Members – Detailed Contract Expenditures Report
Green, Matthew - Hamilton Centre - 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 |
|---|---|---|---|
| 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 |