Members – Detailed Contract Expenditures Report

Mathyssen, Lindsay - London—Fanshawe - New Democratic Party


Reporting Period
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Supplier Description Date Total
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2024-09-30 $12.74
Cintas Janitorial Services and Maintenance 2024-10-31 $95.89
ROGERS WIRELESS – ROGERS SANS-FIL Voice and data plan for mobile devices 2024-11-01 $362.79
Lamar Companies, The Advertising 2024-11-04 $1,731.00
Cintas Janitorial Services and Maintenance 2024-11-28 $95.89
London Hydro Public Utilities 2024-11-28 $102.77
House of Commons / Chambre des communes Internal Printing Costs 2024-12-01 $1,100.55
Magazine Latino Advertising 2024-12-01 $170.00
ROGERS WIRELESS – ROGERS SANS-FIL Voice and data plan for mobile devices 2024-12-01 $255.79
Lamar Companies, The Advertising 2024-12-02 $1,600.00
Enbridge Public Utilities 2024-12-09 $138.26
Rogers Constituency Office Internet and Cable 2024-12-11 $94.99
Creative Outdoor Advertising Advertising 2024-12-15 $371.80
Bell Media Advertising 2024-12-19 $1,613.00
Fara Trading inc. Advertising 2024-12-23 $167.00
Lamar Companies, The Advertising 2024-12-30 $1,600.00
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2024-12-30 $108.22
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2024-12-30 $34.77
london Hydro Public Utilities 2024-12-31 $112.60
Shared Services Canada – Services partagés Canada Monthly Phone Service - Federal Government Departments 2024-12-31 $218.14
Albilad Publishing Advertising 2025-01-01 $200.00
Greater London International Airport Authority Advertising 2025-01-01 $500.00
Judoe inc. Janitorial Services and Maintenance 2025-01-01 $254.00
Magazine Latino Advertising 2025-01-01 $170.00
Peach Sun Power Corp. Vantage Property Office Rental Related Fees 2025-01-01 $37.56
ROGERS WIRELESS – ROGERS SANS-FIL Voice and data plan for mobile devices 2025-01-01 $245.79
Enbridge Public Utilities 2025-01-09 $164.34
Rogers Constituency Office Internet and Cable 2025-01-11 $94.99
Creative Outdoor Advertising Advertising 2025-01-15 $371.80
Fara Trading inc. Advertising 2025-01-23 $167.00
Lamar Companies, The Advertising 2025-01-27 $1,600.00
London Hydro Public Utilities 2025-01-29 $106.76
Albilad Publishing Advertising 2025-02-01 $200.00
Greater London International Airport Authority Advertising 2025-02-01 $500.00
Peach Sun Power Corp. Vantage Property Office Rental 2025-02-01 $1,968.75
Peach Sun Power Corp. Vantage Property Office Rental Related Fees 2025-02-01 $1,104.44
ROGERS WIRELESS – ROGERS SANS-FIL Voice and data plan for mobile devices 2025-02-01 $260.79
Postes Canada Postage and Parcel Post 2025-02-03 $274.33
Grand & Toy Bulk Paper Purchases 2025-02-04 $263.70
Grand & Toy Office Supplies, Stationery and Accessories 2025-02-04 $701.74
Grand & Toy Cleaning Products 2025-02-04 $567.17
Enbridge Public Utilities 2025-02-10 $294.82
Marconi Club of London Public Meeting Room Rentals 2025-02-18 $500.00
Peach Sun Power Corp. Vantage Property Office Rental Related Fees 2025-03-01 $1,104.44
Peach Sun Power Corp. Vantage Property Office Rental 2025-03-01 $1,968.75
ROGERS WIRELESS – ROGERS SANS-FIL Voice and data plan for mobile devices 2025-03-01 $261.79
Grand & Toy Cleaning Products 2025-03-04 $65.48
Postes Canada Courier Services 2025-03-10 $10.24
Postes Canada Postage and Parcel Post 2025-03-10 $274.32
Postes Canada Courier Services 2025-03-10 $15.92
Postes Canada Courier Services 2025-03-25 $10.80
Postes Canada Courier Services 2025-03-25 $11.06
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2025-03-28 $137.77
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2025-03-30 $2.40
Shared Services Canada – Services partagés Canada Monthly Phone Service - Federal Government Departments 2025-03-31 $67.32
Grand & Toy Office Supplies, Stationery and Accessories 2025-04-05 $240.01
Grand & Toy Bulk Paper Purchases 2025-04-05 $194.58