Members – Detailed Contract Expenditures Report

Bittle, Chris - St. Catharines - Liberal


Reporting Period
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Supplier Description Date Total
Grand & Toy Bulk Paper Purchases 2024-04-10 $41.94
Grand & Toy Other Consumable Supplies From Stores 2024-04-10 $37.61
Grand & Toy Computer Equipment – Small – Desktop/Personal/Portable/Keyboard 2024-04-10 $33.44
Grand & Toy Office Supplies, Stationery and Accessories 2024-04-10 $35.35
Grand & Toy Cleaning Products 2024-04-10 $105.76
Data Sciences Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-09-01 $23.36
ROGERS WIRELESS – ROGERS SANS-FIL Voice and data plan for mobile devices 2024-09-01 $16.79
Port Dalhousie Conservancy Inc. Advertising 2024-09-22 $304.50
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2024-09-30 $96.83
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2024-10-01 $45.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2024-10-01 $224.00
Data Sciences Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-10-01 $165.04
Data Sciences Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-10-01 $23.36
NGP Van Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-10-01 $165.90
ROGERS WIRELESS – ROGERS SANS-FIL Voice and data plan for mobile devices 2024-10-01 $16.79
Cogeco Inc. Constituency Office Internet and Cable 2024-10-08 $222.83
Enbridge Gas Public Utilities 2024-10-16 $83.70
Alectra Utilities Public Utilities 2024-10-22 $169.48
Burtnik Printing Inc. Advertising 2024-10-28 $225.00
Merritton Matters Advertising 2024-10-30 $175.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2024-11-01 $224.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2024-11-01 $125.00
NGP Van Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-11-01 $166.91
Option Properties (Canada) Inc. Office Rental 2024-11-01 $1,807.00
Option Properties (Canada) Inc. Office Rental Related Fees 2024-11-01 $1,272.43
Standard, The Printed Matter, Books, Newspapers and Subscriptions 2024-11-05 $365.04
Cogeco Inc. Constituency Office Internet and Cable 2024-11-08 $219.95
Grand & Toy Computer Equipment 2024-11-08 $106.89
Grand & Toy Office Supplies, Stationery and Accessories 2024-11-08 $35.36
Enbridge Gas Public Utilities 2024-11-15 $175.40
Postes Canada Courier Services 2024-11-15 $15.90
180 Marketing Signage 2024-11-19 $895.00
Alectra Utilities Public Utilities 2024-11-21 $171.04
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2024-12-01 $13.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2024-12-01 $224.00
NGP Van Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-12-01 $170.26
Option Properties (Canada) Inc. Office Rental 2024-12-01 $1,882.29
Option Properties (Canada) Inc. Office Rental Related Fees 2024-12-01 $1,272.43
Postes Canada Courier Services 2024-12-02 $11.35
Cogeco Inc. Constituency Office Internet and Cable 2024-12-08 $222.83
Altomedia Inc Advertising 2024-12-09 $312.50
Port Dalhousie Conservancy Inc. Advertising 2024-12-15 $350.00
Option Properties (Canada) Inc. Office Rental 2025-01-01 $1,882.29
Option Properties (Canada) Inc. Office Rental Related Fees 2025-01-01 $1,272.43