Members – Detailed Contract Expenditures Report

Badawey, Vance - Niagara Centre - Liberal


Reporting Period
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Supplier Description Date Total
4IMPRINT, INC. Advertising 2023-04-06 $1,620.90
4IMPRINT, INC. Promotional Items 2023-05-15 $537.65
Shared Services Canada – Services partagés Canada Monthly Phone Service - Federal Government Departments 2023-06-30 $438.73
Shared Services Canada – Services partagés Canada Monthly Phone Service - Federal Government Departments 2023-09-30 $385.39
Metroland Media Group Ltd. Advertising 2023-11-17 $379.00
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2023-12-01 $294.04
Cogeco Connexion inc. Public Utilities 2023-12-08 $203.89
ENBRIDGE GAS DISTRIBUTION INC. Public Utilities 2023-12-15 $497.68
Rona Welland Office Supplies, Stationery and Accessories 2023-12-19 $40.00
Food Basics Office Supplies, Stationery and Accessories 2023-12-22 $21.98
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2023-12-29 $132.16
Dollarama Office Supplies, Stationery and Accessories 2023-12-30 $4.75
Rexall Office Supplies, Stationery and Accessories 2023-12-30 $7.99
Bell Média Inc. Advertising 2023-12-31 $588.00
Grand & Toy Office Supplies, Stationery and Accessories 2023-12-31 $127.66
Grand & Toy Other Consumable Supplies From Stores 2023-12-31 $38.75
Grand & Toy Bulk Paper Purchases 2023-12-31 $46.72
My Broadcasting Corp. Advertising 2023-12-31 $259.00
Shared Services Canada – Services partagés Canada Monthly Phone Service - Federal Government Departments 2023-12-31 $401.78
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2023-12-31 $18.52
Data Sciences Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-01-01 $162.90
House of Commons / Chambre des communes Householders – Paper Recovery 2024-01-01 $11.45
JDI Cleaning Systems Janitorial Services and Maintenance 2024-01-01 $215.00
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2024-01-01 $282.04
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-01-02 $149.80
Canadian Tire Office Supplies, Stationery and Accessories 2024-01-05 $12.48
Cogeco Connexion inc. Public Utilities 2024-01-08 $203.89
Postes Canada Courier Services 2024-01-08 $14.76
Postes Canada Courier Services 2024-01-08 $19.69
WELLAND HYDRO ELECTRIC SYSTEM CORP. Public Utilities 2024-01-08 $150.37
Force Security Inc. Protection and Alarm Monitoring (Member's Office Budget) 2024-01-09 $778.80
City of Thorold Public Meeting Room Rentals 2024-01-10 $37.50
Winners Gifts given as a matter of protocol 2024-01-14 $43.95
House of Commons / Chambre des communes Printed Matter such as: Printed Envelopes, Maps, Printed Forms, Transparencies, Labels 2024-01-16 $71.56
ENBRIDGE GAS DISTRIBUTION INC. Public Utilities 2024-01-18 $419.11
Dollarama Office Supplies, Stationery and Accessories 2024-01-21 $29.75
Wellbridge Engineering Co Ltd Safety Supplies (fire extinguishers, first aid kits) 2024-01-22 $179.90
HYPERTEC SYSTEMS INC. Computer Equipment 2024-01-24 $58.00
Canadian Tire Office Supplies, Stationery and Accessories 2024-01-26 $21.98
Northern Micro Inc. Computer Equipment – Small – Desktop/Personal/Portable/Keyboard 2024-01-26 $507.00
Staples Office Supplies, Stationery and Accessories 2024-01-26 $24.98
Food Basics Office Supplies, Stationery and Accessories 2024-01-28 $22.00
Dennis Eden Electrical Contracting Repair of Office Equipment 2024-01-29 $204.00
Canada Post Postage, Parcel Post and Courier Services 2024-01-30 $19.14
Dollarama Office Supplies, Stationery and Accessories 2024-01-30 $15.25
Grand & Toy Office furniture and fixtures 2024-01-31 $229.33
Grand & Toy Office Equipment 2024-01-31 $627.39
Grand & Toy Office Supplies, Stationery and Accessories 2024-01-31 $62.97
2670950 Ontario Inc. Office Rental 2024-02-01 $2,300.00
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2024-02-01 $234.29
DML Water Solutions Spring Water 2024-02-02 $21.00
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-02-02 $152.08
Dollarama Office Supplies, Stationery and Accessories 2024-02-05 $4.00
Postes Canada Courier Services 2024-02-05 $14.69
1609675 Ontario Limited Operating as Niagara Falls Comedy Fest Advertising 2024-02-07 $300.00
Cogeco Connexion inc. Public Utilities 2024-02-08 $203.89
WELLAND HYDRO ELECTRIC SYSTEM CORP. Public Utilities 2024-02-08 $194.26
JDI Cleaning Systems Janitorial Services and Maintenance 2024-02-09 $237.60
Dennis Eden Electrical Contractor Repair of Office Equipment 2024-02-12 $375.00
Rose City Pharmacy Safety Supplies (fire extinguishers, first aid kits) 2024-02-13 $4.59
Canada Post Postage, Parcel Post and Courier Services 2024-02-15 $3.19
ENBRIDGE GAS DISTRIBUTION INC. Constituency Office Insurance 2024-02-15 $289.94
Postes Canada Courier Services 2024-02-15 $28.38
Postes Canada Courier Services 2024-02-15 $58.76
Costco Office Supplies, Stationery and Accessories 2024-02-17 $44.98
Canada Post Postage, Parcel Post and Courier Services 2024-02-19 $4.44
2869061 Ontario Inc.-Audet Lock Centre Repair of Office Equipment 2024-02-21 $150.00
J D Tech Solutions Image/Video Communications Services 2024-02-21 $473.99
J.D. Tech Solutions Inc. Repair of Computer Equipment and Peripherals 2024-02-21 $550.00
Port Colborne Bocce Club Advertising 2024-02-21 $50.00
Metroland Media Group Ltd. Advertising 2024-02-23 $406.80
4IMPRINT, INC. Promotional Items 2024-02-27 $2,537.75
St. James & Brendan Church Constituency Office Rental and Related Fees 2024-02-27 $200.00
Grand & Toy Office Equipment 2024-02-29 $31.09
Grand & Toy Bulk Paper Purchases 2024-02-29 $119.13
Grand & Toy Office Equipment 2024-02-29 $23.61
Grand & Toy Office Supplies, Stationery and Accessories 2024-02-29 $202.52
Walmart Office Supplies, Stationery and Accessories 2024-02-29 $24.97
2670950 Ontario Inc. Office Rental 2024-03-01 $2,300.00
House of Commons / Chambre des communes Internal Printing Costs 2024-03-01 $10,418.80
JDI Cleaning Systems Janitorial Services and Maintenance 2024-03-01 $215.00
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2024-03-01 $233.75
Walmart Office Equipment 2024-03-01 $163.92
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-03-02 $151.31
WELLAND HYDRO ELECTRIC SYSTEM CORP. Public Utilities 2024-03-07 $189.70
Cogeco Connexion inc. Public Utilities 2024-03-08 $212.76
ENBRIDGE GAS DISTRIBUTION INC. Public Utilities 2024-03-18 $262.43
DML Water Solutions Spring Water 2024-03-19 $14.00
J.D. Tech Solutions Inc. Computer Equipment 2024-03-20 $925.00
Parliamentary Boutqiue Gifts given as a matter of protocol 2024-03-20 $541.86
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2024-03-25 $229.99
G. d'Angelo Printing Company Ltd. Office Supplies, Stationery and Accessories 2024-03-26 $159.45
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2024-03-27 $3.15
Sobeys Office Supplies, Stationery and Accessories 2024-03-28 $51.98
Grand & Toy Office Supplies, Stationery and Accessories 2024-03-31 $1,086.12
Grand & Toy Bulk Paper Purchases 2024-03-31 $93.44
Shared Services Canada – Services partagés Canada Monthly Phone Service - Federal Government Departments 2024-03-31 $243.00
WELLAND HYDRO ELECTRIC SYSTEM CORP. Public Utilities 2024-04-08 $156.15