Members – Detailed Contract Expenditures Report

Mathyssen, Lindsay - London—Fanshawe - New Democratic Party


Reporting Period
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Supplier Description Date Total
Pride London Festival Advertising 2024-04-26 $500.00
MAGAZINE LATINO Advertising 2024-05-01 $170.00
Dollarama Office Supplies, Stationery and Accessories 2024-05-10 $89.34
dollarama Office Supplies, Stationery and Accessories 2024-05-23 $31.84
MAGAZINE LATINO Advertising 2024-06-01 $170.00
ROGERS WIRELESS – ROGERS SANS-FIL Voice and data plan for mobile devices 2024-06-01 $315.79
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2024-06-02 $131.02
Rogers Constituency Office Internet and Cable 2024-06-11 $94.99
Dollar Tree Office Supplies, Stationery and Accessories 2024-06-13 $53.50
Creative Outdoor Advertising Advertising 2024-06-15 $338.00
Sport London News Advertising 2024-06-17 $300.00
FARA TRADING INC. Advertising 2024-06-24 $167.00
Optimist Club of London-Fanshawe Advertising 2024-06-25 $200.00
London Hydro Public Utilities 2024-06-27 $123.37
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2024-06-28 $80.82
House of Commons / Chambre des communes Language Training 2024-06-30 $58.52
Greater London International Airport Authority Advertising 2024-07-01 $500.00
JUDOE INC. Janitorial Services and Maintenance 2024-07-01 $254.00
Magazine Latino Advertising 2024-07-01 $170.00
ROGERS WIRELESS – ROGERS SANS-FIL Voice and data plan for mobile devices 2024-07-01 $244.79
ALBILAD PUBLISHING Advertising 2024-07-02 $200.00
Dollar tree Office Supplies, Stationery and Accessories 2024-07-03 $54.99
Sunfest Advertising 2024-07-04 $350.00
Creative Outdoor Advertising Advertising 2024-07-15 $338.00
Lamar Companies, The Advertising 2024-07-15 $1,600.00
427 (London) Wing, RCAFA Advertising 2024-07-17 $275.00
Fara Trading inc. Advertising 2024-07-24 $167.00
McLean,Sheelah Training Programs / Courses (off site) 2024-07-25 $222.00
Wilson, Alexandria Training Programs / Courses (off site) 2024-07-25 $222.00
CST INC Other Services 2024-07-29 $2,420.00
CST INC Security Equipment, intercom and Alarm System 2024-07-29 $4,875.00
London Hydro Public Utilities 2024-07-29 $149.88
Costco Office Supplies, Stationery and Accessories 2024-07-31 $166.41
Albilad Publishing Advertising 2024-08-01 $200.00
Greater London International Airport Authority Advertising 2024-08-01 $500.00
Judoe inc. Janitorial Services and Maintenance 2024-08-01 $254.00
Magazine Latino Advertising 2024-08-01 $170.00
PEACH SUN POWER CORP. VANTAGE PROPERTY Office Rental Related Fees 2024-08-01 $1,066.44
PEACH SUN POWER CORP. VANTAGE PROPERTY Office Rental 2024-08-01 $1,875.00
ROGERS WIRELESS – ROGERS SANS-FIL Voice and data plan for mobile devices 2024-08-01 $251.79
Lamar Companies, The Advertising 2024-08-12 $1,600.00
Creative Outdoor Advertising Advertising 2024-08-15 $338.00
Fara Trading inc. Advertising 2024-08-24 $167.00
Postes Canada Courier Services 2024-08-28 $7.97
The Corporation of the City of London Advertising 2024-08-29 $900.00
House of Commons / Chambre des communes Language Training 2024-08-31 $60.80
Albilad Publishing Advertising 2024-09-01 $200.00
Greater London International Airport Authority Advertising 2024-09-01 $500.00
Judoe inc. Janitorial Services and Maintenance 2024-09-01 $254.00
Magazine Latino Advertising 2024-09-01 $170.00
Peach Sun Power Corp. Vantage Property Office Rental 2024-09-01 $1,875.00
Peach Sun Power Corp. Vantage Property Office Rental Related Fees 2024-09-01 $1,066.44
Postes Canada Postage and Parcel Post 2024-09-03 $319.18
Lamar Companies, The Advertising 2024-09-09 $1,600.00
Creative Outdoor Advertising Advertising 2024-09-15 $338.00
Peach Sun Power Corp. Vantage Property Office Rental Related Fees 2024-10-01 $1,066.44
Peach Sun Power Corp. Vantage Property Office Rental 2024-10-01 $1,875.00