Members – Detailed Contract Expenditures Report

Allison, Dean - Niagara West - Conservative


Reporting Period
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Supplier Description Date Total
MADD Canada Advertising 2024-03-26 $419.00
ROGERS WIRELESS – ROGERS SANS-FIL Voice Communication Equipment 2024-05-10 $1,266.00
ROGERS WIRELESS – ROGERS SANS-FIL Voice Communication Equipment 2024-05-10 $1,266.00
Bell Mobility – Bell Mobilité Telecommunications Equipment Parts 2024-05-11 $172.46
Reimer Graphics Gifts given as a matter of protocol 2024-05-30 $855.00
Port Colborne-Wainfleet Monthly Advertising 2024-05-31 $325.00
ROGERS WIRELESS – ROGERS SANS-FIL Voice and data plan for mobile devices 2024-06-01 $1,098.33
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2024-06-02 $15.64
Grand & Toy Office Supplies, Stationery and Accessories 2024-06-06 $73.81
Newsnow Advertising 2024-06-06 $99.00
Newsnow Advertising 2024-06-06 $289.00
Apple Canada Inc. Repair of Telecommunication Equipment 2024-06-12 $206.00
Apple Canada Inc. Computer Equipment – Small – Desktop/Personal/Portable/Keyboard 2024-06-12 $2,528.00
Cogeco Connexion inc. Constituency Office Internet and Cable 2024-06-13 $782.95
Newsnow Advertising 2024-06-13 $289.00
Beatties Photocopier Rental and Related Costs 2024-06-20 $38.60
Beatties Photocopier Rental and Related Costs 2024-06-20 $195.00
Newsnow Advertising 2024-06-20 $289.00
Newsnow Advertising 2024-06-27 $299.00
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2024-06-28 $56.53
ROGERS WIRELESS – ROGERS SANS-FIL Voice and data plan for mobile devices 2024-07-01 $541.58
Newsnow Advertising 2024-07-04 $59.00
Newsnow Advertising 2024-07-04 $289.00
Newsnow Advertising 2024-07-11 $59.00
Newsnow Advertising 2024-07-11 $289.00
Reimer Graphics Gifts given as a matter of protocol 2024-07-11 $892.50
Reimer Graphics Gifts given as a matter of protocol 2024-07-11 $2,400.00
Newsnow Advertising 2024-07-12 $299.00
Newsnow Advertising 2024-07-18 $289.00
Newsnow Advertising 2024-07-18 $549.00
Niagara Peninsula Energy Public Utilities 2024-07-18 $545.25
Beatties Photocopier Rental and Related Costs 2024-07-24 $65.31
Enbridge gas distribution inc. Public Utilities 2024-07-24 $195.78
Beatties Photocopier Rental and Related Costs 2024-07-29 $195.00
Certas Home and Auto Ins. Co Constituency Office Insurance 2024-07-31 $1,096.19
House of Commons / Chambre des communes Language Training 2024-07-31 $728.55
Ferreri, Mike & Mary Office Rental 2024-08-01 $3,620.76
ROGERS WIRELESS – ROGERS SANS-FIL Voice and data plan for mobile devices 2024-08-01 $483.58
Cogeco Connexion inc. Constituency Office Internet and Cable 2024-08-14 $251.41
Grand & Toy Cleaning Products 2024-08-16 $43.70
Grand & Toy Office Supplies, Stationery and Accessories 2024-08-16 $68.10
Niagara Peninsula Energy Public Utilities 2024-08-21 $392.90
Beatties Photocopier Rental and Related Costs 2024-08-22 $56.05
Enbridge gas distribution inc. Public Utilities 2024-08-23 $319.05
Certas Home and Auto Ins. Co Constituency Office Insurance 2024-08-26 $1,096.19
House of Commons / Chambre des communes Language Training 2024-08-31 $40.48
Ferreri, Mike & Mary Office Rental 2024-09-01 $3,620.76
Grand & Toy Office Supplies, Stationery and Accessories 2024-09-13 $2,102.72
Ferreri, Mike & Mary Office Rental 2024-10-01 $3,620.76