Members – Detailed Contract Expenditures Report

Lewis, Chris - Essex - Conservative


Reporting Period
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Supplier Description Date Total
Southpoint Publishing Inc. Advertising 2025-05-20 $427.60
1277025 Ontario LTD O/A Biz X Magazine Advertising 2025-06-02 $650.00
Zoom Communications Inc. Professional Communication Services 2025-06-20 $21.49
Costco Appliances 2025-06-25 $54.99
Harrow News & County Print Plus, The Advertising 2025-06-25 $621.12
Southpoint Publishing Inc. Advertising 2025-06-25 $382.20
Amherstburg River Town Times Advertising 2025-06-26 $1,170.00
Essex free press Advertising 2025-06-26 $653.16
Mailchimp Professional Communication Services 2025-06-26 $37.37
Staples Office Supplies, Stationery and Accessories 2025-06-26 $87.96
Léo Pouget Janitorial Services and Maintenance 2025-06-30 $375.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2025-07-01 $126.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2025-07-01 $80.43
Tapping Associates Communications Officer 2025-07-01 $1,620.00
Essex Flower Basket Gifts given as a matter of protocol 2025-07-02 $111.90
Bulk Barn Gifts given as a matter of protocol 2025-07-04 $414.02
Cogeco Connexion inc. Constituency Office Internet and Cable 2025-07-04 $313.90
1277025 Ontario LTD O/A Biz X Magazine Advertising 2025-07-16 $650.00
Zoom Communications Inc. Professional Communication Services 2025-07-20 $21.49
Essex County Steam & Gas Engine Museum Inc. Advertising 2025-07-23 $300.00
Shutterstock Inc Photography and Video Services 2025-07-25 $119.88
Mailchimp Professional Communication Services 2025-07-26 $36.36
Bulk Barn Gifts given as a matter of protocol 2025-07-29 $372.93
Harrow News & County Print Plus, The Advertising 2025-07-29 $240.62
Amherstburg River Town Times Advertising 2025-07-30 $780.00
Leo Pouget Janitorial Services and Maintenance 2025-07-30 $300.00
Southpoint Publishing Inc. Advertising 2025-07-30 $490.00
Essex free press Advertising 2025-07-31 $337.84
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2025-08-01 $126.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2025-08-01 $42.90
Tapping Associates Communications Officer 2025-08-01 $1,674.00
Tengchong Investment Inc. Office Rental Related Fees 2025-08-01 $805.92
Tengchong Investment Inc. Office Rental 2025-08-01 $1,729.75
Cogeco Connexion inc. Constituency Office Internet and Cable 2025-08-04 $313.90
Southpoint Publishing Inc. Advertising 2025-08-20 $490.00
Zoom Communications Inc Professional Communication Services 2025-08-20 $21.49
Mailchimp Professional Communication Services 2025-08-26 $37.60
Bulk Barn Gifts given as a matter of protocol 2025-08-28 $992.98
Costco Wholesale Spring Water 2025-08-29 $8.58
Costco Wholesale Office Supplies, Stationery and Accessories 2025-08-29 $24.99
Grand & Toy Office Supplies, Stationery and Accessories 2025-08-31 $1,051.36
Grand & Toy Computer Equipment 2025-08-31 $74.58
Leo Pouget Janitorial Services and Maintenance 2025-08-31 $375.00
Safe and Sound Alarms Protection and Alarm Monitoring (Member's Office Budget) 2025-08-31 $131.97
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2025-09-01 $126.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2025-09-01 $215.00
Tapping Associates Communications Officer 2025-09-01 $1,674.00
Tengchong Investment Inc. Office Rental 2025-09-01 $1,729.75
Tengchong Investment Inc. Office Rental Related Fees 2025-09-01 $805.92
Staples Office Supplies, Stationery and Accessories 2025-09-02 $155.18
Canada Post Courier Services 2025-09-08 $47.35
Tengchong Investment Inc. Office Rental 2025-10-01 $1,729.75
Tengchong Investment Inc. Office Rental Related Fees 2025-10-01 $805.92