Members – Detailed Contract Expenditures Report

Fragiskatos, Peter - London Centre - Liberal


Reporting Period
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Supplier Description Date Total
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2025-04-01 $122.08
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2025-04-01 $96.00
Richmond Block London Corporation Office Rental 2025-04-01 $2,650.00
ROGERS WIRELESS – ROGERS SANS-FIL Voice and data plan for mobile devices 2025-04-01 $21.25
The Corporation of the City of London Advertising 2025-04-01 $2,676.00
Stericycle Shredding 2025-04-03 $124.44
Rogers Constituency Office Internet and Cable 2025-04-07 $86.99
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2025-04-08 ($230.40)
Enbridge Public Utilities 2025-04-08 $228.95
Molly Maid Janitorial Services and Maintenance 2025-04-08 $240.00
Cintas Janitorial Services and Maintenance 2025-04-10 $120.21
Zoom Communications, Inc. Image/Video Communications Services 2025-04-12 $214.90
Intuit Computer Software and Licenses 2025-04-18 $54.00
Chubb Protection and Alarm Monitoring (Member's Office Budget) 2025-04-21 $73.44
London Hydro Public Utilities 2025-04-23 $191.04
Cintas Janitorial Services and Maintenance 2025-04-24 $201.80
Postes Canada Courier Services 2025-04-29 $11.81
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2025-05-01 $96.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2025-05-01 $131.42
Bell Mobility – Bell Mobilité Long Distance 2025-05-01 $0.40
Richmond Block London Corporation Office Rental 2025-05-01 $2,650.00
ROGERS WIRELESS – ROGERS SANS-FIL Voice and data plan for mobile devices 2025-05-01 $16.79
Rogers Constituency Office Internet and Cable 2025-05-02 $60.39
Rogers Constituency Office Internet and Cable 2025-05-07 $86.99
Staples Banking Fees and Cheque Orders 2025-05-07 $187.98
Cintas Janitorial Services and Maintenance 2025-05-08 $201.80
Enbridge Gas Public Utilities 2025-05-08 $145.30
Toronto Star Printed Matter, Books, Newspapers and Subscriptions 2025-05-08 $98.82
Amazon Office Furniture and Fixtures 2025-05-13 $669.99
Staples Office Supplies, Stationery and Accessories 2025-05-13 $52.97
Chubb Protection and Alarm Monitoring (Member's Office Budget) 2025-05-16 $73.44
House of Commons / Chambre des communes Printed Matter such as: Printed Envelopes, Maps, Printed Forms, Transparencies, Labels 2025-05-16 $433.68
Intuit Computer Software and Licenses 2025-05-18 $65.00
Cintas Janitorial Services and Maintenance 2025-05-22 $201.80
London Hydro Public Utilities 2025-05-22 $179.09
Amazon Office Furniture and Fixtures 2025-05-28 $669.99
Key Contact Office Supplies, Stationery and Accessories 2025-05-29 $1,060.00
M&T Printing Group Ltd. Office Supplies, Stationery and Accessories 2025-05-29 $1,326.36
Staples Canada Office Furniture and Fixtures 2025-05-29 $307.97
Hellenic Community Centre Advertising 2025-05-30 $300.00
Key Contact Office Supplies, Stationery and Accessories 2025-05-30 $9,005.00
Libro Banking Fees and Cheque Orders 2025-05-31 $4.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2025-06-01 $96.00
Bell Mobility – Bell Mobilité Long Distance 2025-06-01 $0.80
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2025-06-01 $112.41
Richmond Block London Corporation Office Rental 2025-06-01 $2,650.00
ROGERS WIRELESS – ROGERS SANS-FIL Voice and data plan for mobile devices 2025-06-01 $25.50
Rogers Constituency Office Internet and Cable 2025-06-02 $60.39
Staples Office Supplies, Stationery and Accessories 2025-06-02 $46.38
Stericycle Shredding 2025-06-03 $127.91
Stericycle Shredding 2025-06-03 $150.00
M&T Printing Group Ltd. Signage 2025-06-04 $357.00
Postes Canada Courier Services 2025-06-04 $8.06
The London Free Press Printed Matter, Books, Newspapers and Subscriptions 2025-06-04 $42.28
Canada Mats Office Furniture and Fixtures 2025-06-05 $727.99
Cintas Janitorial Services and Maintenance 2025-06-05 $201.80
Toronto Star Newspaper Limited Printed Matter, Books, Newspapers and Subscriptions 2025-06-05 $22.02
Key Contact External Printing Costs 2025-06-06 $127.66
M&T Printing Group External Printing Costs 2025-06-06 $62.75
Rogers Constituency Office Internet and Cable 2025-06-07 $86.99
Enbridge Public Utilities 2025-06-09 $82.53
Grand & Toy Office Supplies, Stationery and Accessories 2025-06-09 $2,891.24
Grand & Toy Cleaning Products 2025-06-09 $69.97
Grand & Toy Bulk Paper Purchases 2025-06-09 $57.99
M&T Printing Group Signage 2025-06-09 $84.05
Harris Home Hardware Office Supplies, Stationery and Accessories 2025-06-10 $23.94
Postes Canada Courier Services 2025-06-10 $6.97
Postes Canada Courier Services 2025-06-10 $14.98
Postes Canada Courier Services 2025-06-10 $10.09
The Water Store Spring Water 2025-06-13 $25.50
Amazon Office Supplies, Stationery and Accessories 2025-06-14 $100.74
Amazon Office Furniture and Fixtures 2025-06-15 $755.96
1-800-GOT-JUNK Janitorial Services and Maintenance 2025-06-17 $624.00
Canada Mats Office Furniture and Fixtures 2025-06-19 $150.00
Cintas Janitorial Services and Maintenance 2025-06-19 $201.80
London Hydro- JUN Public Utilities 2025-06-20 $183.96
Lamar Professional Communication Services 2025-06-23 $2,520.00
Lamar Advertising 2025-06-23 $13,200.00
Molly Maid Janitorial Services and Maintenance 2025-06-24 $250.00
Amazon Video Communication, Broadcasting Equipment and Televisions 2025-06-25 $398.98
Key Contact External Printing Costs 2025-06-25 $180.80
Amazon Office Furniture and Fixtures 2025-06-26 $239.99
Villager Publications Advertising 2025-06-26 $325.00
Vlemmix Holdings Inc. / Speedpro Signage 2025-06-26 $3,365.00
Richmond Block London Corporation Office Rental 2025-07-01 $2,650.00