Members – Detailed Contract Expenditures Report

Collins, Chad - Hamilton East—Stoney Creek - Liberal


Reporting Period
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Supplier Description Date Total
Outedge Media Canada LP Advertising 2024-11-26 $360.00
Outedge Media Canada LP Advertising 2024-12-09 $810.00
Bell Canada Constituency Office Internet and Cable 2025-01-25 $1,200.00
Astral Media Affichage, S.E.C. Advertising 2025-01-26 $270.00
Bell Canada Constituency Office Internet and Cable 2025-02-25 $1,200.00
Bell Canada Constituency Office Internet and Cable 2025-03-25 $1,200.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2025-04-01 $64.00
ROGERS WIRELESS – ROGERS SANS-FIL Voice and data plan for mobile devices 2025-04-01 $65.00
Truwan Holdings Limited Office Rental 2025-04-01 $1,942.50
Truwan Holdings Limited Office Rental Related Fees 2025-04-01 $1,523.76
Costco Office Supplies, Stationery and Accessories 2025-04-13 $50.98
Zoom Image/Video Communications Services 2025-04-13 $21.49
Zoom Printed Matter, Books, Newspapers and Subscriptions 2025-04-13 $21.49
Fortinos Office Supplies, Stationery and Accessories 2025-04-14 $7.48
309917 Ontario Ltd o/a Western Plumbing & Heating Office Renovations 2025-04-15 $307.50
Bell Canada Constituency Office Internet and Cable 2025-04-25 $1,200.00
Mailchimp Printed Matter, Books, Newspapers and Subscriptions 2025-04-28 $37.01
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2025-05-01 $64.00
ROGERS WIRELESS – ROGERS SANS-FIL Voice and data plan for mobile devices 2025-05-01 $40.00
Truwan Holdings Limited Office Rental Related Fees 2025-05-01 $1,523.76
Truwan Holdings Limited Office Rental 2025-05-01 $1,942.50
Enbridge gas distribution inc. Public Utilities 2025-05-05 $322.92
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2025-06-01 ($8.54)
ROGERS WIRELESS – ROGERS SANS-FIL Voice and data plan for mobile devices 2025-06-01 $65.00
Postes Canada Courier Services 2025-06-10 $8.48
Postes Canada Courier Services 2025-06-10 $6.91