Members – Detailed Contract Expenditures Report

Ien, Hon. Marci - Toronto Centre - Liberal


Reporting Period
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Supplier Description Date Total
ADT Security Services Canada Inc. – Services de sécurité ADT Canada Inc. Protection and Alarm Monitoring (Member's Office Budget) 2022-05-20 $472.80
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2022-06-07 $140.81
Toronto Hydro-Electric Systems Ltd. Public Utilities 2022-06-14 $95.23
Rogers Constituency Office Internet 2022-06-20 $79.99
Home Hardware Office Supplies, Stationery and Accessories 2022-06-22 $7.98
Shirly Domingo Janitorial Services and Maintenance 2022-06-25 $200.00
Shoppers Drug Mart Safety Supplies (fire extinguishers, first aid kits) 2022-06-25 $14.99
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2022-07-01 $190.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2022-07-01 $131.80
Choice Communication (Canada) Ltd. Advertising 2022-07-07 $311.71
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2022-07-07 $139.52
Canada Post – Postes Canada Courier Services 2022-07-12 $8.40
Canada Post – Postes Canada Courier Services 2022-07-12 $50.87
Canada Post – Postes Canada Courier Services 2022-07-12 $8.40
Shoppers Drug Mart Computer Equipment 2022-07-12 $24.99
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2022-07-12 $15.48
METROPOLITAN COMMUNITY CHURCH OF TORONTO Advertising 2022-07-14 $166.67
Toronto Hydro-Electric Systems Limited Public Utilities 2022-07-14 $107.36
Choice Communication (Canada) Ltd. Advertising 2022-07-18 $61.39
Choice Communication (Canada) Ltd. Advertising 2022-07-22 $36.88
Grand & Toy Other Consumable Supplies From Stores 2022-07-31 $16.70
Grand & Toy Bulk Paper Purchases 2022-07-31 $144.00
Grand & Toy Cleaning Products 2022-07-31 $152.80
Grand & Toy Office Supplies, Stationery and Accessories 2022-07-31 $96.07
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2022-08-01 $190.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2022-08-01 $187.49
Gor Family Investments Inc. Office Rental 2022-08-01 $3,720.00
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2022-08-01 $139.52
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2022-08-02 $1.47
Shirly Domingo Janitorial Services and Maintenance 2022-08-07 $200.00
Toronto Hydro-Electric Systems Limited Public Utilities 2022-08-15 $128.38
Rogers Constituency Office Internet 2022-08-20 $157.48
Choice Communication (Canada) Ltd. Advertising 2022-08-25 $31.02
Choice Communication (Canada) Ltd. Advertising 2022-08-25 $62.50
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2022-09-01 $67.60
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2022-09-01 $190.00
Gor Family Investments Inc. Office Rental 2022-09-01 $3,720.00
Print Fast Promotional Items 2022-09-02 $545.00
Gor Family Investments Inc. Office Rental 2022-10-01 $3,720.00