Members – Detailed Contract Expenditures Report
Saroya, Bob - Markham—Unionville - Conservative
Related Links
Reporting Period
- 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 |
---|---|---|---|
MADD Canada | Advertising | 2019-11-04 | $279.00 |
York Regional Police Association | Advertising | 2020-01-31 | $325.00 |
Grammarly | Computer Software | 2020-02-21 | $167.49 |
Bell | Cable and Internet Fees | 2020-04-13 | $76.00 |
MailChimp | Professional Communication Services | 2020-04-18 | $211.99 |
Bell | Cable and Internet Fees | 2020-05-13 | $76.00 |
MailChimp | Professional Communication Services | 2020-05-18 | $211.98 |
SNAPD MARKHAM | Advertising | 2020-05-25 | $170.00 |
Rogers Wireless – Rogers sans-fil | Voice and Data Plan for Mobile Devices | 2020-06-01 | $149.29 |
CAMPAIGN LIFE COALITION | Advertising | 2020-06-06 | $280.00 |
Papersavers | Shredding | 2020-06-08 | $55.00 |
SOL PORTUGUES PUBLISHING INC. | Advertising | 2020-06-12 | $303.15 |
Bell | Cable and Internet Fees | 2020-06-13 | $76.00 |
MailChimp | Professional Communication Services | 2020-06-18 | $204.13 |
TORONTOHYE | Advertising | 2020-06-18 | $450.00 |
Reproart Imaging | Constituency Office Reconfigurations and Fixtures (COVID19) | 2020-06-22 | $1,890.00 |
Rogers Wireless – Rogers sans-fil | Voice and Data Plan for Mobile Devices | 2020-07-01 | $152.54 |
Dollarama | Office Supplies, Stationery and Accessories | 2020-07-04 | $14.00 |
Shoppers Drug Mart | Consumable Items for Constituency Offices (COVID19) | 2020-07-04 | $30.00 |
Papersavers | Shredding | 2020-07-06 | $55.00 |
Reproart Imaging | Householders | 2020-07-07 | $4,680.00 |
Bell | Cable and Internet Fees | 2020-07-13 | $76.00 |
Canada Post – Postes Canada | Postage and Parcel Post | 2020-07-13 | $530.23 |
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2020-07-17 | $9.07 |
MailChimp | Professional Communication Services | 2020-07-18 | $217.75 |
TORONTOHYE | Advertising | 2020-07-18 | $450.00 |
SNAPD MARKHAM | Advertising | 2020-07-22 | $295.00 |
Rogers Wireless – Rogers sans-fil | Voice Communication Equipment | 2020-07-24 | $500.00 |
Bell Mobility – Bell Mobilité | Telecommunications Equipment Parts | 2020-07-25 | $56.24 |
Apple Canada Inc. | Repair of Telecommunication Equipment | 2020-07-27 | $169.00 |
Staples | Framing, Outside Supplier | 2020-07-28 | $51.96 |
8300 WOODBINE CENTRE | Office Rental and Related Fees | 2020-08-01 | $3,030.75 |
Rogers Wireless – Rogers sans-fil | Voice and Data Plan for Mobile Devices | 2020-08-01 | $194.29 |
Papersavers | Shredding | 2020-08-10 | $55.00 |
Bell | Cable and Internet Fees | 2020-08-13 | $76.00 |
MailChimp | Professional Communication Services | 2020-08-18 | $212.67 |
TORONTOHYE | Advertising | 2020-08-20 | $450.00 |
TORONTOHYE | Advertising | 2020-08-20 | $450.00 |
Reproart Imaging | Signage | 2020-08-24 | $700.00 |
8300 WOODBINE CENTRE | Office Rental and Related Fees | 2020-09-01 | $3,030.75 |
KOREA TIMES DAILY, THE | Advertising | 2020-09-01 | $100.00 |
Papersavers | Shredding | 2020-09-08 | $55.00 |
Island Ink Jet Markham | Toner | 2020-09-16 | $39.99 |
MailChimp | Professional Communication Services | 2020-09-18 | $212.27 |
8300 WOODBINE CENTRE | Office Rental and Related Fees | 2020-10-01 | $3,030.75 |