Members – Detailed Contract Expenditures Report

Allison, Dean - Niagara West - Conservative


Reporting Period
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Supplier Description Date Total
Star Metroland Media Advertising 2020-03-01 $299.00
Star Metroland Media Advertising 2020-03-22 $349.00
Courageous K9 Advertising 2020-05-01 $295.00
Town of Lincoln Public Utilities 2020-10-04 $11.94
Star Metroland Media Advertising 2020-11-08 $665.00
Lowes Constituency Office Reconfigurations and Fixtures (COVID19) 2020-11-18 $186.61
Home Hardware Consumable Items for Constituency Offices (COVID19) 2020-11-27 $34.99
Heritage Clubhouse Office Advertising 2020-12-01 $270.00
Rogers Wireless – Rogers sans-fil Voice and Data Plan for Mobile Devices 2020-12-01 $321.04
Bell Internet (COVID19) 2020-12-06 $69.95
Newsnow Advertising 2020-12-10 $49.00
Dollarama Cleaning Products 2020-12-11 $4.25
Cogeco Connexion inc. Cable and Internet Fees 2020-12-13 $249.95
Clean Shine Janitorial Services and Maintenance 2020-12-17 $13.28
Newsnow Advertising 2020-12-17 $578.00
Purolator Courier Services 2020-12-21 $30.72
ENBRIDGE GAS DISTRIBUTION INC. Public Utilities 2020-12-23 $254.84
Home Hardware Consumable Items for Constituency Offices (COVID19) 2020-12-23 $35.98
VOICE, THE Advertising 2020-12-23 $193.72
BEATTIES Photocopier Rental and Related Costs 2020-12-24 $195.00
BEATTIES Photocopier Rental and Related Costs 2020-12-24 $195.00
Newsnow Advertising 2020-12-24 $449.00
BEATTIES Photocopier Rental and Related Costs 2020-12-29 $63.41
Port Colborne-Wainfleet Monthly Advertising 2020-12-31 $229.00
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2020-12-31 $19.77
NWIC Cable and Internet Fees 2021-01-01 $158.95
Rogers Wireless – Rogers sans-fil Voice and Data Plan for Mobile Devices 2021-01-01 $366.04
NIAGARA PENINSULA ENERGY Public Utilities 2021-01-05 $202.70
Town of Lincoln Public Utilities 2021-01-05 $69.75
Bell Internet (COVID19) 2021-01-06 $69.95
Newsnow Advertising 2021-01-07 $289.00
Cogeco Connexion inc. Cable and Internet Fees 2021-01-13 $251.41
Newsnow Advertising 2021-01-21 $289.00
Canada Post Postage and Parcel Post 2021-01-22 $11.69
ENBRIDGE GAS DISTRIBUTION INC. Public Utilities 2021-01-25 $304.82
BEATTIES Photocopier Rental and Related Costs 2021-01-26 $21.36
BEATTIES Photocopier Rental and Related Costs 2021-01-27 $195.00
Cole Gifts given as a matter of protocol 2021-01-27 $54.95
Coles Gifts given as a matter of protocol 2021-01-27 $90.00
Newsnow Advertising 2021-01-28 $289.00
FERRERI, MIKE & MARY Office Rental and Related Fees 2021-02-01 $3,223.24
NWIC Cable and Internet Fees 2021-02-01 $158.95
Rogers Wireless – Rogers sans-fil Voice and Data Plan for Mobile Devices 2021-02-01 $351.58
WalMart Cleaning Products 2021-02-04 $25.58
Bell Internet (COVID19) 2021-02-06 $69.95
Newsnow Advertising 2021-02-11 $1,445.00
Cogeco Connexion inc. Cable and Internet Fees 2021-02-13 $251.41
NIAGARA PENINSULA ENERGY Public Utilities 2021-02-19 $216.67
Dollarama Office Supplies, Stationery and Accessories 2021-02-21 $6.32
BEATTIES Photocopier Rental and Related Costs 2021-02-24 $41.60
Costco Consumable Items for Constituency Offices (COVID19) 2021-02-28 $15.98
Grand & Toy Office Supplies, Stationery and Accessories 2021-02-28 $1,025.20
FERRERI, MIKE & MARY Office Rental and Related Fees 2021-03-01 $3,223.24
NWIC Cable and Internet Fees 2021-03-01 $158.95
Rogers Wireless – Rogers sans-fil Voice and Data Plan for Mobile Devices 2021-03-01 $345.58
Newsnow Advertising 2021-03-04 $289.00
Bell Internet (COVID19) 2021-03-06 $69.95
Clean Shine Janitorial Services and Maintenance 2021-03-08 $13.28
Home Hardware Office Supplies, Stationery and Accessories 2021-03-10 $10.47
Newsnow Advertising 2021-03-11 $289.00
Costco Computer Equipment 2021-03-13 $178.99
Home Hardware Office Renovations 2021-03-15 $248.97
Newsnow Advertising 2021-03-18 $289.00
Dollarama Consumable Items for Constituency Offices (COVID19) 2021-03-21 $4.00
Cogeco Connexion inc. Cable and Internet Fees 2021-03-23 $249.95
ENBRIDGE GAS DISTRIBUTION INC. Public Utilities 2021-03-23 $333.96
ENBRIDGE GAS DISTRIBUTION INC. Public Utilities 2021-03-24 $261.46
WILLOW PRINTING AND PUBLISHING CO. Advertising 2021-03-24 $275.00
Newsnow Advertising 2021-03-25 $289.00
BEATTIES Photocopier Rental and Related Costs 2021-03-26 $144.27
BEATTIES Photocopier Rental and Related Costs 2021-03-30 $390.00
Zoom Licence Renewal 2021-03-30 $1,004.00
Grand & Toy Office Supplies, Stationery and Accessories 2021-03-31 $58.20
NIAGARA PENINSULA ENERGY Public Utilities 2021-03-31 $162.91
TD Banking Fees and Cheque Orders 2021-03-31 $76.00
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2021-03-31 $18.37