Members – Detailed Contract Expenditures Report

Green, Matthew - Hamilton Centre - New Democratic Party


Reporting Period
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Supplier Description Date Total
ReMarkable Computer Equipment 2023-01-19 $882.30
Canada Computers Computer Equipment 2023-03-19 $1,415.49
Benefit Campaign Advertising 2023-05-15 $250.00
COMUNITA RACALMUTESE MARIA SS DEL MONTE Advertising 2023-06-15 $300.00
Parliamentary Boutique Gifts given as a matter of protocol 2023-06-22 $353.53
Henry's Video Communication, Broadcasting Equipment and Televisions 2023-07-22 $129.99
Canada Computers Office Supplies, Stationery and Accessories 2023-07-26 $149.99
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2023-09-01 $342.25
Postes Canada Postage and Parcel Post 2023-09-05 $488.87
Canadian Tire Office Supplies, Stationery and Accessories 2023-09-21 $37.47
Interval House of Hamilton Advertising 2023-09-21 $250.00
Home Depot Office Renovations 2023-09-27 $148.37
Home Depot Office Renovations 2023-09-28 $45.97
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2023-09-28 $157.41
Walmart Spring Water 2023-09-28 $16.61
Bank of Montreal Banking Fees and Cheque Orders 2023-09-29 $16.95
Canadian Tire Office Supplies, Stationery and Accessories 2023-09-30 $24.97
Home Depot Office Renovations 2023-09-30 $45.97
Sicilia Canta Advertising 2023-09-30 $250.00
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2023-09-30 $72.04
iCleaners Commercial Cleaning Services Inc. Janitorial Services and Maintenance 2023-10-01 $450.00
Progressive Nation Computer Software and Licenses 2023-10-01 $315.00
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2023-10-01 $320.00
Cogeco Connexion Inc. Constituency Office Internet 2023-10-08 $249.95
Compassion Project, The Professional Development and Training for Members' Employees 2023-10-12 $600.00
ENBRIDGE GAS DISTRIBUTION INC. Public Utilities 2023-10-13 $21.29
Mobilia Postage, Parcel Post and Courier Services 2023-10-15 $70.00
Mobilia Office Furniture and Fixtures 2023-10-15 $509.00
Mobilia Repair of Machinery and Office Furniture 2023-10-15 $70.00
Mobilia Office Furniture and Fixtures 2023-10-15 $1,699.00
Action Pest Control Services Janitorial Services and Maintenance 2023-10-16 $400.00
Alectra Utilities Corporation Public Utilities 2023-10-16 $328.80
Canadian Tire Office Supplies, Stationery and Accessories 2023-10-18 $27.98
Home Depot Office Renovations 2023-10-18 $50.35
Home Depot Office Renovations 2023-10-20 $42.56
Masters, Ashley Gifts given as a matter of protocol 2023-10-20 $400.00
Dream Weaver Crafts Gifts given as a matter of protocol 2023-10-22 $300.00
North End Breezes Advertising 2023-10-30 $100.00
North End Breezes Advertising 2023-10-30 $100.00
North End Breezes Advertising 2023-10-30 $100.00
Bank of Montreal Banking Fees and Cheque Orders 2023-10-31 $16.95
Grand & Toy Other Consumable Supplies From Stores 2023-10-31 $26.65
Grand & Toy Office Supplies, Stationery and Accessories 2023-10-31 $168.32
Grand & Toy Bulk Paper Purchases 2023-10-31 $139.80
iCleaners Commercial Cleaning Services Inc. Janitorial Services and Maintenance 2023-11-01 $450.00
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2023-11-01 $313.25
Soma Holding Ltd. Office Rental 2023-11-01 $2,375.00
Structube Office Furniture and Fixtures 2023-11-02 $1,367.00
Northern Micro Inc. Computer Equipment – Small – Desktop/Personal/Portable/Keyboard 2023-11-03 $90.00
Action Pest Control Services Janitorial Services and Maintenance 2023-11-06 $400.00
Postes Canada Postage and Parcel Post 2023-11-06 $489.92
Cogeco Connexion Inc. Constituency Office Internet 2023-11-08 $249.95
ENBRIDGE GAS DISTRIBUTION INC. Public Utilities 2023-11-10 $158.14
Workers Art and Heritage Centre Inc. Advertising 2023-11-10 $500.00
Alectra Utilities Corporation Public Utilities 2023-11-14 $331.65
Grand & Toy Bulk Paper Purchases 2023-11-30 $69.90
Grand & Toy Office Supplies, Stationery and Accessories 2023-11-30 $53.58
Grand & Toy Other Consumable Supplies From Stores 2023-11-30 $20.30
House of Commons / Chambre des communes Internal Printing Costs 2023-12-01 $983.63
iCleaners Commercial Cleaning Services Inc. Janitorial Services and Maintenance 2023-12-01 $450.00
Soma Holding Ltd. Office Rental 2023-12-01 $2,375.00
Postes Canada Courier Services 2023-12-06 $80.76
TECHNET ELECTRONICS INC. Computer Equipment – Small – Desktop/Personal/Portable/Keyboard 2023-12-06 $588.90
HYPERTEC SYSTEMS INC. Computer Equipment – Small – Desktop/Personal/Portable/Keyboard 2023-12-13 $399.30
Soma Holding Ltd. Office Rental 2024-01-01 $2,375.00