Members – Detailed Contract Expenditures Report

Bittle, Chris - St. Catharines - Liberal


Reporting Period
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Supplier Description Date Total
DUMONT SECURITY Protection and Alarm Monitoring (Member's Office Budget) 2022-02-15 $242.00
Alectra Utilities Public Utilities 2022-02-22 $126.18
Merritton Matters Advertising 2022-03-03 $175.00
Beechwood Donuts Gifts given as a matter of protocol 2022-03-09 $32.23
Shama Baxter Janitorial Services and Maintenance 2022-03-10 $125.00
180 Marketing Signage 2022-03-21 $4,450.00
Alectra Utilities Public Utilities 2022-03-21 $160.53
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2022-04-01 $192.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2022-04-01 $13.00
Data Sciences Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2022-04-01 $137.98
Option Properties (Canada) Inc. Office Rental and Related Fees 2022-04-01 $2,785.80
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2022-04-01 $21.25
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2022-04-02 $141.87
College and University Advertising Inc. Advertising 2022-04-06 $255.00
Shama Baxter Janitorial Services and Maintenance 2022-04-06 $125.00
H2Only, Inc. Spring Water 2022-04-08 $24.74
Alectra Utilities Public Utilities 2022-04-25 $188.84
Thorold Wild Game Dinner Advertising 2022-04-28 $125.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2022-05-01 $60.00
Bell Mobility – Bell Mobilité Voice and data roaming fees for mobile devices 2022-05-01 $25.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2022-05-01 $192.00
Option Properties (Canada) Inc. Office Rental and Related Fees 2022-05-01 $2,785.80
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2022-05-01 $21.25
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2022-05-02 $146.12
Shama Baxter Janitorial Services and Maintenance 2022-05-05 $125.00
Port Dalhousie Conservancy Inc. Advertising 2022-05-07 $877.50
H2Only, Inc. Spring Water 2022-05-16 $24.74
U-Haul Moving and Storage Moving Supplies 2022-05-19 $2.35
Grand & Toy Office Supplies, Stationery and Accessories 2022-05-31 $775.43
Grand & Toy Cleaning Products 2022-05-31 $43.14
Shama Baxter Janitorial Services and Maintenance 2022-05-31 $125.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2022-06-01 $192.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2022-06-01 $20.00
Option Properties (Canada) Inc. Office Rental and Related Fees 2022-06-01 $2,785.80
Parliamentary Boutique Gifts given as a matter of protocol 2022-06-07 $22.50
Northern Micro Inc. Computer Equipment – Small – Desktop/Personal/Portable/Keyboard 2022-06-21 $1,713.25
Option Properties (Canada) Inc. Office Rental Related Fees 2022-07-01 $1,129.38
Option Properties (Canada) Inc. Office Rental and Related Fees 2022-07-01 $1,656.42