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 |
|---|---|---|---|
| Canada Post – Postes Canada | Postage and Parcel Post | 2020-02-05 | $216.46 |
| Zoom Video Communications Inc | Licence Renewal | 2020-10-13 | $200.00 |
| FRATERNITY HISPANIC ASSOCIATION | Advertising | 2020-10-17 | $125.00 |
| EMpower Strategy Group | Advertising | 2020-11-06 | $250.00 |
| Enbridge Gas | Public Utilities | 2020-11-09 | $102.49 |
| Star Metroland Media | Advertising | 2020-11-15 | $399.00 |
| Shared Services Canada – Services partagés Canada | Monthly Phone Service - Federal Government Departments | 2020-11-23 | $214.44 |
| Shared Services Canada – Services partagés Canada | Long Distance - Federal Government Departments | 2020-11-23 | $3.18 |
| Bank of Montreal | Banking Fees and Cheque Orders | 2020-11-30 | $15.95 |
| Rogers Wireless – Rogers sans-fil | Voice and Data Plan for Mobile Devices | 2020-12-01 | $172.25 |
| Enbridge Gas | Public Utilities | 2020-12-06 | $92.66 |
| COGECO | Cable and Internet Fees | 2020-12-08 | $249.95 |
| Canada Post | Postage and Parcel Post | 2020-12-09 | $37.38 |
| Shoppers Drug Mart | Office Supplies, Stationery and Accessories | 2020-12-09 | $6.99 |
| Alectra Utilities | Public Utilities | 2020-12-14 | $242.95 |
| Costco | Office Supplies, Stationery and Accessories | 2020-12-14 | $92.95 |
| Starmetroland Media | Advertising | 2020-12-20 | $99.00 |
| Bank of Montreal | Banking Fees and Cheque Orders | 2020-12-31 | $15.95 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2020-12-31 | $12.41 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2020-12-31 | $42.39 |
| Rogers Wireless – Rogers sans-fil | Voice and Data Plan for Mobile Devices | 2021-01-01 | $162.00 |
| Fly Print | Signage | 2021-01-06 | $2,950.00 |
| Fly Print | Professional Communication Services | 2021-01-07 | $125.00 |
| Fly Print | Promotional Items | 2021-01-07 | $1,205.00 |
| Fly Print | External Printing Costs | 2021-01-07 | $620.00 |
| Northern Micro Inc. | Computer Equipment – Small – Desktop/Personal/Portable/Keyboard | 2021-01-07 | $287.01 |
| Rose's Cleaning | Cleaning Products | 2021-01-07 | $266.50 |
| COGECO | Cable and Internet Fees | 2021-01-08 | $249.95 |
| Enbridge Gas | Public Utilities | 2021-01-11 | $207.93 |
| Harper's Garden Centre | Office Plants and Flowers | 2021-01-11 | $542.34 |
| Rose's Cleaning | Cleaning Products | 2021-01-12 | $190.10 |
| Alectra Utilities | Public Utilities | 2021-01-15 | $340.20 |
| Bell Mobility – Bell Mobilité | Telecommunications Equipment Parts | 2021-01-21 | $56.24 |
| Bell Mobility – Bell Mobilité | Telecommunications Equipment Parts | 2021-01-22 | $26.24 |
| Apple Canada Inc. | Repair of Telecommunication Equipment | 2021-01-25 | $169.00 |
| Bank of Montreal | Banking Fees and Cheque Orders | 2021-01-29 | $15.95 |
| MACGOWAN, ROSE | Janitorial Services and Maintenance | 2021-01-31 | $500.00 |
| 1863506 Ontario Inc. | Office Rental and Related Fees | 2021-02-01 | $2,375.00 |
| Canada Computers | Office Equipment | 2021-02-01 | $458.00 |
| Canada Computers | Computer Equipment | 2021-02-01 | $129.99 |
| Rogers Wireless – Rogers sans-fil | Voice and Data Plan for Mobile Devices | 2021-02-01 | $209.04 |
| Bell | Internet (COVID19) | 2021-02-08 | $79.95 |
| COGECO | Cable and Internet Fees | 2021-02-08 | $249.95 |
| Enbridge Gas | Public Utilities | 2021-02-08 | $269.56 |
| Alectra Utilities | Public Utilities | 2021-02-12 | $261.52 |
| Northern Micro Inc. | Computer Equipment – Small – Desktop/Personal/Portable/Keyboard | 2021-02-18 | $4,100.00 |
| Northern Micro Inc. | Computer Equipment – Small – Desktop/Personal/Portable/Keyboard | 2021-02-18 | $1,324.00 |
| Shared Services Canada – Services partagés Canada | Long Distance - Federal Government Departments | 2021-02-23 | $3.18 |
| Shared Services Canada – Services partagés Canada | Monthly Phone Service - Federal Government Departments | 2021-02-23 | $216.11 |
| Rogers Wireless – Rogers sans-fil | Voice Communication Equipment | 2021-02-25 | $375.00 |
| Bank of Montreal | Banking Fees and Cheque Orders | 2021-02-26 | $15.95 |
| Grand & Toy | Bulk Paper Purchases | 2021-02-28 | $108.40 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2021-02-28 | $298.12 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2021-02-28 | $48.42 |
| 1863506 Ontario Inc. | Office Rental and Related Fees | 2021-03-01 | $2,375.00 |
| Rogers Wireless – Rogers sans-fil | Voice and Data Plan for Mobile Devices | 2021-03-01 | $230.29 |
| Rogers Wireless – Rogers sans-fil | Voice and data overage fees for mobile devices | 2021-03-01 | $0.45 |
| Rogers Wireless – Rogers sans-fil | Long Distance | 2021-03-01 | $11.25 |
| Staples Canada | Office Supplies, Stationery and Accessories | 2021-03-02 | $33.98 |
| The Home Depot | Office Supplies, Stationery and Accessories | 2021-03-03 | $191.22 |
| North End Breezes | Advertising | 2021-03-06 | $540.00 |
| Bell | Internet (COVID19) | 2021-03-08 | $79.95 |
| COGECO | Cable and Internet Fees | 2021-03-08 | $249.95 |
| Enbridge Gas | Public Utilities | 2021-03-08 | $217.96 |
| YWCA HAMILTON | Advertising | 2021-03-08 | $300.00 |
| Altomedia Inc | Advertising | 2021-03-11 | $400.00 |
| Pro Max Pub | Advertising | 2021-03-11 | $534.60 |
| Alectra Utilities | Public Utilities | 2021-03-12 | $278.79 |
| NETFORE SYSTEMS INC. | Licence Renewal | 2021-03-14 | $4,200.00 |
| MACGOWAN, ROSE | Janitorial Services and Maintenance | 2021-03-15 | $400.00 |
| House of Commons / Chambre des communes | Printed Matter such as: Printed Envelopes, Maps, Printed Forms, Transparencies, Labels | 2021-03-18 | $190.52 |
| Al Beck's Key Shop | Office Supplies, Stationery and Accessories | 2021-03-22 | $14.00 |
| Austin Sharpe | Repair of Computer Equipment and Peripherals | 2021-03-22 | $420.00 |
| Canada Computers | Video Communication and Broadcasting Equipment | 2021-03-22 | $179.99 |
| Canada Computers | Video Communication and Broadcasting Equipment | 2021-03-22 | $179.99 |
| WILLOW PRINTING AND PUBLISHING CO. | Advertising | 2021-03-24 | $275.00 |
| Exclusive Services | Shredding | 2021-03-26 | $49.00 |
| Hamilton Jewish Family Services | Advertising | 2021-03-30 | $500.00 |
| Bank of Montreal | Banking Fees and Cheque Orders | 2021-03-31 | $15.95 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2021-03-31 | $21.38 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2021-03-31 | $10.70 |
| Enbridge Gas | Public Utilities | 2021-04-09 | $485.54 |