Members – Detailed Contract Expenditures Report

Dzerowicz, Julie - Davenport - Liberal


Reporting Period
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Supplier Description Date Total
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2024-01-04 $67.40
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2024-01-04 $158.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2024-01-05 $20.40
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2024-01-05 $158.00
DOLLARAMA Office Supplies, Stationery and Accessories 2024-03-07 $40.00
PAPIER, STUART Office Rental 2024-04-01 $4,500.00
ROGERS WIRELESS – ROGERS SANS-FIL Voice and data plan for mobile devices 2024-04-01 $16.79
BLUEHOST Computer Software and Licenses 2024-04-03 $423.19
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-04-05 $162.94
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-04-05 ($1.04)
MARIA SILVA Janitorial Services and Maintenance 2024-04-07 $70.00
Postes Canada Postage and Parcel Post 2024-04-15 $110.86
MARIA SILVA Janitorial Services and Maintenance 2024-04-21 $70.00
Data Sciences Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-05-01 $162.91
PAPIER, STUART Office Rental 2024-05-01 $4,500.00
ROGERS Constituency Office Internet and Cable 2024-05-01 $231.99
ROGERS WIRELESS – ROGERS SANS-FIL Voice and data plan for mobile devices 2024-05-01 $21.25
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-05-03 $161.99
MARIA SILVA Janitorial Services and Maintenance 2024-05-05 $70.00
MARIA SILVA Janitorial Services and Maintenance 2024-05-19 $70.00
PROTECTION PLUS Protection and Alarm Monitoring (Member's Office Budget) 2024-05-24 $203.40
ROGERS Constituency Office Internet and Cable 2024-05-31 $231.99
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2024-06-01 $103.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2024-06-01 $178.00
PAPIER, STUART Office Rental 2024-06-01 $4,500.00
MARIA SILVA Janitorial Services and Maintenance 2024-06-02 $70.00
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-06-03 $163.05
Grand & Toy Office Supplies, Stationery and Accessories 2024-06-06 $64.66
Postes Canada Postage and Parcel Post 2024-06-10 $259.49
Postes Canada Courier Services 2024-06-13 $10.10
MARIA SILVA Janitorial Services and Maintenance 2024-06-16 $70.00
PAPIER, STUART Office Rental 2024-07-01 $4,500.00