Members – Detailed Contract Expenditures Report
Van Bynen, Tony - Newmarket—Aurora - 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 |
|---|---|---|---|
| Shoppers Drug Mart | Office Supplies, Stationery and Accessories | 2023-04-03 | $6.99 |
| Dollarama | Office Supplies, Stationery and Accessories | 2023-06-01 | $21.50 |
| Shared Services Canada – Services partagés Canada | Monthly Phone Service - Federal Government Departments | 2023-06-30 | $219.37 |
| Shared Services Canada – Services partagés Canada | Changes - Services and/or Equipment (Telemanagement) - Federal Government Departments | 2023-06-30 | $241.15 |
| Walmart | External Printing Costs | 2023-08-03 | $45.52 |
| Metroland Media Group Ltd. | Advertising | 2023-08-04 | $1,000.00 |
| Dollarama | Office Supplies, Stationery and Accessories | 2023-08-24 | $7.50 |
| Metroland Media Group Ltd. | Advertising | 2023-08-25 | $200.00 |
| Metroland Media Group Ltd. | Advertising | 2023-09-08 | $1,000.00 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2023-09-29 | ($79.13) |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2023-09-29 | ($270.00) |
| Shared Services Canada – Services partagés Canada | Monthly Phone Service - Federal Government Departments | 2023-09-30 | $192.70 |
| Metroland Media Group Ltd. | Advertising | 2023-10-06 | $1,000.00 |
| Canva | Image/Video Communications Services | 2023-10-22 | $16.99 |
| Zoom Communications, Inc. | Computer Software and Licenses | 2023-10-25 | $24.28 |
| Sprout Social | Image/Video Communications Services | 2023-10-27 | $159.19 |
| Canva | Image/Video Communications Services | 2023-11-22 | $16.99 |
| Sprout Social | Image/Video Communications Services | 2023-11-27 | $159.19 |
| House of Commons / Chambre des communes | Householders – Paper Recovery | 2023-12-01 | $16.11 |
| Village Media Inc | Advertising | 2023-12-02 | $500.00 |
| Choice Communication (Canada) Ltd. | Advertising | 2023-12-05 | $168.41 |
| Village Media Inc | Advertising | 2023-12-14 | $500.34 |
| Auroran Newspaper Company Ltd, The | Advertising | 2023-12-21 | $200.00 |
| Canva | Image/Video Communications Services | 2023-12-21 | $16.99 |
| TOPMAX Cleaning Services Inc | Janitorial Services and Maintenance | 2023-12-21 | $284.00 |
| Zoom Communications, Inc. | Image/Video Communications Services | 2023-12-25 | $21.49 |
| Sprout Social | Image/Video Communications Services | 2023-12-27 | $189.81 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2023-12-29 | $79.24 |
| Cedar Springs Water | Spring Water | 2023-12-31 | $9.95 |
| Grand & Toy | Cleaning Products | 2023-12-31 | $14.24 |
| Grand & Toy | Other Consumable Supplies From Stores | 2023-12-31 | $37.29 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2023-12-31 | $77.14 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2023-12-31 | $177.69 |
| Grand & Toy | Cleaning Products | 2023-12-31 | $14.24 |
| Rogers | Constituency Office Internet | 2023-12-31 | $119.99 |
| Shared Services Canada – Services partagés Canada | Monthly Phone Service - Federal Government Departments | 2023-12-31 | $200.89 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2023-12-31 | $64.69 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2024-01-01 | $2.00 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-01-01 | $224.00 |
| Data Sciences | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-01-01 | $162.91 |
| House of Commons / Chambre des communes | Householders – Paper Recovery | 2024-01-01 | $16.11 |
| Netco Network Solutions Inc. | Protection and Alarm Monitoring (Member's Office Budget) | 2024-01-01 | $47.46 |
| Rosewood Inc. | Web Site Hosting/Domain Name | 2024-01-01 | $125.00 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-01-02 | $224.00 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2024-01-02 | $2.00 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-01-02 | $149.81 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2024-01-03 | $4.00 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-01-03 | $224.00 |
| Auroran Newspaper Company Ltd, The | Advertising | 2024-01-04 | $140.00 |
| Moore, Neil | Writer | 2024-01-04 | $875.00 |
| Homin Ukrainy | Advertising | 2024-01-08 | $24.00 |
| Postes Canada | Courier Services | 2024-01-08 | $32.27 |
| Postes Canada | Courier Services | 2024-01-08 | $12.05 |
| Town of Newmarket | Public Meeting Room Rentals | 2024-01-08 | $21.66 |
| Village Media Inc | Advertising | 2024-01-14 | $500.34 |
| Auroran Newspaper Company Ltd, The | Advertising | 2024-01-18 | $140.00 |
| Canva | Image/Video Communications Services | 2024-01-22 | $16.99 |
| York Region Food Network | Advertising | 2024-01-24 | $200.00 |
| TOPMAX Cleaning Services Inc | Janitorial Services and Maintenance | 2024-01-25 | $284.00 |
| Zoom Communications, Inc. | Image/Video Communications Services | 2024-01-25 | $24.28 |
| Sprout Social | Image/Video Communications Services | 2024-01-27 | $193.69 |
| Cedar Springs Water | Spring Water | 2024-01-31 | $9.95 |
| Grand & Toy | Computer Equipment – Small – Desktop/Personal/Portable/Keyboard | 2024-01-31 | $32.95 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2024-01-31 | $377.62 |
| Grand & Toy | Cleaning Products | 2024-01-31 | $65.82 |
| Rogers | Constituency Office Internet | 2024-01-31 | $119.99 |
| Auroran Newspaper Company Ltd, The | Advertising | 2024-02-01 | $140.00 |
| Katan Group Ltd. | Office Rental | 2024-02-01 | $3,054.59 |
| Netco Network Solutions Inc. | Protection and Alarm Monitoring (Member's Office Budget) | 2024-02-01 | $47.46 |
| Rosewood Inc. | Web Site Hosting/Domain Name | 2024-02-01 | $125.00 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-02-02 | $152.09 |
| Moore, Neil | Writer | 2024-02-05 | $1,321.97 |
| Postes Canada | Courier Services | 2024-02-05 | $47.15 |
| Postes Canada | Courier Services | 2024-02-05 | $65.51 |
| Dollarama | Office Supplies, Stationery and Accessories | 2024-02-07 | $13.00 |
| Village Media Inc | Advertising | 2024-02-07 | $250.00 |
| Auroran Newspaper Company Ltd, The | Advertising | 2024-02-08 | $280.00 |
| Newmarket Voice Festival | Advertising | 2024-02-12 | $175.00 |
| Village Media Inc | Advertising | 2024-02-14 | $500.34 |
| Postes Canada | Courier Services | 2024-02-15 | $10.23 |
| Canva | Image/Video Communications Services | 2024-02-22 | $16.99 |
| Zoom Video Communications Inc. | Image/Video Communications Services | 2024-02-25 | $21.49 |
| Postes Canada | Postage and Parcel Post | 2024-02-26 | $260.37 |
| TOPMAX Cleaning Services Inc | Janitorial Services and Maintenance | 2024-02-26 | $284.00 |
| Choice Communication (Canada) Ltd. | Advertising | 2024-02-27 | $137.94 |
| Sprout Social | Image/Video Communications Services | 2024-02-27 | $194.49 |
| Grand & Toy | Computer Equipment – Small – Desktop/Personal/Portable/Keyboard | 2024-02-29 | $270.27 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2024-02-29 | $151.60 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2024-02-29 | $44.25 |
| Choice Communication (Canada) Ltd. | Advertising | 2024-03-01 | $52.50 |
| Choice Communication (Canada) Ltd. | Advertising | 2024-03-01 | $40.44 |
| Katan Group Ltd. | Office Rental | 2024-03-01 | $3,054.59 |
| Netco Network Solutions Inc. | Protection and Alarm Monitoring (Member's Office Budget) | 2024-03-01 | $47.46 |
| Rosewood Inc. | Web Site Hosting/Domain Name | 2024-03-01 | $125.00 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-03-02 | $151.31 |
| Rogers | Constituency Office Internet | 2024-03-02 | $119.99 |
| The Hill Times | Printed Matter, Books, Newspapers and Subscriptions | 2024-03-04 | $117.30 |
| Moore, Neil | Writer | 2024-03-11 | $962.50 |
| Arina Media Group Inc. | Advertising | 2024-03-12 | $500.00 |
| Cedar Springs Water | Equipment Rental | 2024-03-12 | $9.95 |
| Village Media Inc | Advertising | 2024-03-14 | $750.00 |
| Aurora Chamber of Commerce | Public Meeting Room Rentals | 2024-03-18 | $75.00 |
| TOPMAX Cleaning Services Inc | Janitorial Services and Maintenance | 2024-03-25 | $284.00 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2024-03-25 | $119.65 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2024-03-27 | $24.59 |
| Auroran Newspaper Company Ltd, The | Advertising | 2024-03-28 | $80.00 |
| Moore, Neil | Writer | 2024-03-28 | $1,012.50 |
| Postes Canada | Courier Services | 2024-03-29 | $20.87 |
| Cedar Springs Water | Spring Water | 2024-03-31 | $9.95 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2024-03-31 | $34.60 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2024-03-31 | $46.24 |
| Neighbour Media Inc. | Advertising | 2024-03-31 | $750.00 |
| Postes Canada | Courier Services | 2024-03-31 | $10.23 |
| Rogers | Constituency Office Internet and Cable | 2024-03-31 | $119.99 |
| Shared Services Canada – Services partagés Canada | Monthly Phone Service - Federal Government Departments | 2024-03-31 | $121.50 |
| Postes Canada | Postage and Parcel Post | 2024-04-02 | $260.46 |