Members – Detailed Contract Expenditures Report
Hepfner, Lisa - Hamilton Mountain - Liberal
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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CSV
Supplier | Description | Date | Total |
---|---|---|---|
Canada Post – Postes Canada | Courier Services | 2022-03-22 | $11.63 |
Rogers Wireless – Rogers sans-fil | Voice and data plan for mobile devices | 2022-09-01 | $387.29 |
Star Metroland Media | Advertising | 2022-09-11 | $383.00 |
Bell Mobility – Bell Mobilité | Telecommunications Equipment Parts | 2022-09-27 | $209.95 |
Rogers Wireless – Rogers sans-fil | Voice and data plan for mobile devices | 2022-11-01 | $543.75 |
Rogers Wireless – Rogers sans-fil | Voice and data plan for mobile devices | 2022-11-01 | $290.82 |
FRATERNITY HISPANIC ASSOCIATION | Advertising | 2022-11-24 | $400.00 |
House of Commons / Chambre des communes | Other Services | 2022-12-01 | $212.12 |
Rogers Wireless – Rogers sans-fil | Voice and data plan for mobile devices | 2022-12-01 | $524.54 |
ENBRIDGE GAS DISTRIBUTION INC. | Public Utilities | 2022-12-22 | $161.13 |
Star Metroland Media | Advertising | 2022-12-25 | $761.00 |
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2022-12-30 | $46.81 |
Shared Services Canada – Services partagés Canada | Monthly Phone Service - Federal Government Departments | 2022-12-31 | $210.49 |
Shared Services Canada – Services partagés Canada | Monthly Phone Service - Federal Government Departments | 2022-12-31 | $206.23 |
Shared Services Canada – Services partagés Canada | Monthly Phone Service - Federal Government Departments | 2022-12-31 | $208.77 |
Shared Services Canada – Services partagés Canada | Monthly Phone Service - Federal Government Departments | 2022-12-31 | $212.31 |
Shared Services Canada – Services partagés Canada | Monthly Phone Service - Federal Government Departments | 2022-12-31 | $3.18 |
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2022-12-31 | $82.86 |
Data Sciences | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2023-01-01 | $150.81 |
Rogers Wireless – Rogers sans-fil | Voice and data plan for mobile devices | 2023-01-01 | $302.04 |
NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2023-01-02 | $144.77 |
Alectra Utilities Corporation | Public Utilities | 2023-01-11 | $128.61 |
Canada Post – Postes Canada | Postage and Parcel Post | 2023-01-11 | $278.29 |
Cheryl Gauthier | Janitorial Services and Maintenance | 2023-01-11 | $50.00 |
Rogers | Constituency Office Internet | 2023-01-14 | $129.99 |
Star Metroland Media | Advertising | 2023-01-15 | $383.00 |
HAMILTON BLACK HISTORY COUNCIL | Advertising | 2023-01-21 | $250.00 |
Star Metroland Media | Advertising | 2023-01-22 | $383.00 |
ENBRIDGE GAS DISTRIBUTION INC. | Public Utilities | 2023-01-25 | $179.59 |
Cheryl Gauthier | Janitorial Services and Maintenance | 2023-01-27 | $50.00 |
Facility Booking | Public Meeting Room Rentals | 2023-01-31 | $169.91 |
YWCA HAMILTON | Advertising | 2023-01-31 | $300.00 |
1215477 Ontario Inc. | Office Rental Related Fees | 2023-02-01 | $916.67 |
1215477 Ontario Inc. | Office Rental | 2023-02-01 | $2,291.67 |
Cheryl Gauthier | Janitorial Services and Maintenance | 2023-02-01 | $50.00 |
NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2023-02-01 | $143.59 |
Rogers Wireless – Rogers sans-fil | Voice and data plan for mobile devices | 2023-02-01 | $311.04 |
Star Metroland Media | Advertising | 2023-02-05 | $383.00 |
Cheryl Gauthier | Janitorial Services and Maintenance | 2023-02-08 | $50.00 |
Alectra Utilities Corporation | Public Utilities | 2023-02-09 | $142.32 |
Rogers | Constituency Office Internet | 2023-02-14 | $129.99 |
Cheryl Gauthier | Janitorial Services and Maintenance | 2023-02-15 | $50.00 |
The Designers Printing Inc. | Signage | 2023-02-17 | $129.75 |
Michaels Store | Office Supplies, Stationery and Accessories | 2023-02-19 | $44.97 |
Party City Store | Office Supplies, Stationery and Accessories | 2023-02-19 | $19.98 |
Star Metroland Media | Advertising | 2023-02-19 | $383.00 |
ENBRIDGE GAS DISTRIBUTION INC. | Public Utilities | 2023-02-23 | $160.07 |
Cheryl Gauthier | Janitorial Services and Maintenance | 2023-02-24 | $50.00 |
1215477 Ontario Inc. | Office Rental Related Fees | 2023-03-01 | $916.67 |
1215477 Ontario Inc. | Office Rental | 2023-03-01 | $2,291.67 |
Rogers Wireless – Rogers sans-fil | Long Distance | 2023-03-01 | $24.75 |
Rogers Wireless – Rogers sans-fil | Voice and data plan for mobile devices | 2023-03-01 | $266.04 |
Rogers Wireless – Rogers sans-fil | Voice and data plan for mobile devices | 2023-03-01 | $71.00 |
NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2023-03-02 | $146.86 |
Cheryl Gauthier | Janitorial Services and Maintenance | 2023-03-03 | $50.00 |
Star Metroland Media | Advertising | 2023-03-05 | $383.00 |
Cheryl Gauthier | Janitorial Services and Maintenance | 2023-03-08 | $50.00 |
Alectra Utilities Corporation | Public Utilities | 2023-03-09 | $134.27 |
Rogers | Constituency Office Internet | 2023-03-14 | $129.99 |
Cheryl Gauthier | Janitorial Services and Maintenance | 2023-03-15 | $54.00 |
Star Metroland Media | Advertising | 2023-03-19 | $383.00 |
Canada Post – Postes Canada | Courier Services | 2023-03-22 | $11.55 |
Cheryl Gauthier | Janitorial Services and Maintenance | 2023-03-22 | $50.00 |
Canada Post – Postes Canada | Courier Services | 2023-03-23 | $9.55 |
ENBRIDGE GAS DISTRIBUTION INC. | Public Utilities | 2023-03-24 | $174.67 |
Cheryl Gauthier | Janitorial Services and Maintenance | 2023-03-29 | $50.00 |
Grand & Toy | Other Consumable Supplies From Stores | 2023-03-31 | $68.87 |
Grand & Toy | Office Supplies, Stationery and Accessories | 2023-03-31 | $153.99 |
Grand & Toy | Office Supplies, Stationery and Accessories | 2023-03-31 | $486.63 |
Grand & Toy | Bulk Paper Purchases | 2023-03-31 | $33.59 |
Grand & Toy | Digital Communication Equipment | 2023-03-31 | $23.30 |
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2023-03-31 | $154.12 |
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2023-03-31 | $21.29 |
Walmart Photo Centre | Photography and Video Services | 2023-03-31 | $152.60 |
Alectra Utilities Corporation | Public Utilities | 2023-04-13 | $144.37 |