Members – Detailed Contract Expenditures Report
Duvall, Scott - Hamilton Mountain - New Democratic Party
Related Links
Reporting Period
- 2021-2022
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Fourth Quarter Report – From January 1, 2022 to March 31, 20222021-2022 Fourth Quarter Report
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Third Quarter Report – From October 1, 2021 to December 31, 20212021-2022 Third Quarter Report
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Second Quarter Report – From July 1, 2021 to September 30, 20212021-2022 Second Quarter Report
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First Quarter Report – From April 1, 2021 to June 30, 20212021-2022 First Quarter Report
- 2020-2021
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Fourth Quarter Report – From January 1, 2021 to March 31, 20212020-2021 Fourth Quarter Report
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Third Quarter Report – From October 1, 2020 to December 31, 20202020-2021 Third Quarter Report
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Second Quarter Report – From July 1, 2020 to September 30, 20202020-2021 Second Quarter Report
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CSV
| Supplier | Description | Date | Total |
|---|---|---|---|
| Willow Printing and Publishing | Advertising | 2020-01-14 | $275.00 |
| Amazon | Toner | 2020-04-17 | $95.00 |
| Star Metroland Media | Advertising | 2020-06-28 | $409.50 |
| IPS Metal Inc. | Constituency Office Reconfigurations and Fixtures (COVID19) | 2020-07-15 | $1,282.27 |
| Staples Canada | Toner | 2020-08-06 | $23.99 |
| Shared Services Canada – Services partagés Canada | Monthly Phone Service - Federal Government Departments | 2020-08-24 | $213.28 |
| Shared Services Canada – Services partagés Canada | Long Distance - Federal Government Departments | 2020-08-24 | $3.18 |
| Amazon | Constituency Office Reconfigurations and Fixtures (COVID19) | 2020-08-25 | $66.99 |
| Jewish Standard, The | Advertising | 2020-09-01 | $325.00 |
| Rogers Wireless – Rogers sans-fil | Voice and Data Plan for Mobile Devices | 2020-09-01 | $16.79 |
| Shared Services Canada – Services partagés Canada | Monthly Phone Service - Federal Government Departments | 2020-09-23 | $21.52 |
| Enbridge | Public Utilities | 2020-09-24 | $19.89 |
| Enbridge | Public Utilities | 2020-09-24 | $12.40 |
| Staples | Office Supplies, Stationery and Accessories | 2020-09-25 | $9.88 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2020-09-30 | $20.45 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2020-10-01 | $366.32 |
| Bell Mobility – Bell Mobilité | Voice and Data Plan for Mobile Devices | 2020-10-01 | $184.00 |
| Rogers Wireless – Rogers sans-fil | Voice and Data Plan for Mobile Devices | 2020-10-01 | $16.79 |
| Alectra Utilities Corporation | Public Utilities | 2020-10-06 | $129.45 |
| Maximum Pest Control Services Inc. | Janitorial Services and Maintenance | 2020-10-08 | $42.50 |
| Nationbuilder | Professional Communication Services | 2020-10-15 | $118.55 |
| AFH | Advertising | 2020-10-17 | $125.00 |
| Shared Services Canada – Services partagés Canada | Monthly Phone Service - Federal Government Departments | 2020-10-22 | $60.36 |
| Enridge Gas | Public Utilities | 2020-10-26 | $14.63 |
| Union Gas | Public Utilities | 2020-10-26 | $27.75 |
| NIAGARA ESCARPMENT VIEWS | Advertising | 2020-10-29 | $449.00 |
| Alectra Utilities Corporation | Public Utilities | 2020-10-30 | $71.69 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2020-10-31 | $62.07 |
| 1892417 Ontario Inc. | Office Rental and Related Fees | 2020-11-01 | $1,790.74 |
| Bell Mobility – Bell Mobilité | Voice and Data Plan for Mobile Devices | 2020-11-01 | $184.00 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2020-11-01 | $354.29 |
| Rogers Wireless – Rogers sans-fil | Voice and Data Plan for Mobile Devices | 2020-11-01 | $16.79 |
| Mockler, Kathleen | Office Assistant | 2020-11-02 | $2,240.00 |
| Staples | Office Supplies, Stationery and Accessories | 2020-11-02 | $59.99 |
| Maximum Pest Control | Janitorial Services and Maintenance | 2020-11-05 | $42.50 |
| Ultimate Organizers, The | Janitorial Services and Maintenance | 2020-11-07 | $609.00 |
| Star Metroland Media | Advertising | 2020-11-08 | $518.00 |
| Canada Post – Postes Canada | Courier Services | 2020-11-09 | $9.53 |
| Jean`s Flower Shop Inc. | Gifts given as a matter of protocol | 2020-11-09 | $95.00 |
| Canada Post – Postes Canada | Freight, Express and Cartage | 2020-11-10 | $17.16 |
| Nationbuilder | Professional Communication Services | 2020-11-15 | $158.64 |
| Enbridge | Public Utilities | 2020-11-25 | $17.42 |
| Enbridge | Public Utilities | 2020-11-25 | $37.60 |
| Enbridge Gas | Public Utilities | 2020-11-25 | $37.60 |
| Enbridge Gas | Public Utilities | 2020-11-25 | $17.42 |
| 1892417 Ontario Inc. | Office Rental and Related Fees | 2020-12-01 | $1,790.74 |
| Maximum Pest Control Services Inc. | Janitorial Services and Maintenance | 2020-12-03 | $85.00 |
| Alectra Utilities Corporation | Public Utilities | 2020-12-04 | $107.58 |
| Mockler, Kathleen | Office Assistant | 2020-12-08 | $1,400.00 |
| Cedar Springs | Spring Water | 2020-12-09 | $41.72 |
| House of Commons – Chambre des communes | External Printing Costs | 2020-12-09 | $74.20 |
| Apple | Computer Equipment | 2020-12-13 | $85.00 |
| Nationbuilder | Professional Communication Services | 2020-12-15 | $154.58 |
| 1892417 Ontario Inc. | Office Rental and Related Fees | 2021-01-01 | $1,790.74 |