Members – Detailed Contract Expenditures Report
Sgro, Hon. Judy A. - Humber River—Black Creek - 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 |
|---|---|---|---|
| INTACT INSURANCE COMPANY | Constituency Office Insurance | 2024-05-08 | $2,073.00 |
| ROGERS WIRELESS – ROGERS SANS-FIL | Voice and data plan for mobile devices | 2024-06-01 | $360.50 |
| ROGERS WIRELESS – ROGERS SANS-FIL | Long Distance | 2024-06-01 | $6.75 |
| ROGERS WIRELESS – ROGERS SANS-FIL | Voice and data overage fees for mobile devices | 2024-06-01 | $1.35 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2024-06-02 | $643.47 |
| NGP Van Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-06-03 | $163.81 |
| TD Canada Trust | Banking Fees and Cheque Orders | 2024-06-05 | $4.95 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2024-06-06 | $1,280.36 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2024-06-06 | ($74.52) |
| Bell Canada | Constituency Office Internet and Cable | 2024-06-10 | $130.27 |
| Shaw Direct | Constituency Office Internet and Cable | 2024-06-23 | $68.06 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2024-06-28 | $103.65 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2024-07-01 | $36.00 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-07-01 | $30.00 |
| Data Sciences | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-07-01 | $0.83 |
| Data Sciences | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-07-01 | $23.37 |
| Data Sciences | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-07-01 | $163.96 |
| House of Commons / Chambre des communes | Framing Done at the House of Commons | 2024-07-01 | $126.57 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-07-01 | $162.70 |
| ROGERS WIRELESS – ROGERS SANS-FIL | Voice and data plan for mobile devices | 2024-07-01 | $322.25 |
| Toronto Hydro-Electric Systems Ltd. | Public Utilities | 2024-07-02 | $247.64 |
| Bell Canada | Constituency Office Internet and Cable | 2024-07-10 | $126.00 |
| Enbridge gas distribution inc. | Public Utilities | 2024-07-11 | $80.84 |
| Grand & Toy | Bulk Paper Purchases | 2024-07-15 | $139.80 |
| Grand & Toy | Cleaning Products | 2024-07-15 | $20.91 |
| Postes Canada | Postage and Parcel Post | 2024-07-15 | $228.22 |
| SHAW | Constituency Office Internet and Cable | 2024-07-23 | $68.05 |
| Toronto Hydro-Electric Systems Ltd. | Public Utilities | 2024-07-30 | $279.34 |
| House of Commons / Chambre des communes | Language Training | 2024-07-31 | $647.60 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2024-08-01 | $12.00 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-08-01 | $18.00 |
| NGP Van Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-08-01 | $162.17 |
| ROGERS WIRELESS – ROGERS SANS-FIL | Voice and data plan for mobile devices | 2024-08-01 | $320.25 |
| The West Four Hundred Inc. | Office Rental | 2024-08-01 | $2,238.00 |
| The West Four Hundred Inc. | Office Rental Related Fees | 2024-08-01 | $1,157.46 |
| TD Canada Trust | Banking Fees and Cheque Orders | 2024-08-04 | $4.95 |
| AC Technical Systems | Repair of Machinery and Office Furniture | 2024-08-08 | $515.00 |
| Bell Canada | Constituency Office Internet and Cable | 2024-08-10 | $126.00 |
| Enbridge gas distribution inc. | Public Utilities | 2024-08-12 | $78.44 |
| Postes Canada | Postage and Parcel Post | 2024-08-12 | $248.19 |
| Grand & Toy | Cleaning Products | 2024-08-16 | $93.51 |
| SHAW | Constituency Office Internet and Cable | 2024-08-23 | $68.05 |
| Postes Canada | Courier Services | 2024-08-28 | $8.37 |
| House of Commons / Chambre des communes | Language Training | 2024-08-31 | $40.48 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-09-01 | $30.00 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2024-09-01 | $216.00 |
| NGP Van Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2024-09-01 | $162.68 |
| The West Four Hundred Inc. | Office Rental Related Fees | 2024-09-01 | $1,157.46 |
| The West Four Hundred Inc. | Office Rental | 2024-09-01 | $2,238.00 |
| The West Four Hundred Inc. | Office Rental Related Fees | 2024-10-01 | $1,157.46 |
| The West Four Hundred Inc. | Office Rental | 2024-10-01 | $2,238.00 |