Members – Detailed Contract Expenditures Report

Fragiskatos, Peter - London North Centre - Liberal


Reporting Period
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Supplier Description Date Total
Sparkles Janitorial Services and Maintenance 2021-01-01 $328.00
Richmond Block London Corporation Office Rental and Related Fees 2021-04-01 $2,650.00
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2021-04-01 $16.79
Sparkles Janitorial Services and Maintenance 2021-04-01 $410.00
Villager Publications Advertising 2021-04-01 $350.00
LAMAR COMPANIES, THE Advertising 2021-04-05 $1,775.00
Cintas Janitorial Services and Maintenance 2021-04-06 $54.00
Rogers Constituency Office Internet 2021-04-09 $40.43
Zoom Computer Software and Licences 2021-04-10 $20.00
Bell Media Inc. Advertising 2021-04-12 $1,914.00
Bell Media Inc. Advertising 2021-04-12 $2,262.00
Bell Media Inc. Advertising 2021-04-12 $348.00
Cintas Janitorial Services and Maintenance 2021-04-13 $147.71
Intuit Computer Software and Licences 2021-04-18 $60.00
London Hydro Public Utilities 2021-04-22 $154.85
Cintas Janitorial Services and Maintenance 2021-04-27 $152.41
Bell Media Inc Advertising 2021-04-29 $1,610.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2021-04-30 $96.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2021-04-30 $16.00
Campaign Print Pins and Flags 2021-04-30 $5,996.75
Campaign Print Postage, Parcel Post and Courier Services 2021-04-30 $250.00
Facebook Advertising 2021-04-30 $120.00
Grand & Toy Office Supplies, Stationery and Accessories 2021-04-30 $1,025.20
Libro Banking Fees and Cheque Orders 2021-04-30 $9.00
PostMedia Inc Advertising 2021-04-30 $666.67
Rogers Constituency Office Internet 2021-04-30 $207.99
Richmond Block London Corporation Office Rental and Related Fees 2021-05-01 $2,650.00
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2021-05-01 $16.23
Sparkles Janitorial Services and Maintenance 2021-05-01 $328.00
Salem Road Productions Advertising 2021-05-02 $450.00
Blackburn Radio Advertising 2021-05-03 $840.00
Hassan, Zheger Office Assistant 2021-05-03 $2,870.00
LAMAR COMPANIES, THE Advertising 2021-05-03 $1,775.00
Enbridge Public Utilities 2021-05-06 $159.45
Rogers Constituency Office Cable 2021-05-09 $40.43
Zoom Computer Software and Licences 2021-05-10 $20.00
Cintas Janitorial Services and Maintenance 2021-05-11 $152.41
OUTFRONT MEDIA CANADA LP Advertising 2021-05-13 $900.00
OUTFRONT MEDIA CANADA LP External Printing Costs 2021-05-13 $225.00
Canada Post – Postes Canada Courier Services 2021-05-17 $5.97
Canada Post – Postes Canada Courier Services 2021-05-17 $8.62
Canada Post – Postes Canada Courier Services 2021-05-17 $14.73
Canada Post – Postes Canada Courier Services 2021-05-17 $8.21
Canada Post – Postes Canada Courier Services 2021-05-17 $10.22
Canada Post – Postes Canada Courier Services 2021-05-17 $8.21
Canada Post – Postes Canada Courier Services 2021-05-17 $8.17
Intuit Computer Software and Licences 2021-05-18 $60.00
London Hydro Public Utilities 2021-05-20 $164.03
Cintas Janitorial Services and Maintenance 2021-05-25 $152.41
Rogers Constituency Office Internet 2021-05-30 $207.99
Grand & Toy Cleaning Products 2021-05-31 $21.44
Grand & Toy Bulk Paper Purchases 2021-05-31 $47.40
Hassan, Zheger Office Assistant 2021-05-31 $2,905.00
LAMAR COMPANIES, THE Advertising 2021-05-31 $1,775.00
Libro Banking Fees and Cheque Orders 2021-05-31 $6.20
PostMedia Advertising 2021-05-31 $1,866.67
Richmond Block London Corporation Office Rental and Related Fees 2021-06-01 $2,650.00
Sparkles Janitorial Services and Maintenance 2021-06-01 $164.00
Enbridge Public Utilities 2021-06-04 $118.87
Campus Creative Professional Communication Services 2021-06-07 $1,300.00
Isaac Patrick Edward Kinsella Office Assistant 2021-06-07 $416.00
Cintas Janitorial Services and Maintenance 2021-06-08 $152.41
Rogers Constituency Office Cable 2021-06-09 $40.43
Canada Post – Postes Canada Courier Services 2021-06-17 $30.74
Canada Post – Postes Canada Courier Services 2021-06-17 $8.21
Canada Post – Postes Canada Courier Services 2021-06-17 $10.16
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2021-06-21 $96.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2021-06-21 $16.00
Grand & Toy Office Supplies, Stationery and Accessories 2021-06-30 $512.60
Richmond Block London Corporation Office Rental and Related Fees 2021-07-01 $2,650.00