Members – Detailed Contract Expenditures Report
Ehsassi, Ali - Willowdale - 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 |
|---|---|---|---|
| Maryam Khan -Afshar | Professional Communication Services | 2021-03-18 | $550.00 |
| Maryam Khan-Afshar | External Printing Costs | 2021-03-18 | $400.00 |
| CORREIO DA MANHA CANADA | Advertising | 2021-04-06 | $39.48 |
| ZOOM VIDEO Communications Inc. | Computer Software and Licences | 2021-04-20 | $20.00 |
| Staples Canada | Office Supplies, Stationery and Accessories | 2021-04-22 | $110.29 |
| ZOOM VIDEO COMMUNICATIONS INC. | Computer Software and Licences | 2021-05-20 | $20.00 |
| Rogers | Constituency Office Internet | 2021-06-05 | $207.99 |
| Karsou, Osama | Repair of Computer Equipment and Peripherals | 2021-06-10 | $510.00 |
| Galati Super arke | Consumable Items for Constituency Offices (COVID19) | 2021-06-16 | $17.96 |
| BLUE MOP JANITORIAL SERVICES | Janitorial Services and Maintenance | 2021-06-18 | $45.00 |
| ZOOM VIDEO COMMUNICATIONS INC | Computer Software and Licences | 2021-06-20 | $20.00 |
| Campaign Print | Postage, Parcel Post and Courier Services | 2021-06-21 | $285.00 |
| Campaign Print | External Printing Costs | 2021-06-21 | $3,280.00 |
| BLUE MOP JANITORIAL SERVICES | Janitorial Services and Maintenance | 2021-06-24 | $45.00 |
| BROADWAY EXPORTERS IMPORTERS INC. | Pins and Flags | 2021-06-30 | $525.00 |
| Document Direction Limited | Photocopier Rental and Related Costs | 2021-06-30 | $1,059.78 |
| Indigo | Office Supplies, Stationery and Accessories | 2021-06-30 | $30.00 |
| Indigo | Office Supplies, Stationery and Accessories | 2021-06-30 | $30.00 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2021-06-30 | $5.01 |
| Blue Mop Janitorial Services | Janitorial Services and Maintenance | 2021-07-01 | $350.00 |
| KOREATIMES DAILY LTD, THE | Advertising | 2021-07-02 | $600.00 |
| Express Gazeta/Hot News c/o viva solar Inc. | Advertising | 2021-07-05 | $120.00 |
| Rogers | Constituency Office Internet | 2021-07-05 | $207.99 |
| Express Gazeta/Hot News c/o viva solar Inc. | Advertising | 2021-07-07 | $120.00 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2021-07-08 | $244.00 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2021-07-08 | $32.00 |
| HOOTSUITE INC. | Computer Software and Licences | 2021-07-08 | $828.62 |
| Staples | Office Supplies, Stationery and Accessories | 2021-07-09 | $112.99 |
| Staples Canada | Office Supplies, Stationery and Accessories | 2021-07-09 | $418.04 |
| North York Trophies | Office Supplies, Stationery and Accessories | 2021-07-12 | $12.00 |
| Canada Post – Postes Canada | Courier Services | 2021-07-19 | $6.81 |
| Canada Post – Postes Canada | Courier Services | 2021-07-19 | $6.78 |
| Astral Media Affichage, S.E.C. | Advertising | 2021-07-20 | $20,037.00 |
| Hehn Industries | Photography and Video Services | 2021-07-20 | $525.00 |
| Staples | External Printing Costs | 2021-07-21 | $124.46 |
| Dollarama | Office Supplies, Stationery and Accessories | 2021-07-29 | $6.50 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2021-07-31 | $224.90 |
| Grand & Toy | Computer Equipment – Small – Desktop/Personal/Portable/Keyboard | 2021-07-31 | $12.84 |
| Grand & Toy | Other Consumable Supplies From Stores | 2021-07-31 | $67.60 |
| Grand & Toy | Other Furniture, Fixtures and Furnishings | 2021-07-31 | $44.78 |
| Grand & Toy | Bulk Paper Purchases | 2021-07-31 | $58.00 |
| Grand & Toy | Cleaning Products | 2021-07-31 | $55.08 |
| 111 SHEPPARD WEST INC. | Office Rental and Related Fees | 2021-08-01 | $3,185.84 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2021-08-04 | $10.00 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2021-08-04 | $244.00 |
| Rogers | Constituency Office Internet | 2021-08-05 | $207.99 |
| Galati Fresh Market | Cleaning Products | 2021-08-08 | $7.48 |
| Galati Fresh Market | Office Supplies, Stationery and Accessories | 2021-08-08 | $9.28 |
| Galati Market Fresh | Consumable Items for Constituency Offices (COVID19) | 2021-08-08 | $25.98 |
| Canada Post – Postes Canada | Courier Services | 2021-08-10 | $6.81 |
| Dell Canada Inc. | Office Supplies, Stationery and Accessories | 2021-08-10 | $71.99 |
| Sign & Print Inc. | External Printing Costs | 2021-08-11 | $475.00 |
| BLUE MOP JANITORIAL SERVICES | Janitorial Services and Maintenance | 2021-08-12 | $350.00 |
| JRCC Exodus | Advertising | 2021-08-12 | $540.00 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2021-08-23 | $244.00 |
| 111 SHEPPARD WEST INC. | Office Rental and Related Fees | 2021-09-01 | $3,185.84 |
| Rogers | Constituency Office Internet | 2021-09-05 | $207.99 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2021-09-13 | $244.00 |
| 111 SHEPPARD WEST INC. | Office Rental and Related Fees | 2021-10-01 | $3,185.84 |