Members – Detailed Contract Expenditures Report
Jaczek, Helena - Markham—Stouffville - Liberal
Related Links
Reporting Period
- 2024-2025
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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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Second Quarter Report – From July 1, 2021 to September 30, 20212021-2022 Second Quarter Report
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First Quarter Report – From April 1, 2021 to June 30, 20212021-2022 First Quarter Report
- 2020-2021
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Fourth Quarter Report – From January 1, 2021 to March 31, 20212020-2021 Fourth Quarter Report
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Third Quarter Report – From October 1, 2020 to December 31, 20202020-2021 Third Quarter Report
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Second Quarter Report – From July 1, 2020 to September 30, 20202020-2021 Second Quarter Report
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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 |