Members – Detailed Contract Expenditures Report

Green, Matthew - Hamilton Centre - New Democratic Party

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Supplier	Description	Date	Total
Rogers Wireless – Rogers sans-fil	Voice and data plan for mobile devices	2023-04-01	$294.00
Rogers Wireless – Rogers sans-fil	Long Distance	2023-04-01	$11.25
Soma Holding Ltd.	Office Rental	2023-04-01	$2,375.00
COGECO	Constituency Office Internet	2023-04-08	$249.95
ENBRIDGE GAS DISTRIBUTION INC.	Public Utilities	2023-04-12	$346.40
Alectra Utilities	Public Utilities	2023-04-18	$424.68
Al Beck's Key Shop	Office Supplies, Stationery and Accessories	2023-04-26	$25.50
iCleaners Commercial Cleaning Services Inc.	Janitorial Services and Maintenance	2023-05-01	$450.00
Rogers Wireless – Rogers sans-fil	Voice and data plan for mobile devices	2023-05-01	$352.75
Soma Holding Ltd.	Office Rental	2023-05-01	$2,375.00
Compassion Project, The	Professional Development and Training for Members' Employees	2023-05-05	$960.00
Staples Canada	Office Supplies, Stationery and Accessories	2023-05-07	$170.77
COGECO	Constituency Office Internet	2023-05-08	$249.95
Fratellanza Racalmutese Italian Club	Advertising	2023-05-08	$350.00
NORTHBRIDGE GENERAL INSURANCE CORPORATION	Constituency Office Insurance	2023-05-08	$2,296.08
Postes Canada	Postage and Parcel Post	2023-05-08	$485.31
ENBRIDGE GAS DISTRIBUTION INC.	Public Utilities	2023-05-11	$127.39
Canada Post – Postes Canada	Courier Services	2023-05-31	$10.03
iCleaners Commercial Cleaning Services Inc.	Janitorial Services and Maintenance	2023-06-01	$450.00
Soma Holding Ltd.	Office Rental	2023-06-01	$2,375.00
YWCA Hamilton	Advertising	2023-06-01	$500.00
Compassion Project, The	Professional Development and Training for Members' Employees	2023-06-04	$240.00
Postes Canada	Courier Services	2023-06-14	$9.72
Soma Holding Ltd.	Office Rental	2023-07-01	$2,375.00