Members – Detailed Contract Expenditures Report

Maloney, James - Etobicoke—Lakeshore - Liberal


Reporting Period
Download CSV

Supplier Description Date Total
MailChimp Professional Communication Services 2023-12-07 $132.00
Tumminieri / Fiat Lux Media, Roger Advertising 2024-01-01 $962.92
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2024-01-04 $125.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2024-01-04 $160.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2024-01-05 $112.04
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2024-01-05 $160.00
MailChimp Professional Communication Services 2024-01-07 $132.00
KONTAKT ENTERTAINMENT & COMM. CORP Advertising 2024-01-31 $810.00
Tumminieri / Fiat Lux Media, Roger Advertising 2024-02-01 $962.92
MailChimp Professional Communication Services 2024-02-07 $132.00
BELL CANADA Constituency Office Internet and Cable 2024-02-10 $106.26
BELL CANADA Constituency Office Internet and Cable 2024-02-10 $88.90
Tumminieri / Fiat Lux Media, Roger Advertising 2024-03-01 $962.92
MailChimp Professional Communication Services 2024-03-07 $181.75
BELL CANADA Constituency Office Internet and Cable 2024-03-10 $99.45
BELL CANADA Constituency Office Internet and Cable 2024-03-10 $93.90
1515101 ONTARIO INC. Office Rental 2024-04-01 $3,866.67
ROGERS WIRELESS – ROGERS SANS-FIL Voice and data plan for mobile devices 2024-04-01 $25.50
Canadian Tire Office Supplies, Stationery and Accessories 2024-04-02 $49.41
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-04-05 ($1.05)
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-04-05 $162.94
MailChimp Professional Communication Services 2024-04-07 $181.10
BELL CANADA Constituency Office Internet and Cable 2024-04-09 $103.00
BELL CANADA Constituency Office Internet and Cable 2024-04-10 $93.90
Papersavers Shredding 2024-04-15 $47.50
Dominion Rubber Stamps & Engraving Office Supplies, Stationery and Accessories 2024-04-17 $65.95
Fiat Lux Media, o/a Support Local Magazine Advertising 2024-04-23 $962.92
Peter Foy & Associates (2013) Inc. Advertising 2024-04-25 $1,925.00
Grand & Toy Office Supplies, Stationery and Accessories 2024-04-30 $609.91
Grand & Toy Bulk Paper Purchases 2024-04-30 $54.99
1515101 ONTARIO INC. Office Rental 2024-05-01 $3,866.67
Data Sciences Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-05-01 $162.90
Fiat Lux Media, o/a Support Local Magazine Advertising 2024-05-01 $962.92
ROGERS WIRELESS – ROGERS SANS-FIL Voice and data plan for mobile devices 2024-05-01 $101.25
Papersavers Shredding 2024-05-02 $47.50
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-05-03 $161.99
MailChimp Professional Communication Services 2024-05-07 $181.75
Rosetta Stone Language Learning External Language Training 2024-05-08 $279.34
Staples Computer Equipment 2024-05-22 $170.39
JEM Cleaning Repair of Office Equipment 2024-05-28 $1,850.00
STAPLES Office Supplies, Stationery and Accessories 2024-05-30 $56.13
1515101 ONTARIO INC. Office Rental 2024-06-01 $3,866.67
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2024-06-01 $126.00
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2024-06-01 $160.00
Rory O'Shea Advertising 2024-06-01 $500.00
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2024-06-03 $163.06
STAPLES Office Supplies, Stationery and Accessories 2024-06-04 $86.89
Postes Canada Postage and Parcel Post 2024-06-10 $676.14
Postes Canada Courier Services 2024-06-12 $10.74
1515101 ONTARIO INC. Office Rental 2024-07-01 $3,866.67