Members – Detailed Contract Expenditures Report
Allison, Dean - Niagara West - Conservative
Related Links
Reporting Period
- 2024-2025
-
Third Quarter Report – From October 1, 2024 to December 31, 20242024-2025 Third Quarter Report
-
Second Quarter Report – From July 1, 2024 to September 30, 20242024-2025 Second Quarter Report
-
First Quarter Report – From April 1, 2024 to June 30, 20242024-2025 First Quarter Report
- 2023-2024
-
Fourth Quarter Report – From January 1, 2024 to March 31, 20242023-2024 Fourth Quarter Report
-
Third Quarter Report – From October 1, 2023 to December 31, 20232023-2024 Third Quarter Report
-
Second Quarter Report – From July 1, 2023 to September 30, 20232023-2024 Second Quarter Report
-
First Quarter Report – From April 1, 2023 to June 30, 20232023-2024 First Quarter Report
- 2022-2023
-
Fourth Quarter Report – From January 1, 2023 to March 31, 20232022-2023 Fourth Quarter Report
-
Third Quarter Report – From October 1, 2022 to December 31, 20222022-2023 Third Quarter Report
-
Second Quarter Report – From July 1, 2022 to September 30, 20222022-2023 Second Quarter Report
-
First Quarter Report – From April 1, 2022 to June 30, 20222022-2023 First Quarter Report
- 2021-2022
-
Fourth Quarter Report – From January 1, 2022 to March 31, 20222021-2022 Fourth Quarter Report
-
Third Quarter Report – From October 1, 2021 to December 31, 20212021-2022 Third Quarter Report
-
Second Quarter Report – From July 1, 2021 to September 30, 20212021-2022 Second Quarter Report
-
First Quarter Report – From April 1, 2021 to June 30, 20212021-2022 First Quarter Report
- 2020-2021
-
Fourth Quarter Report – From January 1, 2021 to March 31, 20212020-2021 Fourth Quarter Report
-
Third Quarter Report – From October 1, 2020 to December 31, 20202020-2021 Third Quarter Report
-
Second Quarter Report – From July 1, 2020 to September 30, 20202020-2021 Second Quarter Report
Download
CSV
| Supplier | Description | Date | Total |
|---|---|---|---|
| Star Metroland Media | Advertising | 2020-03-01 | $299.00 |
| Star Metroland Media | Advertising | 2020-03-22 | $349.00 |
| Courageous K9 | Advertising | 2020-05-01 | $295.00 |
| Town of Lincoln | Public Utilities | 2020-10-04 | $11.94 |
| Star Metroland Media | Advertising | 2020-11-08 | $665.00 |
| Lowes | Constituency Office Reconfigurations and Fixtures (COVID19) | 2020-11-18 | $186.61 |
| Home Hardware | Consumable Items for Constituency Offices (COVID19) | 2020-11-27 | $34.99 |
| Heritage Clubhouse Office | Advertising | 2020-12-01 | $270.00 |
| Rogers Wireless – Rogers sans-fil | Voice and Data Plan for Mobile Devices | 2020-12-01 | $321.04 |
| Bell | Internet (COVID19) | 2020-12-06 | $69.95 |
| Newsnow | Advertising | 2020-12-10 | $49.00 |
| Dollarama | Cleaning Products | 2020-12-11 | $4.25 |
| Cogeco Connexion inc. | Cable and Internet Fees | 2020-12-13 | $249.95 |
| Clean Shine | Janitorial Services and Maintenance | 2020-12-17 | $13.28 |
| Newsnow | Advertising | 2020-12-17 | $578.00 |
| Purolator | Courier Services | 2020-12-21 | $30.72 |
| ENBRIDGE GAS DISTRIBUTION INC. | Public Utilities | 2020-12-23 | $254.84 |
| Home Hardware | Consumable Items for Constituency Offices (COVID19) | 2020-12-23 | $35.98 |
| VOICE, THE | Advertising | 2020-12-23 | $193.72 |
| BEATTIES | Photocopier Rental and Related Costs | 2020-12-24 | $195.00 |
| BEATTIES | Photocopier Rental and Related Costs | 2020-12-24 | $195.00 |
| Newsnow | Advertising | 2020-12-24 | $449.00 |
| BEATTIES | Photocopier Rental and Related Costs | 2020-12-29 | $63.41 |
| Port Colborne-Wainfleet Monthly | Advertising | 2020-12-31 | $229.00 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2020-12-31 | $19.77 |
| NWIC | Cable and Internet Fees | 2021-01-01 | $158.95 |
| Rogers Wireless – Rogers sans-fil | Voice and Data Plan for Mobile Devices | 2021-01-01 | $366.04 |
| NIAGARA PENINSULA ENERGY | Public Utilities | 2021-01-05 | $202.70 |
| Town of Lincoln | Public Utilities | 2021-01-05 | $69.75 |
| Bell | Internet (COVID19) | 2021-01-06 | $69.95 |
| Newsnow | Advertising | 2021-01-07 | $289.00 |
| Cogeco Connexion inc. | Cable and Internet Fees | 2021-01-13 | $251.41 |
| Newsnow | Advertising | 2021-01-21 | $289.00 |
| Canada Post | Postage and Parcel Post | 2021-01-22 | $11.69 |
| ENBRIDGE GAS DISTRIBUTION INC. | Public Utilities | 2021-01-25 | $304.82 |
| BEATTIES | Photocopier Rental and Related Costs | 2021-01-26 | $21.36 |
| BEATTIES | Photocopier Rental and Related Costs | 2021-01-27 | $195.00 |
| Cole | Gifts given as a matter of protocol | 2021-01-27 | $54.95 |
| Coles | Gifts given as a matter of protocol | 2021-01-27 | $90.00 |
| Newsnow | Advertising | 2021-01-28 | $289.00 |
| FERRERI, MIKE & MARY | Office Rental and Related Fees | 2021-02-01 | $3,223.24 |
| NWIC | Cable and Internet Fees | 2021-02-01 | $158.95 |
| Rogers Wireless – Rogers sans-fil | Voice and Data Plan for Mobile Devices | 2021-02-01 | $351.58 |
| WalMart | Cleaning Products | 2021-02-04 | $25.58 |
| Bell | Internet (COVID19) | 2021-02-06 | $69.95 |
| Newsnow | Advertising | 2021-02-11 | $1,445.00 |
| Cogeco Connexion inc. | Cable and Internet Fees | 2021-02-13 | $251.41 |
| NIAGARA PENINSULA ENERGY | Public Utilities | 2021-02-19 | $216.67 |
| Dollarama | Office Supplies, Stationery and Accessories | 2021-02-21 | $6.32 |
| BEATTIES | Photocopier Rental and Related Costs | 2021-02-24 | $41.60 |
| Costco | Consumable Items for Constituency Offices (COVID19) | 2021-02-28 | $15.98 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2021-02-28 | $1,025.20 |
| FERRERI, MIKE & MARY | Office Rental and Related Fees | 2021-03-01 | $3,223.24 |
| NWIC | Cable and Internet Fees | 2021-03-01 | $158.95 |
| Rogers Wireless – Rogers sans-fil | Voice and Data Plan for Mobile Devices | 2021-03-01 | $345.58 |
| Newsnow | Advertising | 2021-03-04 | $289.00 |
| Bell | Internet (COVID19) | 2021-03-06 | $69.95 |
| Clean Shine | Janitorial Services and Maintenance | 2021-03-08 | $13.28 |
| Home Hardware | Office Supplies, Stationery and Accessories | 2021-03-10 | $10.47 |
| Newsnow | Advertising | 2021-03-11 | $289.00 |
| Costco | Computer Equipment | 2021-03-13 | $178.99 |
| Home Hardware | Office Renovations | 2021-03-15 | $248.97 |
| Newsnow | Advertising | 2021-03-18 | $289.00 |
| Dollarama | Consumable Items for Constituency Offices (COVID19) | 2021-03-21 | $4.00 |
| Cogeco Connexion inc. | Cable and Internet Fees | 2021-03-23 | $249.95 |
| ENBRIDGE GAS DISTRIBUTION INC. | Public Utilities | 2021-03-23 | $333.96 |
| ENBRIDGE GAS DISTRIBUTION INC. | Public Utilities | 2021-03-24 | $261.46 |
| WILLOW PRINTING AND PUBLISHING CO. | Advertising | 2021-03-24 | $275.00 |
| Newsnow | Advertising | 2021-03-25 | $289.00 |
| BEATTIES | Photocopier Rental and Related Costs | 2021-03-26 | $144.27 |
| BEATTIES | Photocopier Rental and Related Costs | 2021-03-30 | $390.00 |
| Zoom | Licence Renewal | 2021-03-30 | $1,004.00 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2021-03-31 | $58.20 |
| NIAGARA PENINSULA ENERGY | Public Utilities | 2021-03-31 | $162.91 |
| TD | Banking Fees and Cheque Orders | 2021-03-31 | $76.00 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2021-03-31 | $18.37 |