Members – Detailed Contract Expenditures Report
Van Bynen, Tony - Newmarket—Aurora - Liberal
Related Links
Reporting Period
- 2024-2025
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Third Quarter Report – From October 1, 2024 to December 31, 20242024-2025 Third Quarter Report
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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 |
|---|---|---|---|
| Neil Moore | Professional Communication Services | 2020-03-30 | $150.00 |
| staples | Toner | 2020-04-04 | $123.98 |
| staples | Office Supplies, Stationery and Accessories | 2020-04-04 | $11.98 |
| Auroran Newspaper Company Ltd, The | Advertising | 2020-04-23 | $100.00 |
| Neil Moore | Writer | 2020-04-24 | $325.00 |
| bell | Cable and Internet Fees | 2020-04-26 | $74.95 |
| Star Metroland Media | Advertising | 2020-04-26 | $335.00 |
| Star Metroland Media | Advertising | 2020-04-26 | $65.00 |
| Cassidy Flowers | Gifts given as a matter of protocol | 2020-05-02 | $119.95 |
| STAPLES | Toner | 2020-05-03 | $105.99 |
| STAPLES | Toner | 2020-05-03 | $123.98 |
| Bell | Cable and Internet Fees | 2020-05-26 | $74.95 |
| Central Supplies Inc. | Toner | 2020-05-28 | $806.99 |
| Neil Moore | Writer | 2020-05-31 | $550.00 |
| Star Metroland Media | Constituency Mail | 2020-05-31 | $5,557.70 |
| Star Metroland Media | Advertising | 2020-05-31 | $426.11 |
| Bell | Internet (COVID19) | 2020-06-06 | $59.95 |
| Bell | Internet (COVID19) | 2020-06-06 | $59.95 |
| Globe and Mail | Printed Matter, Books, Newspapers and Subscriptions | 2020-06-13 | $31.59 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2020-06-16 | $85.39 |
| Star Metroland Media | Advertising | 2020-06-17 | $500.00 |
| Village Media Inc | Advertising | 2020-06-24 | $200.00 |
| Village Media Inc | Advertising | 2020-06-24 | $120.00 |
| Village Media Inc | Advertising | 2020-06-24 | $180.00 |
| Auroran Newspaper Company Ltd, The | Advertising | 2020-06-25 | $250.00 |
| ZOOM VIDEO COMMUNICATIONS | Licence Renewal | 2020-06-25 | $20.00 |
| Bell | Internet (COVID19) | 2020-06-26 | $74.95 |
| Star Metroland Media | Advertising | 2020-06-28 | $379.01 |
| Star Metroland Media | Advertising | 2020-06-28 | $73.89 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2020-07-01 | $344.02 |
| Bell Mobility – Bell Mobilité | Voice and Data Plan for Mobile Devices | 2020-07-01 | $222.00 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2020-07-01 | $149.52 |
| Rogers | Cable and Internet Fees | 2020-07-01 | $159.99 |
| Bellwether Technologies | Professional Communication Services | 2020-07-02 | $1,324.16 |
| Neil Moore | Photography and Video Services | 2020-07-02 | $75.00 |
| Neil Moore | Writer | 2020-07-02 | $75.00 |
| Neil Moore | Writer | 2020-07-02 | $100.00 |
| Neil Moore | Photography and Video Services | 2020-07-02 | $175.00 |
| Neil Moore | Writer | 2020-07-02 | $75.00 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2020-07-13 | $172.68 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2020-07-17 | $3.33 |
| Walmart | Consumable Items for Constituency Offices (COVID19) | 2020-07-24 | $71.64 |
| ZOOM VIDEO COMMUNICATIONS | Licence Renewal | 2020-07-25 | $20.00 |
| BELL | Internet (COVID19) | 2020-07-26 | $74.95 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2020-07-31 | $241.90 |
| Grand & Toy | Cleaning Products | 2020-07-31 | $69.54 |
| House of Commons – Chambre des communes | Language Training | 2020-07-31 | $110.56 |
| House of Commons – Chambre des communes | Language Training | 2020-07-31 | $110.56 |
| Rogers | Cable and Internet Fees | 2020-07-31 | $159.99 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2020-08-01 | $313.77 |
| Bell Mobility – Bell Mobilité | Voice and Data Plan for Mobile Devices | 2020-08-01 | $222.00 |
| LILCRIS INDUSTRIES LIMITED | Office Rental and Related Fees | 2020-08-01 | $2,738.00 |
| Star Metroland Media | Advertising | 2020-08-02 | $120.99 |
| Neil Moore | Writer | 2020-08-04 | $375.00 |
| NGP VAN Inc. | Professional Communication Services | 2020-08-07 | $540.00 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2020-08-13 | $150.05 |
| NACCA | Subject Matter Expert | 2020-08-19 | $850.00 |
| Bell Canada | Internet (COVID19) | 2020-08-26 | $128.02 |
| Village Media Inc | Advertising | 2020-08-31 | $175.00 |
| Village Media Inc | Advertising | 2020-08-31 | $75.00 |
| Village Media Inc | Advertising | 2020-08-31 | $175.00 |
| Village Media Inc | Advertising | 2020-08-31 | $75.00 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2020-09-01 | $195.04 |
| Bell Mobility – Bell Mobilité | Voice and Data Plan for Mobile Devices | 2020-09-01 | $222.00 |
| LILCRIS INDUSTRIES LIMITED | Office Rental and Related Fees | 2020-09-01 | $2,738.00 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2020-09-01 | $148.05 |
| Moore, Neil | Writer | 2020-09-02 | $1,100.00 |
| HootSuite | Licence Renewal | 2020-09-21 | $5.99 |
| Canada Post – Postes Canada | Courier Services | 2020-09-23 | $5.62 |
| Canada Post – Postes Canada | Courier Services | 2020-09-23 | $21.26 |
| Canada Post – Postes Canada | Courier Services | 2020-09-23 | $5.94 |
| Canada Post – Postes Canada | Courier Services | 2020-09-23 | $5.48 |
| Canada Post – Postes Canada | Courier Services | 2020-09-23 | $206.78 |
| Canada Post – Postes Canada | Courier Services | 2020-09-23 | $6.03 |
| Canada Post – Postes Canada | Courier Services | 2020-09-23 | $7.18 |
| Canada Post – Postes Canada | Courier Services | 2020-09-23 | $7.58 |
| Canada Post – Postes Canada | Courier Services | 2020-09-23 | $53.64 |
| Canada Post – Postes Canada | Courier Services | 2020-09-23 | $5.04 |
| House of Commons – Chambre des communes | Pins, Flags and Poles | 2020-09-25 | $527.08 |
| LILCRIS INDUSTRIES LIMITED | Office Rental and Related Fees | 2020-10-01 | $2,738.00 |