Members – Detailed Contract Expenditures Report
Holland, Hon. Mark - Ajax - Liberal
Related Links
Reporting Period
- 2024-2025
-
Third Quarter Report – From October 1, 2024 to December 31, 20242024-2025 Third Quarter Report
-
Second Quarter Report – From July 1, 2024 to September 30, 20242024-2025 Second Quarter Report
-
First Quarter Report – From April 1, 2024 to June 30, 20242024-2025 First Quarter Report
- 2023-2024
-
Fourth Quarter Report – From January 1, 2024 to March 31, 20242023-2024 Fourth Quarter Report
-
Third Quarter Report – From October 1, 2023 to December 31, 20232023-2024 Third Quarter Report
-
Second Quarter Report – From July 1, 2023 to September 30, 20232023-2024 Second Quarter Report
-
First Quarter Report – From April 1, 2023 to June 30, 20232023-2024 First Quarter Report
- 2022-2023
-
Fourth Quarter Report – From January 1, 2023 to March 31, 20232022-2023 Fourth Quarter Report
-
Third Quarter Report – From October 1, 2022 to December 31, 20222022-2023 Third Quarter Report
-
Second Quarter Report – From July 1, 2022 to September 30, 20222022-2023 Second Quarter Report
-
First Quarter Report – From April 1, 2022 to June 30, 20222022-2023 First Quarter Report
- 2021-2022
-
Fourth Quarter Report – From January 1, 2022 to March 31, 20222021-2022 Fourth Quarter Report
-
Third Quarter Report – From October 1, 2021 to December 31, 20212021-2022 Third Quarter Report
-
Second Quarter Report – From July 1, 2021 to September 30, 20212021-2022 Second Quarter Report
-
First Quarter Report – From April 1, 2021 to June 30, 20212021-2022 First Quarter Report
- 2020-2021
-
Fourth Quarter Report – From January 1, 2021 to March 31, 20212020-2021 Fourth Quarter Report
-
Third Quarter Report – From October 1, 2020 to December 31, 20202020-2021 Third Quarter Report
-
Second Quarter Report – From July 1, 2020 to September 30, 20202020-2021 Second Quarter Report
Download
CSV
| Supplier | Description | Date | Total |
|---|---|---|---|
| 1363669 ONTARIO INC | Office Renovations | 2022-04-04 | $12,133.25 |
| ADT Security Services Canada Inc. – Services de sécurité ADT Canada Inc. | Security Equipment, Intercom and Alarm System (Central Budget) | 2022-05-18 | $1,388.11 |
| ADT Security Services Canada Inc. – Services de sécurité ADT Canada Inc. | Protection and Alarm Monitoring (Member's Office Budget) | 2022-05-19 | $500.00 |
| ADT Security Services Canada Inc. – Services de sécurité ADT Canada Inc. | Security Equipment, Intercom and Alarm System (Central Budget) | 2022-06-01 | $3,270.00 |
| Rogers Wireless – Rogers sans-fil | Voice and data plan for mobile devices | 2022-06-01 | $29.75 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2022-06-07 | $140.81 |
| Dollarama | Office Supplies, Stationery and Accessories | 2022-06-14 | $4.00 |
| Staples | Office Supplies, Stationery and Accessories | 2022-06-14 | $23.99 |
| Molly Maid | Janitorial Services and Maintenance | 2022-06-22 | $79.65 |
| Amazon | Cleaning Products | 2022-06-23 | $11.96 |
| Costco | Office Supplies, Stationery and Accessories | 2022-06-28 | $46.87 |
| Dollarama | Office Supplies, Stationery and Accessories | 2022-06-28 | $9.58 |
| Staples | Office Supplies, Stationery and Accessories | 2022-06-28 | $10.38 |
| Staples | Office Supplies, Stationery and Accessories | 2022-06-28 | $46.71 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2022-07-01 | $148.00 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2022-07-01 | $349.35 |
| Rogers Wireless – Rogers sans-fil | Voice and data plan for mobile devices | 2022-07-01 | $29.75 |
| Staples | Office Supplies, Stationery and Accessories | 2022-07-06 | $24.28 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2022-07-07 | $139.52 |
| Rogers | Constituency Office Internet | 2022-07-09 | $89.99 |
| Molly Maid | Janitorial Services and Maintenance | 2022-07-11 | $79.65 |
| Canada Post – Postes Canada | Courier Services | 2022-07-12 | $18.91 |
| Canada Post – Postes Canada | Courier Services | 2022-07-12 | $8.40 |
| Canada Post – Postes Canada | Courier Services | 2022-07-12 | $10.32 |
| Canada Post – Postes Canada | Courier Services | 2022-07-12 | $20.03 |
| Canada Post – Postes Canada | Courier Services | 2022-07-12 | $11.78 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2022-07-12 | $28.03 |
| Crawford Video and Sound | Photography and Video Services | 2022-07-13 | $2,750.00 |
| Molly Maid | Janitorial Services and Maintenance | 2022-07-20 | $79.65 |
| Molly Maid | Janitorial Services and Maintenance | 2022-07-27 | $79.65 |
| ADT Security Services Canada Inc. – Services de sécurité ADT Canada Inc. | Security Equipment, Intercom and Alarm System (Central Budget) | 2022-07-28 | $493.00 |
| 1363669 ONTARIO INC | Office Rental | 2022-08-01 | $2,557.43 |
| 1363669 ONTARIO INC | Office Rental Related Fees | 2022-08-01 | $1,058.82 |
| Bell Mobility – Bell Mobilité | Long Distance | 2022-08-01 | $0.49 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2022-08-01 | $148.00 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2022-08-01 | $248.49 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2022-08-01 | $139.52 |
| Rogers Wireless – Rogers sans-fil | Voice and data plan for mobile devices | 2022-08-01 | $24.95 |
| Molly Maid | Janitorial Services and Maintenance | 2022-08-09 | $79.65 |
| Envoy Business Services Inc. | External Printing Costs | 2022-08-10 | $110.00 |
| Costco | Spring Water | 2022-08-16 | $30.76 |
| Amazon | Cleaning Products | 2022-08-18 | $21.99 |
| Amazon | Cleaning Products | 2022-08-18 | $24.99 |
| Canada Post – Postes Canada | Postage and Parcel Post | 2022-08-29 | $375.20 |
| Walmart | Appliances | 2022-08-30 | $21.88 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2022-08-31 | $91.76 |
| 1363669 ONTARIO INC | Office Rental Related Fees | 2022-09-01 | $1,058.82 |
| 1363669 ONTARIO INC | Office Rental | 2022-09-01 | $2,557.43 |
| Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2022-09-01 | $148.00 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2022-09-01 | $437.41 |
| 1363669 ONTARIO INC | Office Rental | 2022-10-01 | $2,557.43 |
| 1363669 ONTARIO INC | Office Rental Related Fees | 2022-10-01 | $1,058.82 |