Members – Detailed Contract Expenditures Report
Fragiskatos, Peter - London North Centre - 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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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 |
|---|---|---|---|
| London Majors Baseball Corp. | Advertising | 2023-05-15 | $2,250.00 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2024-01-04 | $73.00 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-01-04 | $96.00 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2024-01-05 | $81.00 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-01-05 | $96.00 |
| Creative Outdoor | Advertising | 2024-04-01 | $580.00 |
| Creative Outdoor | Professional Communication Services | 2024-04-01 | $20.00 |
| Creative Outdoor | Professional Communication Services | 2024-04-01 | $60.00 |
| Lamar | Advertising | 2024-04-01 | $6,600.00 |
| Lamar | Professional Communication Services | 2024-04-01 | $2,100.00 |
| Libro | Banking Fees and Cheque Orders | 2024-04-01 | $9.00 |
| Richmond Block London Corporation | Office Rental | 2024-04-01 | $2,650.00 |
| ROGERS WIRELESS – ROGERS SANS-FIL | Voice and data plan for mobile devices | 2024-04-01 | $25.50 |
| Amazon | Computer Equipment | 2024-04-02 | $30.99 |
| Cineplex Media | Advertising | 2024-04-02 | $5,166.61 |
| M&T Printing Group | External Printing Costs | 2024-04-02 | $36.10 |
| Keyframe Communications | Banking Fees and Cheque Orders | 2024-04-04 | $22.50 |
| Keyframe Communications | Advertising | 2024-04-04 | $750.00 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-04-05 | ($1.04) |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-04-05 | $162.94 |
| Enbridge | Public Utilities | 2024-04-08 | $311.32 |
| CIntas | Janitorial Services and Maintenance | 2024-04-09 | $188.62 |
| Rogers | Constituency Office Internet and Cable | 2024-04-09 | $60.39 |
| Ikea | Office Furniture and Fixtures | 2024-04-12 | $24.99 |
| Ikea | Office Supplies, Stationery and Accessories | 2024-04-12 | $6.99 |
| Zoom Video Communications Inc. | Image/Video Communications Services | 2024-04-12 | $214.90 |
| Intuit | Computer Software and Licenses | 2024-04-18 | $72.00 |
| London Hydro | Public Utilities | 2024-04-22 | $189.32 |
| Cintas | Janitorial Services and Maintenance | 2024-04-23 | $188.62 |
| Creative Outdoor | Professional Communication Services | 2024-04-23 | $60.00 |
| Creative Outdoor | Professional Communication Services | 2024-04-23 | $60.00 |
| Creative Outdoor | Professional Communication Services | 2024-04-23 | $20.00 |
| Creative Outdoor | Professional Communication Services | 2024-04-23 | $20.00 |
| Creative Outdoor | Advertising | 2024-04-23 | $145.00 |
| Creative Outdoor | Advertising | 2024-04-23 | $1,160.00 |
| Creative Outdoor | Professional Communication Services | 2024-04-23 | $20.00 |
| Rogers | Constituency Office Internet and Cable | 2024-04-23 | $231.99 |
| The Water Store | Spring Water | 2024-04-23 | $30.50 |
| Cineplex Media | Advertising | 2024-04-29 | $5,166.61 |
| Key Contact | Postage, Parcel Post and Courier Services | 2024-04-30 | $720.00 |
| Key Contact | Office Supplies, Stationery and Accessories | 2024-04-30 | $6,750.00 |
| Libro | Banking Fees and Cheque Orders | 2024-04-30 | $9.00 |
| The Corporation of the City of London | Advertising | 2024-04-30 | $2,900.00 |
| Toshiba | Office Supplies, Stationery and Accessories | 2024-04-30 | $90.00 |
| Data Sciences | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-05-01 | $162.90 |
| Optimist Club of London-Fanshawe | Advertising | 2024-05-01 | $500.00 |
| Richmond Block London Corporation | Office Rental | 2024-05-01 | $2,650.00 |
| ROGERS WIRELESS – ROGERS SANS-FIL | Voice and data plan for mobile devices | 2024-05-01 | $25.50 |
| Toronto Star Newspaper Limited | Printed Matter, Books, Newspapers and Subscriptions | 2024-05-01 | $38.40 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-05-03 | $161.99 |
| Stericycle | Shredding | 2024-05-03 | $114.22 |
| The Globe and Mail | Printed Matter, Books, Newspapers and Subscriptions | 2024-05-03 | $532.96 |
| cintas | Janitorial Services and Maintenance | 2024-05-07 | $188.62 |
| Amazon | Canadian Pins and Flags | 2024-05-08 | $26.99 |
| Enbridge | Public Utilities | 2024-05-08 | $129.26 |
| Amazon | Canadian Pins and Flags | 2024-05-09 | $296.89 |
| Rogers | Constituency Office Internet and Cable | 2024-05-09 | $60.39 |
| Molly Maid | Janitorial Services and Maintenance | 2024-05-10 | $240.00 |
| Amazon | Canadian Pins and Flags | 2024-05-11 | $83.97 |
| Postes Canada | Courier Services | 2024-05-16 | $46.98 |
| Postes Canada | Courier Services | 2024-05-16 | $8.10 |
| Intuit | Computer Software and Licenses | 2024-05-18 | $80.00 |
| Cintas | Janitorial Services and Maintenance | 2024-05-21 | $188.62 |
| London Hydro | Public Utilities | 2024-05-22 | $166.08 |
| Western Fair Sports Centre | Advertising | 2024-05-22 | $4,000.00 |
| Rogers | Constituency Office Internet and Cable | 2024-05-23 | $231.99 |
| Apple Masonville | Office Supplies, Stationery and Accessories | 2024-05-30 | $99.90 |
| Libro | Banking Fees and Cheque Orders | 2024-05-31 | $11.40 |
| Amazon | Office Supplies, Stationery and Accessories | 2024-06-01 | $32.99 |
| Amazon | Canadian Pins and Flags | 2024-06-01 | $37.04 |
| Amazon | Canadian Pins and Flags | 2024-06-01 | $37.04 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-06-01 | $96.00 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2024-06-01 | $97.01 |
| Richmond Block London Corporation | Constituency Office Rental and Related Fees | 2024-06-01 | $670.79 |
| Richmond Block London Corporation | Office Rental | 2024-06-01 | $2,650.00 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-06-03 | $163.05 |
| Cintas | Janitorial Services and Maintenance | 2024-06-04 | $188.62 |
| Best Buy | Office Supplies, Stationery and Accessories | 2024-06-05 | $38.78 |
| Molly Maid | Janitorial Services and Maintenance | 2024-06-06 | $240.00 |
| Rogers | Constituency Office Internet and Cable | 2024-06-09 | $60.39 |
| Postes Canada | Courier Services | 2024-06-12 | $10.40 |
| Postes Canada | Courier Services | 2024-06-13 | $10.80 |
| Postes Canada | Courier Services | 2024-06-13 | $10.32 |
| Richmond Block London Corporation | Office Rental | 2024-07-01 | $2,650.00 |