Members – Detailed Contract Expenditures Report

Duvall, Scott - Hamilton Mountain - New Democratic Party


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Supplier Description Date Total
Star Metroland Media Advertising 2020-12-13 $289.00
Enbridge Gas Public Utilities 2021-01-25 $221.57
1892417 Ontario Inc. Office Rental and Related Fees 2021-04-01 $1,790.74
Jewish Standard, The Advertising 2021-04-01 $325.00
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2021-04-01 $16.79
The Source Office Supplies, Stationery and Accessories 2021-04-06 $51.98
Alectra Utilities Corporation Public Utilities 2021-04-08 $109.68
Maximum Pest Control Services Inc. Janitorial Services and Maintenance 2021-04-08 $42.50
Purolator Postage, Parcel Post and Courier Services 2021-04-09 $14.90
Bui, Tony Office Assistant 2021-04-12 $1,470.00
Kavanagh, Bill Office Assistant 2021-04-12 $2,019.60
Mockler, Kathleen Office Assistant 2021-04-14 $1,400.00
NationBuilder Web Site Hosting/Domain Name 2021-04-15 $167.90
Enbridge Gas Public Utilities 2021-04-26 $43.01
Enbridge Gas Public Utilities 2021-04-26 $17.47
Bell Mobility – Bell Mobilité Long Distance 2021-04-30 $0.05
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2021-04-30 $184.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2021-04-30 $26.00
Bui, Tony Office Assistant 2021-04-30 $3,150.00
Kavanagh, Bill Office Assistant 2021-04-30 $3,564.00
McIlVaney, Aiden Office Assistant 2021-04-30 $2,100.00
Mockler, Kathleen Office Assistant 2021-04-30 $1,260.00
1892417 Ontario Inc. Office Rental and Related Fees 2021-05-01 $1,790.74
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2021-05-01 $16.23
Alectra Utilities Corporation Public Utilities 2021-05-06 $102.51
Maximum Pest Control Services Inc. Janitorial Services and Maintenance 2021-05-06 $42.50
Ultimate Organizers, The Janitorial Services and Maintenance 2021-05-08 $350.00
Canada Post – Postes Canada Postage and Parcel Post 2021-05-11 $180.51
McIlVaney, Aiden Office Assistant 2021-05-11 $1,050.00
House of Commons / Chambre des communes Framing Done at the House of Commons 2021-05-12 $42.81
Bui, Tony Office Assistant 2021-05-14 $2,100.00
Kavanagh, Bill Office Assistant 2021-05-14 $2,376.00
McIlVaney, Aiden Office Assistant 2021-05-14 $1,050.00
Mockler, Kathleen Office Assistant 2021-05-14 $420.00
Nation Builder Professional Communication Services 2021-05-15 $143.60
Ultimate Organizers, The Janitorial Services and Maintenance 2021-05-25 $350.00
Union Gas Public Utilities 2021-05-26 $14.39
Union Gas Public Utilities 2021-05-26 $32.11
Cedar Springs Spring Water 2021-05-31 $29.85
Cedar Springs Equipment Rental (non-hospitality related) 2021-05-31 $29.85
Kavanagh, Bill Office Assistant 2021-05-31 $2,376.00
McIlVaney, Aiden Office Assistant 2021-05-31 $2,100.00
Mockler, Kathleen Office Assistant 2021-05-31 $420.00
1892417 Ontario Inc. Office Rental and Related Fees 2021-06-01 $1,790.74
Bui, Tony Office Assistant 2021-06-01 $2,310.00
Maximum Pest Control Services Inc. Janitorial Services and Maintenance 2021-06-03 $42.50
Maximum Pest Control Services Inc. Janitorial Services and Maintenance 2021-06-03 $42.50
MISSION SERVICES OF HAMILTON Advertising 2021-06-04 $250.00
Kavanagh, Bill Office Assistant 2021-06-11 $831.60
McIlVaney, Aiden Office Assistant 2021-06-11 $2,100.00
Mockler, Kathleen Office Assistant 2021-06-11 $420.00
Nation Builder Web Site Hosting/Domain Name 2021-06-15 $145.10
Canada Post – Postes Canada Courier Services 2021-06-17 $16.04
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2021-06-21 $184.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2021-06-21 $34.00
Grand & Toy Bulk Paper Purchases 2021-06-30 $311.88
Grand & Toy Office Supplies, Stationery and Accessories 2021-06-30 $65.20
Grand & Toy Digital Communication Equipment 2021-06-30 $87.16
Grand & Toy Cleaning Products 2021-06-30 $56.18
1892417 Ontario Inc. Office Rental and Related Fees 2021-07-01 $1,790.74