Members – Detailed Contract Expenditures Report

Mathyssen, Lindsay - London—Fanshawe - New Democratic Party


Reporting Period
Download CSV

Supplier Description Date Total
MAGAZINE LATINO Advertising 2020-03-01 $150.00
MAGAZINE LATINO Advertising 2020-04-01 $150.00
MAGAZINE LATINO Advertising 2020-05-01 $150.00
MAGAZINE LATINO Advertising 2020-06-01 $150.00
MAGAZINE LATINO Advertising 2020-07-01 $150.00
MAGAZINE LATINO Advertising 2020-08-01 $150.00
Shared Services Canada – Services partagés Canada Monthly Phone Service - Federal Government Departments 2020-08-24 $213.29
Shared Services Canada – Services partagés Canada Long Distance - Federal Government Departments 2020-08-24 $3.18
Rogers Wireless – Rogers sans-fil Voice and Data Plan for Mobile Devices 2020-09-01 $304.94
FARA TRADING INC. Advertising 2020-09-25 $150.00
OUTFRONT MEDIA CANADA LP Advertising 2020-09-28 $900.00
London Hydro Public Utilities 2020-09-29 $160.86
Grand & Toy Office Supplies, Stationery and Accessories 2020-09-30 $89.77
Libro Banking Fees and Cheque Orders 2020-09-30 $11.50
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2020-09-30 $648.82
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2020-09-30 $34.69
ALBILAD PUBLISHING Advertising 2020-10-01 $175.00
Rogers Wireless – Rogers sans-fil Voice and Data Plan for Mobile Devices 2020-10-01 $300.79
Rogers Cable and Internet Fees 2020-10-11 $124.99
Canada Post – Postes Canada Postage and Parcel Post 2020-10-15 $207.89
FARA TRADING INC. Advertising 2020-10-25 $150.00
london Hydro Public Utilities 2020-10-29 $75.63
ALBILAD PUBLISHING Advertising 2020-11-01 $175.00
Madison Da Silva Janitorial Services and Maintenance 2020-11-01 $480.00
PEACH SUN POWER CORP. Office Rental and Related Fees 2020-11-01 $2,244.38
Rogers Wireless – Rogers sans-fil Long Distance 2020-11-01 $0.75
Rogers Wireless – Rogers sans-fil Voice and Data Plan for Mobile Devices 2020-11-01 $274.79
Enbridge Gas Public Utilities 2020-11-06 $58.19
Canada Post – Postes Canada Freight, Express and Cartage 2020-11-10 $8.24
Bulk Barn Gifts given as a matter of protocol 2020-11-11 $79.78
Rogers Cable and Internet Fees 2020-11-11 $124.99
London Santa Claus Parade Advertising 2020-11-14 $375.00
House of Commons – Chambre des communes Language Training 2020-11-18 $103.82
FARA TRADING INC. Advertising 2020-11-23 $150.00
Staples Office Supplies, Stationery and Accessories 2020-11-27 $89.95
Staples Consumable Items for Constituency Offices (COVID19) 2020-11-27 $25.99
White Ribbon Office Supplies, Stationery and Accessories 2020-11-27 $50.00
Grand & Toy Office Supplies, Stationery and Accessories 2020-11-30 $217.56
Libro credit union Banking Fees and Cheque Orders 2020-11-30 $7.00
London Hydro Public Utilities 2020-11-30 $102.82
ALBILAD PUBLISHING Advertising 2020-12-01 $175.00
PEACH SUN POWER CORP. Office Rental and Related Fees 2020-12-01 $2,244.38
Provincial locksmith inc Repair of Office Equipment 2020-12-01 $82.50
427 (London) Wing, RCAFA Advertising 2020-12-03 $500.00
Costco Postage and Parcel Post 2020-12-03 $176.40
Staples Office Supplies, Stationery and Accessories 2020-12-03 $84.97
Kalejdoskop Advertising 2020-12-04 $360.00
enbridge Gas Public Utilities 2020-12-07 $87.39
OUTFRONT MEDIA CANADA LP Advertising 2020-12-10 $2,373.00
OUTFRONT MEDIA CANADA LP Advertising 2020-12-10 $2,105.00
Canada Post – Postes Canada Courier Services 2020-12-14 $13.49
House of Commons – Chambre des communes External Printing Costs 2020-12-31 $909.50
PEACH SUN POWER CORP. Office Rental and Related Fees 2021-01-01 $2,244.38