Members – Detailed Contract Expenditures Report

Mathyssen, Lindsay - London—Fanshawe - New Democratic Party


Reporting Period
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Supplier Description Date Total
Rogers Constituency Office Internet 2022-07-11 $132.99
Rogers Constituency Office Internet 2022-08-11 $111.10
FARA TRADING INC. Advertising 2022-08-24 $155.00
London Hydro Public Utilities 2022-08-29 $226.45
ALBILAD PUBLISHING Advertising 2022-09-01 $200.00
JUDOE INC. Janitorial Services and Maintenance 2022-09-01 $246.00
LAMAR COMPANIES, THE Advertising 2022-09-05 $1,600.00
Rogers Constituency Office Internet 2022-09-11 $132.99
FARA TRADING INC. Advertising 2022-09-21 $155.00
Action, L' Advertising 2022-09-22 $475.00
London Hydro Public Utilities 2022-09-28 $186.73
Grand & Toy Office Supplies, Stationery and Accessories 2022-09-30 $160.80
Grand & Toy Cleaning Products 2022-09-30 $17.42
Grand & Toy Computer Equipment – Small – Desktop/Personal/Portable/Keyboard 2022-09-30 $7.43
Grand & Toy Bulk Paper Purchases 2022-09-30 $66.45
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2022-09-30 $51.83
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2022-09-30 $7.37
ALBILAD PUBLISHING Advertising 2022-10-01 $200.00
JUDOE INC. Janitorial Services and Maintenance 2022-10-01 $246.00
LAMAR COMPANIES, THE Advertising 2022-10-03 $1,600.00
Rogers Constituency Office Internet 2022-10-11 $132.55
FARA TRADING INC. Advertising 2022-10-20 $155.00
8 dogs Laser Engraving Promotional Items 2022-10-28 $750.00
London Hydro Public Utilities 2022-10-28 $83.86
Grand & Toy Digital Communication Equipment 2022-10-31 $293.54
Grand & Toy Office Supplies, Stationery and Accessories 2022-10-31 $67.48
House of Commons / Chambre des communes Framing Done at the House of Commons 2022-10-31 $248.58
LAMAR COMPANIES, THE Advertising 2022-10-31 $1,600.00
LAMAR COMPANIES, THE Professional Communication Services 2022-10-31 $660.00
ALBILAD PUBLISHING Advertising 2022-11-01 $200.00
JUDOE INC. Janitorial Services and Maintenance 2022-11-01 $246.00
PEACH SUN POWER CORP. Office Rental 2022-11-01 $1,593.75
PEACH SUN POWER CORP. Office Rental Related Fees 2022-11-01 $977.53
Costco Office Supplies, Stationery and Accessories 2022-11-07 $176.40
Rogers Constituency Office Internet 2022-11-11 $132.99
Staples Canada Office Supplies, Stationery and Accessories 2022-11-11 $81.78
Canada Post Postage, Parcel Post and Courier Services 2022-11-17 $110.40
FARA TRADING INC. Advertising 2022-11-20 $155.00
Canadian Tire Office Decor 2022-11-25 $193.31
Canada Post – Postes Canada Postage and Parcel Post 2022-11-28 $495.69
LAMAR COMPANIES, THE Advertising 2022-11-28 $1,600.00
OUTFRONT MEDIA CANADA LP Advertising 2022-11-28 $1,300.00
London Hydro Public Utilities 2022-11-29 $89.62
Cintas Janitorial Services and Maintenance 2022-11-30 $235.84
Dollarama Office Supplies, Stationery and Accessories 2022-11-30 $73.22
Grand & Toy Cleaning Products 2022-11-30 $14.02
Grand & Toy Bulk Paper Purchases 2022-11-30 $195.96
Grand & Toy Office Supplies, Stationery and Accessories 2022-11-30 $76.36
The Corporation of the City of London Advertising 2022-11-30 $2,100.00
The Corporation of the City of London Advertising 2022-11-30 $1,500.00
ALBILAD PUBLISHING Advertising 2022-12-01 $200.00
BulkBarn Gifts given as a matter of protocol 2022-12-01 $184.11
PEACH SUN POWER CORP. Office Rental Related Fees 2022-12-01 $977.53
PEACH SUN POWER CORP. Office Rental 2022-12-01 $1,593.75
Home Depot Office Supplies, Stationery and Accessories 2022-12-03 $29.91
PictureHouse Media Group Professional Communication Services 2022-12-03 $750.00
Enbridge Public Utilities 2022-12-08 $402.56
OUTFRONT MEDIA CANADA LP Advertising 2022-12-09 $468.00
OUTFRONT MEDIA CANADA LP Postage, Parcel Post and Courier Services 2022-12-09 $41.00
PEACH SUN POWER CORP. Office Rental Related Fees 2023-01-01 $977.53
PEACH SUN POWER CORP. Office Rental 2023-01-01 $1,593.75