Members – Detailed Contract Expenditures Report

Virani, Arif - Parkdale—High Park - Liberal


Reporting Period
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Supplier Description Date Total
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2022-04-01 $224.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2022-04-01 $24.00
Data Sciences Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2022-04-01 $137.99
Neighbur Inc Advertising 2022-04-01 $450.00
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2022-04-01 $25.50
STRODS, JOHN Office Rental and Related Fees 2022-04-01 $2,300.00
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2022-04-02 $141.86
Rapid Test and Trace Rapid Antigen Tests (COVID-19) 2022-04-06 $538.00
Facebook Advertising 2022-04-08 $149.95
Victoria Fruit Market Gifts given as a matter of protocol 2022-04-08 $80.00
BELL CANADA Constituency Office Internet 2022-04-10 $120.00
Toronto Eco Cleaning Janitorial Services and Maintenance 2022-04-11 $90.00
ENBRIDGE GAS DISTRIBUTION INC. Public Utilities 2022-04-13 $219.38
Zoom Image/Video Communications Services 2022-04-17 $20.00
Loblaws Office Supplies, Stationery and Accessories 2022-04-19 $25.09
Toronto Hydro-Electric Systems Ltd. Public Utilities 2022-04-21 $123.25
BELL CANADA Members’ Primary Residence Internet 2022-04-22 $119.95
Protection Plus Protection and Alarm Monitoring (Member's Office Budget) 2022-04-22 $83.70
COSTCO Office Supplies, Stationery and Accessories 2022-04-25 $32.98
Neighbur Inc Advertising 2022-04-28 $450.00
Petsmart Gifts given as a matter of protocol 2022-04-28 $44.98
Canada Post – Postes Canada Postage and Parcel Post 2022-04-29 $287.64
Grand & Toy Office Supplies, Stationery and Accessories 2022-04-30 $2.92
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2022-05-01 $224.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2022-05-01 $18.40
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2022-05-01 $29.75
STRODS, JOHN Office Rental and Related Fees 2022-05-01 $2,300.00
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2022-05-02 $146.11
Pollocks Home Hardware Office Supplies, Stationery and Accessories 2022-05-07 $10.99
ENBRIDGE GAS DISTRIBUTION INC. Public Utilities 2022-05-13 $85.95
Dollarama Office Supplies, Stationery and Accessories 2022-05-16 $15.00
Zoom Image/Video Communications Services 2022-05-17 $20.00
Shoppers Drug Mart Cleaning Products 2022-05-18 $5.99
House of Commons / Chambre des communes Framing Done at the House of Commons 2022-05-19 $42.98
Loblaws Office Supplies, Stationery and Accessories 2022-05-24 $5.49
Window Cleaning Janitorial Services and Maintenance 2022-05-24 $20.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2022-06-01 $124.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2022-06-01 $224.00
Bell Mobility – Bell Mobilité Voice and data roaming fees for mobile devices 2022-06-01 $97.26
STRODS, JOHN Office Rental and Related Fees 2022-06-01 $2,300.00
STRODS, JOHN Office Rental and Related Fees 2022-07-01 $2,300.00