Members – Detailed Contract Expenditures Report

Jaczek, Helena - Markham—Stouffville - Liberal


Reporting Period
Download CSV

Supplier Description Date Total
ALLEGRA MARKETING-PRINT-DESIGN Promotional Items 2020-02-14 $394.00
ALLEGRA MARKETING-PRINT-DESIGN Householders 2020-05-15 $4,488.75
Shared Services Canada – Services partagés Canada Monthly Phone Service - Federal Government Departments 2020-05-25 $210.81
Shared Services Canada – Services partagés Canada Long Distance - Federal Government Departments 2020-05-25 $3.18
Star Metroland Media Advertising 2020-05-31 $68.80
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2020-06-16 $85.39
SNAPD MARKHAM Advertising 2020-06-26 $445.00
Star Metroland Media Advertising 2020-06-28 $931.20
Grand & Toy Interconnecting Panel Systems and Supported Components 2020-06-30 $1,122.58
Bell Mobility – Bell Mobilité Voice and Data Plan for Mobile Devices 2020-07-01 $30.00
Bell Mobility – Bell Mobilité Voice and Data Plan for Mobile Devices 2020-07-01 $160.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2020-07-01 $34.00
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2020-07-01 $149.53
PRIMECONTACT INC. Professional Communication Services 2020-07-07 $689.50
Purolator Courier Services 2020-07-10 $4.01
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2020-07-13 $34.71
MAPLEGLOBAL MEDICAL SUPPLY INC. Consumable Items for Constituency Offices (COVID19) 2020-07-17 $1,496.08
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2020-07-17 $4.23
Grand & Toy Office Furniture and Fixtures 2020-07-31 $953.96
Grand & Toy Office Supplies, Stationery and Accessories 2020-07-31 $121.12
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2020-08-01 $0.30
Bell Mobility – Bell Mobilité Voice and Data Plan for Mobile Devices 2020-08-01 $160.00
Bell Mobility – Bell Mobilité Voice and Data Plan for Mobile Devices 2020-08-01 $30.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2020-08-01 $34.00
Tremont Holdings (Markham) Inc. Office Rental and Related Fees 2020-08-01 $2,409.51
Ipro Tech Repair of Office Equipment 2020-08-13 $695.00
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2020-08-13 $150.05
Canadian Tire Moving Supplies 2020-08-14 $21.99
Royal Canadian Legion Equipment Rental (non-hospitality related) 2020-08-15 $200.00
Jenna Muirhead-Gould Photography Photography and Video Services 2020-08-18 $250.00
SNAPD MARKHAM Advertising 2020-08-18 $475.00
City of Markham Signage 2020-08-19 $100.00
Bell Mobility – Bell Mobilité Voice and Data Plan for Mobile Devices 2020-09-01 $160.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2020-09-01 $38.00
Bell Mobility – Bell Mobilité Voice and Data Plan for Mobile Devices 2020-09-01 $30.00
NEWS REVIEW MEDIA INC. Advertising 2020-09-01 $845.00
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2020-09-01 $148.06
Tremont Holdings (Markham) Inc. Office Rental and Related Fees 2020-09-01 $2,409.51
City of Markham Signage 2020-09-07 $144.00
Canada Post – Postes Canada Postage and Parcel Post 2020-09-09 $144.43
ALLEGRA MARKETING-PRINT-DESIGN Constituency Office Reconfigurations and Fixtures (COVID19) 2020-09-14 $337.50
ALLEGRA MARKETING-PRINT-DESIGN Signage 2020-09-14 $161.50
Canada Post – Postes Canada Courier Services 2020-09-23 $13.99
Tremont Holdings (Markham) Inc. Office Rental and Related Fees 2020-10-01 $2,409.51