Members – Detailed Contract Expenditures Report

Mathyssen, Lindsay - London—Fanshawe - New Democratic Party


Reporting Period
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Supplier Description Date Total
MAGAZINE LATINO Advertising 2023-05-01 $170.00
M&T Printing Group Ltd. Advertising 2023-05-11 $2,443.64
rogers Constituency Office Internet 2023-05-11 $94.99
ALBILAD PUBLISHING Advertising 2023-06-01 $200.00
Greater London International Airport Authority Advertising 2023-06-01 $500.00
Hudson Entry & Automation Inc. Protection and Alarm Monitoring (Member's Office Budget) 2023-06-01 $358.80
JUDOE INC. Janitorial Services and Maintenance 2023-06-01 $246.00
MAGAZINE LATINO Advertising 2023-06-01 $170.00
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2023-06-01 $243.54
Postes Canada Postage and Parcel Post 2023-06-05 $315.52
Enbridge Public Utilities 2023-06-09 $33.65
Rogers Constituency Office Internet 2023-06-11 $94.99
LAMAR COMPANIES, THE Advertising 2023-06-12 $1,600.00
South London Canada Day Advertising 2023-06-13 $250.00
Action, L' Advertising 2023-06-15 $465.00
City of London Public Meeting Room Rentals 2023-06-16 $92.88
FARA TRADING INC. Advertising 2023-06-20 $162.00
Parliamentary boutique Gifts given as a matter of protocol 2023-06-22 $424.60
Studio 1 Custom Framing Framing, Outside Supplier 2023-06-24 $151.20
Optimist Club of London-Fanshawe Advertising 2023-06-25 $200.00
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2023-06-30 $50.43
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2023-06-30 $108.39
ALBILAD PUBLISHING Advertising 2023-07-01 $200.00
Greater London International Airport Authority Advertising 2023-07-01 $500.00
JUDOE INC. Janitorial Services and Maintenance 2023-07-01 $246.00
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2023-07-01 $261.54
MAGAZINE LATINO Advertising 2023-07-03 $170.00
Postes Canada Postage and Parcel Post 2023-07-04 $496.14
Enbridge Public Utilities 2023-07-10 $17.21
LAMAR COMPANIES, THE Advertising 2023-07-10 $1,600.00
rogers Constituency Office Internet 2023-07-11 $94.99
SUNFEST Advertising 2023-07-11 $350.00
427 (London) Wing, RCAFA Advertising 2023-07-17 $275.00
london Hydro Public Utilities 2023-07-17 $143.05
FARA TRADING INC. Advertising 2023-07-20 $162.00
JUDOE INC. Janitorial Services and Maintenance 2023-07-20 $150.00
A-Omega Advertising 2023-07-31 $250.00
Grand & Toy Bulk Paper Purchases 2023-07-31 $87.48
Grand & Toy Office Supplies, Stationery and Accessories 2023-07-31 $86.54
ALBILAD PUBLISHING Advertising 2023-08-01 $200.00
Greater London International Airport Authority Advertising 2023-08-01 $500.00
JUDOE INC. Janitorial Services and Maintenance 2023-08-01 $246.00
PEACH SUN POWER CORP. Office Rental 2023-08-01 $1,593.75
PEACH SUN POWER CORP. Office Rental Related Fees 2023-08-01 $1,011.42
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2023-08-01 $314.54
LAMAR COMPANIES, THE Advertising 2023-08-07 $1,600.00
Postes Canada Postage and Parcel Post 2023-08-08 $496.36
FARA TRADING INC. Advertising 2023-08-23 $162.00
Postes Canada Courier Services 2023-08-23 $10.12
Greater London International Airport Authority Advertising 2023-09-01 $500.00
JUDOE INC. Janitorial Services and Maintenance 2023-09-01 $246.00
PEACH SUN POWER CORP. Office Rental 2023-09-01 $1,593.75
PEACH SUN POWER CORP. Office Rental Related Fees 2023-09-01 $1,011.42
LAMAR COMPANIES, THE Advertising 2023-09-04 $1,600.00
PEACH SUN POWER CORP. Office Rental Related Fees 2023-10-01 $1,011.42
PEACH SUN POWER CORP. Office Rental 2023-10-01 $1,593.75