Members – Detailed Contract Expenditures Report
Badawey, Vance - Niagara Centre - Liberal
Related Links
Reporting Period
- 2024-2025
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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 |
|---|---|---|---|
| Port Colborne Community Ass. | Office Rental and Related Fees | 2020-01-01 | $250.00 |
| Port Colborne Community Ass. | Office Rental and Related Fees | 2020-02-01 | $250.00 |
| Star Metroland Media | Advertising | 2020-02-16 | $450.00 |
| Star Metroland Media | Advertising | 2020-03-01 | $424.00 |
| Star Metroland Media | Advertising | 2020-04-01 | $349.00 |
| Star Metroland Media | Advertising | 2020-04-01 | $299.00 |
| Super Service Rubber Stamp & Sign Ltd. | Office Supplies, Stationery and Accessories | 2020-04-01 | $10.00 |
| Youmans, Doug | Subject Matter Expert | 2020-05-01 | $1,000.00 |
| Shared Services Canada – Services partagés Canada | Monthly Phone Service - Federal Government Departments | 2020-05-25 | $421.62 |
| Shared Services Canada – Services partagés Canada | Long Distance - Federal Government Departments | 2020-05-25 | $6.36 |
| Rogers Wireless – Rogers sans-fil | Voice and Data Plan for Mobile Devices | 2020-06-01 | $351.54 |
| Youmans, Doug | Subject Matter Expert | 2020-06-01 | $1,000.00 |
| G. d'Angelo Printing Company Ltd. | Householders | 2020-06-15 | $5,285.11 |
| NGP VAN Inc. | License/Maintenance fees for Application Software and Application Development and Delivery Software | 2020-06-16 | $85.39 |
| ENBRIDGE GAS DISTRIBUTION INC. | Public Utilities | 2020-06-18 | $75.54 |
| Campaign Print | Promotional Items | 2020-06-23 | $1,040.00 |
| G. d'Angelo Printing Company Ltd. | Constituency Mail | 2020-06-23 | $3,865.11 |
| Shared Services Canada – Services partagés Canada | Monthly Phone Service - Federal Government Departments | 2020-06-23 | $56.22 |
| Star Metroland Media | Advertising | 2020-06-25 | $395.00 |
| Bennett, Megan | Professional Communication Services | 2020-06-30 | $200.00 |
| Zoom Video Communications Inc. | Licence Renewal | 2020-06-30 | $20.00 |
| JDI Cleaning Systems | Janitorial Services and Maintenance | 2020-07-01 | $195.00 |
| NGP VAN Inc. | License/Maintenance fees for Application Software and Application Development and Delivery Software | 2020-07-01 | $149.53 |
| Rogers Wireless – Rogers sans-fil | Voice and Data Plan for Mobile Devices | 2020-07-01 | $331.54 |
| Rogers Wireless – Rogers sans-fil | Long Distance | 2020-07-01 | $48.00 |
| Youmans, Doug | Subject Matter Expert | 2020-07-01 | $1,000.00 |
| Star Metroland Media | Advertising | 2020-07-05 | $375.00 |
| Cogeco Connexion inc. | Cable and Internet Fees | 2020-07-08 | $106.98 |
| Prima Wrap | Promotional Items | 2020-07-13 | $2,116.28 |
| WELLAND HYDRO ELECTRIC SYSTEM CORP. | Public Utilities | 2020-07-13 | $110.58 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2020-07-17 | $1.50 |
| ENBRIDGE GAS DISTRIBUTION INC. | Public Utilities | 2020-07-20 | $78.18 |
| Shared Services Canada – Services partagés Canada | Monthly Phone Service - Federal Government Departments | 2020-07-22 | $34.22 |
| Dollarama | Office Supplies, Stationery and Accessories | 2020-07-25 | $7.50 |
| Dollarama | Office Supplies, Stationery and Accessories | 2020-07-25 | $7.55 |
| Showcase - Seaway Mall | Consumable Items for Constituency Offices (COVID19) | 2020-07-25 | $75.96 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2020-07-31 | $537.31 |
| Zoom Video Communications Inc. | Licence Renewal | 2020-07-31 | $20.00 |
| 2670950 Ontario Inc. | Office Rental and Related Fees | 2020-08-01 | $2,300.00 |
| JDI Cleaning Systems | Janitorial Services and Maintenance | 2020-08-01 | $195.00 |
| Port Colborne Community Ass. | Office Rental and Related Fees | 2020-08-01 | $250.00 |
| Rogers Wireless – Rogers sans-fil | Long Distance | 2020-08-01 | $3.00 |
| Rogers Wireless – Rogers sans-fil | Voice and Data Plan for Mobile Devices | 2020-08-01 | $324.29 |
| Showcase - Seaway Mall | Consumable Items for Constituency Offices (COVID19) | 2020-08-01 | $50.30 |
| Steworks Carpentry Inc. | Constituency Office Reconfigurations and Fixtures (COVID19) | 2020-08-03 | $2,900.00 |
| Steworks Carpentry Inc. | Constituency Office Reconfigurations and Fixtures (COVID19) | 2020-08-03 | $2,875.00 |
| Cogeco Connexion inc. | Cable and Internet Fees | 2020-08-07 | $114.94 |
| WELLAND HYDRO ELECTRIC SYSTEM CORP. | Public Utilities | 2020-08-11 | $117.00 |
| NGP VAN Inc. | License/Maintenance fees for Application Software and Application Development and Delivery Software | 2020-08-13 | $150.04 |
| Food Basics | Cleaning Products | 2020-08-16 | $13.99 |
| Amazon.ca | Office Supplies, Stationery and Accessories | 2020-08-18 | $83.93 |
| ENBRIDGE GAS DISTRIBUTION INC. | Constit Office Lease Deposit | 2020-08-19 | $73.53 |
| Canadian Tire | Cleaning Products | 2020-08-21 | $59.93 |
| Shared Services Canada – Services partagés Canada | Monthly Phone Service - Federal Government Departments | 2020-08-24 | $6.06 |
| Zoom Video Communications Inc. | Licence Renewal | 2020-08-31 | $20.00 |
| 2670950 Ontario Inc. | Office Rental and Related Fees | 2020-09-01 | $2,300.00 |
| Amazon.ca | Office Supplies, Stationery and Accessories | 2020-09-01 | $8.74 |
| JDI Cleaning Systems | Janitorial Services and Maintenance | 2020-09-01 | $195.00 |
| NGP VAN Inc. | License/Maintenance fees for Application Software and Application Development and Delivery Software | 2020-09-01 | $148.06 |
| Port Colborne Community Ass. | Office Rental and Related Fees | 2020-09-01 | $250.00 |
| Cogeco Connexion inc. | Cable and Internet Fees | 2020-09-08 | $114.94 |
| SHRED-IT INTERNATIONAL ULC. | Shredding | 2020-09-09 | $345.71 |
| Steworks Carpentry Inc. | Constituency Office Reconfigurations and Fixtures (COVID19) | 2020-09-11 | $1,160.00 |
| WELLAND HYDRO ELECTRIC SYSTEM CORP. | Public Utilities | 2020-09-15 | $133.54 |
| ENBRIDGE GAS DISTRIBUTION INC. | Public Utilities | 2020-09-18 | $72.12 |
| Canada Post – Postes Canada | Courier Services | 2020-09-23 | $24.79 |
| 2670950 Ontario Inc. | Office Rental and Related Fees | 2020-10-01 | $2,300.00 |
| Port Colborne Community Ass. | Office Rental and Related Fees | 2020-10-01 | $250.00 |