Members – Detailed Contract Expenditures Report

Allison, Dean - Niagara West - Conservative

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Supplier	Description	Date	Total
Beatties Business Products	Photocopier Rental and Related Costs	2025-04-01	$195.00
Ferreri, Mike & Mary	Office Rental	2025-04-01	$3,620.76
ROGERS WIRELESS – ROGERS SANS-FIL	Voice and data plan for mobile devices	2025-04-01	$482.04
Town of Lincoln	Public Utilities	2025-04-02	$133.56
Beatties Business Products	Photocopier Rental and Related Costs	2025-04-22	$308.43
Enbridge gas distribution inc.	Public Utilities	2025-04-24	$484.69
Heritage Village Recreation Club	Advertising	2025-04-24	$325.00
Beatties Business Products	Photocopier Rental and Related Costs	2025-04-28	$195.00
Port Colborne-Wainfleet Monthly	Advertising	2025-04-30	$395.00
Ferreri, Mike & Mary	Office Rental	2025-05-01	$3,620.76
ROGERS WIRELESS – ROGERS SANS-FIL	Voice and data plan for mobile devices	2025-05-01	$385.29
Blacklock's Reporter	Printed Matter, Books, Newspapers and Subscriptions	2025-05-07	$354.82
Cogeco Connexion inc.	Constituency Office Internet and Cable	2025-05-14	$817.27
Beatties Business Products	Photocopier Rental and Related Costs	2025-05-22	$141.56
Niagara Peninsula Energy	Public Utilities	2025-05-22	$249.26
Ferreri, Mike & Mary	Office Rental	2025-06-01	$3,620.76
ROGERS WIRELESS – ROGERS SANS-FIL	Voice and data plan for mobile devices	2025-06-01	$384.29
Grand & Toy	Office Furniture and Fixtures	2025-06-09	$116.60
Grand & Toy	Bulk Paper Purchases	2025-06-09	$590.40
Ferreri, Mike & Mary	Office Rental	2025-07-01	$3,620.76