Members – Detailed Contract Expenditures Report

Muys, Dan - Flamborough—Glanbrook—Brant North - Conservative


Reporting Period
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Supplier Description Date Total
MADD Canada Advertising 2025-05-15 $319.00
RICOH CANADA INC. Photocopier Equipment (Copy Charge) 2025-06-03 $11.08
Anthony Patterson Printed Matter, Books, Newspapers and Subscriptions 2025-06-11 $600.00
Binbrook Little Theatre Advertising 2025-08-13 $500.00
Amazon Canadian Pins and Flags 2025-09-20 $1,078.20
Rogers Constituency Office Internet and Cable 2025-09-21 $89.99
FastSigns Signage 2025-09-30 $2,321.78
RICOH CANADA INC. Photocopier Equipment (Copy Charge) 2025-09-30 $8.16
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2025-10-01 $190.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2025-10-01 $8.00
Grant Haven Management Inc. Advertising 2025-10-01 $395.00
Intact Insurance Constituency Office Insurance 2025-10-01 $200.18
ten Brinke, Jacob Office Support 2025-10-01 $1,000.00
ten Brinke, Jacob Office Support 2025-10-01 $1,000.00
ten Brinke, Jacob Office Support 2025-10-01 $1,000.00
ten Brinke, Jacob Office Support 2025-10-01 $1,000.00
Walsh/Village Media Inc. Advertising 2025-10-01 $641.67
4Imprint Promotional Items 2025-10-04 $850.00
4Imprint Postage, Parcel Post and Courier Services 2025-10-04 $27.65
Hydro One Network inc. Public Utilities 2025-10-15 $109.85
Enbridge Constituency Office Insurance 2025-10-21 $9.64
Rogers Constituency Office Internet and Cable 2025-10-21 $89.99
Rogers Constituency Office Internet and Cable 2025-10-24 $80.00
Symposium Public Meeting Room Rentals 2025-10-24 $110.00
Dutch Mill Public Meeting Room Rentals 2025-10-28 $100.00
Vistaprint Signage 2025-10-29 $360.00
826789 Ontario Inc. o/a Niagara Escarpment Views Advertising 2025-10-30 $339.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2025-11-01 $18.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2025-11-01 $190.00
Intact Insurance Constituency Office Insurance 2025-11-01 $200.18
Make a Wish Corporation Office Rental 2025-11-01 $2,423.06
Make a Wish Corporation Office Rental 2025-11-01 $2,423.06
Rodrigues,Domingos Office Rental 2025-11-01 $3,244.80
Rodrigues,Domingos Office Rental 2025-11-01 $3,244.80
ten Brinke, Jacob Office Support 2025-11-01 $1,000.00
Walsh/Village Media Inc. Advertising 2025-11-01 $641.67
Ayr News Limited, The Advertising 2025-11-03 $380.00
Grant Haven Management Inc. Advertising 2025-11-05 $350.00
Cardus Institute, The Printed Matter, Books, Newspapers and Subscriptions 2025-11-06 $500.00
Canada Post Courier Services 2025-11-07 $78.96
Canada Post Courier Services 2025-11-07 $36.63
Canada Post Courier Services 2025-11-07 $24.22
Symposium Equipment Rental 2025-11-07 $110.00
Grant Haven Management Inc. Advertising 2025-11-12 $500.00
Dutch Mill Public Meeting Room Rentals 2025-11-14 $100.00
Hydro One Network inc. Public Utilities 2025-11-14 $89.94
Metroland Media Group Ltd. Advertising 2025-11-14 $335.00
Ayr News Limited, The Advertising 2025-11-17 $660.00
Enbridge gas distribution inc. Public Utilities 2025-11-19 $45.88
Grant Haven Management Inc. Advertising 2025-11-19 $200.00
Vistaprint Postage, Parcel Post and Courier Services 2025-11-20 $12.74
Vistaprint Signage 2025-11-20 $317.40
Rogers Constituency Office Internet and Cable 2025-11-21 $89.99
Symposium Public Meeting Room Rentals 2025-11-21 $110.00
Amazon Canadian Pins and Flags 2025-11-25 $41.97
Rogers Constituency Office Internet and Cable 2025-11-26 $80.00
Fresh Strokes Painting Office Renovations 2025-11-27 $2,629.25
Scotts Family Restaurant Public Meeting Room Rentals 2025-11-27 $100.00
Scotts Family Restaurant Public Meeting Room Rentals 2025-11-27 $100.00
Scotts Family Restaurant Public Meeting Room Rentals 2025-11-27 $100.00
Scotts Family Restaurant Public Meeting Room Rentals 2025-11-27 $100.00
Dutch Mill Public Meeting Room Rentals 2025-11-28 $100.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2025-12-01 $190.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2025-12-01 $8.00
Bell Mobility – Bell Mobilité Long Distance 2025-12-01 $0.24
Intact Insurance Constituency Office Insurance 2025-12-01 $200.18
testerdigital Web Site Hosting/Domain Name 2025-12-01 $432.00
Walsh/Village Media Inc. Advertising 2025-12-01 $641.67
Hamilton Jewish Federation Advertising 2025-12-03 $446.20
Vistaprint Signage 2025-12-04 $87.24
Dutch Mill Public Meeting Room Rentals 2025-12-05 $100.00
Symposium Public Meeting Room Rentals 2025-12-05 $110.00
Grant Haven Management Inc. Advertising 2025-12-10 $500.00
Rodrigues,Domingos Signage 2025-12-10 $1,200.00
Hydro One Network inc. Public Utilities 2025-12-12 $60.52
Grant Haven Management Inc. Advertising 2025-12-16 $360.00
Enbridge gas distribution inc. Public Utilities 2025-12-18 $70.83
Rodneys Family Restaurant Public Meeting Room Rentals 2025-12-19 $100.00
Rodneys Family Restaurant Public Meeting Room Rentals 2025-12-19 $100.00
Rodneys Family Restaurant Public Meeting Room Rentals 2025-12-19 $100.00
Rodneys Family Restaurant Public Meeting Room Rentals 2025-12-19 $100.00
Rodneys Family Restaurant Public Meeting Room Rentals 2025-12-19 $100.00
Symposium Public Meeting Room Rentals 2025-12-19 $110.00
Make a Wish Corporation Office Rental 2026-01-01 $2,423.06
Rodrigues,Domingos Office Rental 2026-01-01 $3,244.80