Members – Detailed Contract Expenditures Report

Mathyssen, Lindsay - London—Fanshawe - New Democratic Party



Supplier Description Date Total
Christopher Inch Janitorial Services and Maintenance 2023-06-08 $25.00
christopher Inch Janitorial Services and Maintenance 2023-07-13 $25.00
London Hydro Public Utilities 2023-07-27 $206.17
MAGAZINE LATINO Advertising 2023-08-01 $170.00
Enbridge Public Utilities 2023-08-10 $26.53
Rogers Constituency Office Internet 2023-08-11 $94.99
Costco Postage, Parcel Post and Courier Services 2023-08-13 $88.20
Costco Postage, Parcel Post and Courier Services 2023-08-13 $88.20
Villager Publications Advertising 2023-08-18 $160.00
Dollarama Office Supplies, Stationery and Accessories 2023-08-23 $5.25
Costco Office Supplies, Stationery and Accessories 2023-08-29 $43.98
London Hydro Public Utilities 2023-08-29 $214.68
Dollar Tree Office Supplies, Stationery and Accessories 2023-08-30 $15.50
Nofrills Office Supplies, Stationery and Accessories 2023-08-30 $9.00
ALBILAD PUBLISHING Advertising 2023-09-01 $200.00
MAGAZINE LATINO Advertising 2023-09-01 $170.00
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2023-09-01 $345.54
Staples Canada Office Supplies, Stationery and Accessories 2023-09-05 $69.29
enbridge Public Utilities 2023-09-11 $21.43
Rogers Constituency Office Internet 2023-09-11 $94.99
Christopher Inch Janitorial Services and Maintenance 2023-09-14 $25.00
Culligan Water Spring Water 2023-09-22 $47.50
FARA TRADING INC. Advertising 2023-09-23 $162.00
London hydro Public Utilities 2023-09-27 $181.91
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2023-09-28 $136.93
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2023-09-30 $47.98
ALBILAD PUBLISHING Advertising 2023-10-01 $200.00
Greater London International Airport Authority Advertising 2023-10-01 $500.00
JUDOE INC. Janitorial Services and Maintenance 2023-10-01 $246.00
MAGAZINE LATINO Advertising 2023-10-01 $170.00
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2023-10-01 $306.04
LAMAR COMPANIES, THE Advertising 2023-10-02 $1,600.00
Postes Canada Postage and Parcel Post 2023-10-03 $270.89
Costco Gifts given as a matter of protocol 2023-10-07 $385.81
Enbridge Public Utilities 2023-10-10 $29.99
rogers Constituency Office Internet 2023-10-11 $94.99
FARA TRADING INC. Advertising 2023-10-23 $162.00
london Hydro Public Utilities 2023-10-30 $84.14
ALBILAD PUBLISHING Advertising 2023-11-01 $200.00
Greater London International Airport Authority Advertising 2023-11-01 $500.00
JUDOE INC. Janitorial Services and Maintenance 2023-11-01 $246.00
MAGAZINE LATINO Advertising 2023-11-01 $170.00
PEACH SUN POWER CORP. VANTAGE PROPERTY Office Rental 2023-11-01 $1,593.75
PEACH SUN POWER CORP. VANTAGE PROPERTY Office Rental Related Fees 2023-11-01 $1,011.42
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2023-11-01 $293.79
Dollar Tree Office Supplies, Stationery and Accessories 2023-11-09 $26.41
Enbridge Public Utilities 2023-11-09 $94.23
STaples Canada Office Supplies, Stationery and Accessories 2023-11-09 $24.98
rogers Constituency Office Internet 2023-11-11 $94.99
Bell Media Advertising 2023-11-14 $2,606.00
costco Office Supplies, Stationery and Accessories 2023-11-15 $35.48
Dollarama Office Supplies, Stationery and Accessories 2023-11-21 $8.00
FARA TRADING INC. Advertising 2023-11-23 $162.00
London Hydro Public Utilities 2023-11-29 $96.33
Bulk Barn Gifts given as a matter of protocol 2023-11-30 $175.59
Grand & Toy Office Supplies, Stationery and Accessories 2023-11-30 $100.98
The Corporation of the City of London Advertising 2023-11-30 $900.00
ALBILAD PUBLISHING Advertising 2023-12-01 $200.00
Greater London International Airport Authority Advertising 2023-12-01 $500.00
House of Commons / Chambre des communes Internal Printing Costs 2023-12-01 $1,064.54
JUDOE INC. Janitorial Services and Maintenance 2023-12-01 $246.00
PEACH SUN POWER CORP. VANTAGE PROPERTY Office Rental Related Fees 2023-12-01 $1,011.42
PEACH SUN POWER CORP. VANTAGE PROPERTY Office Rental 2023-12-01 $1,593.75
LAMAR COMPANIES, THE Advertising 2023-12-04 $1,600.00
Postes Canada Courier Services 2023-12-06 $10.36
Enbridge Public Utilities 2023-12-07 $178.26
Dollarama Office Supplies, Stationery and Accessories 2023-12-08 $8.00
rogers Constituency Office Internet 2023-12-11 $94.99
No Frills Office Supplies, Stationery and Accessories 2023-12-14 $45.47
Dollarama Office Supplies, Stationery and Accessories 2023-12-15 $9.50
Dollar Tree Office Supplies, Stationery and Accessories 2023-12-18 $43.16
PEACH SUN POWER CORP. VANTAGE PROPERTY Office Rental Related Fees 2024-01-01 $55.02
PEACH SUN POWER CORP. VANTAGE PROPERTY Office Rental Related Fees 2024-01-01 $1,011.42
PEACH SUN POWER CORP. VANTAGE PROPERTY Office Rental 2024-01-01 $1,875.00