Members – Detailed Contract Expenditures Report
Mathyssen, Lindsay - London—Fanshawe - New Democratic Party
Related Links
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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Second Quarter Report – From July 1, 2021 to September 30, 20212021-2022 Second Quarter Report
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First Quarter Report – From April 1, 2021 to June 30, 20212021-2022 First Quarter Report
- 2020-2021
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Fourth Quarter Report – From January 1, 2021 to March 31, 20212020-2021 Fourth Quarter Report
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Third Quarter Report – From October 1, 2020 to December 31, 20202020-2021 Third Quarter Report
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Second Quarter Report – From July 1, 2020 to September 30, 20202020-2021 Second Quarter Report
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CSV
| Supplier | Description | Date | Total |
|---|---|---|---|
| Vantage Property Management Ltd. | Constituency Office Rental and Related Fees | 2023-12-31 | $309.24 |
| ALBILAD PUBLISHING | Advertising | 2024-04-01 | $200.00 |
| CTV2 London | Subject Matter Expert | 2024-04-01 | $275.00 |
| JUDOE INC. | Janitorial Services and Maintenance | 2024-04-01 | $254.00 |
| MAGAZINE LATINO | Advertising | 2024-04-01 | $170.00 |
| PEACH SUN POWER CORP. VANTAGE PROPERTY | Office Rental | 2024-04-01 | $1,875.00 |
| PEACH SUN POWER CORP. VANTAGE PROPERTY | Office Rental Related Fees | 2024-04-01 | $1,066.44 |
| ROGERS WIRELESS – ROGERS SANS-FIL | Voice and data plan for mobile devices | 2024-04-01 | $239.79 |
| Enbridge | Public Utilities | 2024-04-09 | $182.73 |
| Rexall | Office Supplies, Stationery and Accessories | 2024-04-11 | $27.11 |
| Rogers | Constituency Office Internet and Cable | 2024-04-11 | $94.99 |
| Creative Outdoor Advertising | Advertising | 2024-04-15 | $338.00 |
| Cintas | Janitorial Services and Maintenance | 2024-04-18 | $95.89 |
| LAMAR COMPANIES, THE | Advertising | 2024-04-22 | $1,600.00 |
| Postes Canada | Postage and Parcel Post | 2024-04-22 | $499.54 |
| Staples | Office Supplies, Stationery and Accessories | 2024-04-22 | $20.99 |
| FARA TRADING INC. | Advertising | 2024-04-24 | $162.00 |
| CTV2 London | Professional Communication Services | 2024-04-28 | $3,096.00 |
| London Hydro | Public Utilities | 2024-04-29 | $111.98 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2024-04-30 | $280.29 |
| Grand & Toy | Other Consumable Supplies From Stores | 2024-04-30 | $114.38 |
| Grand & Toy | Bulk Paper Purchases | 2024-04-30 | $18.34 |
| Grand & Toy | Cleaning Products | 2024-04-30 | $18.54 |
| ALBILAD PUBLISHING | Advertising | 2024-05-01 | $200.00 |
| Greater London International Airport Authority | Advertising | 2024-05-01 | $1,000.00 |
| JUDOE INC. | Janitorial Services and Maintenance | 2024-05-01 | $254.00 |
| PEACH SUN POWER CORP. VANTAGE PROPERTY | Office Rental Related Fees | 2024-05-01 | $1,066.44 |
| PEACH SUN POWER CORP. VANTAGE PROPERTY | Office Rental | 2024-05-01 | $1,875.00 |
| ROGERS WIRELESS – ROGERS SANS-FIL | Voice and data plan for mobile devices | 2024-05-01 | $269.79 |
| Enbridge | Public Utilities | 2024-05-09 | $101.12 |
| Rogers | Constituency Office Internet and Cable | 2024-05-11 | $94.99 |
| Creative Outdoor Advertising | Advertising | 2024-05-15 | $338.00 |
| LAMAR COMPANIES, THE | Advertising | 2024-05-20 | $1,600.00 |
| The Corporation of the City of London | Advertising | 2024-05-23 | $900.00 |
| FARA TRADING INC. | Advertising | 2024-05-24 | $167.00 |
| London Hydro | Public Utilities | 2024-05-29 | $99.80 |
| A-Omega | Advertising | 2024-06-01 | $250.00 |
| ALBILAD PUBLISHING | Advertising | 2024-06-01 | $200.00 |
| Greater London International Airport Authority | Advertising | 2024-06-01 | $500.00 |
| JUDOE INC. | Janitorial Services and Maintenance | 2024-06-01 | $254.00 |
| PEACH SUN POWER CORP. VANTAGE PROPERTY | Office Rental Related Fees | 2024-06-01 | $1,066.44 |
| PEACH SUN POWER CORP. VANTAGE PROPERTY | Office Rental | 2024-06-01 | $1,875.00 |
| Postes Canada | Postage and Parcel Post | 2024-06-03 | $272.61 |
| Lamar Companies | Advertising | 2024-06-17 | $1,600.00 |
| L' Action | Advertising | 2024-06-20 | $200.00 |
| PEACH SUN POWER CORP. VANTAGE PROPERTY | Office Rental | 2024-07-01 | $1,875.00 |
| PEACH SUN POWER CORP. VANTAGE PROPERTY | Office Rental Related Fees | 2024-07-01 | $1,066.44 |