Members – Detailed Contract Expenditures Report
Fragiskatos, Peter - London North Centre - Liberal
Related Links
Reporting Period
- 2024-2025
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Third Quarter Report – From October 1, 2024 to December 31, 20242024-2025 Third Quarter Report
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Second Quarter Report – From July 1, 2024 to September 30, 20242024-2025 Second Quarter Report
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First Quarter Report – From April 1, 2024 to June 30, 20242024-2025 First Quarter Report
- 2023-2024
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Fourth Quarter Report – From January 1, 2024 to March 31, 20242023-2024 Fourth Quarter Report
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Third Quarter Report – From October 1, 2023 to December 31, 20232023-2024 Third Quarter Report
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Second Quarter Report – From July 1, 2023 to September 30, 20232023-2024 Second Quarter Report
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First Quarter Report – From April 1, 2023 to June 30, 20232023-2024 First Quarter Report
- 2022-2023
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Fourth Quarter Report – From January 1, 2023 to March 31, 20232022-2023 Fourth Quarter Report
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Third Quarter Report – From October 1, 2022 to December 31, 20222022-2023 Third Quarter Report
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Second Quarter Report – From July 1, 2022 to September 30, 20222022-2023 Second Quarter Report
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First Quarter Report – From April 1, 2022 to June 30, 20222022-2023 First Quarter Report
- 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 |
|---|---|---|---|
| Sparkles | Janitorial Services and Maintenance | 2021-01-01 | $328.00 |
| Richmond Block London Corporation | Office Rental and Related Fees | 2021-04-01 | $2,650.00 |
| Rogers Wireless – Rogers sans-fil | Voice and data plan for mobile devices | 2021-04-01 | $16.79 |
| Sparkles | Janitorial Services and Maintenance | 2021-04-01 | $410.00 |
| Villager Publications | Advertising | 2021-04-01 | $350.00 |
| LAMAR COMPANIES, THE | Advertising | 2021-04-05 | $1,775.00 |
| Cintas | Janitorial Services and Maintenance | 2021-04-06 | $54.00 |
| Rogers | Constituency Office Internet | 2021-04-09 | $40.43 |
| Zoom | Computer Software and Licences | 2021-04-10 | $20.00 |
| Bell Media Inc. | Advertising | 2021-04-12 | $1,914.00 |
| Bell Media Inc. | Advertising | 2021-04-12 | $2,262.00 |
| Bell Media Inc. | Advertising | 2021-04-12 | $348.00 |
| Cintas | Janitorial Services and Maintenance | 2021-04-13 | $147.71 |
| Intuit | Computer Software and Licences | 2021-04-18 | $60.00 |
| London Hydro | Public Utilities | 2021-04-22 | $154.85 |
| Cintas | Janitorial Services and Maintenance | 2021-04-27 | $152.41 |
| Bell Media Inc | Advertising | 2021-04-29 | $1,610.00 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2021-04-30 | $96.00 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2021-04-30 | $16.00 |
| Campaign Print | Pins and Flags | 2021-04-30 | $5,996.75 |
| Campaign Print | Postage, Parcel Post and Courier Services | 2021-04-30 | $250.00 |
| Advertising | 2021-04-30 | $120.00 | |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2021-04-30 | $1,025.20 |
| Libro | Banking Fees and Cheque Orders | 2021-04-30 | $9.00 |
| PostMedia Inc | Advertising | 2021-04-30 | $666.67 |
| Rogers | Constituency Office Internet | 2021-04-30 | $207.99 |
| Richmond Block London Corporation | Office Rental and Related Fees | 2021-05-01 | $2,650.00 |
| Rogers Wireless – Rogers sans-fil | Voice and data plan for mobile devices | 2021-05-01 | $16.23 |
| Sparkles | Janitorial Services and Maintenance | 2021-05-01 | $328.00 |
| Salem Road Productions | Advertising | 2021-05-02 | $450.00 |
| Blackburn Radio | Advertising | 2021-05-03 | $840.00 |
| Hassan, Zheger | Office Assistant | 2021-05-03 | $2,870.00 |
| LAMAR COMPANIES, THE | Advertising | 2021-05-03 | $1,775.00 |
| Enbridge | Public Utilities | 2021-05-06 | $159.45 |
| Rogers | Constituency Office Cable | 2021-05-09 | $40.43 |
| Zoom | Computer Software and Licences | 2021-05-10 | $20.00 |
| Cintas | Janitorial Services and Maintenance | 2021-05-11 | $152.41 |
| OUTFRONT MEDIA CANADA LP | Advertising | 2021-05-13 | $900.00 |
| OUTFRONT MEDIA CANADA LP | External Printing Costs | 2021-05-13 | $225.00 |
| Canada Post – Postes Canada | Courier Services | 2021-05-17 | $5.97 |
| Canada Post – Postes Canada | Courier Services | 2021-05-17 | $8.62 |
| Canada Post – Postes Canada | Courier Services | 2021-05-17 | $14.73 |
| Canada Post – Postes Canada | Courier Services | 2021-05-17 | $8.21 |
| Canada Post – Postes Canada | Courier Services | 2021-05-17 | $10.22 |
| Canada Post – Postes Canada | Courier Services | 2021-05-17 | $8.21 |
| Canada Post – Postes Canada | Courier Services | 2021-05-17 | $8.17 |
| Intuit | Computer Software and Licences | 2021-05-18 | $60.00 |
| London Hydro | Public Utilities | 2021-05-20 | $164.03 |
| Cintas | Janitorial Services and Maintenance | 2021-05-25 | $152.41 |
| Rogers | Constituency Office Internet | 2021-05-30 | $207.99 |
| Grand & Toy | Cleaning Products | 2021-05-31 | $21.44 |
| Grand & Toy | Bulk Paper Purchases | 2021-05-31 | $47.40 |
| Hassan, Zheger | Office Assistant | 2021-05-31 | $2,905.00 |
| LAMAR COMPANIES, THE | Advertising | 2021-05-31 | $1,775.00 |
| Libro | Banking Fees and Cheque Orders | 2021-05-31 | $6.20 |
| PostMedia | Advertising | 2021-05-31 | $1,866.67 |
| Richmond Block London Corporation | Office Rental and Related Fees | 2021-06-01 | $2,650.00 |
| Sparkles | Janitorial Services and Maintenance | 2021-06-01 | $164.00 |
| Enbridge | Public Utilities | 2021-06-04 | $118.87 |
| Campus Creative | Professional Communication Services | 2021-06-07 | $1,300.00 |
| Isaac Patrick Edward Kinsella | Office Assistant | 2021-06-07 | $416.00 |
| Cintas | Janitorial Services and Maintenance | 2021-06-08 | $152.41 |
| Rogers | Constituency Office Cable | 2021-06-09 | $40.43 |
| Canada Post – Postes Canada | Courier Services | 2021-06-17 | $30.74 |
| Canada Post – Postes Canada | Courier Services | 2021-06-17 | $8.21 |
| Canada Post – Postes Canada | Courier Services | 2021-06-17 | $10.16 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2021-06-21 | $96.00 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2021-06-21 | $16.00 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2021-06-30 | $512.60 |
| Richmond Block London Corporation | Office Rental and Related Fees | 2021-07-01 | $2,650.00 |