Members – Detailed Contract Expenditures Report

Allison, Dean - Niagara West - Conservative


Reporting Period
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Supplier Description Date Total
FERRERI, MIKE & MARY Office Rental 2024-04-01 $3,620.76
ROGERS WIRELESS – ROGERS SANS-FIL Voice and data plan for mobile devices 2024-04-01 $900.33
Newsnow Advertising 2024-04-11 $289.00
Newsnow Advertising 2024-04-19 $299.00
Momentuum BPO Inc. Web Site Hosting/Domain Name 2024-04-24 $2,464.00
BEATTIES Photocopier Rental and Related Costs 2024-04-29 $195.00
House of Commons / Chambre des communes Language Training 2024-04-30 $218.12
FERRERI, MIKE & MARY Office Rental 2024-05-01 $3,620.76
ROGERS WIRELESS – ROGERS SANS-FIL Voice and data plan for mobile devices 2024-05-01 $470.33
Newsnow Advertising 2024-05-02 $289.00
Newsnow Advertising 2024-05-09 $289.00
NIAGARA PENINSULA ENERGY Public Utilities 2024-05-09 $46.38
Newsnow Advertising 2024-05-10 $329.00
Cogeco Connexion inc. Constituency Office Internet and Cable 2024-05-13 $499.90
Newsnow Advertising 2024-05-16 $289.00
Newsnow Advertising 2024-05-16 $99.00
Postes Canada Courier Services 2024-05-16 $48.05
Newsnow Advertising 2024-05-23 $289.00
NORTHERN MICRO INC. Computer Equipment – Small – Desktop/Personal/Portable/Keyboard 2024-05-23 $2,507.00
ENBRIDGE GAS DISTRIBUTION INC. Public Utilities 2024-05-24 $422.69
BEATTIES Photocopier Rental and Related Costs 2024-05-27 $89.22
BEATTIES Photocopier Rental and Related Costs 2024-05-30 $195.00
Newsnow Advertising 2024-05-30 $289.00
FERRERI, MIKE & MARY Office Rental 2024-06-01 $3,620.76
NIAGARA PENINSULA ENERGY Public Utilities 2024-06-03 $232.82
BEATTIES Rental of Office Equipment (Photocopiers and Others) 2024-06-06 $248.12
Grand & Toy Office Supplies, Stationery and Accessories 2024-06-06 $108.19
Newsnow Advertising 2024-06-11 $867.00
Postes Canada Courier Services 2024-06-12 $114.91
FERRERI, MIKE & MARY Office Rental 2024-07-01 $3,620.76