Members – Detailed Contract Expenditures Report

Mathyssen, Lindsay - London—Fanshawe - New Democratic Party


Reporting Period
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Supplier Description Date Total
TekSavvy Internet (COVID19) 2020-03-28 $75.27
cogeco Internet (COVID19) 2020-03-31 $50.00
rogers Internet (COVID19) 2020-03-31 $75.00
Cogeco Internet (COVID19) 2020-04-15 $50.00
TekSavvy Internet (COVID19) 2020-04-28 $75.27
Rogers Internet (COVID19) 2020-04-30 $75.00
cogeco Internet (COVID19) 2020-05-15 $50.00
Shared Services Canada – Services partagés Canada Monthly Phone Service - Federal Government Departments 2020-05-25 $210.81
Shared Services Canada – Services partagés Canada Long Distance - Federal Government Departments 2020-05-25 $3.18
London hydro Public Utilities 2020-05-28 $79.88
Rogers Internet (COVID19) 2020-05-31 $75.00
Rogers Wireless – Rogers sans-fil Voice and Data Plan for Mobile Devices 2020-06-01 $162.54
Enbridge Public Utilities 2020-06-05 $45.69
Shoppers Cleaning Products 2020-06-05 $39.53
Rogers Cable and Internet Fees 2020-06-11 $124.99
cogeco Internet (COVID19) 2020-06-15 $50.00
Facebook Advertising 2020-06-18 $147.13
FARA TRADING INC. Advertising 2020-06-25 $275.00
london hydro Public Utilities 2020-06-29 $145.48
OUTFRONT MEDIA CANADA LP Advertising 2020-06-29 $300.00
OUTFRONT MEDIA CANADA LP Advertising 2020-06-29 $1,200.00
Grand & Toy Office Supplies, Stationery and Accessories 2020-06-30 $50.44
Grand & Toy Computer Equipment – Small – Desktop/Personal/Portable/Keyboard 2020-06-30 $15.69
libro Banking Fees and Cheque Orders 2020-06-30 $1.50
Upsign Advertising 2020-06-30 $180.00
ALBILAD PUBLISHING Advertising 2020-07-01 $425.00
Rogers Wireless – Rogers sans-fil Voice and Data Plan for Mobile Devices 2020-07-01 $202.79
BareMetal Licence Renewal 2020-07-02 $50.40
Apple Canada Inc. Repair of Telecommunication Equipment 2020-07-06 $169.00
Madison Dasilva Janitorial Services and Maintenance 2020-07-06 $360.00
Swish Maintenance Limited Consumable Items for Constituency Offices (COVID19) 2020-07-07 $319.91
Enbridge Public Utilities 2020-07-08 $84.97
Florest of flowers Gifts given as a matter of protocol 2020-07-09 $88.00
Bell Mobility – Bell Mobilité Telecommunications Equipment Parts 2020-07-10 $52.49
Rogers Cable and Internet Fees 2020-07-11 $124.99
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2020-07-13 $62.33
Rogers Wireless – Rogers sans-fil Voice Communication Equipment 2020-07-17 $310.00
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2020-07-17 $4.96
Swish Consumable Items for Constituency Offices (COVID19) 2020-07-22 $91.06
swish Consumable Items for Constituency Offices (COVID19) 2020-07-23 $243.08
Lovers Atwork Office Furniture Constituency Office Reconfigurations and Fixtures (COVID19) 2020-07-24 $582.00
Lovers Atwork Office Furniture Constituency Office Reconfigurations and Fixtures (COVID19) 2020-07-24 $227.74
FARA TRADING INC. Advertising 2020-07-25 $275.00
dollar tree Office Supplies, Stationery and Accessories 2020-07-27 $11.25
London Hydro Public Utilities 2020-07-27 $222.79
Dollarama Office Supplies, Stationery and Accessories 2020-07-30 $50.30
Grand & Toy Office Supplies, Stationery and Accessories 2020-07-31 $195.71
Grand & Toy Computer Equipment – Small – Desktop/Personal/Portable/Keyboard 2020-07-31 $79.98
Grand & Toy Office Supplies, Stationery and Accessories 2020-07-31 $120.56
Salem Road Productions Advertising 2020-07-31 $400.00
ALBILAD PUBLISHING Advertising 2020-08-01 $425.00
PEACH SUN POWER CORP. Office Rental and Related Fees 2020-08-01 $2,244.38
Rogers Wireless – Rogers sans-fil Voice and Data Plan for Mobile Devices 2020-08-01 $281.54
Enbridge Public Utilities 2020-08-10 $22.50
Rogers Cable and Internet Fees 2020-08-11 $124.99
London Hydro Public Utilities 2020-08-16 $202.56
Canada Post – Postes Canada Postage and Parcel Post 2020-08-20 $264.33
FARA TRADING INC. Advertising 2020-08-25 $150.00
Madison Da Silva Janitorial Services and Maintenance 2020-08-29 $480.00
Grand & Toy Office Supplies, Stationery and Accessories 2020-08-31 $85.24
OUTFRONT MEDIA CANADA LP Advertising 2020-08-31 $1,800.00
OUTFRONT MEDIA CANADA LP Advertising 2020-08-31 $900.00
ALBILAD PUBLISHING Advertising 2020-09-01 $175.00
PEACH SUN POWER CORP. Office Rental and Related Fees 2020-09-01 $2,244.38
Enbridge Public Utilities 2020-09-07 $22.50
House of Commons – Chambre des communes Printed Matter such as: Printed Envelopes, Maps, Printed Forms, Transparencies, Labels 2020-09-09 $29.13
walmart Office Supplies, Stationery and Accessories 2020-09-10 $36.46
Walmart Consumable Items for Constituency Offices (COVID19) 2020-09-10 $50.45
OUTFRONT MEDIA CANADA LP Advertising 2020-09-11 $305.00
OUTFRONT MEDIA CANADA LP Advertising 2020-09-11 $573.00
Rogers Cable and Internet Fees 2020-09-11 $124.99
Canada Post – Postes Canada Courier Services 2020-09-23 $13.91
PEACH SUN POWER CORP. Office Rental and Related Fees 2020-10-01 $2,244.38