Members – Detailed Contract Expenditures Report
Dzerowicz, Julie - Davenport - 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 |
|---|---|---|---|
| MAILCHIMP | Professional Communication Services | 2022-04-14 | $242.72 |
| Zoom Video Communications Inc. | Image/Video Communications Services | 2022-04-14 | $19.15 |
| INSIGHTLY Inc. | Computer Software and Licences | 2022-04-19 | $45.38 |
| Milenio Stadium Inc | Advertising | 2022-04-19 | $250.00 |
| Zoom Video Communications Inc. | Image/Video Communications Services | 2022-04-21 | $100.80 |
| ROGERS | Constituency Office Internet | 2022-05-01 | $215.99 |
| CORREIO DA MANHA CANADA | Advertising | 2022-05-10 | $750.00 |
| SOL PORTUGUES PUBLISHING INC. | Advertising | 2022-05-13 | $750.00 |
| MAILCHIMP | Professional Communication Services | 2022-05-14 | $249.88 |
| INSIGHTLY Inc. | Computer Software and Licences | 2022-05-19 | $46.27 |
| Zoom Video Communications Inc. | Image/Video Communications Services | 2022-05-21 | $100.80 |
| PRIMECONTACT INC. | Professional Communication Services | 2022-05-26 | $561.22 |
| ROGERS | Constituency Office Internet | 2022-05-31 | $215.99 |
| BROADWAY EXPORTERS IMPORTERS INC. | Postage, Parcel Post and Courier Services | 2022-06-01 | $25.00 |
| BROADWAY EXPORTERS IMPORTERS INC. | Promotional Items | 2022-06-01 | $550.00 |
| Milenio Stadium Inc | Advertising | 2022-06-01 | $250.00 |
| Rogers Wireless – Rogers sans-fil | Voice and data plan for mobile devices | 2022-06-01 | $29.75 |
| Rogers Wireless – Rogers sans-fil | Voice and data plan for mobile devices | 2022-06-01 | ($5.00) |
| DOLLARAMA | Gifts given as a matter of protocol | 2022-06-03 | $5.00 |
| WALMART | Gifts given as a matter of protocol | 2022-06-03 | $13.88 |
| 7 ELEVEN | Gifts given as a matter of protocol | 2022-06-04 | $16.65 |
| Corner Discount | Gifts given as a matter of protocol | 2022-06-04 | $19.70 |
| DOLLARAMA | Gifts given as a matter of protocol | 2022-06-04 | $6.00 |
| Kitten and the Bear | Gifts given as a matter of protocol | 2022-06-04 | $4.00 |
| Poppys Burger Shop | Gifts given as a matter of protocol | 2022-06-04 | $11.00 |
| R&C FOOD MARKET | Gifts given as a matter of protocol | 2022-06-04 | $3.72 |
| BROADWAY EXPORTERS IMPORTERS INC. | Promotional Items | 2022-06-06 | $55.00 |
| CORREIO DA MANHA CANADA | Advertising | 2022-06-07 | $750.00 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2022-06-07 | $140.81 |
| SOL PORTUGUES PUBLISHING INC. | Advertising | 2022-06-10 | $750.00 |
| MAILCHIMP | Professional Communication Services | 2022-06-14 | $245.34 |
| INSIGHTLY Inc. | Computer Software and Licences | 2022-06-19 | $46.92 |
| Choice Communication (Canada) Ltd. | Advertising | 2022-06-20 | $322.81 |
| Zoom Video Communications Inc. | Image/Video Communications Services | 2022-06-21 | $100.80 |
| CORREIO DA MANHA CANADA | Advertising | 2022-06-28 | $750.00 |
| Grand & Toy | Cleaning Products | 2022-06-30 | $43.49 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2022-06-30 | $217.97 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2022-07-01 | $156.00 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2022-07-01 | $16.00 |
| Rogers Wireless – Rogers sans-fil | Voice and data plan for mobile devices | 2022-07-01 | $29.75 |
| Canada Post – Postes Canada | Postage and Parcel Post | 2022-07-04 | $249.18 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2022-07-07 | $139.52 |
| Red Hot Printing Inc. | Promotional Items | 2022-07-08 | $590.00 |
| Canada Post – Postes Canada | Courier Services | 2022-07-12 | $11.26 |
| Canada Post – Postes Canada | Courier Services | 2022-07-12 | $18.29 |
| Canada Post – Postes Canada | Courier Services | 2022-07-12 | $10.97 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2022-07-12 | $211.20 |
| MAILCHIMP | Professional Communication Services | 2022-07-14 | $249.46 |
| PRIMECONTACT INC. | Professional Communication Services | 2022-07-15 | $561.43 |
| Amazon | Office Supplies, Stationery and Accessories | 2022-07-18 | $15.66 |
| Amazon | Office Supplies, Stationery and Accessories | 2022-07-18 | $21.25 |
| Choice Communication (Canada) Ltd. | Advertising | 2022-07-18 | $163.88 |
| Choice Communication (Canada) Ltd. | Advertising | 2022-07-18 | $61.39 |
| INSIGHTLY Inc. | Computer Software and Licences | 2022-07-19 | $46.61 |
| House of Commons / Chambre des communes | Framing Done at the House of Commons | 2022-07-21 | $43.54 |
| Zoom Video Communications Inc. | Image/Video Communications Services | 2022-07-21 | $100.80 |
| HUMASK | Cleaning Products | 2022-07-29 | $98.00 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2022-08-01 | $113.60 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2022-08-01 | $16.00 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2022-08-01 | $139.52 |
| PAPIER, MOREY | Office Rental | 2022-08-01 | $3,500.00 |
| Rogers Wireless – Rogers sans-fil | Voice and data plan for mobile devices | 2022-08-01 | $11.99 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2022-08-02 | $128.69 |
| MAILCHIMP | Professional Communication Services | 2022-08-14 | $244.54 |
| INSIGHTLY Inc. | Computer Software and Licences | 2022-08-19 | $46.68 |
| Zoom Video Communications Inc. | Image/Video Communications Services | 2022-08-21 | $100.80 |
| FIVE STAR VARIETY | Cleaning Products | 2022-08-24 | $13.80 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2022-08-31 | $114.20 |
| Grand & Toy | Cleaning Products | 2022-08-31 | $17.04 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2022-09-01 | $55.00 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2022-09-01 | $132.00 |
| PAPIER, STUART | Office Rental | 2022-09-01 | $3,500.00 |
| JUNCTION CHEMIST | Cleaning Products | 2022-09-02 | $150.00 |
| PAPIER, STUART | Office Rental | 2022-10-01 | $3,500.00 |