Members – Detailed Contract Expenditures Report

Hepfner, Lisa - Hamilton Mountain - Liberal



Supplier Description Date Total
NGP Van Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-06-03 ($163.05)
Hamilton Sports Hall of Fame Advertising 2024-09-16 $295.00
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2024-09-30 $26.40
Fraternity Hispanic Association Advertising 2024-10-16 $400.00
Acumen Insurance Group Inc. Constituency Office Insurance 2024-10-28 $1,690.00
ROGERS WIRELESS – ROGERS SANS-FIL Voice and data plan for mobile devices 2024-11-01 $346.54
Dollarama Office Supplies, Stationery and Accessories 2024-11-15 $19.34
NGP Van Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-12-01 $170.89
NGP Van Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-12-01 ($170.25)
ROGERS WIRELESS – ROGERS SANS-FIL Voice and data plan for mobile devices 2024-12-01 $331.29
Cheryl Gauthier Janitorial Services and Maintenance 2024-12-11 $50.00
Cheryl Gauthier Janitorial Services and Maintenance 2024-12-19 $50.00
Metroland Media Group Ltd. Advertising 2024-12-20 $359.00
Enbridge gas distribution inc. Public Utilities 2024-12-23 $96.79
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2024-12-30 $75.21
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2024-12-30 $86.52
Shared Services Canada – Services partagés Canada Monthly Phone Service - Federal Government Departments 2024-12-31 $218.14
Data Sciences Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2025-01-01 $167.22
Data Sciences Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2025-01-01 $23.68
NGP Van Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2025-01-01 $174.34
ROGERS WIRELESS – ROGERS SANS-FIL Voice and data plan for mobile devices 2025-01-01 $289.29
Cheryl Gauthier Janitorial Services and Maintenance 2025-01-03 $50.00
Cheryl Gauthier Janitorial Services and Maintenance 2025-01-08 $50.00
Alectra Utilities Corporation Public Utilities 2025-01-10 $491.75
Rogers Constituency Office Internet and Cable 2025-01-14 $99.99
Cheryl Gauthier Janitorial Services and Maintenance 2025-01-15 $50.00
Cheryl Gauthier Janitorial Services and Maintenance 2025-01-22 $50.00
Coulombe-Joyce, Vicky Professional Communication Services 2025-01-23 $375.00
Enbridge gas distribution inc. Public Utilities 2025-01-23 $166.02
Metroland Media Group Ltd. Advertising 2025-01-24 $417.00
Metroland Media Group Ltd. Advertising 2025-01-31 $600.00
1215477 Ontario Inc. Office Rental Related Fees 2025-02-01 $916.67
1215477 Ontario Inc. Office Rental 2025-02-01 $2,750.00
NGP Van Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2025-02-01 $143.02
ROGERS WIRELESS – ROGERS SANS-FIL Voice and data overage fees for mobile devices 2025-02-01 $0.90
ROGERS WIRELESS – ROGERS SANS-FIL Voice and data plan for mobile devices 2025-02-01 $330.29
Grand & Toy Office Supplies, Stationery and Accessories 2025-02-04 $154.72
Grand & Toy Cleaning Products 2025-02-04 $19.06
Cheryl Gauthier Janitorial Services and Maintenance 2025-02-05 $50.00
Metroland Media Group Ltd. Advertising 2025-02-07 $600.00
Rogers Constituency Office Internet and Cable 2025-02-14 $75.68
Cheryl Gauthier Janitorial Services and Maintenance 2025-02-20 $50.00
Metroland Media Group Ltd. Advertising 2025-02-21 $417.00
YWCA Hamilton Advertising 2025-02-24 $300.00
Enbridge gas distribution inc. Public Utilities 2025-02-25 $152.43
House of Commons / Chambre des communes Language Training 2025-02-28 $64.76
Metroland Media Group Ltd. Advertising 2025-02-28 $600.00
1215477 Ontario Inc. Office Rental 2025-03-01 $2,750.00
1215477 Ontario Inc. Office Rental Related Fees 2025-03-01 $916.67
ROGERS WIRELESS – ROGERS SANS-FIL Voice and data plan for mobile devices 2025-03-01 $346.04
Cheryl Gauthier Janitorial Services and Maintenance 2025-03-05 $50.00
Astral Media Affichage, S.E.C. Advertising 2025-03-06 $8,300.00
Hamilton Black History Council Advertising 2025-03-07 $250.00
Jean's Flower Shop Office Decor 2025-03-07 $110.00
Metroland Media Group Ltd. Advertising 2025-03-07 $1,535.00
Astral Media Affichage, S.E.C. Advertising 2025-03-12 $420.00
Cheryl Gauthier Janitorial Services and Maintenance 2025-03-12 $50.00
Rogers Constituency Office Internet and Cable 2025-03-14 $99.99
Cheryl Gauthier Janitorial Services and Maintenance 2025-03-19 $50.00
Metroland Media Group Ltd. Advertising 2025-03-20 $744.26
Metroland Media Group Ltd. Advertising 2025-03-21 $417.00
Enbridge gas distribution inc. Public Utilities 2025-03-25 $90.31
Postes Canada Courier Services 2025-03-25 $15.23
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2025-03-28 $91.73
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2025-03-30 $0.43
House of Commons / Chambre des communes Language Training 2025-03-31 $64.76
Shared Services Canada – Services partagés Canada Monthly Phone Service - Federal Government Departments 2025-03-31 $67.32
Grand & Toy Office Supplies, Stationery and Accessories 2025-04-05 $86.97