Members – Detailed Contract Expenditures Report
Badawey, Vance - Niagara Centre - 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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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 |
|---|---|---|---|
| Star Metroland Media | Advertising | 2021-03-31 | $550.00 |
| Showcase - Seaway Mall | Consumable Items for Constituency Offices (COVID19) | 2021-04-07 | $23.94 |
| Pattison Outdoor Advertising LP | External Printing Costs | 2021-04-26 | $500.00 |
| PATTISON OUTDOOR ADVERTISING LP | Advertising | 2021-04-26 | $900.00 |
| Star Metroland Media | Advertising | 2021-04-30 | $375.00 |
| PATTISON OUTDOOR ADVERTISING LP | Advertising | 2021-05-03 | $1,800.00 |
| PATTISON OUTDOOR ADVERTISING LP | Advertising | 2021-05-10 | $900.00 |
| Star Metroland Media | Advertising | 2021-05-31 | $300.00 |
| Star Metroland Media | Advertising | 2021-05-31 | $300.00 |
| Rogers Wireless – Rogers sans-fil | Voice and data plan for mobile devices | 2021-06-01 | $232.04 |
| Campaign Works | Promotional Items | 2021-06-25 | $1,845.00 |
| Star Metroland Media | Advertising | 2021-06-30 | $189.00 |
| Star Metroland Media | Advertising | 2021-06-30 | $275.00 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2021-06-30 | $0.61 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2021-06-30 | $20.21 |
| JDI Cleaning Systems | Janitorial Services and Maintenance | 2021-07-01 | $195.00 |
| Rogers Wireless – Rogers sans-fil | Voice and data plan for mobile devices | 2021-07-01 | $269.75 |
| Lamar Transit Advertising Canada Ltd. | Advertising | 2021-07-05 | $870.00 |
| Cogeco Connexion inc. | Constituency Office Cable | 2021-07-08 | $44.99 |
| Cogeco Connexion inc. | Constituency Office Internet | 2021-07-08 | $69.95 |
| Dollarama | Gifts given as a matter of protocol | 2021-07-09 | $13.00 |
| MEDIA CITY PUB INC. | Advertising | 2021-07-12 | $1,750.00 |
| WELLAND HYDRO ELECTRIC SYSTEM CORP. | Public Utilities | 2021-07-13 | $131.80 |
| Costco Wholesale | Consumable Items for Constituency Offices (COVID19) | 2021-07-17 | $27.96 |
| ENBRIDGE GAS DISTRIBUTION INC. | Public Utilities | 2021-07-19 | $75.04 |
| Downtown Port Colborne BIA | Public Meeting Room Rentals | 2021-07-23 | $75.00 |
| Select Water Company | Spring Water | 2021-07-25 | $121.45 |
| Select Water Company | Spring Water | 2021-07-27 | $24.00 |
| Canada Post – Postes Canada | Postage, Parcel Post and Courier Services | 2021-07-31 | $287.83 |
| Grand & Toy | Bulk Paper Purchases | 2021-07-31 | $174.00 |
| 2670950 Ontario Inc. | Office Rental and Related Fees | 2021-08-01 | $2,300.00 |
| Costco Wholesale | Consumable Items for Constituency Offices (COVID19) | 2021-08-01 | $27.96 |
| JDI Cleaning Systems | Janitorial Services and Maintenance | 2021-08-01 | $195.00 |
| Port Colborne Community Ass. | Office Rental and Related Fees | 2021-08-01 | $250.00 |
| Rogers Wireless – Rogers sans-fil | Voice and data plan for mobile devices | 2021-08-01 | $258.54 |
| Showcase | Consumable Items for Constituency Offices (COVID19) | 2021-08-01 | $20.98 |
| Zehrs | Cleaning Products | 2021-08-02 | $31.98 |
| Canadian Tire | Office Supplies, Stationery and Accessories | 2021-08-03 | $71.99 |
| Apple Canada Inc. | Repair of Telecommunication Equipment | 2021-08-31 | $90.95 |
| 2670950 Ontario Inc. | Office Rental and Related Fees | 2021-09-01 | $2,300.00 |
| Port Colborne Community Ass. | Office Rental and Related Fees | 2021-09-01 | $250.00 |
| Rogers Wireless – Rogers sans-fil | Voice and data plan for mobile devices | 2021-09-01 | $242.54 |
| 2670950 Ontario Inc. | Office Rental and Related Fees | 2021-10-01 | $2,300.00 |
| Port Colborne Community Ass. | Office Rental and Related Fees | 2021-10-01 | $250.00 |