Members – Detailed Contract Expenditures Report

Morrice, Mike - Kitchener Centre - Green Party


Reporting Period
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Supplier Description Date Total
2266003 Ontario Limited Office Rental 2025-04-01 $2,569.29
2266003 Ontario Limited Office Rental Related Fees 2025-04-01 $2,773.60
Amazon Safety Supplies (fire extinguishers, first aid kits) 2025-04-01 $26.58
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2025-04-01 $100.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2025-04-01 $4.00
Packetworks a Div. of Packet-Tel Corp Constituency Office Internet and Cable 2025-04-01 $249.00
ROGERS WIRELESS – ROGERS SANS-FIL Voice and data plan for mobile devices 2025-04-01 $77.00
Mailchimp Communications Officer 2025-04-09 $46.32
2266003 Ontario Limited Office Rental Related Fees 2025-05-01 $2,773.60
2266003 Ontario Limited Office Rental 2025-05-01 $2,569.29
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2025-05-01 $100.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2025-05-01 $2.00
Packetworks a Div. of Packet-Tel Corp Professional Communication Services 2025-05-01 $124.50
ROGERS WIRELESS – ROGERS SANS-FIL Voice and data plan for mobile devices 2025-05-01 $35.75
2266003 Ontario Limited Repair of Office Equipment 2025-05-02 $2,604.99
Mailchimp Communications Officer 2025-05-09 $27.31
Canada Post Postage, Parcel Post and Courier Services 2025-05-10 $302.75
Dollarama Moving Supplies 2025-05-10 $12.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2025-06-01 $38.80
ROGERS WIRELESS – ROGERS SANS-FIL Voice and data plan for mobile devices 2025-06-01 $77.00
Postes Canada Courier Services 2025-06-10 $6.91