Members – Detailed Contract Expenditures Report
Sgro, Hon. Judy A. - Humber River—Black Creek - 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 |
|---|---|---|---|
| Shared Services Canada – Services partagés Canada | Monthly Phone Service - Federal Government Departments | 2021-03-25 | $422.97 |
| PRIMECONTACT INC. | Advertising | 2021-04-23 | $768.63 |
| Data Sciences | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2021-10-01 | $137.99 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2021-10-02 | $2.01 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2021-10-02 | $136.87 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2021-11-02 | $1.98 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2021-11-02 | $134.52 |
| Office Depot | Office Supplies, Stationery and Accessories | 2021-11-07 | $90.25 |
| Bell Mobility – Bell Mobilité | Telecommunications Equipment Parts | 2021-11-19 | $82.47 |
| Cedar Springs | Spring Water | 2021-11-30 | $9.95 |
| TD Bank | Banking Fees and Cheque Orders | 2021-11-30 | $7.95 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2021-12-01 | $2.10 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2021-12-01 | $54.00 |
| Rogers Wireless – Rogers sans-fil | Voice and data plan for mobile devices | 2021-12-01 | $323.00 |
| WEST FOUR HUNDRED INC. | Office Rental and Related Fees | 2021-12-01 | $1,579.75 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2021-12-02 | $138.50 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2021-12-02 | $2.04 |
| BELL CANADA | Constituency Office Internet | 2021-12-10 | $122.03 |
| CORRIERE CANADESE INC. | Advertising | 2021-12-22 | $180.00 |
| Shaw Communications | Constituency Office Cable | 2021-12-23 | $73.98 |
| Rogers | Voice and Data Plan for Mobile Devices | 2021-12-25 | $5.80 |
| Zoom Video Communications Inc. | Computer Software and Licences | 2021-12-27 | $20.00 |
| Cedar Springs | Spring Water | 2021-12-31 | $19.30 |
| Shared Services Canada – Services partagés Canada | Monthly Phone Service - Federal Government Departments | 2021-12-31 | $6.36 |
| Shared Services Canada – Services partagés Canada | Monthly Phone Service - Federal Government Departments | 2021-12-31 | $418.89 |
| TD Bank | Banking Fees and Cheque Orders | 2021-12-31 | $7.95 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2021-12-31 | $44.30 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2022-01-01 | $54.00 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2022-01-01 | $0.60 |
| Data Sciences | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2022-01-01 | $137.99 |
| LoSpecchio | Advertising | 2022-01-01 | $211.60 |
| Rogers Wireless – Rogers sans-fil | Voice and data plan for mobile devices | 2022-01-01 | $149.75 |
| Bellwether Technologies | Advertising | 2022-01-03 | $525.75 |
| Toronto Hydro-Electric Systems Ltd. | Public Utilities | 2022-01-04 | $215.71 |
| BELL CANADA | Constituency Office Internet | 2022-01-10 | $111.00 |
| Canva | Computer Software and Licences | 2022-01-10 | $149.99 |
| Bell Mobility – Bell Mobilité | Telecommunications Equipment Parts | 2022-01-11 | $22.48 |
| Bell Mobility – Bell Mobilité | Telecommunications Equipment Parts | 2022-01-12 | $29.99 |
| Canada Post – Postes Canada | Courier Services | 2022-01-12 | $10.55 |
| Canada Post – Postes Canada | Courier Services | 2022-01-12 | $6.85 |
| ENBRIDGE GAS DISTRIBUTION INC. | Public Utilities | 2022-01-12 | $164.13 |
| House of Commons / Chambre des communes | Householders – Paper Recovery | 2022-01-12 | $10.35 |
| House of Commons / Chambre des communes | External Printing Costs | 2022-01-12 | $2,278.67 |
| Rogers Wireless – Rogers sans-fil | Voice Communication Equipment | 2022-01-12 | $505.00 |
| Apple Canada Inc. | Repair of Telecommunication Equipment | 2022-01-18 | $122.00 |
| 4 OFFICE AUTOMATION LTD. | Photocopier Rental and Related Costs | 2022-01-19 | $145.94 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2022-01-20 | $2.04 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2022-01-20 | $138.36 |
| Shaw Direct | Constituency Office Cable | 2022-01-23 | $68.06 |
| Staples Canada | Office Supplies, Stationery and Accessories | 2022-01-23 | $44.99 |
| Rogers | Voice and Data Plan for Mobile Devices | 2022-01-25 | $5.00 |
| Zoom Video Communications Inc. | Video Communication, Broadcasting Equipment and Televisions | 2022-01-27 | $20.00 |
| TD Canada Trust | Banking Fees and Cheque Orders | 2022-01-31 | $6.45 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2022-02-01 | $54.00 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2022-02-01 | $0.30 |
| Rogers Wireless – Rogers sans-fil | Voice and data plan for mobile devices | 2022-02-01 | $184.50 |
| Toronto Hydro-Electric Systems Ltd. | Public Utilities | 2022-02-01 | $182.44 |
| WEST FOUR HUNDRED INC. | Office Rental and Related Fees | 2022-02-01 | $3,216.50 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2022-02-02 | $137.68 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2022-02-02 | $2.03 |
| Shared Services Canada – Services partagés Canada | Long Distance - Federal Government Departments | 2022-02-08 | ($6.36) |
| Shared Services Canada – Services partagés Canada | Long Distance - Federal Government Departments | 2022-02-08 | ($6.36) |
| Amazon | Office Supplies, Stationery and Accessories | 2022-02-09 | $28.99 |
| Amazon | Office Supplies, Stationery and Accessories | 2022-02-09 | $18.52 |
| ENBRIDGE GAS DISTRIBUTION INC. | Public Utilities | 2022-02-09 | $179.60 |
| BELL CANADA | Constituency Office Internet | 2022-02-10 | $111.00 |
| HYPERTEC SYSTEMS INC. | Computer Equipment – Small – Desktop/Personal/Portable/Keyboard | 2022-02-15 | $252.00 |
| Cedar Springs | Spring Water | 2022-02-16 | $32.15 |
| HYPERTEC SYSTEMS INC. | Computer Equipment – Small – Desktop/Personal/Portable/Keyboard | 2022-02-17 | $130.75 |
| El Popular Newspaper | Advertising | 2022-02-21 | $145.00 |
| Shaw Direct | Constituency Office Cable | 2022-02-23 | $68.06 |
| Rogers | Voice and Data Plan for Mobile Devices | 2022-02-25 | $5.17 |
| Zoom Video Communications Inc. | Image/Video Communications Services | 2022-02-27 | $20.00 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2022-02-28 | $165.00 |
| Grand & Toy | Cleaning Products | 2022-02-28 | $31.31 |
| TD Bank | Banking Fees and Cheque Orders | 2022-02-28 | $4.95 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2022-03-01 | $54.00 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2022-03-01 | $1.40 |
| Rogers Wireless – Rogers sans-fil | Voice and data plan for mobile devices | 2022-03-01 | $230.50 |
| WEST FOUR HUNDRED INC. | Office Rental and Related Fees | 2022-03-01 | $3,216.50 |
| Canada Post – Postes Canada | Courier Services | 2022-03-02 | $10.97 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2022-03-03 | $137.66 |
| Choice Communication (Canada) Ltd. | Advertising | 2022-03-09 | $165.24 |
| BELL CANADA | Constituency Office Internet | 2022-03-10 | $111.00 |
| ENBRIDGE GAS DISTRIBUTION INC. | Public Utilities | 2022-03-11 | $223.22 |
| Toronto Hydro-Electric Systems Ltd. | Public Utilities | 2022-03-11 | $352.60 |
| Cedar Springs | Spring Water | 2022-03-17 | $23.49 |
| Rogers | Voice and Data Plan for Mobile Devices | 2022-03-25 | $5.00 |
| Zoom Video Communications Inc. | Image/Video Communications Services | 2022-03-27 | $20.00 |
| Canada Post – Postes Canada | Courier Services | 2022-03-29 | $33.58 |
| Canada Post – Postes Canada | Courier Services | 2022-03-31 | $10.47 |
| House of Commons / Chambre des communes | Householders – Paper Recovery | 2022-03-31 | $14.34 |
| House of Commons / Chambre des communes | Language Training | 2022-03-31 | $2,862.12 |
| TD Canada Trust | Banking Fees and Cheque Orders | 2022-03-31 | $7.95 |
| Toronto Hydro-Electric Systems Ltd. | Public Utilities | 2022-03-31 | $243.92 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2022-03-31 | $44.49 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2022-03-31 | $94.76 |
| ENBRIDGE GAS DISTRIBUTION INC. | Public Utilities | 2022-04-11 | $115.74 |