Members – Detailed Contract Expenditures Report

Saks, Ya'ara - York Centre - Liberal


Reporting Period
Download CSV

Supplier Description Date Total
9443-3083 Quebec Inc O/A UB Media Advertising 2023-04-01 $4,587.92
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2023-04-01 $160.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2023-04-01 $34.00
Data Sciences Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2023-04-01 $148.89
Quadcam Commercial Properties Limited Office Rental 2023-04-01 $2,500.00
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2023-04-02 $150.53
OUTFRONT MEDIA CANADA LP Advertising 2023-04-03 $1,800.00
CORRIERE CANADESE INC. Advertising 2023-04-10 $299.50
Metergy Solutions Inc. Public Utilities 2023-04-10 $22.32
Zoom Image/Video Communications Services 2023-04-11 $21.49
Protection Plus Inc. Security Equipment, Intercom and Alarm System (Member's Office Budget) 2023-04-13 $348.00
Canva Computer Software and Licenses 2023-04-20 $19.99
Aprile Florist Postage, Parcel Post and Courier Services 2023-04-22 $10.00
Aprile Florist Gifts given as a matter of protocol 2023-04-22 $75.00
Dollarama Office Decor 2023-04-24 $24.75
Rogers Constituency Office Internet 2023-04-24 $159.99
Rogers Constituency Office Cable 2023-04-24 $58.43
Mailchimp Professional Communication Services 2023-04-25 $136.38
LoSpecchio Advertising 2023-04-30 $264.50
Canada Post – Postes Canada Postage and Parcel Post 2023-05-01 $387.59
Quadcam Commercial Properties Limited Office Rental 2023-05-01 $2,500.00
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2023-05-02 $151.49
HYPERTEC SYSTEMS INC. Computer Equipment – Small – Desktop/Personal/Portable/Keyboard 2023-05-03 $133.10
Metergy Solutions Inc. Public Utilities 2023-05-09 $111.66
Cedar Springs Spring Water 2023-05-10 $46.80
Vanessa Ortiz Cleaning Services Janitorial Services and Maintenance 2023-05-10 $280.00
Zoom Image/Video Communications Services 2023-05-11 $21.49
Costco Gifts given as a matter of protocol 2023-05-12 $44.97
Choice Communication (Canada) Ltd. Advertising 2023-05-17 $58.18
Choice Communication (Canada) Ltd. Advertising 2023-05-17 $32.89
Canva Computer Software and Licenses 2023-05-20 $19.99
Rogers Constituency Office Internet 2023-05-24 $159.99
Rogers Constituency Office Cable 2023-05-24 $58.43
Mailchimp Professional Communication Services 2023-05-25 $136.77
Canada Post – Postes Canada Courier Services 2023-05-31 $10.15
Canada Post – Postes Canada Courier Services 2023-05-31 $47.24
Grand & Toy Computer Equipment – Small – Desktop/Personal/Portable/Keyboard 2023-05-31 $41.97
Grand & Toy Cleaning Products 2023-05-31 $9.99
Quadcam Commercial Properties Limited Office Rental 2023-06-01 $2,500.00
Metergy Solutions Inc. Public Utilities 2023-06-02 $108.72
City of Toronto Public Meeting Room Rentals 2023-06-05 $156.78
Toronto Division Copiers Limited Photocopier Rental and Related Costs 2023-06-07 $191.21
Vanessa Ortiz Cleaning Services Janitorial Services and Maintenance 2023-06-07 $280.00
Costco Office Supplies, Stationery and Accessories 2023-06-14 $14.99
Postes Canada Courier Services 2023-06-14 $9.91
Postes Canada Courier Services 2023-06-14 $50.84
Quadcam Commercial Properties Limited Office Rental 2023-07-01 $2,500.00