Members – Detailed Contract Expenditures Report

Green, Matthew - Hamilton Centre - New Democratic Party


Reporting Period
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Supplier Description Date Total
Canada Post – Postes Canada Postage and Parcel Post 2020-02-05 $216.46
Zoom Video Communications Inc Licence Renewal 2020-10-13 $200.00
FRATERNITY HISPANIC ASSOCIATION Advertising 2020-10-17 $125.00
EMpower Strategy Group Advertising 2020-11-06 $250.00
Enbridge Gas Public Utilities 2020-11-09 $102.49
Star Metroland Media Advertising 2020-11-15 $399.00
Shared Services Canada – Services partagés Canada Monthly Phone Service - Federal Government Departments 2020-11-23 $214.44
Shared Services Canada – Services partagés Canada Long Distance - Federal Government Departments 2020-11-23 $3.18
Bank of Montreal Banking Fees and Cheque Orders 2020-11-30 $15.95
Rogers Wireless – Rogers sans-fil Voice and Data Plan for Mobile Devices 2020-12-01 $172.25
Enbridge Gas Public Utilities 2020-12-06 $92.66
COGECO Cable and Internet Fees 2020-12-08 $249.95
Canada Post Postage and Parcel Post 2020-12-09 $37.38
Shoppers Drug Mart Office Supplies, Stationery and Accessories 2020-12-09 $6.99
Alectra Utilities Public Utilities 2020-12-14 $242.95
Costco Office Supplies, Stationery and Accessories 2020-12-14 $92.95
Starmetroland Media Advertising 2020-12-20 $99.00
Bank of Montreal Banking Fees and Cheque Orders 2020-12-31 $15.95
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2020-12-31 $12.41
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2020-12-31 $42.39
Rogers Wireless – Rogers sans-fil Voice and Data Plan for Mobile Devices 2021-01-01 $162.00
Fly Print Signage 2021-01-06 $2,950.00
Fly Print Professional Communication Services 2021-01-07 $125.00
Fly Print Promotional Items 2021-01-07 $1,205.00
Fly Print External Printing Costs 2021-01-07 $620.00
Northern Micro Inc. Computer Equipment – Small – Desktop/Personal/Portable/Keyboard 2021-01-07 $287.01
Rose's Cleaning Cleaning Products 2021-01-07 $266.50
COGECO Cable and Internet Fees 2021-01-08 $249.95
Enbridge Gas Public Utilities 2021-01-11 $207.93
Harper's Garden Centre Office Plants and Flowers 2021-01-11 $542.34
Rose's Cleaning Cleaning Products 2021-01-12 $190.10
Alectra Utilities Public Utilities 2021-01-15 $340.20
Bell Mobility – Bell Mobilité Telecommunications Equipment Parts 2021-01-21 $56.24
Bell Mobility – Bell Mobilité Telecommunications Equipment Parts 2021-01-22 $26.24
Apple Canada Inc. Repair of Telecommunication Equipment 2021-01-25 $169.00
Bank of Montreal Banking Fees and Cheque Orders 2021-01-29 $15.95
MACGOWAN, ROSE Janitorial Services and Maintenance 2021-01-31 $500.00
1863506 Ontario Inc. Office Rental and Related Fees 2021-02-01 $2,375.00
Canada Computers Office Equipment 2021-02-01 $458.00
Canada Computers Computer Equipment 2021-02-01 $129.99
Rogers Wireless – Rogers sans-fil Voice and Data Plan for Mobile Devices 2021-02-01 $209.04
Bell Internet (COVID19) 2021-02-08 $79.95
COGECO Cable and Internet Fees 2021-02-08 $249.95
Enbridge Gas Public Utilities 2021-02-08 $269.56
Alectra Utilities Public Utilities 2021-02-12 $261.52
Northern Micro Inc. Computer Equipment – Small – Desktop/Personal/Portable/Keyboard 2021-02-18 $4,100.00
Northern Micro Inc. Computer Equipment – Small – Desktop/Personal/Portable/Keyboard 2021-02-18 $1,324.00
Shared Services Canada – Services partagés Canada Long Distance - Federal Government Departments 2021-02-23 $3.18
Shared Services Canada – Services partagés Canada Monthly Phone Service - Federal Government Departments 2021-02-23 $216.11
Rogers Wireless – Rogers sans-fil Voice Communication Equipment 2021-02-25 $375.00
Bank of Montreal Banking Fees and Cheque Orders 2021-02-26 $15.95
Grand & Toy Bulk Paper Purchases 2021-02-28 $108.40
Grand & Toy Office Supplies, Stationery and Accessories 2021-02-28 $298.12
Grand & Toy Office Supplies, Stationery and Accessories 2021-02-28 $48.42
1863506 Ontario Inc. Office Rental and Related Fees 2021-03-01 $2,375.00
Rogers Wireless – Rogers sans-fil Voice and Data Plan for Mobile Devices 2021-03-01 $230.29
Rogers Wireless – Rogers sans-fil Voice and data overage fees for mobile devices 2021-03-01 $0.45
Rogers Wireless – Rogers sans-fil Long Distance 2021-03-01 $11.25
Staples Canada Office Supplies, Stationery and Accessories 2021-03-02 $33.98
The Home Depot Office Supplies, Stationery and Accessories 2021-03-03 $191.22
North End Breezes Advertising 2021-03-06 $540.00
Bell Internet (COVID19) 2021-03-08 $79.95
COGECO Cable and Internet Fees 2021-03-08 $249.95
Enbridge Gas Public Utilities 2021-03-08 $217.96
YWCA HAMILTON Advertising 2021-03-08 $300.00
Altomedia Inc Advertising 2021-03-11 $400.00
Pro Max Pub Advertising 2021-03-11 $534.60
Alectra Utilities Public Utilities 2021-03-12 $278.79
NETFORE SYSTEMS INC. Licence Renewal 2021-03-14 $4,200.00
MACGOWAN, ROSE Janitorial Services and Maintenance 2021-03-15 $400.00
House of Commons / Chambre des communes Printed Matter such as: Printed Envelopes, Maps, Printed Forms, Transparencies, Labels 2021-03-18 $190.52
Al Beck's Key Shop Office Supplies, Stationery and Accessories 2021-03-22 $14.00
Austin Sharpe Repair of Computer Equipment and Peripherals 2021-03-22 $420.00
Canada Computers Video Communication and Broadcasting Equipment 2021-03-22 $179.99
Canada Computers Video Communication and Broadcasting Equipment 2021-03-22 $179.99
WILLOW PRINTING AND PUBLISHING CO. Advertising 2021-03-24 $275.00
Exclusive Services Shredding 2021-03-26 $49.00
Hamilton Jewish Family Services Advertising 2021-03-30 $500.00
Bank of Montreal Banking Fees and Cheque Orders 2021-03-31 $15.95
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2021-03-31 $21.38
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2021-03-31 $10.70
Enbridge Gas Public Utilities 2021-04-09 $485.54