Members – Detailed Contract Expenditures Report

Bittle, Chris - St. Catharines - Liberal


Reporting Period
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Supplier Description Date Total
Cogeco Connexion Constituency Office Internet 2022-03-09 $219.95
Cogeco Connexion Inc. Constituency Office Internet 2022-04-08 $222.75
Alectra Utilities Public Utilities 2022-05-20 $166.22
Data Sciences Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2022-06-01 $92.86
Alectra Utilities Public Utilities 2022-06-21 $179.62
Alectra Utilties Public Utilities 2022-07-22 $247.66
Cogeco Connexion Inc. Constituency Office Internet 2022-08-08 $191.36
Enbridge Gas Public Utilities 2022-08-17 $84.44
Alectra Utilities Public Utilities 2022-08-22 $220.76
Shama Baxter Cleaning Services Janitorial Services and Maintenance 2022-08-25 $125.00
H2Only, Inc Spring Water 2022-09-01 $54.25
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2022-09-02 $143.06
Cogeco Connexion Inc. Constituency Office Internet 2022-09-08 $222.48
Staples Office Supplies, Stationery and Accessories 2022-09-08 $50.78
Chapters Office Supplies, Stationery and Accessories 2022-09-09 $19.00
Enbridge Gas Public Utilities 2022-09-16 $70.52
Alectra Utilities Public Utilities 2022-09-22 $207.03
Shama Baxter Cleaning Services Janitorial Services and Maintenance 2022-09-22 $125.00
Grand & Toy Office Supplies, Stationery and Accessories 2022-09-30 $67.86
Grand & Toy Cleaning Products 2022-09-30 $115.16
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2022-09-30 $0.47
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2022-09-30 $42.71
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2022-10-01 $64.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2022-10-01 $192.00
Data Sciences Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2022-10-01 $151.78
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2022-10-04 $149.39
Cogeco Connexion Inc. Constituency Office Internet 2022-10-08 $228.72
Dollarama Office Supplies, Stationery and Accessories 2022-10-11 $14.50
Enbridge Gas Public Utilities 2022-10-17 $86.30
Standard, The Printed Matter, Books, Newspapers and Subscriptions 2022-10-18 $365.04
Shama Baxter Cleaning Services Janitorial Services and Maintenance 2022-10-20 $125.00
Alectra Utilities Public Utilities 2022-10-24 $183.09
Data Sciences Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2022-10-28 $165.58
Grand & Toy Cleaning Products 2022-10-31 $49.11
Grand & Toy Bulk Paper Purchases 2022-10-31 $75.00
Star Metroland Media Advertising 2022-10-31 $100.00
Option Properties (Canada) Inc. Office Rental Related Fees 2022-11-01 $1,129.38
Option Properties (Canada) Inc. Office Rental 2022-11-01 $1,656.42
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2022-11-02 $146.22
Pinder's Security Products Security Equipment, Intercom and Alarm System (Member's Office Budget) 2022-11-03 $157.70
BURTNIK PRINTING INC. Advertising 2022-11-11 $200.00
Star Metroland Media Advertising 2022-11-13 $100.00
Option Properties (Canada) Inc. Office Rental Related Fees 2022-12-01 $1,129.38
Option Properties (Canada) Inc. Office Rental 2022-12-01 $1,656.42
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2022-12-02 $144.78
Option Properties (Canada) Inc. Office Rental 2023-01-01 $1,656.42
Option Properties (Canada) Inc. Office Rental Related Fees 2023-01-01 $1,129.38