Members – Detailed Contract Expenditures Report

Duncan, Hon. Kirsty - Etobicoke North - Liberal


Reporting Period
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Supplier Description Date Total
Parvasi Weekly Inc. Advertising 2023-06-02 $350.00
Choice Communication (Canada) Ltd. Advertising 2023-08-08 $50.26
Choice Communication (Canada) Ltd. Advertising 2023-08-08 $44.23
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2023-09-01 $157.50
Rogers Constituency Office Internet 2023-09-27 $223.99
Rogers Constituency Office Cable 2023-09-27 $96.94
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2023-09-28 $66.62
Grand & Toy Office Supplies, Stationery and Accessories 2023-09-30 $110.93
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2023-09-30 $2.32
Data Sciences Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2023-10-01 $187.09
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2023-10-01 $152.67
Rogers Wireless – Rogers sans-fil Voice and data overage fees for mobile devices 2023-10-01 $2.25
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2023-10-01 $272.75
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2023-10-01 $29.75
Choice Communication (Canada) Ltd. Advertising 2023-10-05 $366.63
Toronto Hydro-Electric Systems Ltd. Public Utilities 2023-10-11 $136.68
Bell Mobility – Bell Mobilité Telecommunications Equipment Parts 2023-10-12 $56.24
Rogers Wireless – Rogers sans-fil Voice Communication Equipment 2023-10-12 $390.64
PORTAGE LA PRAIRIE MUTUAL INSURANCE COMPANY, THE Constituency Office Insurance 2023-10-19 $2,863.08
Rogers Constituency Office Internet 2023-10-27 $223.99
Rogers Constituency Office Cable 2023-10-27 $96.94
2536336 Ontario Inc. Office Rental 2023-11-01 $2,158.00
2536336 Ontario Inc. Office Rental Related Fees 2023-11-01 $497.00
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2023-11-01 $157.61
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2023-11-01 $390.75
Rogers Wireless – Rogers sans-fil Long Distance 2023-11-01 $6.00
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2023-11-01 $29.75
Toronto Hydro-Electric Systems Ltd. Public Utilities 2023-11-13 $269.85
Rogers Constituency Office Internet 2023-11-27 $223.99
Rogers Constituency Office Cable 2023-11-27 $96.94
Grand & Toy Office Supplies, Stationery and Accessories 2023-11-30 $1,001.28
2536336 Ontario Inc. Office Rental 2023-12-01 $2,158.00
2536336 Ontario Inc. Office Rental Related Fees 2023-12-01 $497.00
NGP VAN Inc. License/Maintenance fees for Application Software (including COTS) and Application Development and Delivery Software 2023-12-02 $152.30
Postes Canada Courier Services 2023-12-06 $21.50
Postes Canada Courier Services 2023-12-06 $10.94
Toronto Hydro-Electric Systems Ltd. Public Utilities 2023-12-12 $378.26
House of Commons / Chambre des communes Language Training 2023-12-27 $280.44
2536336 Ontario Inc. Office Rental Related Fees 2024-01-01 $497.00
2536336 Ontario Inc. Office Rental 2024-01-01 $2,158.00