and Maintenance 2022-05-16 $75.00
Manley's (1983) Limited Office Supplies, Stationery and Accessories 2022-05-17 $22.88
House of Commons / Chambre des communes Framing Done at the House of Commons 2022-05-19 $52.63
BLACKBURN MEDIA INC. Advertising 2022-05-29 $384.00
BLACKBURN MEDIA INC. Advertising 2022-05-29 $120.00
House of Commons / Chambre des communes Language Training 2022-05-30 $196.42
Grand & Toy Office Supplies, Stationery and Accessories 2022-05-31 $34.94
Grand & Toy Bulk Paper Purchases 2022-05-31 $45.01
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2022-06-01 $56.60
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2022-06-01 $24.00
LONGO MANAGEMENT INC. Office Rental and Related Fees 2022-06-01 $3,000.00
LONGO MANAGEMENT INC. Office Rental and Related Fees 2022-07-01 $1,950.00
LONGO MANAGEMENT INC. Office Rental Related Fees 2022-07-01 $1,050.00