Members – Detailed Contract Expenditures Report

Badawey, Vance - Niagara Centre - Liberal



Supplier Description Date Total
The New York Times Co. Printed Matter, Books, Newspapers and Subscriptions 2022-02-27 $2.26
Welland Jackfish Baseball Club Advertising 2022-03-01 $2,000.00
Toronto Star Newspapers Limited Printed Matter, Books, Newspapers and Subscriptions 2022-03-18 $5.99
The New York Times Printed Matter, Books, Newspapers and Subscriptions 2022-03-25 $2.26
Zoom Video Communications Inc. Computer Software and Licences 2022-03-31 $20.00
2670950 Ontario Inc. Office Rental and Related Fees 2022-04-01 $2,300.00
Data Sciences Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2022-04-01 $137.98
JDI Cleaning Systems Janitorial Services and Maintenance 2022-04-01 $215.00
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2022-04-01 $250.04
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2022-04-02 $141.87
WELLAND HYDRO ELECTRIC SYSTEM CORP. Public Utilities 2022-04-06 $153.31
Cogeco Connexion inc. Constituency Office Internet 2022-04-08 $114.94
Canada Post Postage, Parcel Post and Courier Services 2022-04-11 $20.00
13th Street Winery Gifts given as a matter of protocol 2022-04-12 $31.26
E&OE Office Supplies, Stationery and Accessories 2022-04-12 $29.95
Giant Tiger Office Supplies, Stationery and Accessories 2022-04-12 $26.32
Black Sheep Coffee Roasters Office Supplies, Stationery and Accessories 2022-04-13 $39.99
ENBRIDGE GAS DISTRIBUTION INC. Public Utilities 2022-04-19 $164.21
Staples Canada Office Supplies, Stationery and Accessories 2022-04-19 $66.29
Canva Computer Software and Licences 2022-04-25 $149.00
Force Security Inc. Security Equipment, Intercom and Alarm System (Member's Office Budget) 2022-04-26 $99.00
Canada Post – Postes Canada Courier Services 2022-04-27 $9.12
Walmart Office Supplies, Stationery and Accessories 2022-04-29 $111.82
Zoom Computer Software and Licences 2022-04-29 $129.33
Grand & Toy Office Supplies, Stationery and Accessories 2022-04-30 $166.84
Grand & Toy Office Supplies, Stationery and Accessories 2022-04-30 $185.70
2670950 Ontario Inc. Office Rental and Related Fees 2022-05-01 $2,300.00
JDI Cleaning Systems Janitorial Services and Maintenance 2022-05-01 $215.00
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2022-05-01 $253.00
Downtown Development Board Public Meeting Room Rentals 2022-05-02 $100.00
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2022-05-02 $146.12
WELLAND HYDRO ELECTRIC SYSTEM CORP. Public Utilities 2022-05-06 $109.00
Cogeco Connexion inc. Constituency Office Cable 2022-05-08 $44.99
Cogeco Connexion inc. Constituency Office Internet 2022-05-08 $69.95
Walmart Gifts given as a matter of protocol 2022-05-12 $69.90
ENBRIDGE GAS DISTRIBUTION INC. Public Utilities 2022-05-18 $161.40
House of Commons / Chambre des communes Framing Done at the House of Commons 2022-05-19 $98.44
Michaels Office Decor 2022-05-30 $46.76
Super Service Rubber Stamp & Sign Ltd. Signage 2022-05-31 $750.00
2670950 Ontario Inc. Office Rental and Related Fees 2022-06-01 $2,300.00
Canadian Tire Office Decor 2022-06-02 $29.99
Impact Promotions / 1000105498 Ontario Inc. Office Supplies, Stationery and Accessories 2022-06-09 $319.79
House of Commons / Chambre des communes Special Purchases of Consumable Supplies 2022-06-13 $30.29
2670950 Ontario Inc. Office Rental and Related Fees 2022-07-01 $2,300.00