Members – Detailed Contract Expenditures Report

Mathyssen, Lindsay - London—Fanshawe - New Democratic Party



Supplier Description Date Total
Economical insurance Constituency Office Insurance 2022-01-18 $1,134.00
PEACH SUN POWER CORP. Office Rental and Related Fees 2022-03-01 $202.96
ALBILAD PUBLISHING Advertising 2022-04-01 $175.00
PEACH SUN POWER CORP. Office Rental and Related Fees 2022-04-01 $2,520.54
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2022-04-01 $267.79
Jan Pro Janitorial Services and Maintenance 2022-04-03 $301.00
FARA TRADING INC. Advertising 2022-04-04 $325.00
Swish Maintenance Office Supplies, Stationery and Accessories 2022-04-06 $178.46
Enbridge Public Utilities 2022-04-08 $205.85
Rogers Constituency Office Internet 2022-04-11 $129.47
Janpro Janitorial Services and Maintenance 2022-04-12 $125.00
Northern Micro Inc. Computer Equipment – Small – Desktop/Personal/Portable/Keyboard 2022-04-14 $1,742.00
LAMAR COMPANIES, THE Advertising 2022-04-18 $1,600.00
FARA TRADING INC. Advertising 2022-04-20 $155.00
Minuteman Press External Printing Costs 2022-04-25 $122.87
Canada Post – Postes Canada Courier Services 2022-04-27 $43.36
Staples Canada Office Supplies, Stationery and Accessories 2022-04-28 $118.99
London Hydro Public Utilities 2022-04-29 $99.53
Grand & Toy Office Equipment 2022-04-30 $393.12
Grand & Toy Digital Communication Equipment 2022-04-30 $55.08
Grand & Toy Office Supplies, Stationery and Accessories 2022-04-30 $106.56
Grand & Toy Digital Communication Equipment 2022-04-30 $34.28
Grand & Toy Cleaning Products 2022-04-30 $11.78
ALBILAD PUBLISHING Advertising 2022-05-01 $525.00
JAN PRO Janitorial Services and Maintenance 2022-05-01 $246.00
JUDOE INC. Janitorial Services and Maintenance 2022-05-01 $246.00
PEACH SUN POWER CORP. Office Rental and Related Fees 2022-05-01 $50.74
PEACH SUN POWER CORP. Office Rental and Related Fees 2022-05-01 $2,520.54
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2022-05-01 $263.79
Enbridge Gas Public Utilities 2022-05-10 $63.76
Rogers Constituency Office Internet 2022-05-11 $132.99
LAMAR COMPANIES, THE Advertising 2022-05-16 $1,600.00
FARA TRADING INC. Advertising 2022-05-20 $155.00
food Basics Cleaning Products 2022-05-28 $70.10
Canada Post – Postes Canada Courier Services 2022-05-30 $63.37
London Hydro Public Utilities 2022-05-30 $88.62
Grand & Toy Cleaning Products 2022-05-31 $3.19
Grand & Toy Office Supplies, Stationery and Accessories 2022-05-31 $4.46
ALBILAD PUBLISHING Advertising 2022-06-01 $175.00
JAN PRO Janitorial Services and Maintenance 2022-06-01 $246.00
PEACH SUN POWER CORP. Office Rental and Related Fees 2022-06-01 ($127.08)
PEACH SUN POWER CORP. Office Rental and Related Fees 2022-06-01 $2,698.36
Cintas Janitorial Services and Maintenance 2022-06-08 $287.68
Rogers Constituency Office Internet 2022-06-11 $132.99
PEACH SUN POWER CORP. Office Rental Related Fees 2022-07-01 $977.53
PEACH SUN POWER CORP. Office Rental and Related Fees 2022-07-01 $1,593.75