Members – Detailed Contract Expenditures Report

Green, Matthew - Hamilton Centre - New Democratic Party


Reporting Period
Download CSV

Supplier Description Date Total
Staples Canada Office Supplies, Stationery and Accessories 2024-05-27 $321.27
YWCA Hamilton Advertising 2024-05-29 $500.00
Exclusive Services Shredding 2024-05-30 $84.00
Bank of Montreal Banking Fees and Cheque Orders 2024-05-31 $17.95
Canadian Tire Office Supplies, Stationery and Accessories 2024-06-01 $38.98
House of Commons / Chambre des communes Framing Done at the House of Commons 2024-06-01 $65.73
ROGERS WIRELESS – ROGERS SANS-FIL Voice and data plan for mobile devices 2024-06-01 $350.50
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2024-06-02 $160.45
Cogeco Connexion Inc. Constituency Office Internet and Cable 2024-06-08 $249.95
ENBRIDGE GAS DISTRIBUTION INC. Public Utilities 2024-06-11 $75.70
Alectra Utilities Corporation Public Utilities 2024-06-14 $409.19
Parliamentary Boutique Gifts given as a matter of protocol 2024-06-21 $112.46
Canadian Tire Office Supplies, Stationery and Accessories 2024-06-23 $19.96
Staples Canada Office Supplies, Stationery and Accessories 2024-06-26 $181.38
Whitefriargate Investments Inc. O/A Signaids Signage 2024-06-27 $445.00
Bank of Montreal Banking Fees and Cheque Orders 2024-06-28 $17.95
Boys and Girls Clubs of Hamilton Advertising 2024-06-28 $250.00
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2024-06-28 $98.92
iCleaners Commercial Cleaning Services Inc. Janitorial Services and Maintenance 2024-07-01 $450.00
Progressive Nation Computer Software and Licenses 2024-07-01 $615.00
ROGERS WIRELESS – ROGERS SANS-FIL Voice and data plan for mobile devices 2024-07-01 $271.75
North End Breezes Advertising 2024-07-02 $100.00
Postes Canada Postage and Parcel Post 2024-07-02 $495.87
NORTHBRIDGE GENERAL INSURANCE CORPORATION Constituency Office Insurance 2024-07-04 $2,569.32
Cogeco Connexion Inc. Constituency Office Internet and Cable 2024-07-08 $249.95
Enbridge gas distribution inc. Public Utilities 2024-07-11 $37.98
Alectra Utilities Corporation Public Utilities 2024-07-15 $418.30
Grand & Toy Bulk Paper Purchases 2024-07-15 $139.80
Grand & Toy Office Supplies, Stationery and Accessories 2024-07-15 $135.22
Canadian Tire Office Supplies, Stationery and Accessories 2024-07-20 $19.99
Staples Office Supplies, Stationery and Accessories 2024-07-24 $266.58
Soma Holding Ltd. Office Rental 2024-07-26 $486.07
Bank of Montreal Banking Fees and Cheque Orders 2024-07-31 $17.95
iCleaners Commercial Cleaning Services Inc. Janitorial Services and Maintenance 2024-08-01 $450.00
ROGERS WIRELESS – ROGERS SANS-FIL Long Distance 2024-08-01 $1.50
ROGERS WIRELESS – ROGERS SANS-FIL Voice and data plan for mobile devices 2024-08-01 $260.79
ROGERS WIRELESS – ROGERS SANS-FIL Voice and data overage fees for mobile devices 2024-08-01 $0.45
Soma Holding Ltd. Office Rental 2024-08-01 $2,375.00
Costco Banking Fees and Cheque Orders 2024-08-07 $66.97
Cogeco Connexion Inc. Constituency Office Internet and Cable 2024-08-08 $249.95
Enbridge gas distribution inc. Public Utilities 2024-08-12 $24.73
Metro Gifts given as a matter of protocol 2024-08-14 $24.00
Alectra Utilities Corporation Public Utilities 2024-08-15 $428.16
Postes Canada Postage and Parcel Post 2024-08-19 $317.37
Postes Canada Courier Services 2024-08-28 $13.55
iCleaners Commercial Cleaning Services Inc. Janitorial Services and Maintenance 2024-09-01 $450.00
Soma Holding Ltd. Office Rental 2024-09-01 $2,375.00
MB Trades Gifts given as a matter of protocol 2024-09-09 $95.00
NORTHERN MICRO INC. Computer Equipment – Small – Desktop/Personal/Portable/Keyboard 2024-09-13 $2,088.00
Soma Holding Ltd. Office Rental 2024-10-01 $2,375.00