Members – Detailed Contract Expenditures Report
Green, Matthew - Hamilton Centre - New Democratic Party
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 |
|---|---|---|---|
| Grand & Toy | Office Supplies, Stationery and Accessories | 2024-04-10 | $208.83 |
| Grand & Toy | Other Consumable Supplies From Stores | 2024-04-10 | $21.75 |
| Grand & Toy | Bulk Paper Purchases | 2024-04-10 | $139.80 |
| 1253711 Ontario Limited | Office Renovations | 2024-04-24 | $1,000.00 |
| 1253711 Ontario Limited | Office Renovations | 2024-04-26 | $339.10 |
| ATU Canada | Advertising | 2024-07-23 | $500.00 |
| North End Breezes | Advertising | 2024-08-06 | $100.00 |
| ProtectionPlus Security Solutions | Security Equipment, Intercom and Alarm System (Member's Office Budget) | 2024-08-20 | $125.00 |
| Exclusive Services | Shredding | 2024-08-27 | $84.00 |
| Bank of Montreal | Banking Fees and Cheque Orders | 2024-08-30 | $17.95 |
| ROGERS WIRELESS – ROGERS SANS-FIL | Voice and data overage fees for mobile devices | 2024-09-01 | $1.80 |
| ROGERS WIRELESS – ROGERS SANS-FIL | Voice and data plan for mobile devices | 2024-09-01 | $257.79 |
| North End Breezes | Advertising | 2024-09-04 | $100.00 |
| Cogeco Connexion Inc. | Constituency Office Internet and Cable | 2024-09-08 | $249.95 |
| Enbridge gas distribution inc. | Public Utilities | 2024-09-10 | $31.25 |
| Alectra Utilities Corporation | Public Utilities | 2024-09-16 | $453.54 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2024-09-30 | $130.06 |
| iCleaners Commercial Cleaning Services Inc. | Janitorial Services and Maintenance | 2024-10-01 | $450.00 |
| Progressive Nation | Computer Software and Licenses | 2024-10-01 | $615.00 |
| ROGERS WIRELESS – ROGERS SANS-FIL | Voice and data plan for mobile devices | 2024-10-01 | $261.50 |
| ROGERS WIRELESS – ROGERS SANS-FIL | Long Distance | 2024-10-01 | $28.50 |
| United Trophy Manufacturing Ltd. | Gifts given as a matter of protocol | 2024-10-04 | $52.45 |
| Cogeco Connexion Inc. | Constituency Office Internet and Cable | 2024-10-08 | $249.95 |
| Enbridge gas distribution inc. | Public Utilities | 2024-10-10 | $26.61 |
| North End Breezes | Advertising | 2024-10-11 | $100.00 |
| Alectra Utilities Corporation | Public Utilities | 2024-10-15 | $352.09 |
| Asociacion Fraternidad Hispana | Advertising | 2024-10-16 | $300.00 |
| Renata Hall | Professional Development and Training for Members' Employees | 2024-10-19 | $1,000.00 |
| Renata Hall | Professional Development and Training for Members' Employees | 2024-10-19 | $1,000.00 |
| Canadian Tire | Office Supplies, Stationery and Accessories | 2024-10-26 | $18.98 |
| Helping Hands Street Mission | Advertising | 2024-10-29 | $500.00 |
| Parliamentary Boutique | Gifts given as a matter of protocol | 2024-10-29 | $224.91 |
| Bank of Montreal | Banking Fees and Cheque Orders | 2024-10-31 | $17.95 |
| iCleaners Commercial Cleaning Services Inc. | Janitorial Services and Maintenance | 2024-11-01 | $450.00 |
| Soma Holding Ltd. | Office Rental | 2024-11-01 | $2,666.66 |
| ACCPI | Advertising | 2024-11-04 | $200.00 |
| Cogeco Connexion Inc. | Constituency Office Internet and Cable | 2024-11-08 | $249.95 |
| Enbridge gas distribution inc. | Public Utilities | 2024-11-12 | $104.38 |
| Alectra Utilities Corporation | Public Utilities | 2024-11-14 | $358.34 |
| Renata Hall | Professional Development and Training for Members' Employees | 2024-11-15 | $1,000.00 |
| Parliamentary Boutique | Gifts given as a matter of protocol | 2024-11-19 | $134.85 |
| Board of Management of the Barton Village BIA | Advertising | 2024-11-25 | $500.00 |
| Shalem Mental Health Network | Advertising | 2024-11-27 | $250.00 |
| Workers Art and Heritage Centre Inc. | Advertising | 2024-11-28 | $500.00 |
| Interval House of Hamilton | Advertising | 2024-11-29 | $250.00 |
| iCleaners Commercial Cleaning Services Inc. | Janitorial Services and Maintenance | 2024-12-01 | $311.78 |
| Soma Holding Ltd. | Office Rental | 2024-12-01 | $2,666.66 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2024-12-04 | $160.87 |
| Grand & Toy | Bulk Paper Purchases | 2024-12-04 | $172.63 |
| Soma Holding Ltd. | Office Rental | 2025-01-01 | $2,666.66 |