Members – Detailed Contract Expenditures Report

Hepfner, Lisa - Hamilton Mountain - Liberal


Reporting Period
Download CSV

Supplier Description Date Total
Gourley Park Community Association Advertising 2023-05-22 $375.00
Shared Services Canada – Services partagés Canada Monthly Phone Service - Federal Government Departments 2023-06-30 $219.37
Shared Services Canada – Services partagés Canada Monthly Phone Service - Federal Government Departments 2023-09-30 $192.70
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2023-12-01 $292.04
Postes Canada Postage and Parcel Post 2023-12-11 $212.13
House of Commons / Chambre des communes Internal Printing Costs 2023-12-16 $50.00
Metroland Media Group Ltd. Advertising 2023-12-22 $715.00
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2023-12-29 $39.13
Shared Services Canada – Services partagés Canada Monthly Phone Service - Federal Government Departments 2023-12-31 $200.89
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2023-12-31 $22.13
Data Sciences Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-01-01 $162.90
Rogers Wireless – Rogers sans-fil Long Distance 2024-01-01 $14.25
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2024-01-01 $370.29
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-01-02 $149.81
Postes Canada Courier Services 2024-01-04 $10.79
Postes Canada Courier Services 2024-01-08 $24.58
Postes Canada Courier Services 2024-01-08 $10.79
Alectra Utilities Corporation Public Utilities 2024-01-10 $106.29
Mike's Locksmith Service Repair of Office Equipment 2024-01-11 $205.00
Bell Mobility – Bell Mobilité Telecommunications Equipment Parts 2024-01-13 $89.98
Rogers Public Utilities 2024-01-15 $129.99
Rogers Wireless – Rogers sans-fil Voice Communication Equipment 2024-01-16 $463.00
Cheryl Gauthier Janitorial Services and Maintenance 2024-01-19 $50.00
ENBRIDGE GAS DISTRIBUTION INC. Public Utilities 2024-01-24 $169.50
Cheryl Gauthier Janitorial Services and Maintenance 2024-01-26 $50.00
The City of Hamilton Public Meeting Room Rentals 2024-01-26 $213.74
Postes Canada Postage and Parcel Post 2024-01-29 $223.40
Hamilton Black History Council Advertising 2024-01-30 $500.00
1215477 Ontario Inc. Office Rental Related Fees 2024-02-01 $916.67
1215477 Ontario Inc. Office Rental 2024-02-01 $2,475.00
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2024-02-01 $546.29
Rogers Wireless – Rogers sans-fil Long Distance 2024-02-01 $6.00
Cheryl Gauthier Janitorial Services and Maintenance 2024-02-02 $50.00
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-02-02 $152.09
Postes Canada Courier Services 2024-02-05 $35.75
Alectra Utilities Corporation Public Utilities 2024-02-09 $272.55
Cheryl Gauthier Janitorial Services and Maintenance 2024-02-09 $50.00
Rogers Public Utilities 2024-02-14 $129.99
ENBRIDGE GAS DISTRIBUTION INC. Public Utilities 2024-02-22 $124.16
Cheryl Gauthier Janitorial Services and Maintenance 2024-02-23 $50.00
Cheryl Gauthier Janitorial Services and Maintenance 2024-02-28 $50.00
Grand & Toy Office Supplies, Stationery and Accessories 2024-02-29 $9.58
Grand & Toy Cleaning Products 2024-02-29 $26.99
Grand & Toy Office Supplies, Stationery and Accessories 2024-02-29 $476.33
Metroland Media Group Ltd. Advertising 2024-02-29 $397.00
1215477 Ontario Inc. Office Rental Related Fees 2024-03-01 $916.67
1215477 Ontario Inc. Office Rental 2024-03-01 $2,475.00
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2024-03-01 $338.04
Rogers Wireless – Rogers sans-fil Long Distance 2024-03-01 $3.00
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-03-02 $151.31
Cheryl Gauthier Janitorial Services and Maintenance 2024-03-06 $50.00
Metroland Media Group Ltd. Advertising 2024-03-08 $559.00
Alectra Utilities Corporation Public Utilities 2024-03-11 $137.64
OUTFRONT MEDIA CANADA LP Advertising 2024-03-11 $6,000.00
OUTFRONT MEDIA CANADA LP Advertising 2024-03-11 $4,680.00
Cheryl Gauthier Janitorial Services and Maintenance 2024-03-13 $50.00
Rogers Public Utilities 2024-03-14 $129.99
Cheryl Gauthier Janitorial Services and Maintenance 2024-03-20 $50.00
ENBRIDGE GAS DISTRIBUTION INC. Public Utilities 2024-03-22 $139.32
Metroland Media Group Ltd. Advertising 2024-03-22 $397.00
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2024-03-25 $42.70
Outedge Media Canada LP Advertising 2024-03-26 $6,300.00
Cheryl Gauthier Janitorial Services and Maintenance 2024-03-27 $50.00
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2024-03-27 $54.41
Grand & Toy Office Supplies, Stationery and Accessories 2024-03-31 $79.41
Shared Services Canada – Services partagés Canada Monthly Phone Service - Federal Government Departments 2024-03-31 $121.50