Members – Detailed Contract Expenditures Report

Badawey, Vance - Niagara Centre - Liberal


Reporting Period
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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