Members – Detailed Contract Expenditures Report

Masse, Brian - Windsor West - New Democratic Party


Reporting Period
Download CSV

Supplier Description Date Total
goDaddy Web Site Hosting/Domain Name 2021-03-29 $239.64
MailChimp Professional Communication Services 2021-04-22 $45.89
MailChimp Professional Communication Services 2021-05-22 $43.87
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2021-06-01 $224.50
4 imprint Promotional Items 2021-06-15 $1,153.18
Shred-It Shredding 2021-06-15 $87.33
4 Imprint Promotional Items 2021-06-16 $871.15
Cogeco Connexion inc. Constituency Office Cable 2021-06-16 $74.98
Cogeco Connexion inc. Constituency Office Internet 2021-06-16 $219.95
Bell Mobility – Bell Mobilité Telecommunications Equipment Parts 2021-06-21 $82.48
Windsor-Essex Janitorial Inc. Janitorial Services and Maintenance 2021-06-21 $130.00
CULLIGAN Spring Water 2021-06-22 $38.50
mailchimp Professional Communication Services 2021-06-22 $45.29
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2021-06-30 $45.27
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2021-06-30 $162.16
YAN-KIT WONG Janitorial Services and Maintenance 2021-06-30 $200.00
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2021-07-01 $222.50
The Trophy Boys Inc. Gifts given as a matter of protocol 2021-07-07 $50.00
Windsor-Essex Janitorial Inc. Janitorial Services and Maintenance 2021-07-07 $260.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2021-07-08 $24.00
Rogers Wireless – Rogers sans-fil Voice Communication Equipment 2021-07-08 $375.00
Cogeco Connexion inc. Constituency Office Internet 2021-07-16 $219.95
Cogeco Connexion inc. Constituency Office Cable 2021-07-16 $74.98
MailChimp Professional Communication Services 2021-07-22 $52.17
Bell Mobility – Bell Mobilité Telecommunications Equipment Parts 2021-07-24 $82.48
CULLIGAN Spring Water 2021-07-27 $23.50
Apple Canada Inc. Repair of Telecommunication Equipment 2021-07-28 $183.00
Rogers Wireless – Rogers sans-fil Voice Communication Equipment 2021-07-28 $1,090.00
YAN-KIT WONG Janitorial Services and Maintenance 2021-07-28 $160.00
Canada Post – Postes Canada Postage, Parcel Post and Courier Services 2021-07-29 $238.83
CULLIGAN Spring Water 2021-07-31 $15.00
SHRED-IT Shredding 2021-07-31 $87.33
COVENS PROPERTY INVESTMENTS INC. Office Rental and Related Fees 2021-08-01 $1,832.94
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2021-08-01 $269.50
4Imprint Promotional Items 2021-08-04 $781.83
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2021-08-04 $24.00
Apple Canada Inc. Repair of Telecommunication Equipment 2021-08-10 $122.00
Ryan, Liam Office Assistant 2021-08-13 $1,725.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2021-08-23 $24.00
Ryan, Liam Office Assistant 2021-08-30 $1,725.00
COVENS PROPERTY INVESTMENTS INC. Office Rental and Related Fees 2021-09-01 $1,832.94
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2021-09-01 $238.75
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2021-09-13 $24.00
Ryan, Liam Office Assistant 2021-09-13 $1,552.50
Canada Post – Postes Canada Postage, Parcel Post and Courier Services 2021-09-16 $525.60
Ryan, Liam Office Assistant 2021-09-27 $1,552.50
COVENS PROPERTY INVESTMENTS INC. Office Rental and Related Fees 2021-10-01 $1,832.94