Members – Detailed Contract Expenditures Report

Spengemann, Sven - Mississauga—Lakeshore - Liberal


Reporting Period
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Supplier Description Date Total
Vanguard Cleaning Systems GTA West Janitorial Services and Maintenance 2022-02-01 $225.00
Enbridge Public Utilities 2022-03-11 $299.10
Culligan Water Equipment Rental (non-hospitality related) 2022-03-14 $9.95
BELL CANADA Constituency Office Internet 2022-03-28 $109.01
Culligan Water Spring Water 2022-03-28 $25.50
Applewood Shopping Plaza Ltd Office Rental and Related Fees 2022-04-01 $3,800.00
Data Sciences Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2022-04-01 $137.99
Rogers Wireless – Rogers sans-fil Long Distance 2022-04-01 $42.75
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2022-04-01 $456.00
Rogers Wireless – Rogers sans-fil Voice and data overage fees for mobile devices 2022-04-01 $0.90
Vanguard Cleaning Systems GTA West Janitorial Services and Maintenance 2022-04-01 $225.00
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2022-04-02 $141.86
BELL CANADA Constituency Office Cable 2022-04-03 $38.15
4imprint Promotional Items 2022-04-05 $873.59
Enbridge Public Utilities 2022-04-11 $208.89
Alectra Utilities Corporation Public Utilities 2022-04-12 $147.96
REGION OF PEEL Public Utilities 2022-04-12 $7.41
Culligan Equipment Rental (non-hospitality related) 2022-04-14 $9.95
Dollarama Office Supplies, Stationery and Accessories 2022-04-22 $2.50
THN Media Advertising 2022-04-25 $530.00
Amana Trading Co Pins and Flags 2022-04-26 $1,800.00
Canada Post – Postes Canada Courier Services 2022-04-27 $8.11
Canada Post – Postes Canada Courier Services 2022-04-27 $8.11
BELL CANADA Constituency Office Internet 2022-04-28 $104.95
Home hardware Cleaning Products 2022-04-30 $29.69
Applewood Shopping Plaza Ltd Office Rental and Related Fees 2022-05-01 $3,800.00
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2022-05-01 $305.25
Rogers Wireless – Rogers sans-fil Long Distance 2022-05-01 $7.50
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2022-05-01 ($28.00)
Rogers Wireless – Rogers sans-fil Voice and data overage fees for mobile devices 2022-05-01 $0.45
Vanguard Cleaning Systems GTA West Janitorial Services and Maintenance 2022-05-01 $225.00
Apple Party Mart Postage, Parcel Post and Courier Services 2022-05-02 $11.34
Canada Post Postage, Parcel Post and Courier Services 2022-05-02 $11.69
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2022-05-02 $146.11
BELL CANADA Constituency Office Cable 2022-05-03 $36.90
Lakefront graphix technology Promotional Items 2022-05-05 $3,920.00
Culligan Spring Water 2022-05-06 $38.50
THN Media Advertising 2022-05-10 $530.00
Allegra Oakville Promotional Items 2022-05-11 $1,631.50
ENBRIDGE GAS DISTRIBUTION INC. Public Utilities 2022-05-11 $182.79
Home hardware Cleaning Products 2022-05-11 $65.97
Culligan Equipment Rental (non-hospitality related) 2022-05-14 $9.95
Sheridan Homelands Ratepayers Assoc. Advertising 2022-05-15 $135.00
Dollarama Office Supplies, Stationery and Accessories 2022-05-25 $1.25
Canada Post – Postes Canada Courier Services 2022-05-30 $39.78
Grand & Toy Office Supplies, Stationery and Accessories 2022-05-31 $215.76
Applewood Shopping Plaza Ltd Office Rental and Related Fees 2022-06-01 $3,800.00