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 |
|---|---|---|---|
| AC TECHNICAL SYSTEMS | Protection and Alarm Monitoring (Member's Office Budget) | 2021-12-29 | $359.40 |
| 4 OFFICE AUTOMATION LTD. | Photocopier Rental and Related Costs | 2022-04-13 | $93.29 |
| LoSpecchio | Advertising | 2022-04-30 | $211.60 |
| Walmart | Framing, Outside Supplier | 2022-05-07 | $33.97 |
| Walmart | Framing, Outside Supplier | 2022-05-08 | $44.97 |
| Cedar Springs | Spring Water | 2022-05-13 | $42.44 |
| Rogers Wireless – Rogers sans-fil | Voice and data plan for mobile devices | 2022-06-01 | $194.50 |
| Staples Canada | Office Supplies, Stationery and Accessories | 2022-06-02 | $190.79 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2022-06-07 | $140.81 |
| BELL CANADA | Constituency Office Internet | 2022-06-10 | $114.76 |
| ENBRIDGE GAS DISTRIBUTION INC. | Public Utilities | 2022-06-10 | $54.77 |
| Cedar Springs | Spring Water | 2022-06-13 | $52.44 |
| Choice Communication (Canada) Ltd. | Advertising | 2022-06-20 | $322.81 |
| Staples Canada | Office Supplies, Stationery and Accessories | 2022-06-22 | $71.97 |
| Apple | Voice and Data Plan for Mobile Devices | 2022-06-23 | $3.99 |
| Shaw Direct | Constituency Office Cable | 2022-06-23 | $73.98 |
| Rogers | Voice and Data Plan for Mobile Devices | 2022-06-25 | $5.00 |
| Cedar Springs | Equipment Rental (non-hospitality related) | 2022-06-30 | $9.95 |
| Grand & Toy | Cleaning Products | 2022-06-30 | $146.39 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2022-06-30 | $299.07 |
| Grand & Toy | Bulk Paper Purchases | 2022-06-30 | $45.01 |
| TD Canada Trust | Banking Fees and Cheque Orders | 2022-06-30 | $10.95 |
| Toronto Hydro-Electric Systems Ltd. | Public Utilities | 2022-06-30 | $202.90 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2022-07-01 | $30.00 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2022-07-01 | $25.30 |
| Rogers Wireless – Rogers sans-fil | Voice and data plan for mobile devices | 2022-07-01 | $177.75 |
| El Popular Newspaper | Advertising | 2022-07-04 | $145.00 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2022-07-07 | $139.53 |
| Amanda MacIntyre | Janitorial Services and Maintenance | 2022-07-09 | $150.00 |
| BELL CANADA | Constituency Office Internet | 2022-07-10 | $111.00 |
| Canada Post – Postes Canada | Courier Services | 2022-07-12 | $26.94 |
| Cedar Springs | Spring Water | 2022-07-12 | $36.49 |
| Cedar Springs | Spring Water | 2022-07-12 | $36.49 |
| ENBRIDGE GAS DISTRIBUTION INC. | Public Utilities | 2022-07-12 | $76.32 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2022-07-12 | $258.37 |
| 4 OFFICE AUTOMATION LTD. | Photocopier Rental and Related Costs | 2022-07-14 | $85.07 |
| Choice Communication (Canada) Ltd. | Advertising | 2022-07-18 | $163.88 |
| Hill Times, The | Printed Matter, Books, Newspapers and Subscriptions | 2022-07-19 | $69.00 |
| Apple | Voice and Data Plan for Mobile Devices | 2022-07-23 | $3.99 |
| Shaw Direct | Constituency Office Cable | 2022-07-23 | $73.98 |
| Rogers | Voice and Data Plan for Mobile Devices | 2022-07-25 | $5.00 |
| TD Canada Trust | Banking Fees and Cheque Orders | 2022-07-29 | $4.95 |
| Cedar Springs | Spring Water | 2022-07-31 | $9.95 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2022-07-31 | $72.48 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2022-08-01 | $30.00 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2022-08-01 | $139.53 |
| Rogers Wireless – Rogers sans-fil | Long Distance | 2022-08-01 | $3.00 |
| Rogers Wireless – Rogers sans-fil | Voice and data plan for mobile devices | 2022-08-01 | $316.32 |
| WEST FOUR HUNDRED INC. | Office Rental Related Fees | 2022-08-01 | $1,107.25 |
| WEST FOUR HUNDRED INC. | Office Rental | 2022-08-01 | $2,173.63 |
| Toronto Hydro-Electric Systems Ltd. | Public Utilities | 2022-08-02 | $264.22 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2022-08-02 | $121.63 |
| BELL CANADA | Constituency Office Internet | 2022-08-10 | $111.00 |
| Cedar Springs | Spring Water | 2022-08-10 | $46.44 |
| ENBRIDGE GAS DISTRIBUTION INC. | Public Utilities | 2022-08-12 | $76.19 |
| Costco Wholesale | Computer Equipment | 2022-08-15 | $457.97 |
| Apple | Voice and Data Plan for Mobile Devices | 2022-08-23 | $4.51 |
| Choice Communication (Canada) Ltd. | Advertising | 2022-08-25 | $184.44 |
| Choice Communication (Canada) Ltd. | Advertising | 2022-08-25 | $62.50 |
| Rogers | Voice and Data Plan for Mobile Devices | 2022-08-25 | $4.00 |
| Bags in Bulk Canada | Gifts given as a matter of protocol | 2022-08-30 | $204.00 |
| Cedar Springs | Constituency Office Rental and Related Fees | 2022-08-31 | $9.95 |
| House of Commons / Chambre des communes | Language Training | 2022-08-31 | $525.24 |
| House of Commons / Chambre des communes | Language Training | 2022-08-31 | $379.34 |
| TD Canada Trust | Banking Fees and Cheque Orders | 2022-08-31 | $6.45 |
| Toronto Hydro-Electric Systems Ltd. | Public Utilities | 2022-08-31 | $261.55 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2022-09-01 | $30.00 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2022-09-01 | $24.30 |
| WEST FOUR HUNDRED INC. | Office Rental | 2022-09-01 | $2,173.63 |
| WEST FOUR HUNDRED INC. | Office Rental Related Fees | 2022-09-01 | $1,107.25 |
| Staples Canada | Office Supplies, Stationery and Accessories | 2022-09-09 | $46.19 |
| Canada's Four Corners | Gifts given as a matter of protocol | 2022-09-15 | $188.96 |
| WEST FOUR HUNDRED INC. | Office Rental Related Fees | 2022-10-01 | $1,107.25 |
| WEST FOUR HUNDRED INC. | Office Rental | 2022-10-01 | $2,173.63 |