Members – Detailed Contract Expenditures Report
Allison, Dean - Niagara West - Conservative
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| Supplier | Description | Date | Total |
|---|---|---|---|
| Town of Lincoln | Public Utilities | 2020-04-02 | $102.96 |
| Rogers Wireless – Rogers sans-fil | Voice and Data Plan for Mobile Devices | 2020-06-01 | $366.04 |
| Newsnow | Advertising | 2020-06-04 | $289.00 |
| Newsnow | Advertising | 2020-06-11 | $289.00 |
| Cogeco Connexion inc. | Cable and Internet Fees | 2020-06-13 | $249.95 |
| NIAGARA PENINSULA ENERGY | Public Utilities | 2020-06-15 | $205.75 |
| Newsnow | Advertising | 2020-06-18 | $289.00 |
| Pro Max Pub | Advertising | 2020-06-23 | $469.45 |
| ENBRIDGE GAS DISTRIBUTION INC. | Public Utilities | 2020-06-24 | $84.54 |
| BEATTIES | Photocopier Rental and Related Costs | 2020-06-25 | $50.50 |
| Newsnow | Advertising | 2020-06-25 | $49.00 |
| Newsnow | Advertising | 2020-06-25 | $289.00 |
| Certas Home and Auto Ins. Co | Constituency Office Insurance | 2020-06-27 | $584.28 |
| Star Metroland Media | Advertising | 2020-06-28 | $225.00 |
| BEATTIES | Photocopier Rental and Related Costs | 2020-06-29 | $195.00 |
| Rogers Wireless – Rogers sans-fil | Voice and Data Plan for Mobile Devices | 2020-07-01 | $374.54 |
| VOICE, THE | Advertising | 2020-07-01 | $246.00 |
| Newsnow | Advertising | 2020-07-02 | $49.00 |
| Newsnow | Advertising | 2020-07-02 | $49.00 |
| Newsnow | Advertising | 2020-07-02 | $289.00 |
| Town of Lincoln | Public Utilities | 2020-07-03 | $60.72 |
| Bell | Internet (COVID19) | 2020-07-06 | $76.93 |
| Marc Advertising | Advertising | 2020-07-08 | $900.00 |
| Pro Max Pub | Advertising | 2020-07-08 | $426.60 |
| Newsnow | Advertising | 2020-07-09 | $49.00 |
| Newsnow | Advertising | 2020-07-09 | $289.00 |
| Cogeco Connexion inc. | Cable and Internet Fees | 2020-07-13 | $251.57 |
| NWIC | Cable and Internet Fees | 2020-07-14 | $187.47 |
| VOICE, THE | Advertising | 2020-07-15 | $83.50 |
| Newsnow | Advertising | 2020-07-16 | $249.50 |
| NIAGARA PENINSULA ENERGY | Public Utilities | 2020-07-16 | $244.48 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2020-07-17 | $37.29 |
| Star Metroland Media | Advertising | 2020-07-19 | $279.00 |
| Newsnow | Advertising | 2020-07-23 | $289.00 |
| ENBRIDGE GAS DISTRIBUTION INC. | Public Utilities | 2020-07-24 | $86.79 |
| Newsnow | Advertising | 2020-07-30 | $289.00 |
| Newsnow | Advertising | 2020-07-30 | $289.00 |
| FERRERI, MIKE & MARY | Office Rental and Related Fees | 2020-08-01 | $3,223.24 |
| NWIC | Cable and Internet Fees | 2020-08-01 | $158.95 |
| Rogers Wireless – Rogers sans-fil | Voice and Data Plan for Mobile Devices | 2020-08-01 | $494.58 |
| BEATTIES | Photocopier Rental and Related Costs | 2020-08-05 | $43.69 |
| Bell | Internet (COVID19) | 2020-08-06 | $76.93 |
| Newsnow | Advertising | 2020-08-06 | $289.00 |
| Cogeco Connexion inc. | Cable and Internet Fees | 2020-08-13 | $251.57 |
| Newsnow | Advertising | 2020-08-13 | $289.00 |
| NIAGARA PENINSULA ENERGY | Public Utilities | 2020-08-18 | $356.32 |
| Newsnow | Advertising | 2020-08-20 | $289.00 |
| BEATTIES | Photocopier Rental and Related Costs | 2020-08-25 | $18.19 |
| ENBRIDGE GAS DISTRIBUTION INC. | Public Utilities | 2020-08-25 | $84.87 |
| BEATTIES | Photocopier Rental and Related Costs | 2020-08-26 | $195.00 |
| Newsnow | Advertising | 2020-08-27 | $289.00 |
| FERRERI, MIKE & MARY | Office Rental and Related Fees | 2020-09-01 | $3,223.24 |
| NWIC | Cable and Internet Fees | 2020-09-01 | $158.95 |
| Reimer Graphics | Constituency Office Reconfigurations and Fixtures (COVID19) | 2020-09-01 | $950.00 |
| MADD Canada | Advertising | 2020-09-03 | $379.00 |
| Newsnow | Advertising | 2020-09-03 | $289.00 |
| Apple Canada Inc. | Repair of Telecommunication Equipment | 2020-09-04 | $676.00 |
| Bell | Internet (COVID19) | 2020-09-06 | $76.93 |
| Canada Post – Postes Canada | Courier Services | 2020-09-30 | $38.90 |
| FERRERI, MIKE & MARY | Office Rental and Related Fees | 2020-10-01 | $3,223.24 |