Members – Detailed Contract Expenditures Report
Allison, Dean - Niagara West - Conservative
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 |
---|---|---|---|
MADD Canada | Advertising | 2024-03-26 | $419.00 |
ROGERS WIRELESS – ROGERS SANS-FIL | Voice Communication Equipment | 2024-05-10 | $1,266.00 |
ROGERS WIRELESS – ROGERS SANS-FIL | Voice Communication Equipment | 2024-05-10 | $1,266.00 |
Bell Mobility – Bell Mobilité | Telecommunications Equipment Parts | 2024-05-11 | $172.46 |
Reimer Graphics | Gifts given as a matter of protocol | 2024-05-30 | $855.00 |
Port Colborne-Wainfleet Monthly | Advertising | 2024-05-31 | $325.00 |
ROGERS WIRELESS – ROGERS SANS-FIL | Voice and data plan for mobile devices | 2024-06-01 | $1,098.33 |
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2024-06-02 | $15.64 |
Grand & Toy | Office Supplies, Stationery and Accessories | 2024-06-06 | $73.81 |
Newsnow | Advertising | 2024-06-06 | $99.00 |
Newsnow | Advertising | 2024-06-06 | $289.00 |
Apple Canada Inc. | Repair of Telecommunication Equipment | 2024-06-12 | $206.00 |
Apple Canada Inc. | Computer Equipment – Small – Desktop/Personal/Portable/Keyboard | 2024-06-12 | $2,528.00 |
Cogeco Connexion inc. | Constituency Office Internet and Cable | 2024-06-13 | $782.95 |
Newsnow | Advertising | 2024-06-13 | $289.00 |
Beatties | Photocopier Rental and Related Costs | 2024-06-20 | $38.60 |
Beatties | Photocopier Rental and Related Costs | 2024-06-20 | $195.00 |
Newsnow | Advertising | 2024-06-20 | $289.00 |
Newsnow | Advertising | 2024-06-27 | $299.00 |
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2024-06-28 | $56.53 |
ROGERS WIRELESS – ROGERS SANS-FIL | Voice and data plan for mobile devices | 2024-07-01 | $541.58 |
Newsnow | Advertising | 2024-07-04 | $59.00 |
Newsnow | Advertising | 2024-07-04 | $289.00 |
Newsnow | Advertising | 2024-07-11 | $59.00 |
Newsnow | Advertising | 2024-07-11 | $289.00 |
Reimer Graphics | Gifts given as a matter of protocol | 2024-07-11 | $892.50 |
Reimer Graphics | Gifts given as a matter of protocol | 2024-07-11 | $2,400.00 |
Newsnow | Advertising | 2024-07-12 | $299.00 |
Newsnow | Advertising | 2024-07-18 | $289.00 |
Newsnow | Advertising | 2024-07-18 | $549.00 |
Niagara Peninsula Energy | Public Utilities | 2024-07-18 | $545.25 |
Beatties | Photocopier Rental and Related Costs | 2024-07-24 | $65.31 |
Enbridge gas distribution inc. | Public Utilities | 2024-07-24 | $195.78 |
Beatties | Photocopier Rental and Related Costs | 2024-07-29 | $195.00 |
Certas Home and Auto Ins. Co | Constituency Office Insurance | 2024-07-31 | $1,096.19 |
House of Commons / Chambre des communes | Language Training | 2024-07-31 | $728.55 |
Ferreri, Mike & Mary | Office Rental | 2024-08-01 | $3,620.76 |
ROGERS WIRELESS – ROGERS SANS-FIL | Voice and data plan for mobile devices | 2024-08-01 | $483.58 |
Cogeco Connexion inc. | Constituency Office Internet and Cable | 2024-08-14 | $251.41 |
Grand & Toy | Cleaning Products | 2024-08-16 | $43.70 |
Grand & Toy | Office Supplies, Stationery and Accessories | 2024-08-16 | $68.10 |
Niagara Peninsula Energy | Public Utilities | 2024-08-21 | $392.90 |
Beatties | Photocopier Rental and Related Costs | 2024-08-22 | $56.05 |
Enbridge gas distribution inc. | Public Utilities | 2024-08-23 | $319.05 |
Certas Home and Auto Ins. Co | Constituency Office Insurance | 2024-08-26 | $1,096.19 |
House of Commons / Chambre des communes | Language Training | 2024-08-31 | $40.48 |
Ferreri, Mike & Mary | Office Rental | 2024-09-01 | $3,620.76 |
Grand & Toy | Office Supplies, Stationery and Accessories | 2024-09-13 | $2,102.72 |
Ferreri, Mike & Mary | Office Rental | 2024-10-01 | $3,620.76 |