Members – Detailed Contract Expenditures Report
Blair, Hon. Bill - Scarborough Southwest - Liberal
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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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Third Quarter Report – From October 1, 2023 to December 31, 20232023-2024 Third Quarter Report
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Second Quarter Report – From July 1, 2023 to September 30, 20232023-2024 Second Quarter Report
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First Quarter Report – From April 1, 2023 to June 30, 20232023-2024 First Quarter Report
- 2022-2023
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Fourth Quarter Report – From January 1, 2023 to March 31, 20232022-2023 Fourth Quarter Report
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Third Quarter Report – From October 1, 2022 to December 31, 20222022-2023 Third Quarter Report
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Second Quarter Report – From July 1, 2022 to September 30, 20222022-2023 Second Quarter Report
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First Quarter Report – From April 1, 2022 to June 30, 20222022-2023 First Quarter Report
- 2021-2022
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Fourth Quarter Report – From January 1, 2022 to March 31, 20222021-2022 Fourth Quarter Report
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Third Quarter Report – From October 1, 2021 to December 31, 20212021-2022 Third Quarter Report
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Second Quarter Report – From July 1, 2021 to September 30, 20212021-2022 Second Quarter Report
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First Quarter Report – From April 1, 2021 to June 30, 20212021-2022 First Quarter Report
- 2020-2021
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Fourth Quarter Report – From January 1, 2021 to March 31, 20212020-2021 Fourth Quarter Report
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Third Quarter Report – From October 1, 2020 to December 31, 20202020-2021 Third Quarter Report
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Second Quarter Report – From July 1, 2020 to September 30, 20202020-2021 Second Quarter Report
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CSV
| Supplier | Description | Date | Total |
|---|---|---|---|
| VARIETY VILLAGE | Advertising | 2020-03-14 | $200.00 |
| NGP VAN | Professional Communication Services | 2020-08-01 | $100.00 |
| Rogers | Cable and Internet Fees | 2020-08-28 | $374.97 |
| NGP VAN | Professional Communication Services | 2020-09-01 | $100.00 |
| Rogers Wireless – Rogers sans-fil | Voice and Data Plan for Mobile Devices | 2020-09-01 | $16.79 |
| Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2020-09-30 | $9.18 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2020-10-01 | $99.49 |
| Bell Mobility – Bell Mobilité | Long Distance | 2020-10-01 | $2.04 |
| Bell Mobility – Bell Mobilité | Voice and Data Plan for Mobile Devices | 2020-10-01 | $224.00 |
| NGP VAN | Professional Communication Services | 2020-10-01 | $100.00 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2020-10-01 | $147.31 |
| Rogers Wireless – Rogers sans-fil | Voice and Data Plan for Mobile Devices | 2020-10-01 | $29.75 |
| Shared Services Canada – Services partagés Canada | Monthly Phone Service - Federal Government Departments | 2020-10-22 | $3.40 |
| KASE Insurance Inc. | Constituency Office Insurance | 2020-10-24 | $1,082.16 |
| House of Commons – Chambre des communes | Other Consumable Supplies From Stores | 2020-10-28 | $75.00 |
| 1606555 Ontario Inc | Office Rental and Related Fees | 2020-11-01 | $2,700.00 |
| Bell Mobility – Bell Mobilité | Voice and Data Plan for Mobile Devices | 2020-11-01 | $224.00 |
| Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2020-11-01 | $26.40 |
| NGP VAN | Professional Communication Services | 2020-11-01 | $100.00 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2020-11-01 | $149.30 |
| Rogers Wireless – Rogers sans-fil | Voice and Data Plan for Mobile Devices | 2020-11-01 | $29.75 |
| Canada Post – Postes Canada | Courier Services | 2020-11-09 | $7.13 |
| Canada Post – Postes Canada | Freight, Express and Cartage | 2020-11-10 | $8.33 |
| ZOOM | Licence Renewal | 2020-11-10 | $200.00 |
| 1606555 Ontario Inc | Office Rental and Related Fees | 2020-12-01 | $2,473.01 |
| NGP VAN Inc. | Licencing/Maintenance for Application Software and for Application Development and Delivery Software | 2020-12-01 | $146.58 |
| House of Commons – Chambre des communes | External Printing Costs | 2020-12-09 | $5,510.18 |
| Canada Post – Postes Canada | Courier Services | 2020-12-14 | $15.53 |
| 1606555 Ontario Inc | Office Rental and Related Fees | 2021-01-01 | $2,473.01 |