Members – Detailed Contract Expenditures Report
Mathyssen, Lindsay - London—Fanshawe - New Democratic Party
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 |
|---|---|---|---|
| Christopher Inch | Janitorial Services and Maintenance | 2023-06-08 | $25.00 |
| christopher Inch | Janitorial Services and Maintenance | 2023-07-13 | $25.00 |
| London Hydro | Public Utilities | 2023-07-27 | $206.17 |
| MAGAZINE LATINO | Advertising | 2023-08-01 | $170.00 |
| Enbridge | Public Utilities | 2023-08-10 | $26.53 |
| Rogers | Constituency Office Internet | 2023-08-11 | $94.99 |
| Costco | Postage, Parcel Post and Courier Services | 2023-08-13 | $88.20 |
| Costco | Postage, Parcel Post and Courier Services | 2023-08-13 | $88.20 |
| Villager Publications | Advertising | 2023-08-18 | $160.00 |
| Dollarama | Office Supplies, Stationery and Accessories | 2023-08-23 | $5.25 |
| Costco | Office Supplies, Stationery and Accessories | 2023-08-29 | $43.98 |
| London Hydro | Public Utilities | 2023-08-29 | $214.68 |
| Dollar Tree | Office Supplies, Stationery and Accessories | 2023-08-30 | $15.50 |
| Nofrills | Office Supplies, Stationery and Accessories | 2023-08-30 | $9.00 |
| ALBILAD PUBLISHING | Advertising | 2023-09-01 | $200.00 |
| MAGAZINE LATINO | Advertising | 2023-09-01 | $170.00 |
| Rogers Wireless – Rogers sans-fil | Voice and data plan for mobile devices | 2023-09-01 | $345.54 |
| Staples Canada | Office Supplies, Stationery and Accessories | 2023-09-05 | $69.29 |
| enbridge | Public Utilities | 2023-09-11 | $21.43 |
| Rogers | Constituency Office Internet | 2023-09-11 | $94.99 |
| Christopher Inch | Janitorial Services and Maintenance | 2023-09-14 | $25.00 |
| Culligan Water | Spring Water | 2023-09-22 | $47.50 |
| FARA TRADING INC. | Advertising | 2023-09-23 | $162.00 |
| London hydro | Public Utilities | 2023-09-27 | $181.91 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2023-09-28 | $136.93 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2023-09-30 | $47.98 |
| ALBILAD PUBLISHING | Advertising | 2023-10-01 | $200.00 |
| Greater London International Airport Authority | Advertising | 2023-10-01 | $500.00 |
| JUDOE INC. | Janitorial Services and Maintenance | 2023-10-01 | $246.00 |
| MAGAZINE LATINO | Advertising | 2023-10-01 | $170.00 |
| Rogers Wireless – Rogers sans-fil | Voice and data plan for mobile devices | 2023-10-01 | $306.04 |
| LAMAR COMPANIES, THE | Advertising | 2023-10-02 | $1,600.00 |
| Postes Canada | Postage and Parcel Post | 2023-10-03 | $270.89 |
| Costco | Gifts given as a matter of protocol | 2023-10-07 | $385.81 |
| Enbridge | Public Utilities | 2023-10-10 | $29.99 |
| rogers | Constituency Office Internet | 2023-10-11 | $94.99 |
| FARA TRADING INC. | Advertising | 2023-10-23 | $162.00 |
| london Hydro | Public Utilities | 2023-10-30 | $84.14 |
| ALBILAD PUBLISHING | Advertising | 2023-11-01 | $200.00 |
| Greater London International Airport Authority | Advertising | 2023-11-01 | $500.00 |
| JUDOE INC. | Janitorial Services and Maintenance | 2023-11-01 | $246.00 |
| MAGAZINE LATINO | Advertising | 2023-11-01 | $170.00 |
| PEACH SUN POWER CORP. VANTAGE PROPERTY | Office Rental | 2023-11-01 | $1,593.75 |
| PEACH SUN POWER CORP. VANTAGE PROPERTY | Office Rental Related Fees | 2023-11-01 | $1,011.42 |
| Rogers Wireless – Rogers sans-fil | Voice and data plan for mobile devices | 2023-11-01 | $293.79 |
| Dollar Tree | Office Supplies, Stationery and Accessories | 2023-11-09 | $26.41 |
| Enbridge | Public Utilities | 2023-11-09 | $94.23 |
| STaples Canada | Office Supplies, Stationery and Accessories | 2023-11-09 | $24.98 |
| rogers | Constituency Office Internet | 2023-11-11 | $94.99 |
| Bell Media | Advertising | 2023-11-14 | $2,606.00 |
| costco | Office Supplies, Stationery and Accessories | 2023-11-15 | $35.48 |
| Dollarama | Office Supplies, Stationery and Accessories | 2023-11-21 | $8.00 |
| FARA TRADING INC. | Advertising | 2023-11-23 | $162.00 |
| London Hydro | Public Utilities | 2023-11-29 | $96.33 |
| Bulk Barn | Gifts given as a matter of protocol | 2023-11-30 | $175.59 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2023-11-30 | $100.98 |
| The Corporation of the City of London | Advertising | 2023-11-30 | $900.00 |
| ALBILAD PUBLISHING | Advertising | 2023-12-01 | $200.00 |
| Greater London International Airport Authority | Advertising | 2023-12-01 | $500.00 |
| House of Commons / Chambre des communes | Internal Printing Costs | 2023-12-01 | $1,064.54 |
| JUDOE INC. | Janitorial Services and Maintenance | 2023-12-01 | $246.00 |
| PEACH SUN POWER CORP. VANTAGE PROPERTY | Office Rental Related Fees | 2023-12-01 | $1,011.42 |
| PEACH SUN POWER CORP. VANTAGE PROPERTY | Office Rental | 2023-12-01 | $1,593.75 |
| LAMAR COMPANIES, THE | Advertising | 2023-12-04 | $1,600.00 |
| Postes Canada | Courier Services | 2023-12-06 | $10.36 |
| Enbridge | Public Utilities | 2023-12-07 | $178.26 |
| Dollarama | Office Supplies, Stationery and Accessories | 2023-12-08 | $8.00 |
| rogers | Constituency Office Internet | 2023-12-11 | $94.99 |
| No Frills | Office Supplies, Stationery and Accessories | 2023-12-14 | $45.47 |
| Dollarama | Office Supplies, Stationery and Accessories | 2023-12-15 | $9.50 |
| Dollar Tree | Office Supplies, Stationery and Accessories | 2023-12-18 | $43.16 |
| PEACH SUN POWER CORP. VANTAGE PROPERTY | Office Rental Related Fees | 2024-01-01 | $55.02 |
| PEACH SUN POWER CORP. VANTAGE PROPERTY | Office Rental Related Fees | 2024-01-01 | $1,011.42 |
| PEACH SUN POWER CORP. VANTAGE PROPERTY | Office Rental | 2024-01-01 | $1,875.00 |