Members – Detailed Contract Expenditures Report

Badawey, Vance - Niagara Centre - Liberal


Reporting Period
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Supplier Description Date Total
Port Colborne Community Ass. Office Rental and Related Fees 2020-01-01 $250.00
Port Colborne Community Ass. Office Rental and Related Fees 2020-02-01 $250.00
Star Metroland Media Advertising 2020-02-16 $450.00
Star Metroland Media Advertising 2020-03-01 $424.00
Star Metroland Media Advertising 2020-04-01 $349.00
Star Metroland Media Advertising 2020-04-01 $299.00
Super Service Rubber Stamp & Sign Ltd. Office Supplies, Stationery and Accessories 2020-04-01 $10.00
Youmans, Doug Subject Matter Expert 2020-05-01 $1,000.00
Shared Services Canada – Services partagés Canada Monthly Phone Service - Federal Government Departments 2020-05-25 $421.62
Shared Services Canada – Services partagés Canada Long Distance - Federal Government Departments 2020-05-25 $6.36
Rogers Wireless – Rogers sans-fil Voice and Data Plan for Mobile Devices 2020-06-01 $351.54
Youmans, Doug Subject Matter Expert 2020-06-01 $1,000.00
G. d'Angelo Printing Company Ltd. Householders 2020-06-15 $5,285.11
NGP VAN Inc. License/Maintenance fees for Application Software and Application Development and Delivery Software 2020-06-16 $85.39
ENBRIDGE GAS DISTRIBUTION INC. Public Utilities 2020-06-18 $75.54
Campaign Print Promotional Items 2020-06-23 $1,040.00
G. d'Angelo Printing Company Ltd. Constituency Mail 2020-06-23 $3,865.11
Shared Services Canada – Services partagés Canada Monthly Phone Service - Federal Government Departments 2020-06-23 $56.22
Star Metroland Media Advertising 2020-06-25 $395.00
Bennett, Megan Professional Communication Services 2020-06-30 $200.00
Zoom Video Communications Inc. Licence Renewal 2020-06-30 $20.00
JDI Cleaning Systems Janitorial Services and Maintenance 2020-07-01 $195.00
NGP VAN Inc. License/Maintenance fees for Application Software and Application Development and Delivery Software 2020-07-01 $149.53
Rogers Wireless – Rogers sans-fil Voice and Data Plan for Mobile Devices 2020-07-01 $331.54
Rogers Wireless – Rogers sans-fil Long Distance 2020-07-01 $48.00
Youmans, Doug Subject Matter Expert 2020-07-01 $1,000.00
Star Metroland Media Advertising 2020-07-05 $375.00
Cogeco Connexion inc. Cable and Internet Fees 2020-07-08 $106.98
Prima Wrap Promotional Items 2020-07-13 $2,116.28
WELLAND HYDRO ELECTRIC SYSTEM CORP. Public Utilities 2020-07-13 $110.58
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2020-07-17 $1.50
ENBRIDGE GAS DISTRIBUTION INC. Public Utilities 2020-07-20 $78.18
Shared Services Canada – Services partagés Canada Monthly Phone Service - Federal Government Departments 2020-07-22 $34.22
Dollarama Office Supplies, Stationery and Accessories 2020-07-25 $7.50
Dollarama Office Supplies, Stationery and Accessories 2020-07-25 $7.55
Showcase - Seaway Mall Consumable Items for Constituency Offices (COVID19) 2020-07-25 $75.96
Grand & Toy Office Supplies, Stationery and Accessories 2020-07-31 $537.31
Zoom Video Communications Inc. Licence Renewal 2020-07-31 $20.00
2670950 Ontario Inc. Office Rental and Related Fees 2020-08-01 $2,300.00
JDI Cleaning Systems Janitorial Services and Maintenance 2020-08-01 $195.00
Port Colborne Community Ass. Office Rental and Related Fees 2020-08-01 $250.00
Rogers Wireless – Rogers sans-fil Long Distance 2020-08-01 $3.00
Rogers Wireless – Rogers sans-fil Voice and Data Plan for Mobile Devices 2020-08-01 $324.29
Showcase - Seaway Mall Consumable Items for Constituency Offices (COVID19) 2020-08-01 $50.30
Steworks Carpentry Inc. Constituency Office Reconfigurations and Fixtures (COVID19) 2020-08-03 $2,900.00
Steworks Carpentry Inc. Constituency Office Reconfigurations and Fixtures (COVID19) 2020-08-03 $2,875.00
Cogeco Connexion inc. Cable and Internet Fees 2020-08-07 $114.94
WELLAND HYDRO ELECTRIC SYSTEM CORP. Public Utilities 2020-08-11 $117.00
NGP VAN Inc. License/Maintenance fees for Application Software and Application Development and Delivery Software 2020-08-13 $150.04
Food Basics Cleaning Products 2020-08-16 $13.99
Amazon.ca Office Supplies, Stationery and Accessories 2020-08-18 $83.93
ENBRIDGE GAS DISTRIBUTION INC. Constit Office Lease Deposit 2020-08-19 $73.53
Canadian Tire Cleaning Products 2020-08-21 $59.93
Shared Services Canada – Services partagés Canada Monthly Phone Service - Federal Government Departments 2020-08-24 $6.06
Zoom Video Communications Inc. Licence Renewal 2020-08-31 $20.00
2670950 Ontario Inc. Office Rental and Related Fees 2020-09-01 $2,300.00
Amazon.ca Office Supplies, Stationery and Accessories 2020-09-01 $8.74
JDI Cleaning Systems Janitorial Services and Maintenance 2020-09-01 $195.00
NGP VAN Inc. License/Maintenance fees for Application Software and Application Development and Delivery Software 2020-09-01 $148.06
Port Colborne Community Ass. Office Rental and Related Fees 2020-09-01 $250.00
Cogeco Connexion inc. Cable and Internet Fees 2020-09-08 $114.94
SHRED-IT INTERNATIONAL ULC. Shredding 2020-09-09 $345.71
Steworks Carpentry Inc. Constituency Office Reconfigurations and Fixtures (COVID19) 2020-09-11 $1,160.00
WELLAND HYDRO ELECTRIC SYSTEM CORP. Public Utilities 2020-09-15 $133.54
ENBRIDGE GAS DISTRIBUTION INC. Public Utilities 2020-09-18 $72.12
Canada Post – Postes Canada Courier Services 2020-09-23 $24.79
2670950 Ontario Inc. Office Rental and Related Fees 2020-10-01 $2,300.00
Port Colborne Community Ass. Office Rental and Related Fees 2020-10-01 $250.00