Members – Detailed Contract Expenditures Report

Rood, Lianne - Middlesex—London - Conservative


Reporting Period
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Supplier Description Date Total
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2025-04-01 $39.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2025-04-01 $172.81
Reman Corporation Office Rental 2025-04-01 $2,477.88
ROGERS WIRELESS – ROGERS SANS-FIL Voice and data plan for mobile devices 2025-04-01 $59.75
Rogers Constituency Office Internet and Cable 2025-04-09 $183.42
Strathroy-Caradoc Public Utilities 2025-04-16 $164.98
Enbridge Union Gas Public Utilities 2025-04-17 $64.82
Sticker Canada Office Supplies, Stationery and Accessories 2025-04-30 $531.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2025-05-01 $192.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2025-05-01 $18.00
JDI Cleaning Systems Inc. Janitorial Services and Maintenance 2025-05-01 $225.00
Reman Corporation Office Rental 2025-05-01 $2,477.88
ROGERS WIRELESS – ROGERS SANS-FIL Voice and data plan for mobile devices 2025-05-01 $25.50
Amazon Voice Communication Equipment 2025-05-07 $58.07
Amazon Voice Communication Equipment 2025-05-07 $21.96
Rogers Constituency Office Internet and Cable 2025-05-09 $183.42
Amazon Voice Communication Equipment 2025-05-10 $13.49
Sterling Marketing Products Office Supplies, Stationery and Accessories 2025-05-13 $58.70
Sterling Marketing Products Office Supplies, Stationery and Accessories 2025-05-13 $74.20
Middlesex Banner Newspaper Corp Advertising 2025-05-14 $157.00
Enbridge Public Utilities 2025-05-20 $31.87
Entegrus Public Utilities 2025-05-22 $116.53
Postes Canada Postage and Parcel Post 2025-05-26 $263.45
Staples Office Supplies, Stationery and Accessories 2025-05-27 $62.98
Toner Tech Office Supplies, Stationery and Accessories 2025-05-30 $239.98
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2025-06-01 $60.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2025-06-01 $149.33
House of Commons / Chambre des communes Printed Matter such as: Printed Envelopes, Maps, Printed Forms, Transparencies, Labels 2025-06-01 $601.89
JDI Cleaning Systems Inc. Janitorial Services and Maintenance 2025-06-01 $225.00
Reman Corporation Office Rental 2025-06-01 $2,477.88
ROGERS WIRELESS – ROGERS SANS-FIL Voice and data plan for mobile devices 2025-06-01 $65.50
Staples Office Supplies, Stationery and Accessories 2025-06-03 $20.97
Postes Canada Courier Services 2025-06-04 $47.30
Rogers Constituency Office Internet and Cable 2025-06-09 $183.42
Vista Print Office Supplies, Stationery and Accessories 2025-06-10 $212.99
Strathroy-Caradoc Public Utilities 2025-06-16 $164.98
Enbridge Public Utilities 2025-06-18 $31.87
Entegrus Public Utilities 2025-06-19 $124.00
Reman Corporation Office Rental 2025-07-01 $2,477.88