Members – Detailed Contract Expenditures Report

Green, Matthew - Hamilton Centre - New Democratic Party



Supplier Description Date Total
Compassion Project, The Professional Development and Training for Members' Employees 2022-05-03 $560.00
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2022-06-01 $239.75
COGECO Constituency Office Internet 2022-06-08 $255.32
Compassion Project, The Professional Development and Training for Members' Employees 2022-06-09 $280.00
Enbridge Public Utilities 2022-06-10 $139.76
Alectra Utilities Public Utilities 2022-06-14 $246.29
Shared Services Canada – Services partagés Canada Toll-free - Charges and Calls - Federal Government Departments 2022-06-21 $0.01
Hamilton Library External Printing Costs 2022-06-23 $71.10
Raycom Print External Printing Costs 2022-06-27 $39.55
Grand & Toy Office Supplies, Stationery and Accessories 2022-06-30 $141.96
Grand & Toy Bulk Paper Purchases 2022-06-30 $137.80
iCleaners Commercial Cleaning Services Inc. Janitorial Services and Maintenance 2022-07-01 $450.00
Progressive Nation Web Site Hosting/Domain Name 2022-07-01 $355.95
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2022-07-01 $254.75
Compassion Project, The Professional Development and Training for Members' Employees 2022-07-05 $540.00
Northbridge Insurance Constituency Office Insurance 2022-07-07 $2,084.40
COGECO Constituency Office Internet 2022-07-08 $255.21
ENBRIDGE GAS DISTRIBUTION INC. Public Utilities 2022-07-12 $38.83
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2022-07-12 $40.12
Alectra Utilities Public Utilities 2022-07-15 $429.55
Staples Canada Office Supplies, Stationery and Accessories 2022-07-19 $106.19
Vitacore Industries Safety Supplies (fire extinguishers, first aid kits) 2022-07-26 $1,511.24
COMUNITA RACALMUTESE MARIA SS DEL MONTE Advertising 2022-07-27 $300.00
Rogers Wireless – Rogers sans-fil Voice Communication Equipment 2022-07-27 $1,075.00
Bell Mobility – Bell Mobilité Telecommunications Equipment Parts 2022-07-28 $86.23
Grand & Toy Office Supplies, Stationery and Accessories 2022-07-31 $158.64
1863506 Ontario Inc. Office Rental 2022-08-01 $2,375.00
iCleaners Commercial Cleaning Services Inc. Janitorial Services and Maintenance 2022-08-01 $450.00
Rogers Wireless – Rogers sans-fil Long Distance 2022-08-01 $4.50
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2022-08-01 $333.66
Rogers Wireless – Rogers sans-fil Voice and data overage fees for mobile devices 2022-08-01 $0.45
Apple Canada Inc. Repair of Telecommunication Equipment 2022-08-02 $183.00
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2022-08-02 $99.83
COGECO Constituency Office Internet 2022-08-08 $255.11
Compassion Project, The Professional Development and Training for Members' Employees 2022-08-08 $280.00
ENBRIDGE GAS DISTRIBUTION INC. Public Utilities 2022-08-12 $42.03
Alectra Utilities Public Utilities 2022-08-15 $432.78
Bell Mobility – Bell Mobilité Telecommunications Equipment Parts 2022-08-16 ($56.24)
Canadian Tire Office Supplies, Stationery and Accessories 2022-08-22 $78.91
Canadian Tire Appliances 2022-08-22 $199.99
YWCA Hamilton Advertising 2022-08-24 $500.00
Grand & Toy Office Supplies, Stationery and Accessories 2022-08-31 $3.75
iCleaners Commercial Cleaning Services Inc. Janitorial Services and Maintenance 2022-09-01 $450.00
Soma Holding Ltd. Office Rental 2022-09-01 $2,375.00
Soma Holding Ltd. Office Rental 2022-10-01 $2,375.00