Members – Detailed Contract Expenditures Report

Hepfner, Lisa - Hamilton Mountain - Liberal


Reporting Period
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Supplier Description Date Total
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2023-09-01 $299.04
FRATERNITY HISPANIC ASSOCIATION Advertising 2023-09-12 $400.00
JEWISH NATIONAL FUND OF CANADA Advertising 2023-09-28 $350.00
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2023-09-28 $60.07
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2023-09-30 $4.85
Data Sciences Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2023-10-01 $187.10
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2023-10-01 $152.67
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2023-10-01 $303.29
Cheryl Gauthier Janitorial Services and Maintenance 2023-10-04 $50.00
Alectra Utilities Corporation Public Utilities 2023-10-11 $128.53
Cheryl Gauthier Janitorial Services and Maintenance 2023-10-11 $50.00
Rogers Constituency Office Internet 2023-10-14 $129.99
Cheryl Gauthier Janitorial Services and Maintenance 2023-10-18 $50.00
Staples Canada Office Supplies, Stationery and Accessories 2023-10-24 $17.48
Acumen Insurance Group Inc. Constituency Office Insurance 2023-10-25 $1,825.20
Cheryl Gauthier Janitorial Services and Maintenance 2023-10-25 $50.00
ENBRIDGE GAS DISTRIBUTION INC. Public Utilities 2023-10-26 $59.45
ACCPI Advertising 2023-10-28 $200.00
1215477 Ontario Inc. Office Rental Related Fees 2023-11-01 $916.67
1215477 Ontario Inc. Office Rental 2023-11-01 $2,475.00
Cheryl Gauthier Janitorial Services and Maintenance 2023-11-01 $50.00
NGP VAN Inc. License/Maintenance fees for Application Software (including COTS) and Application Development and Delivery Software 2023-11-01 $157.60
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2023-11-01 $287.79
Alectra Utilities Corporation Public Utilities 2023-11-09 $132.21
Cheryl Gauthier Janitorial Services and Maintenance 2023-11-10 $50.00
Rogers Public Utilities 2023-11-14 $129.99
Cheryl Gauthier Janitorial Services and Maintenance 2023-11-17 $50.00
Metroland Media Group Ltd. Advertising 2023-11-17 $529.00
ENBRIDGE GAS DISTRIBUTION INC. Public Utilities 2023-11-23 $76.64
Cheryl Gauthier Janitorial Services and Maintenance 2023-11-24 $50.00
Grand & Toy Office Supplies, Stationery and Accessories 2023-11-30 $297.79
1215477 Ontario Inc. Office Rental Related Fees 2023-12-01 $916.67
1215477 Ontario Inc. Office Rental 2023-12-01 $2,475.00
Cheryl Gauthier Janitorial Services and Maintenance 2023-12-01 $50.00
NGP VAN Inc. License/Maintenance fees for Application Software (including COTS) and Application Development and Delivery Software 2023-12-02 $152.29
Alectra Utilities Corporation Public Utilities 2023-12-11 $151.14
Rogers Public Utilities 2023-12-14 $129.99
Cheryl Gauthier Janitorial Services and Maintenance 2023-12-15 $50.00
Cheryl Gauthier Janitorial Services and Maintenance 2023-12-21 $50.00
ENBRIDGE GAS DISTRIBUTION INC. Public Utilities 2023-12-21 $112.64
1215477 Ontario Inc. Office Rental Related Fees 2024-01-01 $916.67
1215477 Ontario Inc. Office Rental 2024-01-01 $2,475.00