Members – Detailed Contract Expenditures Report

Green, Matthew - Hamilton Centre - New Democratic Party


Reporting Period
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Supplier Description Date Total
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2023-04-01 $294.00
Rogers Wireless – Rogers sans-fil Long Distance 2023-04-01 $11.25
Soma Holding Ltd. Office Rental 2023-04-01 $2,375.00
COGECO Constituency Office Internet 2023-04-08 $249.95
ENBRIDGE GAS DISTRIBUTION INC. Public Utilities 2023-04-12 $346.40
Alectra Utilities Public Utilities 2023-04-18 $424.68
Al Beck's Key Shop Office Supplies, Stationery and Accessories 2023-04-26 $25.50
iCleaners Commercial Cleaning Services Inc. Janitorial Services and Maintenance 2023-05-01 $450.00
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2023-05-01 $352.75
Soma Holding Ltd. Office Rental 2023-05-01 $2,375.00
Compassion Project, The Professional Development and Training for Members' Employees 2023-05-05 $960.00
Staples Canada Office Supplies, Stationery and Accessories 2023-05-07 $170.77
COGECO Constituency Office Internet 2023-05-08 $249.95
Fratellanza Racalmutese Italian Club Advertising 2023-05-08 $350.00
NORTHBRIDGE GENERAL INSURANCE CORPORATION Constituency Office Insurance 2023-05-08 $2,296.08
Postes Canada Postage and Parcel Post 2023-05-08 $485.31
ENBRIDGE GAS DISTRIBUTION INC. Public Utilities 2023-05-11 $127.39
Canada Post – Postes Canada Courier Services 2023-05-31 $10.03
iCleaners Commercial Cleaning Services Inc. Janitorial Services and Maintenance 2023-06-01 $450.00
Soma Holding Ltd. Office Rental 2023-06-01 $2,375.00
YWCA Hamilton Advertising 2023-06-01 $500.00
Compassion Project, The Professional Development and Training for Members' Employees 2023-06-04 $240.00
Postes Canada Courier Services 2023-06-14 $9.72
Soma Holding Ltd. Office Rental 2023-07-01 $2,375.00