Members – Detailed Contract Expenditures Report
Hepfner, Lisa - Hamilton Mountain - Liberal
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Reporting Period
- 2024-2025
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Third Quarter Report – From October 1, 2024 to December 31, 20242024-2025 Third Quarter Report
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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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CSV
| Supplier | Description | Date | Total |
|---|---|---|---|
| 1215477 Ontario Inc. | Office Rental and Related Fees | 2022-03-01 | $3,116.67 |
| 1215477 Ontario Inc. | Office Rental and Related Fees | 2022-04-01 | $3,116.67 |
| Data Sciences | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2022-04-01 | $137.99 |
| Rogers Wireless – Rogers sans-fil | Voice and data plan for mobile devices | 2022-04-01 | $221.04 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2022-04-02 | $141.86 |
| The Cleaning Lady | Janitorial Services and Maintenance | 2022-04-07 | $50.00 |
| Alectra Utilities | Public Utilities | 2022-04-11 | $237.60 |
| House of Commons | Rapid Antigen Tests (COVID-19) | 2022-04-11 | $149.00 |
| Rogers Internet | Constituency Office Internet | 2022-04-14 | $129.99 |
| Staples | External Printing Costs | 2022-04-14 | $32.29 |
| The Cleaning Lady | Janitorial Services and Maintenance | 2022-04-14 | $50.00 |
| Enbridge Gas | Public Utilities | 2022-04-21 | $101.44 |
| The Cleaning Lady | Janitorial Services and Maintenance | 2022-04-21 | $50.00 |
| Canada Post – Postes Canada | Courier Services | 2022-04-27 | $10.66 |
| The Cleaning Lady | Janitorial Services and Maintenance | 2022-04-28 | $50.00 |
| 1215477 Ontario Inc. | Office Rental and Related Fees | 2022-05-01 | $3,116.67 |
| Rogers Wireless – Rogers sans-fil | Voice and data plan for mobile devices | 2022-05-01 | $211.04 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2022-05-02 | $146.12 |
| Alectra Utilities | Public Utilities | 2022-05-10 | $121.24 |
| Zone | Office Plants and Flowers | 2022-05-13 | $274.00 |
| Rogers | Public Utilities | 2022-05-14 | $129.99 |
| House of Commons / Chambre des communes | Special Purchases of Consumable Supplies | 2022-05-19 | $33.33 |
| House of Commons / Chambre des communes | Framing Done at the House of Commons | 2022-05-19 | $98.44 |
| Enbridge Gas | Public Utilities | 2022-05-25 | $12.06 |
| Canada Post – Postes Canada | Courier Services | 2022-05-30 | $17.13 |
| 1215477 Ontario Inc. | Office Rental and Related Fees | 2022-06-01 | $3,116.67 |
| Star Metroland Media | Advertising | 2022-06-05 | $383.00 |
| Alectra utilities | Public Utilities | 2022-06-09 | $132.23 |
| Rogers | Public Utilities | 2022-06-14 | $129.99 |
| 1215477 Ontario Inc. | Office Rental Related Fees | 2022-07-01 | $916.67 |
| 1215477 Ontario Inc. | Office Rental and Related Fees | 2022-07-01 | $2,200.00 |