Members – Detailed Contract Expenditures Report
Ehsassi, Ali - Willowdale - 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 |
---|---|---|---|
House of Common Office of the Clerk | Office Supplies, Stationery and Accessories | 2022-11-25 | $260.00 |
Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2023-01-06 | $183.20 |
Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2023-01-06 | $79.00 |
Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2023-01-07 | $25.00 |
Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2023-01-07 | $220.00 |
Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2023-01-08 | $170.00 |
Bell Mobility – Bell Mobilité | Voice and data roaming fees for mobile devices | 2023-01-08 | $17.10 |
Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2023-01-08 | $220.00 |
Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2023-01-09 | $220.00 |
Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2023-01-09 | $107.00 |
NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2023-02-06 | $151.52 |
House of Commons office of Clerk | Office Supplies, Stationery and Accessories | 2023-03-23 | $260.00 |
Top Flower Designers | Gifts given as a matter of protocol | 2023-04-07 | $75.00 |
DOLLARAMA | Office Supplies, Stationery and Accessories | 2023-04-28 | $5.25 |
Print 2 GO | Printed Matter, Books, Newspapers and Subscriptions | 2023-04-28 | $31.80 |
Home Depot | Office Decor | 2023-04-29 | $44.98 |
Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2023-05-01 | $72.00 |
Bell Mobility – Bell Mobilité | Voice and data roaming fees for mobile devices | 2023-05-01 | $53.65 |
Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2023-05-01 | $244.00 |
Dollarama | Office Supplies, Stationery and Accessories | 2023-05-01 | $6.25 |
Dollarama | Office Supplies, Stationery and Accessories | 2023-05-01 | $34.59 |
Culligan Water | Spring Water | 2023-05-03 | $45.50 |
Protection Plus Inc. | Repair of Telecommunication Equipment | 2023-05-15 | $149.00 |
Choice Communication (Canada) Ltd. | Advertising | 2023-05-17 | $58.18 |
BLUE MOP JANITORIAL SERVICES | Janitorial Services and Maintenance | 2023-06-02 | $350.00 |
Choice Communication (Canada) Ltd. | Advertising | 2023-06-06 | $295.83 |
House of Commons / Chambre des communes | Framing Done at the House of Commons | 2023-06-07 | $318.36 |
Bell Mobility – Bell Mobilité | Repair of Telecommunication Equipment | 2023-06-08 | $249.00 |
Bell Mobility – Bell Mobilité | Voice Communication Equipment | 2023-06-09 | $653.05 |
Bell Mobility – Bell Mobilité | Telecommunications Equipment Parts | 2023-06-09 | $89.98 |
JRCC Exodus | Advertising | 2023-06-09 | $540.00 |
Puretap Water Distillers Ltd. | Spring Water | 2023-06-23 | $107.50 |
Northern Micro Inc. | Computer Equipment – Small – Desktop/Personal/Portable/Keyboard | 2023-06-28 | $2,640.00 |
Grand & Toy | Office Supplies, Stationery and Accessories | 2023-06-30 | $374.94 |
Grand & Toy | Computer Equipment – Small – Desktop/Personal/Portable/Keyboard | 2023-06-30 | $48.03 |
Grand & Toy | Other Consumable Supplies From Stores | 2023-06-30 | $66.96 |
Grand & Toy | Cleaning Products | 2023-06-30 | $47.79 |
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2023-06-30 | $115.04 |
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2023-06-30 | $312.06 |
Data Sciences | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2023-07-01 | $148.89 |
Data Sciences | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2023-07-01 | $0.95 |
NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2023-07-02 | $0.97 |
NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2023-07-02 | $151.53 |
BLUE MOP JANITORIAL SERVICES | Janitorial Services and Maintenance | 2023-07-04 | $350.00 |
Rogers | Constituency Office Internet | 2023-07-05 | $129.99 |
Books for 2 LBS couriered | Printed Matter, Books, Newspapers and Subscriptions | 2023-07-06 | $73.63 |
UPS | Postage, Parcel Post and Courier Services | 2023-07-07 | $28.25 |
BROADWAY EXPORTERS IMPORTERS INC. | Canadian Pins and Flags | 2023-07-25 | $510.00 |
UPS | Postage, Parcel Post and Courier Services | 2023-07-25 | $34.25 |
City of Toronto | Public Meeting Room Rentals | 2023-07-27 | $100.00 |
City of Toronto | Public Meeting Room Rentals | 2023-07-27 | $232.02 |
BLUE MOP JANITORIAL SERVICES | Janitorial Services and Maintenance | 2023-07-31 | $350.00 |
Grand & Toy | Cleaning Products | 2023-07-31 | $475.42 |
Grand & Toy | Computer Equipment – Small – Desktop/Personal/Portable/Keyboard | 2023-07-31 | $132.76 |
Grand & Toy | Office Supplies, Stationery and Accessories | 2023-07-31 | $177.98 |
Grand & Toy | Other Consumable Supplies From Stores | 2023-07-31 | $30.63 |
111 SHEPPARD WEST INC. | Office Rental | 2023-08-01 | $3,185.84 |
Data Sciences | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2023-08-01 | $98.40 |
Data Sciences | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2023-08-01 | $0.63 |
Data Sciences | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2023-08-01 | $0.63 |
INTACT INSURANCE COMPANY | Constituency Office Insurance | 2023-08-01 | $150.00 |
NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2023-08-01 | $0.95 |
NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2023-08-01 | $147.75 |
DOLLARAMA | Office Supplies, Stationery and Accessories | 2023-08-05 | $6.00 |
Rogers | Constituency Office Internet | 2023-08-05 | $129.99 |
Choice Communication (Canada) Ltd. | Advertising | 2023-08-08 | $50.26 |
Choice Communication (Canada) Ltd. | Advertising | 2023-08-08 | $43.51 |
Choice Communication (Canada) Ltd. | Advertising | 2023-08-08 | $76.61 |
Staples | Office Supplies, Stationery and Accessories | 2023-08-10 | $83.78 |
East West Disposal services | Janitorial Services and Maintenance | 2023-08-11 | $770.00 |
Staples | Office Supplies, Stationery and Accessories | 2023-08-15 | $35.99 |
Staples | Office Supplies, Stationery and Accessories | 2023-08-15 | $39.97 |
J&B Sports World Inc. | Promotional Items | 2023-08-17 | $954.00 |
J&B Sports World Inc. | Promotional Items | 2023-08-17 | $1,035.00 |
Staples Canada | Office Supplies, Stationery and Accessories | 2023-08-17 | $29.56 |
Chair-man Mills Corp | Equipment Rental | 2023-08-23 | $464.79 |
DOLLARAMA | Office Supplies, Stationery and Accessories | 2023-08-25 | $26.00 |
DOLLARAMA | Office Supplies, Stationery and Accessories | 2023-08-25 | $34.75 |
GT Portable Toilets | Equipment Rental | 2023-08-27 | $300.00 |
GT Portable Toilets | Postage, Parcel Post and Courier Services | 2023-08-27 | $200.00 |
RONA | Banking Fees and Cheque Orders | 2023-08-27 | $43.98 |
RONA | Office Supplies, Stationery and Accessories | 2023-08-27 | $28.99 |
BLUE MOP JANITORIAL SERVICES | Janitorial Services and Maintenance | 2023-08-31 | $350.00 |
Grand & Toy | Cleaning Products | 2023-08-31 | $95.28 |
Grand & Toy | Bulk Paper Purchases | 2023-08-31 | $69.90 |
Grand & Toy | Computer Equipment – Small – Desktop/Personal/Portable/Keyboard | 2023-08-31 | $40.66 |
111 SHEPPARD WEST INC. | Office Rental | 2023-09-01 | $3,185.84 |
NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2023-09-01 | $151.69 |
Rogers | Constituency Office Internet | 2023-09-05 | $129.99 |
Puretap Water Distillers Ltd. | Spring Water | 2023-09-15 | $129.35 |
111 SHEPPARD WEST INC. | Office Rental | 2023-10-01 | $3,185.84 |