Members – Detailed Contract Expenditures Report

Badawey, Vance - Niagara Centre - Liberal

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Supplier	Description	Date	Total
Welland Hydro Electric System Corp.	Public Utilities	2025-03-31	$214.37
2670950 Ontario Inc.	Office Rental	2025-04-01	$2,300.00
JDI Cleaning Systems Inc.	Janitorial Services and Maintenance	2025-04-01	$215.00
ROGERS WIRELESS – ROGERS SANS-FIL	Voice and data plan for mobile devices	2025-04-01	$339.50
Cogeco Connexion inc.	Constituency Office Internet and Cable	2025-04-08	$248.94
Club Renaissance Sacré-Coeur de Welland	Advertising	2025-04-29	$500.00
2670950 Ontario Inc.	Office Rental	2025-05-01	$2,300.00
JDI Cleaning Systems Inc.	Janitorial Services and Maintenance	2025-05-01	$148.86
ROGERS WIRELESS – ROGERS SANS-FIL	Voice and data plan for mobile devices	2025-05-01	$187.29
Staples	Office Supplies, Stationery and Accessories	2025-05-01	$125.30
Staples	Office Supplies, Stationery and Accessories	2025-05-01	$99.19
Staples	Office Supplies, Stationery and Accessories	2025-05-02	$74.98
Welland Hydro Electric System Corp.	Public Utilities	2025-05-07	$158.60
Canada Post	Moving Supplies	2025-05-08	$302.75
Newport Signs	Moving Supplies	2025-05-09	$540.00
ROGERS WIRELESS – ROGERS SANS-FIL	Voice and data plan for mobile devices	2025-06-01	$183.50
Postes Canada	Courier Services	2025-06-10	$9.08
Postes Canada	Courier Services	2025-06-10	$9.16