Members – Detailed Contract Expenditures Report
Baldinelli, Tony - Niagara Falls - Conservative
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 |
|---|---|---|---|
| Courageous K9 | Advertising | 2024-04-01 | $319.00 |
| MADD Canada | Advertising | 2024-04-01 | $319.00 |
| CIBC | Banking Fees and Cheque Orders | 2024-05-31 | $5.00 |
| CIBC | Banking Fees and Cheque Orders | 2024-07-31 | $10.00 |
| Benefit Campaign | Advertising | 2024-08-02 | $300.00 |
| CIBC | Banking Fees and Cheque Orders | 2024-08-30 | $5.00 |
| Beatties | Office Supplies, Stationery and Accessories | 2024-09-16 | $22.47 |
| A.C. McCalllum Memorial Branch 479 | Canadian Pins and Flags | 2024-09-24 | $131.65 |
| Punjab Star | Advertising | 2024-09-26 | $500.00 |
| Staples | Office Supplies, Stationery and Accessories | 2024-09-26 | $70.00 |
| CIBC | Banking Fees and Cheque Orders | 2024-09-27 | $5.00 |
| Metroland Media Group Ltd. | Advertising | 2024-09-27 | $188.00 |
| Niagara Now Ltd. | Advertising | 2024-09-27 | $600.00 |
| Fort Erie Observer | Advertising | 2024-09-28 | $222.00 |
| N.E.E.D Central Cleaning Services | Janitorial Services and Maintenance | 2024-09-28 | $200.00 |
| Cogeco Connexion inc. | Constituency Office Internet and Cable | 2024-09-29 | $404.85 |
| Metroland Media Group Ltd. | Advertising | 2024-09-30 | $410.00 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2024-09-30 | $435.31 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2024-10-01 | $48.50 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-10-01 | $158.00 |
| Niagara Independent Inc, The | Advertising | 2024-10-01 | $420.00 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2024-10-04 | $333.20 |
| Metroland Media Group Ltd. | Advertising | 2024-10-04 | $464.92 |
| Village Media Inc | Advertising | 2024-10-05 | $500.00 |
| Canadian International Strategic Investements Inc. | Advertising | 2024-10-07 | $500.00 |
| Nustadia Recreation Inc. | Advertising | 2024-10-09 | ($409.63) |
| Beatties | Office Supplies, Stationery and Accessories | 2024-10-11 | $141.19 |
| Metroland Media Group Ltd. | Advertising | 2024-10-11 | $388.00 |
| The Rotary Club of Fort Erie | Advertising | 2024-10-17 | $50.00 |
| Metroland Media Group Ltd. | Advertising | 2024-10-18 | $188.00 |
| Canadian International Strategic Investements Inc. | Advertising | 2024-10-21 | $500.00 |
| Metroland Media Group Ltd. | Advertising | 2024-10-25 | $188.00 |
| N.E.E.D Central Cleaning Services | Janitorial Services and Maintenance | 2024-10-26 | $200.00 |
| Fort Erie Observer | Advertising | 2024-10-28 | $222.00 |
| Zoom Video Communications Inc. | Changes to Voice Communication Services and Equipment | 2024-10-28 | $214.90 |
| Cogeco Connexion inc. | Constituency Office Internet and Cable | 2024-10-29 | $404.85 |
| Metroland Media Group Ltd. | Advertising | 2024-10-31 | $188.00 |
| Niagara Now Ltd. | Advertising | 2024-10-31 | $375.00 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2024-11-01 | $53.77 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-11-01 | $158.00 |
| Colliers Niagara Management Ltd. ITF Aceti Property Investments Inc. | Office Rental | 2024-11-01 | $1,784.75 |
| Colliers Niagara Management Ltd. ITF Aceti Property Investments Inc. | Office Rental Related Fees | 2024-11-01 | $1,419.69 |
| GlobalTek Security Inc | Protection and Alarm Monitoring (Member's Office Budget) | 2024-11-01 | $300.00 |
| GlobalTek Security Inc | Protection and Alarm Monitoring (Member's Office Budget) | 2024-11-01 | $300.00 |
| Niagara Independent Inc, The | Advertising | 2024-11-01 | $750.00 |
| NM Brother's Corp. | Office Rental | 2024-11-01 | $650.00 |
| Village Media Inc | Advertising | 2024-11-05 | $500.00 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2024-11-08 | $841.35 |
| Metroland Media Group Ltd. | Advertising | 2024-11-08 | $464.92 |
| Metroland Media Group Ltd. | Advertising | 2024-11-15 | $398.00 |
| Metroland Media Group Ltd. | Advertising | 2024-11-15 | $388.00 |
| Niagara Media Machine | Advertising | 2024-11-20 | $500.00 |
| Metroland Media Group Ltd. | Advertising | 2024-11-22 | $188.00 |
| Fort Erie Observer | Advertising | 2024-11-26 | $278.00 |
| Apple App Store | Web Site Hosting/Domain Name | 2024-11-27 | $92.99 |
| Cogeco Connexion inc. | Constituency Office Internet and Cable | 2024-11-29 | $404.85 |
| Niagara Now Inc, The Lake Report | Advertising | 2024-11-29 | $325.00 |
| Metroland Media Group Ltd. | Advertising | 2024-11-30 | $188.00 |
| N.E.E.D Central Cleaning Services | Janitorial Services and Maintenance | 2024-11-30 | $250.00 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2024-12-01 | $10.00 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-12-01 | $158.00 |
| Colliers Niagara Management Ltd. ITF Aceti Property Investments Inc. | Office Rental Related Fees | 2024-12-01 | $1,419.69 |
| Colliers Niagara Management Ltd. ITF Aceti Property Investments Inc. | Office Rental | 2024-12-01 | $1,784.75 |
| NM Brother's Corp. | Office Rental | 2024-12-01 | $650.00 |
| Postes Canada | Courier Services | 2024-12-02 | $10.89 |
| Chabad of Niagara | Advertising | 2024-12-03 | $100.00 |
| Beatties | Office Supplies, Stationery and Accessories | 2024-12-05 | $207.63 |
| Walsh/Village Media Inc. | Advertising | 2024-12-05 | $500.00 |
| Beatties | Office Supplies, Stationery and Accessories | 2024-12-06 | $89.99 |
| Metroland Media Group Ltd. | Advertising | 2024-12-06 | $464.92 |
| Metroland Media Group Ltd. | Advertising | 2024-12-13 | $388.00 |
| Colliers Niagara Management Ltd. ITF Aceti Property Investments Inc. | Office Rental | 2025-01-01 | $1,784.75 |
| Colliers Niagara Management Ltd. ITF Aceti Property Investments Inc. | Office Rental Related Fees | 2025-01-01 | $1,419.69 |
| NM Brother's Corp. | Office Rental | 2025-01-01 | $650.00 |