Members – Detailed Contract Expenditures Report

Duncan, Hon. Kirsty - Etobicoke North - Liberal


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Supplier Description Date Total
Rogers Wireless – Rogers sans-fil Long Distance 2020-06-01 $6.75
Rogers Wireless – Rogers sans-fil Voice and Data Plan for Mobile Devices 2020-06-01 $150.69
Rogers Wireless – Rogers sans-fil Voice and Data Plan for Mobile Devices 2020-06-01 $45.00
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2020-06-16 $85.39
Security Experts Inc. Protection and Alarm Monitoring (Member's Office Budget) 2020-06-24 $212.00
Rogers Cable and Internet Fees 2020-06-27 $304.93
PARVASI WEEKLY INC. Advertising 2020-06-29 $350.00
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2020-07-01 $149.53
Rogers Wireless – Rogers sans-fil Voice and Data Plan for Mobile Devices 2020-07-01 $176.74
Rogers Wireless – Rogers sans-fil Voice and Data Plan for Mobile Devices 2020-07-01 $35.00
PrimeContact Inc. Professional Communication Services 2020-07-07 $250.00
Add Impact Inc. Consumable Items for Constituency Offices (COVID19) 2020-07-13 $1,254.50
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2020-07-13 $71.38
Toronto Hydro-Electric Systems Ltd. Public Utilities 2020-07-14 $289.35
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2020-07-17 $0.06
Security Experts Inc. Security Equipment, Intercom and Alarm System (Central Budget) 2020-07-20 $2,150.00
Rogers Cable and Internet Fees 2020-07-27 $304.93
2536336 Ontario Inc. Office Rental and Related Fees 2020-08-01 $2,655.00
Rogers Wireless – Rogers sans-fil Voice and Data Plan for Mobile Devices 2020-08-01 $55.00
Rogers Wireless – Rogers sans-fil Long Distance 2020-08-01 $10.50
Rogers Wireless – Rogers sans-fil Voice and Data Plan for Mobile Devices 2020-08-01 $215.99
Absolute Destruction & Recycling Corp. Office Supplies, Stationery and Accessories 2020-08-11 $180.00
Toronto Hydro-Electric Systems Ltd. Public Utilities 2020-08-12 $163.74
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2020-08-13 $150.04
DIS Digital Imaging Solutions Consumable Items for Constituency Offices (COVID19) 2020-08-18 $240.00
Rogers Cable and Internet Fees 2020-08-27 $304.93
2536336 Ontario Inc. Office Rental and Related Fees 2020-09-01 $2,655.00
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2020-09-01 $148.06
Toronto Hydro-Electric Systems Ltd. Public Utilities 2020-09-11 $99.01
Canada Post – Postes Canada Courier Services 2020-09-23 $21.26
2536336 Ontario Inc. Office Rental and Related Fees 2020-10-01 $2,655.00