Members – Detailed Contract Expenditures Report

Duvall, Scott - Hamilton Mountain - New Democratic Party


Reporting Period
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Supplier Description Date Total
Willow Printing and Publishing Advertising 2020-01-14 $275.00
Amazon Toner 2020-04-17 $95.00
Star Metroland Media Advertising 2020-06-28 $409.50
IPS Metal Inc. Constituency Office Reconfigurations and Fixtures (COVID19) 2020-07-15 $1,282.27
Staples Canada Toner 2020-08-06 $23.99
Shared Services Canada – Services partagés Canada Monthly Phone Service - Federal Government Departments 2020-08-24 $213.28
Shared Services Canada – Services partagés Canada Long Distance - Federal Government Departments 2020-08-24 $3.18
Amazon Constituency Office Reconfigurations and Fixtures (COVID19) 2020-08-25 $66.99
Jewish Standard, The Advertising 2020-09-01 $325.00
Rogers Wireless – Rogers sans-fil Voice and Data Plan for Mobile Devices 2020-09-01 $16.79
Shared Services Canada – Services partagés Canada Monthly Phone Service - Federal Government Departments 2020-09-23 $21.52
Enbridge Public Utilities 2020-09-24 $19.89
Enbridge Public Utilities 2020-09-24 $12.40
Staples Office Supplies, Stationery and Accessories 2020-09-25 $9.88
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2020-09-30 $20.45
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2020-10-01 $366.32
Bell Mobility – Bell Mobilité Voice and Data Plan for Mobile Devices 2020-10-01 $184.00
Rogers Wireless – Rogers sans-fil Voice and Data Plan for Mobile Devices 2020-10-01 $16.79
Alectra Utilities Corporation Public Utilities 2020-10-06 $129.45
Maximum Pest Control Services Inc. Janitorial Services and Maintenance 2020-10-08 $42.50
Nationbuilder Professional Communication Services 2020-10-15 $118.55
AFH Advertising 2020-10-17 $125.00
Shared Services Canada – Services partagés Canada Monthly Phone Service - Federal Government Departments 2020-10-22 $60.36
Enridge Gas Public Utilities 2020-10-26 $14.63
Union Gas Public Utilities 2020-10-26 $27.75
NIAGARA ESCARPMENT VIEWS Advertising 2020-10-29 $449.00
Alectra Utilities Corporation Public Utilities 2020-10-30 $71.69
Grand & Toy Office Supplies, Stationery and Accessories 2020-10-31 $62.07
1892417 Ontario Inc. Office Rental and Related Fees 2020-11-01 $1,790.74
Bell Mobility – Bell Mobilité Voice and Data Plan for Mobile Devices 2020-11-01 $184.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2020-11-01 $354.29
Rogers Wireless – Rogers sans-fil Voice and Data Plan for Mobile Devices 2020-11-01 $16.79
Mockler, Kathleen Office Assistant 2020-11-02 $2,240.00
Staples Office Supplies, Stationery and Accessories 2020-11-02 $59.99
Maximum Pest Control Janitorial Services and Maintenance 2020-11-05 $42.50
Ultimate Organizers, The Janitorial Services and Maintenance 2020-11-07 $609.00
Star Metroland Media Advertising 2020-11-08 $518.00
Canada Post – Postes Canada Courier Services 2020-11-09 $9.53
Jean`s Flower Shop Inc. Gifts given as a matter of protocol 2020-11-09 $95.00
Canada Post – Postes Canada Freight, Express and Cartage 2020-11-10 $17.16
Nationbuilder Professional Communication Services 2020-11-15 $158.64
Enbridge Public Utilities 2020-11-25 $17.42
Enbridge Public Utilities 2020-11-25 $37.60
Enbridge Gas Public Utilities 2020-11-25 $37.60
Enbridge Gas Public Utilities 2020-11-25 $17.42
1892417 Ontario Inc. Office Rental and Related Fees 2020-12-01 $1,790.74
Maximum Pest Control Services Inc. Janitorial Services and Maintenance 2020-12-03 $85.00
Alectra Utilities Corporation Public Utilities 2020-12-04 $107.58
Mockler, Kathleen Office Assistant 2020-12-08 $1,400.00
Cedar Springs Spring Water 2020-12-09 $41.72
House of Commons – Chambre des communes External Printing Costs 2020-12-09 $74.20
Apple Computer Equipment 2020-12-13 $85.00
Nationbuilder Professional Communication Services 2020-12-15 $154.58
1892417 Ontario Inc. Office Rental and Related Fees 2021-01-01 $1,790.74