Members – Detailed Contract Expenditures Report

Mathyssen, Lindsay - London—Fanshawe - New Democratic Party


Reporting Period
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Supplier Description Date Total
London Hydro Public Utilities 2021-03-29 $83.88
ALBILAD PUBLISHING Advertising 2021-04-01 $175.00
Lamar Advertising 2021-04-01 $2,100.00
PEACH SUN POWER CORP. Office Rental and Related Fees 2021-04-01 $2,244.38
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2021-04-01 $248.79
Enbridge Public Utilities 2021-04-08 $106.75
Economical Insurance Constituency Office Insurance 2021-04-09 $1,155.60
FARA TRADING INC. Advertising 2021-04-10 $305.00
Rogers Constituency Office Internet 2021-04-11 $124.99
FARA TRADING INC. Advertising 2021-04-18 $150.00
Lamar Advertising 2021-04-27 $2,100.00
London Hydro Public Utilities 2021-04-28 $78.69
ALBILAD PUBLISHING Advertising 2021-05-01 $425.00
PEACH SUN POWER CORP. Office Rental and Related Fees 2021-05-01 $2,244.38
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2021-05-01 $251.50
Salem Road Productions Advertising 2021-05-02 $450.00
Enbridge Public Utilities 2021-05-07 $135.66
Rogers Constituency Office Internet 2021-05-11 $124.99
My Forest of Flowers Gifts given as a matter of protocol 2021-05-14 $80.00
FARA TRADING INC. Advertising 2021-05-18 $150.00
PEACH SUN POWER CORP. Office Rental and Related Fees 2021-06-01 $2,244.38
Canada Post – Postes Canada Postage and Parcel Post 2021-06-08 $223.31
PEACH SUN POWER CORP. Office Rental and Related Fees 2021-07-01 $2,244.38