Members – Detailed Contract Expenditures Report
Kayabaga, Arielle - London West - 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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Second Quarter Report – From July 1, 2021 to September 30, 20212021-2022 Second Quarter Report
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CSV
| Supplier | Description | Date | Total |
|---|---|---|---|
| Image Graphics & Signs | Promotional Items | 2024-04-01 | $11,840.00 |
| Judoe inc. | Janitorial Services and Maintenance | 2024-04-01 | $214.00 |
| Villager Publications | Advertising | 2024-04-16 | $390.00 |
| Greater London International Airport Authority | Advertising | 2024-05-01 | $500.00 |
| Judoe inc. | Janitorial Services and Maintenance | 2024-05-01 | $214.00 |
| Magazine Latino | Advertising | 2024-05-10 | $170.00 |
| Choice Communication (Canada) Ltd. | Advertising | 2024-05-27 | $151.32 |
| OUTEDGE Media Canada LP | Advertising | 2024-05-27 | $1,360.00 |
| Choice Communication (Canada) Ltd. | Advertising | 2024-05-29 | $66.77 |
| NORTHERN MICRO INC. | Repair of Computer Equipment and Peripherals | 2024-05-30 | $308.00 |
| Choice Communication (Canada) Ltd. | Advertising | 2024-05-31 | $405.37 |
| Choice Communication (Canada) Ltd. | Advertising | 2024-05-31 | $132.06 |
| Greater London International Airport Authority | Advertising | 2024-06-01 | $500.00 |
| Judoe inc. | Janitorial Services and Maintenance | 2024-06-01 | $214.00 |
| ROGERS WIRELESS – ROGERS SANS-FIL | Voice and data plan for mobile devices | 2024-06-01 | $81.79 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2024-06-02 | $403.68 |
| Lamar Companies, The | Advertising | 2024-06-03 | $1,648.00 |
| NGP Van Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-06-03 | $163.81 |
| Indigo | Gifts given as a matter of protocol | 2024-06-06 | $47.94 |
| Digiwire | Repair of Office Equipment | 2024-06-10 | $539.91 |
| Magazine Latino | Advertising | 2024-06-10 | $170.00 |
| Indigo | Gifts given as a matter of protocol | 2024-06-12 | $47.90 |
| PATTISON OUTDOOR ADVERTISING LP | Advertising | 2024-06-17 | $1,200.00 |
| Storage Mart | Constituency Office Rental and Related Fees | 2024-06-17 | $38.79 |
| Villager Publications | Advertising | 2024-06-17 | $390.00 |
| Food basic | Office Supplies, Stationery and Accessories | 2024-06-24 | $126.39 |
| Sport London News | Advertising | 2024-06-25 | $300.00 |
| Outedge Media Canada LP | Advertising | 2024-06-26 | $1,360.00 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2024-06-28 | $69.58 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-07-01 | $96.00 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2024-07-01 | $14.00 |
| Data Sciences | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-07-01 | $23.37 |
| Data Sciences | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-07-01 | $163.96 |
| Data Sciences | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-07-01 | $0.83 |
| Greater London International Airport Authority | Advertising | 2024-07-01 | $500.00 |
| Judoe inc. | Janitorial Services and Maintenance | 2024-07-01 | $214.00 |
| Lamar Companies, The | Advertising | 2024-07-01 | $1,648.00 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-07-01 | $162.70 |
| ROGERS WIRELESS – ROGERS SANS-FIL | Voice and data plan for mobile devices | 2024-07-01 | $131.79 |
| Sunfest | Advertising | 2024-07-04 | $225.00 |
| Postes Canada | Postage and Parcel Post | 2024-07-08 | $536.64 |
| StorageMart #3001 | Equipment Rental | 2024-07-10 | $159.98 |
| Rogers | Constituency Office Internet and Cable | 2024-07-16 | $240.11 |
| Storage Mart | Equipment Rental | 2024-07-19 | $100.00 |
| Outedge Media Canada LP | Advertising | 2024-07-25 | $1,360.00 |
| Choice Communication (Canada) Ltd. | Advertising | 2024-07-28 | $288.38 |
| Lamar Companies, The | Advertising | 2024-07-29 | $1,648.00 |
| Magazine Latino | Advertising | 2024-07-29 | $170.00 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2024-08-01 | $18.00 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-08-01 | $96.00 |
| Greater London International Airport Authority | Advertising | 2024-08-01 | $500.00 |
| Judoe inc. | Janitorial Services and Maintenance | 2024-08-01 | $214.00 |
| Lad London Holdings inc. | Office Rental Related Fees | 2024-08-01 | $1,250.00 |
| Lad London Holdings inc. | Office Rental | 2024-08-01 | $1,300.00 |
| NGP Van Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-08-01 | $162.17 |
| ROGERS WIRELESS – ROGERS SANS-FIL | Voice and data plan for mobile devices | 2024-08-01 | $71.79 |
| Food Basics | Office Supplies, Stationery and Accessories | 2024-08-02 | $34.94 |
| City of London | Public Meeting Room Rentals | 2024-08-12 | $131.90 |
| Grand & Toy | Bulk Paper Purchases | 2024-08-16 | $82.23 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2024-08-16 | $160.96 |
| Magazine Latino | Advertising | 2024-08-16 | $170.00 |
| Villager Publications | Advertising | 2024-08-19 | $390.00 |
| Outedge Media Canada LP | Advertising | 2024-08-22 | $1,360.00 |
| Lamar Companies, The | Advertising | 2024-08-26 | $1,648.00 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-09-01 | $96.00 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2024-09-01 | $2.00 |
| Judoe inc. | Janitorial Services and Maintenance | 2024-09-01 | $214.00 |
| Lad London Holdings inc. | Office Rental Related Fees | 2024-09-01 | $1,250.00 |
| Lad London Holdings inc. | Office Rental | 2024-09-01 | $1,300.00 |
| NGP Van Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-09-01 | $162.68 |
| StorageMart #3001 | Equipment Rental | 2024-09-01 | $179.98 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2024-09-13 | $262.84 |
| Lad London Holdings inc. | Office Rental Related Fees | 2024-10-01 | $1,250.00 |
| Lad London Holdings inc. | Office Rental | 2024-10-01 | $1,300.00 |