Members – Detailed Contract Expenditures Report
Rota, Hon. Anthony - Nipissing—Timiskaming - Liberal
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Reporting Period
- 2024-2025
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Fourth Quarter Report – From January 1, 2025 to March 31, 20252024-2025 Fourth Quarter Report
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Third Quarter Report – From October 1, 2024 to December 31, 20242024-2025 Third Quarter Report
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Second Quarter Report – From July 1, 2024 to September 30, 20242024-2025 Second Quarter Report
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First Quarter Report – From April 1, 2024 to June 30, 20242024-2025 First Quarter Report
- 2023-2024
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Fourth Quarter Report – From January 1, 2024 to March 31, 20242023-2024 Fourth Quarter Report
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Third Quarter Report – From October 1, 2023 to December 31, 20232023-2024 Third Quarter Report
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Second Quarter Report – From July 1, 2023 to September 30, 20232023-2024 Second Quarter Report
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First Quarter Report – From April 1, 2023 to June 30, 20232023-2024 First Quarter Report
- 2022-2023
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Fourth Quarter Report – From January 1, 2023 to March 31, 20232022-2023 Fourth Quarter Report
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Third Quarter Report – From October 1, 2022 to December 31, 20222022-2023 Third Quarter Report
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Second Quarter Report – From July 1, 2022 to September 30, 20222022-2023 Second Quarter Report
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First Quarter Report – From April 1, 2022 to June 30, 20222022-2023 First Quarter Report
- 2021-2022
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Fourth Quarter Report – From January 1, 2022 to March 31, 20222021-2022 Fourth Quarter Report
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Third Quarter Report – From October 1, 2021 to December 31, 20212021-2022 Third Quarter Report
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Second Quarter Report – From July 1, 2021 to September 30, 20212021-2022 Second Quarter Report
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First Quarter Report – From April 1, 2021 to June 30, 20212021-2022 First Quarter Report
- 2020-2021
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Fourth Quarter Report – From January 1, 2021 to March 31, 20212020-2021 Fourth Quarter Report
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Third Quarter Report – From October 1, 2020 to December 31, 20202020-2021 Third Quarter Report
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Second Quarter Report – From July 1, 2020 to September 30, 20202020-2021 Second Quarter Report
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CSV
| Supplier | Description | Date | Total |
|---|---|---|---|
| Canva | Computer Software | 2020-08-11 | $17.73 |
| Walmart | Cleaning Products | 2020-08-16 | $12.04 |
| Jim's Locksmithing | Office Supplies, Stationery and Accessories | 2020-08-17 | $2.00 |
| Jim's Locksmithing | Office Supplies, Stationery and Accessories | 2020-08-17 | $5.50 |
| Ontario Northland | Courier Services | 2020-08-18 | $10.35 |
| Shared Services Canada – Services partagés Canada | Long Distance - Federal Government Departments | 2020-08-24 | $12.72 |
| Shared Services Canada – Services partagés Canada | Monthly Phone Service - Federal Government Departments | 2020-08-24 | $853.14 |
| The Court News Reporter | Advertising | 2020-09-04 | $59.00 |
| Canva | Computer Software | 2020-09-11 | $17.48 |
| Gateway Home Hardware | Office Supplies, Stationery and Accessories | 2020-09-16 | $41.67 |
| Northern Shores Pharmacy | Consumable Items for Constituency Offices (COVID19) | 2020-09-23 | $56.99 |
| Vista Radio Ltd | Advertising | 2020-09-27 | $350.00 |
| PAQUETTE, VENISE | Janitorial Services and Maintenance | 2020-09-30 | $120.00 |
| PAQUETTE, VENISE | Consumable Items for Constituency Offices (COVID19) | 2020-09-30 | $40.00 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2020-09-30 | $322.77 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2020-09-30 | $0.90 |
| Bay & Area Advertiser Ontario Inc. 1853660, The | Advertising | 2020-10-01 | $175.00 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2020-10-01 | $12.80 |
| Bell Mobility – Bell Mobilité | Voice and Data Plan for Mobile Devices | 2020-10-01 | $144.00 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2020-10-01 | $147.32 |
| NORTH BAY SECURITY COMMUNICATIONS | Protection and Alarm Monitoring (MOB) | 2020-10-01 | $336.00 |
| WILLARD, LEA | Janitorial Services and Maintenance | 2020-10-01 | $160.00 |
| NIPISSING READER, THE | Advertising | 2020-10-06 | $149.00 |
| Canva | Computer Software | 2020-10-11 | $17.55 |
| Cogeco Connexion inc. | Cable and Internet Fees | 2020-10-11 | $120.94 |
| NORTH BAY SECURITY COMMUNICATIONS | Protection and Alarm Monitoring (Member's Office Budget) | 2020-10-13 | $228.75 |
| EASTLINK | Cable and Internet Fees | 2020-10-17 | $146.80 |
| City of Temiskaming Shores | Advertising | 2020-10-19 | $400.00 |
| Food Basics | Consumable Items for Constituency Offices (COVID19) | 2020-10-19 | $5.99 |
| WINDOW DOCTOR, THE | Janitorial Services and Maintenance | 2020-10-21 | $90.00 |
| HYDRO ONE NETWORKS INC. | Public Utilities | 2020-10-23 | $58.21 |
| RCL Br. 254 Mattawa - Poppy Fund | Office Plants and Flowers | 2020-10-29 | $60.00 |
| The Court News Reporter | Advertising | 2020-10-30 | $149.00 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2020-10-31 | $155.46 |
| PAQUETTE, VENISE | Consumable Items for Constituency Offices (COVID19) | 2020-10-31 | $40.00 |
| PAQUETTE, VENISE | Janitorial Services and Maintenance | 2020-10-31 | $180.00 |
| Bay & Area Advertiser Ontario Inc. 1853660, The | Advertising | 2020-11-01 | $175.00 |
| Bell Mobility – Bell Mobilité | Voice and Data Plan for Mobile Devices | 2020-11-01 | $144.00 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2020-11-01 | $10.00 |
| East Ferris Knights of Columbus #6664 | Advertising | 2020-11-01 | $225.00 |
| EDICA PROPERTIES INC. & 905889 ONTARIO LTD. | Office Rental and Related Fees | 2020-11-01 | $1,972.50 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2020-11-01 | $149.29 |
| NIPISSING READER, THE | Advertising | 2020-11-01 | $279.00 |
| RJ Chartrand Holding Limited | Office Rental and Related Fees | 2020-11-01 | $675.00 |
| TEMISKAMING PRINTING COMPANY | Advertising | 2020-11-04 | $225.00 |
| Village Media Inc | Advertising | 2020-11-04 | $498.00 |
| Amazon.ca | Office Supplies, Stationery and Accessories | 2020-11-06 | $40.79 |
| Amazon.ca | Office Supplies, Stationery and Accessories | 2020-11-06 | $10.50 |
| MATTAWA RECORDER, THE | Advertising | 2020-11-08 | $201.00 |
| Canva | Computer Software | 2020-11-11 | $17.32 |
| Cogeco Connexion inc. | Cable and Internet Fees | 2020-11-11 | $120.94 |
| WINDOW DOCTOR, THE | Janitorial Services and Maintenance | 2020-11-11 | $125.00 |
| King Sportswear Inc. | Office Supplies, Stationery and Accessories | 2020-11-13 | $72.00 |
| CHUR-FM rogers Media Inc | Advertising | 2020-11-15 | $232.00 |
| A Bit of the Bay Productions | Advertising | 2020-11-16 | $250.00 |
| Laurentian Ski Hill & Snow Boarding | Advertising | 2020-11-16 | $750.00 |
| New Ontario Brewing Co. Inc. | Consumable Items for Constituency Offices (COVID19) | 2020-11-16 | $160.00 |
| New Ontario Brewing Co. Inc. | Consumable Items for Constituency Offices (COVID19) | 2020-11-16 | $220.00 |
| EASTLINK | Cable and Internet Fees | 2020-11-17 | $146.80 |
| Amazon.ca | Photographic Equipment | 2020-11-19 | $17.99 |
| Amazon.ca | Photographic Equipment | 2020-11-19 | $13.99 |
| Amazon.ca | Photographic Equipment | 2020-11-19 | $159.99 |
| Amazon.ca | Photographic Equipment | 2020-11-19 | $74.92 |
| HYDRO ONE NETWORKS INC. | Public Utilities | 2020-11-23 | $53.46 |
| Vista Radio Ltd | Advertising | 2020-11-29 | $148.95 |
| Grand & Toy | Other Consumable Supplies From Stores | 2020-11-30 | $16.76 |
| Grand & Toy | Cleaning products | 2020-11-30 | $100.50 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2020-11-30 | $210.92 |
| PAQUETTE, VENISE | Janitorial Services and Maintenance | 2020-11-30 | $120.00 |
| PAQUETTE, VENISE | Consumable Items for Constituency Offices (COVID19) | 2020-11-30 | $40.00 |
| WILLARD, LEA | Janitorial Services and Maintenance | 2020-11-30 | $200.00 |
| Bay & Area Advertiser Ontario Inc. 1853660, The | Advertising | 2020-12-01 | $175.00 |
| EDICA PROPERTIES INC. & 905889 ONTARIO LTD. | Office Rental and Related Fees | 2020-12-01 | $1,972.50 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2020-12-01 | $146.57 |
| NIPISSING READER, THE | Advertising | 2020-12-01 | $279.00 |
| RJ Chartrand Holding Limited | Office Rental and Related Fees | 2020-12-01 | $675.00 |
| House of Commons – Chambre des communes | External Printing Costs | 2020-12-09 | $4,983.16 |
| North Bay Snowmobilers Club | Advertising | 2020-12-10 | $200.00 |
| Cogeco Connexion inc. | Cable and Internet Fees | 2020-12-11 | $120.94 |
| Canada Post – Postes Canada | Courier Services | 2020-12-14 | $14.35 |
| Canada Post – Postes Canada | Courier Services | 2020-12-14 | $12.90 |
| Knox Hutchison Insurance Brokers | Constituency Office Insurance | 2020-12-15 | $853.20 |
| House of Commons – Chambre des communes | Householders – Paper Recovery | 2020-12-31 | $11.54 |
| EDICA PROPERTIES INC. & 905889 ONTARIO LTD. | Office Rental and Related Fees | 2021-01-01 | $1,972.50 |
| RJ Chartrand Holding Limited | Office Rental and Related Fees | 2021-01-01 | $690.00 |