Members – Detailed Contract Expenditures Report

Jaczek, Hon. Helena - Markham—Stouffville - Liberal


Reporting Period
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Supplier Description Date Total
The Source Computer Equipment 2022-04-05 $40.69
Data Sciences Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2022-06-01 $92.86
Allegra Marketing Print Design Professional Communication Services 2022-06-07 $25.00
Staples Canada Office Supplies, Stationery and Accessories 2022-07-11 $33.96
Walmart Office Supplies, Stationery and Accessories 2022-08-10 $69.98
Walmart Office Supplies, Stationery and Accessories 2022-08-10 $54.98
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2022-09-02 $143.06
Choice Communication (Canada) Ltd. Advertising 2022-09-23 $150.00
Choice Communication (Canada) Ltd. Advertising 2022-09-23 $130.43
Rogers Constituency Office Internet 2022-09-26 $82.19
Rebel Web Site Hosting/Domain Name 2022-09-29 $83.95
Grand & Toy Office Supplies, Stationery and Accessories 2022-09-30 $229.13
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2022-09-30 $40.68
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2022-09-30 $29.13
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2022-10-01 $222.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2022-10-01 $32.20
Data Sciences Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2022-10-01 $151.79
NEWS REVIEW MEDIA INC. Advertising 2022-10-03 $845.00
12069741 Canada Inc. Signage 2022-10-04 $870.00
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2022-10-04 $149.39
Town of Whitchurch-Stouffville Public Meeting Room Rentals 2022-10-04 $107.87
ALLEGRA MARKETING-PRINT-DESIGN Professional Communication Services 2022-10-07 $150.00
ALLEGRA MARKETING-PRINT-DESIGN Promotional Items 2022-10-07 $682.49
Canada Post – Postes Canada Postage and Parcel Post 2022-10-07 $259.89
Dollarama Office Supplies, Stationery and Accessories 2022-10-07 $43.83
Jumpin Prints Promotional Items 2022-10-07 $40.00
Bellwether Technologies Professional Communication Services 2022-10-08 $1,065.41
Costco Office Supplies, Stationery and Accessories 2022-10-08 $13.99
Star Metroland Media Advertising 2022-10-09 $900.00
Indo Caribbean World Inc. Advertising 2022-10-19 $15.00
Rogers Constituency Office Internet 2022-10-26 $82.77
Data Sciences Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2022-10-28 $165.58
Hamdard Media Group Advertising 2022-10-28 $40.00
South Asian Weekender Advertising 2022-10-31 $18.75
Tremont Holdings (Markham) Inc. Office Rental Related Fees 2022-11-01 $948.48
Tremont Holdings (Markham) Inc. Office Rental 2022-11-01 $1,515.14
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2022-11-02 $146.23
Canada Post – Postes Canada Courier Services 2022-11-15 $8.24
Massine's Independent Grocer Office Supplies, Stationery and Accessories 2022-11-18 $40.00
Grand & Toy Office Supplies, Stationery and Accessories 2022-11-30 $88.13
Grand & Toy Office Supplies, Stationery and Accessories 2022-11-30 $351.99
NEWS REVIEW MEDIA INC. Advertising 2022-12-01 $845.00
Tremont Holdings (Markham) Inc. Office Rental Related Fees 2022-12-01 $948.48
Tremont Holdings (Markham) Inc. Office Rental 2022-12-01 $1,515.14
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2022-12-02 $144.77
House of Commons / Chambre des communes Language Training 2022-12-13 $102.13
Tremont Holdings (Markham) Inc. Office Rental 2023-01-01 $1,515.14
Tremont Holdings (Markham) Inc. Office Rental Related Fees 2023-01-01 $948.48