Members – Detailed Contract Expenditures Report

Dzerowicz, Julie - Davenport - Liberal


Reporting Period
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Supplier Description Date Total
MAILCHIMP Professional Communication Services 2022-04-14 $242.72
Zoom Video Communications Inc. Image/Video Communications Services 2022-04-14 $19.15
INSIGHTLY Inc. Computer Software and Licences 2022-04-19 $45.38
Milenio Stadium Inc Advertising 2022-04-19 $250.00
Zoom Video Communications Inc. Image/Video Communications Services 2022-04-21 $100.80
ROGERS Constituency Office Internet 2022-05-01 $215.99
CORREIO DA MANHA CANADA Advertising 2022-05-10 $750.00
SOL PORTUGUES PUBLISHING INC. Advertising 2022-05-13 $750.00
MAILCHIMP Professional Communication Services 2022-05-14 $249.88
INSIGHTLY Inc. Computer Software and Licences 2022-05-19 $46.27
Zoom Video Communications Inc. Image/Video Communications Services 2022-05-21 $100.80
PRIMECONTACT INC. Professional Communication Services 2022-05-26 $561.22
ROGERS Constituency Office Internet 2022-05-31 $215.99
BROADWAY EXPORTERS IMPORTERS INC. Postage, Parcel Post and Courier Services 2022-06-01 $25.00
BROADWAY EXPORTERS IMPORTERS INC. Promotional Items 2022-06-01 $550.00
Milenio Stadium Inc Advertising 2022-06-01 $250.00
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2022-06-01 $29.75
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2022-06-01 ($5.00)
DOLLARAMA Gifts given as a matter of protocol 2022-06-03 $5.00
WALMART Gifts given as a matter of protocol 2022-06-03 $13.88
7 ELEVEN Gifts given as a matter of protocol 2022-06-04 $16.65
Corner Discount Gifts given as a matter of protocol 2022-06-04 $19.70
DOLLARAMA Gifts given as a matter of protocol 2022-06-04 $6.00
Kitten and the Bear Gifts given as a matter of protocol 2022-06-04 $4.00
Poppys Burger Shop Gifts given as a matter of protocol 2022-06-04 $11.00
R&C FOOD MARKET Gifts given as a matter of protocol 2022-06-04 $3.72
BROADWAY EXPORTERS IMPORTERS INC. Promotional Items 2022-06-06 $55.00
CORREIO DA MANHA CANADA Advertising 2022-06-07 $750.00
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2022-06-07 $140.81
SOL PORTUGUES PUBLISHING INC. Advertising 2022-06-10 $750.00
MAILCHIMP Professional Communication Services 2022-06-14 $245.34
INSIGHTLY Inc. Computer Software and Licences 2022-06-19 $46.92
Choice Communication (Canada) Ltd. Advertising 2022-06-20 $322.81
Zoom Video Communications Inc. Image/Video Communications Services 2022-06-21 $100.80
CORREIO DA MANHA CANADA Advertising 2022-06-28 $750.00
Grand & Toy Cleaning Products 2022-06-30 $43.49
Grand & Toy Office Supplies, Stationery and Accessories 2022-06-30 $217.97
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2022-07-01 $156.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2022-07-01 $16.00
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2022-07-01 $29.75
Canada Post – Postes Canada Postage and Parcel Post 2022-07-04 $249.18
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2022-07-07 $139.52
Red Hot Printing Inc. Promotional Items 2022-07-08 $590.00
Canada Post – Postes Canada Courier Services 2022-07-12 $11.26
Canada Post – Postes Canada Courier Services 2022-07-12 $18.29
Canada Post – Postes Canada Courier Services 2022-07-12 $10.97
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2022-07-12 $211.20
MAILCHIMP Professional Communication Services 2022-07-14 $249.46
PRIMECONTACT INC. Professional Communication Services 2022-07-15 $561.43
Amazon Office Supplies, Stationery and Accessories 2022-07-18 $15.66
Amazon Office Supplies, Stationery and Accessories 2022-07-18 $21.25
Choice Communication (Canada) Ltd. Advertising 2022-07-18 $163.88
Choice Communication (Canada) Ltd. Advertising 2022-07-18 $61.39
INSIGHTLY Inc. Computer Software and Licences 2022-07-19 $46.61
House of Commons / Chambre des communes Framing Done at the House of Commons 2022-07-21 $43.54
Zoom Video Communications Inc. Image/Video Communications Services 2022-07-21 $100.80
HUMASK Cleaning Products 2022-07-29 $98.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2022-08-01 $113.60
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2022-08-01 $16.00
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2022-08-01 $139.52
PAPIER, MOREY Office Rental 2022-08-01 $3,500.00
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2022-08-01 $11.99
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2022-08-02 $128.69
MAILCHIMP Professional Communication Services 2022-08-14 $244.54
INSIGHTLY Inc. Computer Software and Licences 2022-08-19 $46.68
Zoom Video Communications Inc. Image/Video Communications Services 2022-08-21 $100.80
FIVE STAR VARIETY Cleaning Products 2022-08-24 $13.80
Grand & Toy Office Supplies, Stationery and Accessories 2022-08-31 $114.20
Grand & Toy Cleaning Products 2022-08-31 $17.04
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2022-09-01 $55.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2022-09-01 $132.00
PAPIER, STUART Office Rental 2022-09-01 $3,500.00
JUNCTION CHEMIST Cleaning Products 2022-09-02 $150.00
PAPIER, STUART Office Rental 2022-10-01 $3,500.00