Members – Detailed Contract Expenditures Report

Alghabra, Hon. Omar - Mississauga Centre - Liberal


Reporting Period
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Supplier Description Date Total
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2023-09-01 $352.25
Cedar Springs Spring Water 2023-09-19 $96.34
Choice Communication (Canada) Ltd. Advertising 2023-09-23 $61.43
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2023-09-28 $60.57
Cedar Springs Spring Water 2023-09-30 $7.95
Grand & Toy Cleaning Products 2023-09-30 $35.02
Grand & Toy Computer Equipment – Small – Desktop/Personal/Portable/Keyboard 2023-09-30 $9.04
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2023-09-30 $5.55
Data Sciences Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2023-10-01 $187.09
House of Commons / Chambre des communes Framing Done at the House of Commons 2023-10-01 $101.28
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2023-10-01 $152.67
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2023-10-01 $361.50
Hampson/Roberts Solutions Group Inc. Office Support 2023-10-02 $4,000.00
Postes Canada Postage and Parcel Post 2023-10-03 $463.43
BELL CANADA Constituency Office Internet 2023-10-05 $194.95
Choice Communication (Canada) Ltd. Advertising 2023-10-05 $366.63
Print Three External Printing Costs 2023-10-12 $690.00
Choice Communication (Canada) Ltd. Advertising 2023-10-13 $409.40
Staples Canada Office Supplies, Stationery and Accessories 2023-10-13 $31.29
Postes Canada Courier Services 2023-10-23 $8.07
Choice Communication (Canada) Ltd. Advertising 2023-10-26 $40.95
Cedar Springs Water Spring Water 2023-10-31 $7.95
Grand & Toy Office Supplies, Stationery and Accessories 2023-10-31 $136.20
Hampson/Roberts Solutions Group Inc. Office Support 2023-11-01 $5,000.00
House of Commons / Chambre des communes Printed Matter such as: Printed Envelopes, Maps, Printed Forms, Transparencies, Labels 2023-11-01 $88.19
Lisgar Development Ltd. Office Rental Related Fees 2023-11-01 $2,137.62
Lisgar Development Ltd. Office Rental 2023-11-01 $1,587.00
NGP VAN Inc. License/Maintenance fees for Application Software (including COTS) and Application Development and Delivery Software 2023-11-01 $157.61
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2023-11-01 $452.54
BELL CANADA Constituency Office Internet 2023-11-05 $194.95
Autopiia Media Inc Office Support 2023-11-07 $19,750.00
Choice Communication (Canada) Ltd. Advertising 2023-11-24 $183.52
Choice Communication (Canada) Ltd. Advertising 2023-11-24 $48.60
Canva Photography and Video Services 2023-11-29 $149.99
Grand & Toy Cleaning Products 2023-11-30 $33.53
House of Commons / Chambre des communes Internal Printing Costs 2023-12-01 $2,154.25
Lisgar Development Ltd. Office Rental Related Fees 2023-12-01 $2,137.62
Lisgar Development Ltd. Office Rental 2023-12-01 $1,587.00
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2023-12-02 $152.30
BELL CANADA Constituency Office Internet 2023-12-05 $194.95
Postes Canada Courier Services 2023-12-06 $6.99
Postes Canada Courier Services 2023-12-06 $8.30
The Canadian Jewish News Advertising 2023-12-06 $125.00
NORTHBRIDGE GENERAL INSURANCE CORPORATION Constituency Office Insurance 2023-12-12 $1,434.24
Postes Canada Courier Services 2023-12-22 $10.64
Postes Canada Courier Services 2023-12-22 $11.53
Postes Canada Courier Services 2023-12-22 $10.09
Lisgar Development Ltd. Office Rental 2024-01-01 $1,587.00
Lisgar Development Ltd. Office Rental Related Fees 2024-01-01 $2,137.62