Members – Detailed Contract Expenditures Report

Maloney, James - Etobicoke—Lakeshore - Liberal


Reporting Period
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Supplier Description Date Total
Humber Bay Shores Condominium Association Advertising 2020-08-04 $704.00
Humber Bay Shores Condominium Association Advertising 2020-11-13 $704.00
1515101 ONTARIO INC. Office Rental and Related Fees 2021-04-01 $3,366.66
FIAT LUX Media Advertising 2021-04-01 $1,200.00
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2021-04-01 $16.79
McCarthy Uniforms Inc. Promotional Items 2021-04-02 $1,204.10
Bell Mobility – Bell Mobilité Long Distance 2021-04-30 $0.55
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2021-04-30 $128.00
FIAT LUX Media Advertising 2021-04-30 $500.00
Grand & Toy Bulk Paper Purchases 2021-04-30 $47.40
1515101 ONTARIO INC. Office Rental and Related Fees 2021-05-01 $3,366.66
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2021-05-01 $16.23
BELL CANADA Constituency Office Cable 2021-05-10 $81.90
BELL CANADA Constituency Office Internet 2021-05-10 $97.38
Lakefront graphix technology Postage, Parcel Post and Courier Services 2021-05-21 $110.00
Lakefront graphix technology Promotional Items 2021-05-21 $1,645.00
Grand & Toy Bulk Paper Purchases 2021-05-31 $42.42
1515101 ONTARIO INC. Office Rental and Related Fees 2021-06-01 $3,366.66
Snapd Etobicoke Advertising 2021-06-01 $450.00
Snapd Etobicoke Advertising 2021-06-01 $1,150.00
Snapd Etobicoke Advertising 2021-06-01 $450.00
MaxTV Media Advertising 2021-06-03 $2,175.34
Canada Post – Postes Canada Postage and Parcel Post 2021-06-16 $660.28
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2021-06-21 $128.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2021-06-21 $0.40
1515101 ONTARIO INC. Office Rental and Related Fees 2021-07-01 $3,366.66