Members – Detailed Contract Expenditures Report

Melillo, Eric - Kenora—Kiiwetinoong - Conservative


Reporting Period
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Supplier Description Date Total
House of Commons / Chambre des communes Framing Done at the House of Commons 2025-09-01 $149.01
Enbridge Gas Inc. Public Utilities 2025-09-15 $28.48
Enbridge Gas Inc. Public Utilities 2025-09-17 $40.72
Rogers Business/Shaw Constituency Office Internet and Cable 2025-09-25 $137.95
Red Lake Miners Advertising 2025-09-30 $750.00
RICOH CANADA INC. Photocopier Equipment (Copy Charge) 2025-09-30 $3.65
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2025-10-01 $19.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2025-10-01 $222.00
Kapwing Computer Software and Licenses 2025-10-08 $67.04
City of Kenora Constituency Office Rental and Related Fees 2025-10-15 $158.30
Synergy North Public Utilities 2025-10-20 $129.35
HydroOne Public Utilities 2025-10-21 $99.77
MyRogers Shaw Constituency Office Internet and Cable 2025-10-25 $137.95
Amazon Office Supplies, Stationery and Accessories 2025-10-28 $119.99
Acadia Broadcasting Corp. Advertising 2025-10-31 $144.00
Acadia Broadcasting Corp. Advertising 2025-10-31 $900.00
Acadia Broadcasting Corp. Advertising 2025-10-31 $440.00
Acadia Broadcasting Corp. Advertising 2025-10-31 $252.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2025-11-01 $8.30
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2025-11-01 $222.00
Hoshizaki, Edward Office Rental 2025-11-01 $2,338.02
Martin Eagleton Ltd. Office Rental 2025-11-01 $890.00
Martin Eagleton Ltd. Office Rental Related Fees 2025-11-01 $1,164.63
Martin Eagleton Ltd. Office Rental 2025-11-01 $890.00
Martin Eagleton Ltd. Office Rental Related Fees 2025-11-01 $1,164.63
Anderson's Crystal Clear Bottled Water Ltd Spring Water 2025-11-06 $37.50
City of Kenora Constituency Office Rental and Related Fees 2025-11-06 $140.00
Canada Post Courier Services 2025-11-07 $14.32
Kapwing Computer Software and Licenses 2025-11-08 $69.51
Wilson's Business Solutions Office Supplies, Stationery and Accessories 2025-11-10 $42.56
Canadian Tire Office Supplies, Stationery and Accessories 2025-11-12 $156.92
Lakeview Fire & Safety Janitorial Services and Maintenance 2025-11-13 $75.00
Hydro One Public Utilities 2025-11-19 $130.72
Shaw Constituency Office Internet and Cable 2025-11-25 $137.95
Acadia Broadcasting Corp. Advertising 2025-11-30 $480.00
Acadia Broadcasting Corp. Advertising 2025-11-30 $336.00
Acadia Broadcasting Corp. Advertising 2025-11-30 $900.00
Acadia Broadcasting Corp. Advertising 2025-11-30 $192.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2025-12-01 $44.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2025-12-01 $222.00
Hoshizaki, Edward Office Rental 2025-12-01 $2,338.02
SynergyNorth Public Utilities 2025-12-01 $200.03
Anderson's Crystal Clear Bottled Water Spring Water 2025-12-02 $18.75
Kapwing Computer Software and Licenses 2025-12-08 $68.70
Hoshizaki Tomiko Office Rental 2026-01-01 $3,000.00
Martin Eagleton Ltd. Office Rental Related Fees 2026-01-01 $1,164.63
Martin Eagleton Ltd. Office Rental 2026-01-01 $890.00