Members – Detailed Contract Expenditures Report

Mathyssen, Lindsay - London—Fanshawe - New Democratic Party



Supplier Description Date Total
Rogers Constituency Office Internet 2021-07-11 $124.99
London Hydro Public Utilities 2021-07-27 $81.28
Enbridge gas Public Utilities 2021-08-10 $22.87
Rogers Constituency Office Internet 2021-08-11 $124.99
FARA TRADING INC. Advertising 2021-08-18 $150.00
London Hydro Public Utilities 2021-08-27 $135.81
Madison Dasilva Janitorial Services and Maintenance 2021-08-31 $520.00
Enbridge gas Public Utilities 2021-09-10 $22.87
Rogers Constituency Office Internet 2021-09-11 $124.99
Vantage Property Management Ltd. Office Rental and Related Fees 2021-09-14 $348.39
Costco Gifts given as a matter of protocol 2021-09-28 $315.32
London Hydro Public Utilities 2021-09-29 $117.54
Shared Services Canada – Services partagés Canada Long Distance - Federal Government Departments 2021-09-30 $3.18
Shared Services Canada – Services partagés Canada Long Distance - Federal Government Departments 2021-09-30 $3.18
Shared Services Canada – Services partagés Canada Monthly Phone Service - Federal Government Departments 2021-09-30 $216.34
Shared Services Canada – Services partagés Canada Monthly Phone Service - Federal Government Departments 2021-09-30 $217.06
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2021-09-30 $174.87
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2021-09-30 $0.65
Canadian Tire Cleaning Products 2021-10-01 $37.46
MAGAZINE LATINO Advertising 2021-10-01 $500.00
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2021-10-01 $260.79
Enbridge Gas Public Utilities 2021-10-08 $22.87
Rogers Constituency Office Internet 2021-10-11 $123.23
FARA TRADING INC. Advertising 2021-10-19 $150.00
Shared Services Canada – Services partagés Canada Long Distance - Federal Government Departments 2021-10-26 $3.18
london Hydro Public Utilities 2021-10-28 $81.25
Libro Banking Fees and Cheque Orders 2021-10-31 $8.50
427 (London) Wing, RCAFA Advertising 2021-11-01 $327.70
ALBILAD PUBLISHING Advertising 2021-11-01 $175.00
LAMAR COMPANIES, THE Advertising 2021-11-01 $1,600.00
LAMAR COMPANIES, THE Advertising 2021-11-01 $660.00
PEACH SUN POWER CORP. Office Rental and Related Fees 2021-11-01 $2,426.79
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2021-11-01 $243.79
Enbridge Gas Public Utilities 2021-11-09 $55.97
Dollarama Office Supplies, Stationery and Accessories 2021-11-11 $39.33
rogers Constituency Office Internet 2021-11-11 $121.47
Canadian Tire Cleaning Products 2021-11-12 $7.28
Zoom Communications Computer Software and Licences 2021-11-12 $200.00
staples Office Supplies, Stationery and Accessories 2021-11-13 $60.58
Canada Post Postage, Parcel Post and Courier Services 2021-11-16 $23.38
Canada Post – Postes Canada Courier Services 2021-11-18 $17.96
costco Postage, Parcel Post and Courier Services 2021-11-25 $88.20
Costco Postage, Parcel Post and Courier Services 2021-11-25 $88.20
Madison DaSilva Janitorial Services and Maintenance 2021-11-30 $580.00
427 (London) Wing, RCAFA Advertising 2021-12-01 $100.00
bulk Barn Gifts given as a matter of protocol 2021-12-01 $179.00
PEACH SUN POWER CORP. Office Rental and Related Fees 2021-12-01 $2,426.79
home sense Office Supplies, Stationery and Accessories 2021-12-03 $38.98
Coulter's Pharmacy Office Supplies, Stationery and Accessories 2021-12-07 $19.99
Minuteman press External Printing Costs 2021-12-08 $454.59
OUTFRONT MEDIA CANADA LP Advertising 2021-12-08 $619.00
Altomedia Inc Advertising 2021-12-09 $440.00
OUTFRONT MEDIA CANADA LP Advertising 2021-12-09 $1,950.00
Shared Services Canada – Services partagés Canada Long Distance - Federal Government Departments 2021-12-10 $3.18
Canada Post Postage, Parcel Post and Courier Services 2021-12-16 $14.45
Canada Post – Postes Canada Courier Services 2021-12-17 $27.26
PEACH SUN POWER CORP. Office Rental and Related Fees 2022-01-01 $2,520.54