Members – Detailed Contract Expenditures Report
Hepfner, Lisa - Hamilton Mountain - Liberal
Related Links
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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CSV
Supplier | Description | Date | Total |
---|---|---|---|
Data Sciences | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2022-06-01 | $92.86 |
NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2022-09-02 | $143.06 |
Cheryl Gauthier | Janitorial Services and Maintenance | 2022-09-22 | $50.00 |
Canadian Tire | Office Supplies, Stationery and Accessories | 2022-09-23 | $70.18 |
Canadian Tire | Office Furniture and Fixtures | 2022-09-23 | $99.99 |
Jug City | Office Supplies, Stationery and Accessories | 2022-09-26 | $3.99 |
Cheryl Gauthier | Janitorial Services and Maintenance | 2022-09-29 | $50.00 |
Rogers Wireless – Rogers sans-fil | Voice Communication Equipment | 2022-09-29 | $467.00 |
Rogers Wireless – Rogers sans-fil | Voice Communication Equipment | 2022-09-29 | $55.00 |
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2022-09-30 | $192.83 |
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2022-09-30 | $6.30 |
Data Sciences | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2022-10-01 | $151.78 |
McGinty Toman Electric Inc | Office Renovations | 2022-10-01 | $1,765.00 |
Canadian Tire | Office Supplies, Stationery and Accessories | 2022-10-03 | $17.97 |
NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2022-10-04 | $149.39 |
Bell Mobility – Bell Mobilité | Telecommunications Equipment Parts | 2022-10-06 | $56.24 |
Cheryl Gauthier | Janitorial Services and Maintenance | 2022-10-06 | $50.00 |
Star Metroland Media | Advertising | 2022-10-09 | $383.00 |
Alectra Utilities Corporation | Public Utilities | 2022-10-12 | $119.75 |
Cheryl Gauthier | Janitorial Services and Maintenance | 2022-10-13 | $50.00 |
Rogers | Constituency Office Internet | 2022-10-14 | $400.10 |
Acumen Insurance Group Inc. | Constituency Office Insurance | 2022-10-19 | $1,825.20 |
Dollarama | Office Supplies, Stationery and Accessories | 2022-10-19 | $15.00 |
Cheryl Gauthier | Janitorial Services and Maintenance | 2022-10-20 | $50.00 |
ENBRIDGE GAS DISTRIBUTION INC. | Public Utilities | 2022-10-25 | $113.46 |
Apple Canada Inc. | Repair of Telecommunication Equipment | 2022-10-26 | $122.00 |
Cheryl Gauthier | Janitorial Services and Maintenance | 2022-10-28 | $50.00 |
Data Sciences | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2022-10-28 | $165.58 |
1215477 Ontario Inc. | Office Rental Related Fees | 2022-11-01 | $916.67 |
1215477 Ontario Inc. | Office Rental | 2022-11-01 | $2,291.67 |
Cheryl Gauthier | Janitorial Services and Maintenance | 2022-11-02 | $50.00 |
NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2022-11-02 | $146.23 |
Star Metroland Media | Advertising | 2022-11-06 | $383.00 |
Alectra Utilities Corporation | Public Utilities | 2022-11-09 | $119.84 |
Canada Post – Postes Canada | Courier Services | 2022-11-09 | $52.70 |
Cheryl Gauthier (cleaning) | Janitorial Services and Maintenance | 2022-11-09 | $50.00 |
Star Metroland Media | Advertising | 2022-11-13 | $399.00 |
Canada Post – Postes Canada | Courier Services | 2022-11-14 | $11.55 |
Rogers | Public Utilities | 2022-11-14 | $129.99 |
ENBRIDGE GAS DISTRIBUTION INC. | Public Utilities | 2022-11-23 | $18.59 |
The Cleaning Lady - Cheryl Gauthier | Janitorial Services and Maintenance | 2022-11-23 | $50.00 |
Cheryl Gauthier | Janitorial Services and Maintenance | 2022-11-30 | $50.00 |
1215477 Ontario Inc. | Office Rental Related Fees | 2022-12-01 | $916.67 |
1215477 Ontario Inc. | Office Rental | 2022-12-01 | $2,291.67 |
NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2022-12-02 | $144.77 |
Cheryl Gauthier | Janitorial Services and Maintenance | 2022-12-07 | $50.00 |
Star Metroland Media | Advertising | 2022-12-11 | $383.00 |
Alectra Utilities Corporation | Public Utilities | 2022-12-13 | $138.01 |
Rogers | Constituency Office Internet | 2022-12-14 | $129.99 |
cheryl gauthier | Janitorial Services and Maintenance | 2022-12-21 | $50.00 |
1215477 Ontario Inc. | Office Rental | 2023-01-01 | $2,291.67 |
1215477 Ontario Inc. | Office Rental Related Fees | 2023-01-01 | $916.67 |