Members – Detailed Contract Expenditures Report

Chong, Hon. Michael - Wellington—Halton Hills North - Conservative

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Supplier	Description	Date	Total
Denim Enterprises	Office Rental	2025-04-01	$2,433.68
ROGERS WIRELESS – ROGERS SANS-FIL	Voice and data plan for mobile devices	2025-04-01	$266.54
ROGERS WIRELESS – ROGERS SANS-FIL	Long Distance	2025-04-01	$45.75
Wightman	Constituency Office Internet and Cable	2025-04-25	$264.95
Denim Enterprises	Office Rental	2025-05-01	$2,433.68
ROGERS WIRELESS – ROGERS SANS-FIL	Voice and data plan for mobile devices	2025-05-01	$254.54
House of Commons / Chambre des communes	Printed Matter such as: Printed Envelopes, Maps, Printed Forms, Transparencies, Labels	2025-05-16	$477.48
Wightman	Constituency Office Internet and Cable	2025-05-25	$264.95
Puslinch Pioneer	Advertising	2025-05-30	$120.00
Wellington Advertiser, The	Advertising	2025-05-30	$350.00
Denim Enterprises	Office Rental	2025-06-01	$2,433.68
ROGERS WIRELESS – ROGERS SANS-FIL	Voice and data plan for mobile devices	2025-06-01	$252.54
ROGERS WIRELESS – ROGERS SANS-FIL	Long Distance	2025-06-01	$38.25
Wellington Advertiser, The	Advertising	2025-06-05	$74.43
Postes Canada	Courier Services	2025-06-10	$46.32
Postes Canada	Courier Services	2025-06-10	$18.16
The Grand River Booster Magazine	Advertising	2025-06-11	$70.00
The Wellington Advertiser	Advertising	2025-06-19	$126.93
Wightman	Constituency Office Internet and Cable	2025-06-25	$264.95
Denim Enterprises	Office Rental	2025-07-01	$2,433.68