Members – Detailed Contract Expenditures Report

Baldinelli, Tony - Niagara Falls—Niagara-on-the-Lake - Conservative


Reporting Period
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Supplier Description Date Total
Niagara Falls Jr Canucks Advertising 2025-03-31 $500.00
Benefit Campaign Advertising 2025-05-21 $300.00
Metroland Media Group Ltd. Advertising 2025-06-06 $488.00
Metroland Media Group Ltd. Advertising 2025-06-13 $388.00
Metroland Media Group Ltd. Advertising 2025-06-20 $188.00
GlobalTek Security Inc Protection and Alarm Monitoring (Member's Office Budget) 2025-06-26 $160.00
Walsh/Village Media Inc. Advertising 2025-06-26 $555.56
Niagara Now Inc, The Lake Report Advertising 2025-06-27 $300.00
N.E.E.D Central Cleaning Services Janitorial Services and Maintenance 2025-06-28 $192.50
N.E.E.D Central Cleaning Services Janitorial Services and Maintenance 2025-06-28 $200.00
Cogeco Constituency Office Internet and Cable 2025-06-29 $115.04
Metroland Media Group Ltd. Advertising 2025-06-30 $794.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2025-07-01 $158.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2025-07-01 $0.20
Niagara Independent Inc, The Advertising 2025-07-01 $750.00
Metroland Media Group Ltd. Advertising 2025-07-04 $300.00
St.George and St. Archangel Michael Serbian Orthodox Church Advertising 2025-07-07 $500.00
Grand & Toy Office Supplies, Stationery and Accessories 2025-07-09 $4.74
Grand & Toy Cleaning Products 2025-07-09 $63.30
Metroland Media Group Ltd. Advertising 2025-07-11 $388.00
Metroland Media Group Ltd. Advertising 2025-07-18 $188.00
Beatties Business Products Office Supplies, Stationery and Accessories 2025-07-23 $313.38
Metroland Media Group Ltd. Advertising 2025-07-25 $188.00
N.E.E.D Central Cleaning Services Janitorial Services and Maintenance 2025-07-26 $200.00
Walsh/Village Media Inc. Advertising 2025-07-26 $555.56
826789 Ontario Inc. o/a Niagara Escarpment Views Advertising 2025-07-31 $339.00
Metroland Media Group Ltd. Advertising 2025-07-31 $188.00
Beatties Business Products Office Supplies, Stationery and Accessories 2025-08-01 $75.63
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2025-08-01 $158.00
Colliers Niagara Management Ltd. ITF Aceti Property Investments Inc. Office Rental Related Fees 2025-08-01 $1,465.12
Colliers Niagara Management Ltd. ITF Aceti Property Investments Inc. Office Rental 2025-08-01 $2,271.50
Niagara Independent Inc, The Advertising 2025-08-01 $750.00
Niagara Now Inc, The Lake Report Advertising 2025-08-01 $375.00
Metroland Media Group Ltd. Advertising 2025-08-08 $488.00
BP Sports Niagara Advertising 2025-08-14 $300.00
Beatties Business Products Office Supplies, Stationery and Accessories 2025-08-15 $59.22
Metroland Media Group Ltd. Advertising 2025-08-15 $388.00
Metroland Media Group Ltd. Advertising 2025-08-22 $188.00
Walsh/Village Media Inc. Advertising 2025-08-26 $555.56
Cogeco Constituency Office Internet and Cable 2025-08-29 $249.95
Niagara Now Inc, The Lake Report Advertising 2025-08-29 $300.00
N.E.E.D Central Cleaning Services Janitorial Services and Maintenance 2025-08-30 $250.00
Metroland Media Group Ltd. Advertising 2025-08-31 $188.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2025-09-01 $158.00
Colliers Niagara Management Ltd. ITF Aceti Property Investments Inc. Office Rental Related Fees 2025-09-01 $1,465.12
Colliers Niagara Management Ltd. ITF Aceti Property Investments Inc. Office Rental 2025-09-01 $2,271.50
House of Commons / Chambre des communes Printed Matter such as: Printed Envelopes, Maps, Printed Forms, Transparencies, Labels 2025-09-01 $66.80
Niagara Independent Inc, The Advertising 2025-09-01 $750.00
Metroland Media Group Ltd. Advertising 2025-09-05 $488.00
Colliers Niagara Management Ltd. ITF Aceti Property Investments Inc. Office Rental Related Fees 2025-10-01 $1,465.12
Colliers Niagara Management Ltd. ITF Aceti Property Investments Inc. Office Rental 2025-10-01 $2,271.50