Members – Detailed Contract Expenditures Report
Collins, Chad - Hamilton East—Stoney Creek - 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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CSV
| Supplier | Description | Date | Total |
|---|---|---|---|
| Bell Canada | Constituency Office Internet and Cable | 2023-06-25 | $1,200.00 |
| ONPHA | Other Training and Conferences | 2024-05-09 | $895.00 |
| Alectra Utilities Corporation | Public Utilities | 2024-07-15 | $141.40 |
| Amazon | Gifts given as a matter of protocol | 2024-07-25 | $29.66 |
| Bell Canada | Constituency Office Internet and Cable | 2024-07-25 | $1,200.00 |
| CAEH24 | Other Training and Conferences | 2024-08-08 | $856.75 |
| Alectra Utilities Corporation | Public Utilities | 2024-08-15 | $320.36 |
| Enbridge gas distribution inc. | Public Utilities | 2024-08-19 | $93.52 |
| Dollarama | Gifts given as a matter of protocol | 2024-08-23 | $10.00 |
| Bell Canada | Constituency Office Internet and Cable | 2024-08-25 | $1,200.00 |
| Data Sciences | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-09-01 | $23.36 |
| ROGERS WIRELESS – ROGERS SANS-FIL | Voice and data plan for mobile devices | 2024-09-01 | $65.00 |
| Enbridge gas distribution inc. | Public Utilities | 2024-09-13 | $26.15 |
| Zoom | Printed Matter, Books, Newspapers and Subscriptions | 2024-09-13 | $21.49 |
| Business Link Media Group O/A Showhow Settlement Services Inc. | Advertising | 2024-09-18 | $255.00 |
| Bell Canada | Constituency Office Internet and Cable | 2024-09-25 | $1,200.00 |
| Mailchimp | Printed Matter, Books, Newspapers and Subscriptions | 2024-09-28 | $36.03 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2024-09-30 | $310.76 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2024-10-01 | $2.00 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-10-01 | $64.00 |
| Data Sciences | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-10-01 | $23.36 |
| Data Sciences | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-10-01 | $165.04 |
| NGP Van Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-10-01 | $165.90 |
| ROGERS WIRELESS – ROGERS SANS-FIL | Voice and data plan for mobile devices | 2024-10-01 | $65.00 |
| Costco | Office Supplies, Stationery and Accessories | 2024-10-10 | $75.96 |
| Zoom | Printed Matter, Books, Newspapers and Subscriptions | 2024-10-13 | $21.49 |
| Michaels | Framing, Outside Supplier | 2024-10-16 | $24.99 |
| Enbridge gas distribution inc. | Public Utilities | 2024-10-18 | $27.90 |
| MailChimp | Printed Matter, Books, Newspapers and Subscriptions | 2024-10-28 | $37.02 |
| Niagara Escarpment Views | Advertising | 2024-10-31 | $339.00 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2024-11-01 | $2.00 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-11-01 | $64.00 |
| NGP Van Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-11-01 | $166.91 |
| Truwan Holdings Limited | Office Rental | 2024-11-01 | $1,942.50 |
| Truwan Holdings Limited | Office Rental Related Fees | 2024-11-01 | $1,403.79 |
| Costco | Office Supplies, Stationery and Accessories | 2024-11-04 | $24.99 |
| Stoney Creek Santa Parade | Office Supplies, Stationery and Accessories | 2024-11-06 | $2.50 |
| Stoney Creek Santa Parade | Advertising | 2024-11-06 | $200.00 |
| Outedge Media Canada | Advertising | 2024-11-07 | $360.00 |
| META | Advertising | 2024-11-12 | $206.12 |
| Zoom | Image/Video Communications Services | 2024-11-13 | $21.49 |
| Outedge Media | Advertising | 2024-11-14 | $360.00 |
| Canva | Printed Matter, Books, Newspapers and Subscriptions | 2024-11-26 | $149.99 |
| TK Liquidation | Office Supplies, Stationery and Accessories | 2024-11-26 | $19.50 |
| MailChimp | Professional Communication Services | 2024-11-28 | $37.50 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-12-01 | $64.00 |
| NGP Van Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-12-01 | $170.26 |
| Truwan Holdings Limited | Office Rental Related Fees | 2024-12-01 | $1,403.79 |
| Truwan Holdings Limited | Office Rental | 2024-12-01 | $1,942.50 |
| Postes Canada | Courier Services | 2024-12-02 | $10.56 |
| Postes Canada | Courier Services | 2024-12-02 | $48.09 |
| WALMART | Office Supplies, Stationery and Accessories | 2024-12-03 | $13.44 |
| Grand & Toy | Cleaning Products | 2024-12-04 | $66.92 |
| Grand & Toy | Office Equipment | 2024-12-04 | $19.16 |
| Grand & Toy | Bulk Paper Purchases | 2024-12-04 | $69.90 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2024-12-04 | $73.68 |
| PAL Insurance Brokers Canada Ltd | Constituency Office Insurance | 2024-12-07 | $204.00 |
| Rexall | Office Supplies, Stationery and Accessories | 2024-12-16 | $19.99 |
| Costco | Office Supplies, Stationery and Accessories | 2024-12-18 | $23.49 |
| Truwan Holdings Limited | Office Rental Related Fees | 2025-01-01 | $1,523.76 |
| Truwan Holdings Limited | Office Rental | 2025-01-01 | $1,942.50 |