Members – Detailed Contract Expenditures Report

Hepfner, Lisa - Hamilton Mountain - Liberal


Reporting Period
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Supplier Description Date Total
1215477 Ontario Inc. Office Rental 2025-04-01 $2,750.00
1215477 Ontario Inc. Office Rental Related Fees 2025-04-01 $916.67
ROGERS WIRELESS – ROGERS SANS-FIL Voice and data plan for mobile devices 2025-04-01 $373.04
Rogers Constituency Office Internet and Cable 2025-04-14 $99.99
Enbridge gas distribution inc. Public Utilities 2025-04-24 $92.92
1215477 Ontario Inc. Office Rental 2025-05-01 $2,750.00
1215477 Ontario Inc. Office Rental Related Fees 2025-05-01 $916.67
ROGERS WIRELESS – ROGERS SANS-FIL Voice and data plan for mobile devices 2025-05-01 $306.79
Cheryl Gauthier Janitorial Services and Maintenance 2025-05-07 $50.00
Enbridge gas distribution inc. Public Utilities 2025-05-26 $25.88
1215477 Ontario Inc. Office Rental Related Fees 2025-06-01 $916.67
1215477 Ontario Inc. Office Rental 2025-06-01 $2,750.00
ROGERS WIRELESS – ROGERS SANS-FIL Voice and data plan for mobile devices 2025-06-01 $308.79
STERLING MARKING PRODUCTS INC Office Supplies, Stationery and Accessories 2025-06-04 $81.69
STERLING MARKING PRODUCTS INC Office Supplies, Stationery and Accessories 2025-06-09 $61.80
Rogers Communications Canada Inc. Constituency Office Internet and Cable 2025-06-14 $199.98
Costco Wholesale Office Supplies, Stationery and Accessories 2025-06-19 $19.99
Metroland Media Group Ltd. Advertising 2025-06-20 $397.00
Enbridge gas distribution inc. Public Utilities 2025-06-24 $28.20
Canva Printed Matter, Books, Newspapers and Subscriptions 2025-06-26 $150.00
1215477 Ontario Inc. Office Rental 2025-07-01 $2,750.00
1215477 Ontario Inc. Office Rental Related Fees 2025-07-01 $916.67