Members – Detailed Contract Expenditures Report
Jivani, Jamil - Durham - Conservative
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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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CSV
| Supplier | Description | Date | Total |
|---|---|---|---|
| House of Commons / Chambre des communes | Language Training | 2024-05-31 | $29.26 |
| House of Commons / Chambre des communes | Householders – Paper Recovery | 2024-06-01 | $21.06 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2024-06-02 | $95.72 |
| Elexicon | Public Utilities | 2024-06-12 | $19.61 |
| Make It Matter Media Inc. | Communications Officer | 2024-06-24 | $1,150.00 |
| Intercede Communication Inc. | Communications Officer | 2024-06-30 | $240.00 |
| Minute Key | Office Supplies, Stationery and Accessories | 2024-07-02 | $23.96 |
| Amazon | Office Supplies, Stationery and Accessories | 2024-07-04 | $20.47 |
| Rogers | Public Utilities | 2024-07-04 | $193.52 |
| FOCUS ON SCUGOG INC. | Advertising | 2024-07-07 | $395.00 |
| Janet's Cleaning Services | Janitorial Services and Maintenance | 2024-07-07 | $143.36 |
| Postes Canada | Postage and Parcel Post | 2024-07-08 | $331.68 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2024-07-15 | $83.27 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2024-07-15 | $33.72 |
| Grand & Toy | Cleaning Products | 2024-07-15 | $23.47 |
| Elexicon Energy | Public Utilities | 2024-07-18 | $20.02 |
| Municipal Administrative Centre | Public Meeting Room Rentals | 2024-07-18 | $199.40 |
| Janet's Cleaning Services | Janitorial Services and Maintenance | 2024-07-21 | $162.48 |
| Risk Coverage Inc | Equipment Rental | 2024-07-22 | $15.04 |
| Brokerlink Inc | Constituency Office Insurance | 2024-07-23 | $650.00 |
| Postes Canada | Postage and Parcel Post | 2024-07-29 | $332.51 |
| Intercede Communication Inc. | Communications Officer | 2024-07-31 | $240.00 |
| Veltri and Son Limited | Office Rental | 2024-08-01 | $3,950.00 |
| Janet's Cleaning Services | Janitorial Services and Maintenance | 2024-08-05 | $170.00 |
| Minute Key | Office Supplies, Stationery and Accessories | 2024-08-06 | $11.98 |
| Rogers | Advertising | 2024-08-06 | $344.71 |
| HYPERTEC SYSTEMS INC. | Recycling Materials and Supplies | 2024-08-08 | $49.85 |
| HYPERTEC SYSTEMS INC. | Computer Equipment – Small – Desktop/Personal/Portable/Keyboard | 2024-08-08 | $360.00 |
| NORTHERN MICRO INC. | Computer Equipment – Small – Desktop/Personal/Portable/Keyboard | 2024-08-12 | $1,496.00 |
| ELEXICON ENERGY INC. | Public Utilities | 2024-08-13 | $49.84 |
| ELEXICON ENERGY INC. | Public Utilities | 2024-08-13 | $154.82 |
| Oshawa Security Systems | Constituency Office Rental and Related Fees | 2024-08-15 | $453.60 |
| Amazon | Repair of Computer Equipment and Peripherals | 2024-08-16 | $28.67 |
| Janet's Cleaning Services | Janitorial Services and Maintenance | 2024-08-18 | $162.48 |
| NORTHERN MICRO INC. | Computer Equipment – Small – Desktop/Personal/Portable/Keyboard | 2024-08-20 | $1,496.00 |
| Staples | Office Supplies, Stationery and Accessories | 2024-08-20 | $23.20 |
| Grand & Toy | Other Consumable Supplies From Stores | 2024-08-21 | $1,769.76 |
| Grand & Toy | Office Supplies, Stationery and Accessories | 2024-08-21 | $1,132.93 |
| Henry's | Repair of Office Equipment | 2024-08-23 | $155.51 |
| Oshawa Security Systems | Protection and Alarm Monitoring (Member's Office Budget) | 2024-08-23 | $624.24 |
| Postes Canada | Courier Services | 2024-08-28 | $14.68 |
| House of Commons / Chambre des communes | Language Training | 2024-08-31 | $60.80 |
| Intercede Communication Inc. | Communications Officer | 2024-08-31 | $240.00 |
| Veltri and Son Limited | Office Rental | 2024-09-01 | $3,950.00 |
| Janet's Cleaning Services | Janitorial Services and Maintenance | 2024-09-02 | $162.48 |
| Postes Canada | Postage and Parcel Post | 2024-09-09 | $522.65 |
| Veltri and Son Limited | Office Rental | 2024-10-01 | $3,950.00 |