Members – Detailed Contract Expenditures Report
Hepfner, Lisa - Hamilton Mountain - Liberal
Related Links
Reporting Period
- 2024-2025
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Third Quarter Report – From October 1, 2024 to December 31, 20242024-2025 Third Quarter Report
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Second Quarter Report – From July 1, 2024 to September 30, 20242024-2025 Second Quarter Report
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First Quarter Report – From April 1, 2024 to June 30, 20242024-2025 First Quarter Report
- 2023-2024
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Fourth Quarter Report – From January 1, 2024 to March 31, 20242023-2024 Fourth Quarter Report
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Third Quarter Report – From October 1, 2023 to December 31, 20232023-2024 Third Quarter Report
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Second Quarter Report – From July 1, 2023 to September 30, 20232023-2024 Second Quarter Report
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First Quarter Report – From April 1, 2023 to June 30, 20232023-2024 First Quarter Report
- 2022-2023
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Fourth Quarter Report – From January 1, 2023 to March 31, 20232022-2023 Fourth Quarter Report
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Third Quarter Report – From October 1, 2022 to December 31, 20222022-2023 Third Quarter Report
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Second Quarter Report – From July 1, 2022 to September 30, 20222022-2023 Second Quarter Report
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First Quarter Report – From April 1, 2022 to June 30, 20222022-2023 First Quarter Report
- 2021-2022
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Fourth Quarter Report – From January 1, 2022 to March 31, 20222021-2022 Fourth Quarter Report
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Third Quarter Report – From October 1, 2021 to December 31, 20212021-2022 Third Quarter Report
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CSV
| Supplier | Description | Date | Total |
|---|---|---|---|
| Gourley Park Community Association | Advertising | 2023-05-22 | $375.00 |
| Shared Services Canada – Services partagés Canada | Monthly Phone Service - Federal Government Departments | 2023-06-30 | $219.37 |
| Shared Services Canada – Services partagés Canada | Monthly Phone Service - Federal Government Departments | 2023-09-30 | $192.70 |
| Rogers Wireless – Rogers sans-fil | Voice and data plan for mobile devices | 2023-12-01 | $292.04 |
| Postes Canada | Postage and Parcel Post | 2023-12-11 | $212.13 |
| House of Commons / Chambre des communes | Internal Printing Costs | 2023-12-16 | $50.00 |
| Metroland Media Group Ltd. | Advertising | 2023-12-22 | $715.00 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2023-12-29 | $39.13 |
| Shared Services Canada – Services partagés Canada | Monthly Phone Service - Federal Government Departments | 2023-12-31 | $200.89 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2023-12-31 | $22.13 |
| Data Sciences | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-01-01 | $162.90 |
| Rogers Wireless – Rogers sans-fil | Long Distance | 2024-01-01 | $14.25 |
| Rogers Wireless – Rogers sans-fil | Voice and data plan for mobile devices | 2024-01-01 | $370.29 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-01-02 | $149.81 |
| Postes Canada | Courier Services | 2024-01-04 | $10.79 |
| Postes Canada | Courier Services | 2024-01-08 | $24.58 |
| Postes Canada | Courier Services | 2024-01-08 | $10.79 |
| Alectra Utilities Corporation | Public Utilities | 2024-01-10 | $106.29 |
| Mike's Locksmith Service | Repair of Office Equipment | 2024-01-11 | $205.00 |
| Bell Mobility – Bell Mobilité | Telecommunications Equipment Parts | 2024-01-13 | $89.98 |
| Rogers | Public Utilities | 2024-01-15 | $129.99 |
| Rogers Wireless – Rogers sans-fil | Voice Communication Equipment | 2024-01-16 | $463.00 |
| Cheryl Gauthier | Janitorial Services and Maintenance | 2024-01-19 | $50.00 |
| ENBRIDGE GAS DISTRIBUTION INC. | Public Utilities | 2024-01-24 | $169.50 |
| Cheryl Gauthier | Janitorial Services and Maintenance | 2024-01-26 | $50.00 |
| The City of Hamilton | Public Meeting Room Rentals | 2024-01-26 | $213.74 |
| Postes Canada | Postage and Parcel Post | 2024-01-29 | $223.40 |
| Hamilton Black History Council | Advertising | 2024-01-30 | $500.00 |
| 1215477 Ontario Inc. | Office Rental Related Fees | 2024-02-01 | $916.67 |
| 1215477 Ontario Inc. | Office Rental | 2024-02-01 | $2,475.00 |
| Rogers Wireless – Rogers sans-fil | Voice and data plan for mobile devices | 2024-02-01 | $546.29 |
| Rogers Wireless – Rogers sans-fil | Long Distance | 2024-02-01 | $6.00 |
| Cheryl Gauthier | Janitorial Services and Maintenance | 2024-02-02 | $50.00 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-02-02 | $152.09 |
| Postes Canada | Courier Services | 2024-02-05 | $35.75 |
| Alectra Utilities Corporation | Public Utilities | 2024-02-09 | $272.55 |
| Cheryl Gauthier | Janitorial Services and Maintenance | 2024-02-09 | $50.00 |
| Rogers | Public Utilities | 2024-02-14 | $129.99 |
| ENBRIDGE GAS DISTRIBUTION INC. | Public Utilities | 2024-02-22 | $124.16 |
| Cheryl Gauthier | Janitorial Services and Maintenance | 2024-02-23 | $50.00 |
| Cheryl Gauthier | Janitorial Services and Maintenance | 2024-02-28 | $50.00 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2024-02-29 | $9.58 |
| Grand & Toy | Cleaning Products | 2024-02-29 | $26.99 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2024-02-29 | $476.33 |
| Metroland Media Group Ltd. | Advertising | 2024-02-29 | $397.00 |
| 1215477 Ontario Inc. | Office Rental Related Fees | 2024-03-01 | $916.67 |
| 1215477 Ontario Inc. | Office Rental | 2024-03-01 | $2,475.00 |
| Rogers Wireless – Rogers sans-fil | Voice and data plan for mobile devices | 2024-03-01 | $338.04 |
| Rogers Wireless – Rogers sans-fil | Long Distance | 2024-03-01 | $3.00 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-03-02 | $151.31 |
| Cheryl Gauthier | Janitorial Services and Maintenance | 2024-03-06 | $50.00 |
| Metroland Media Group Ltd. | Advertising | 2024-03-08 | $559.00 |
| Alectra Utilities Corporation | Public Utilities | 2024-03-11 | $137.64 |
| OUTFRONT MEDIA CANADA LP | Advertising | 2024-03-11 | $6,000.00 |
| OUTFRONT MEDIA CANADA LP | Advertising | 2024-03-11 | $4,680.00 |
| Cheryl Gauthier | Janitorial Services and Maintenance | 2024-03-13 | $50.00 |
| Rogers | Public Utilities | 2024-03-14 | $129.99 |
| Cheryl Gauthier | Janitorial Services and Maintenance | 2024-03-20 | $50.00 |
| ENBRIDGE GAS DISTRIBUTION INC. | Public Utilities | 2024-03-22 | $139.32 |
| Metroland Media Group Ltd. | Advertising | 2024-03-22 | $397.00 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2024-03-25 | $42.70 |
| Outedge Media Canada LP | Advertising | 2024-03-26 | $6,300.00 |
| Cheryl Gauthier | Janitorial Services and Maintenance | 2024-03-27 | $50.00 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2024-03-27 | $54.41 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2024-03-31 | $79.41 |
| Shared Services Canada – Services partagés Canada | Monthly Phone Service - Federal Government Departments | 2024-03-31 | $121.50 |