Members – Detailed Contract Expenditures Report

Erskine-Smith, Nathaniel - Beaches—East York - Liberal


Reporting Period
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Supplier Description Date Total
Amazon Office Supplies, Stationery and Accessories 2023-04-18 $18.94
Amazon Office Supplies, Stationery and Accessories 2023-06-27 $78.48
Amazon Office Supplies, Stationery and Accessories 2023-07-12 $29.58
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2023-09-01 $29.75
Beach Metro Community News Advertising 2023-09-05 $364.00
Merry Maids Toronto Janitorial Services and Maintenance 2023-09-06 $180.00
Toronto Hydro-Electric Systems Ltd. Public Utilities 2023-09-11 $97.04
Srijansil Nepali Samaj Advertising 2023-09-14 $250.00
Crescent Town Elementary School Advertising 2023-09-15 $250.00
Graham, Andrew Bruce Communications Officer 2023-09-15 $3,000.00
Costco Whole Sale Office Supplies, Stationery and Accessories 2023-09-16 $75.95
Bell Canada Constituency Office Internet 2023-09-18 $135.00
Beach Metro Community News Advertising 2023-09-19 $364.00
Enbridge Inc. Public Utilities 2023-09-25 $24.19
Toronto Film Forum Advertising 2023-09-29 $250.00
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2023-09-30 $0.23
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2023-10-01 $305.45
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2023-10-01 $128.00
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2023-10-01 $29.75
Beach Metro Community News Advertising 2023-10-03 $364.00
Merry Maids Toronto Janitorial Services and Maintenance 2023-10-04 $180.00
Toronto Hydro-Electric Systems Ltd. Public Utilities 2023-10-06 $75.25
Bell Canada Constituency Office Internet 2023-10-18 $135.00
Enbridge Inc. Public Utilities 2023-10-26 $27.37
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2023-11-01 $128.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2023-11-01 $230.04
KONTOS VENTURES INC Office Rental 2023-11-01 $3,500.00
Merry Maids Toronto Janitorial Services and Maintenance 2023-11-01 $180.00
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2023-11-01 $29.75
Toronto Hydro-Electric Systems Ltd. Public Utilities 2023-11-09 $93.97
Dollarama Gifts given as a matter of protocol 2023-11-16 $21.50
Dollarama Gifts given as a matter of protocol 2023-11-16 $20.00
Bulk Burn Gifts given as a matter of protocol 2023-11-17 $702.90
Bell Canada Constituency Office Internet 2023-11-18 $140.00
Enbridge Inc. Public Utilities 2023-11-23 $89.08
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2023-12-01 $128.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2023-12-01 $117.60
House of Commons / Chambre des communes Internal Printing Costs 2023-12-01 $10,258.38
KONTOS VENTURES INC Office Rental 2023-12-01 $3,500.00
AirWays Airbrushing & Sign Co. Office Decor 2023-12-05 $100.00
Community Centre 55 Advertising 2023-12-05 $250.00
Merry Maids Toronto Janitorial Services and Maintenance 2023-12-06 $180.00
Toronto Hydro-Electric Systems Ltd. Public Utilities 2023-12-08 $129.33
KONTOS VENTURES INC Office Rental 2024-01-01 $3,500.00