Members – Detailed Contract Expenditures Report

Tabbara, Marwan - Kitchener South—Hespeler - Independent


Reporting Period
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Supplier Description Date Total
Rogers Employees’ Primary Residence Internet (COVID-19) 2021-04-14 $75.99
Royal Bank of Canada Banking Fees and Cheque Orders 2021-04-15 $3.25
Rogers Employees’ Primary Residence Internet (COVID-19) 2021-05-14 $75.99
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2021-06-01 $216.75
KITCHENER CITIZEN -EAST EDITION Advertising 2021-06-10 $400.00
Rogers Employees’ Primary Residence Internet (COVID-19) 2021-06-14 $75.99
CREATIVE OUTDOOR ADVERTISING Advertising 2021-06-15 $145.00
CREATIVE OUTDOOR ADVERTISING Advertising 2021-06-15 $145.00
New Look Awards & Gifts Gifts given as a matter of protocol 2021-06-21 $64.90
Rotary Club of Kitchener-Westmount Advertising 2021-06-23 $500.00
CREATIVE OUTDOOR ADVERTISING Advertising 2021-06-24 $145.00
GREATER KITCHENER WATERLOO CHAMBER OF COMMERCE Advertising 2021-06-28 $745.00
KITCHENER CITIZEN- WEST EDITION Advertising 2021-06-30 $400.00
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2021-06-30 $5.29
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2021-06-30 $21.88
JDI Cleaning Systems Janitorial Services and Maintenance 2021-07-01 $245.00
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2021-07-01 $200.75
KITCHENER CITIZEN -EAST EDITION Advertising 2021-07-08 $400.00
Rogers Constituency Office Internet 2021-07-12 $207.99
Dollar Tree Cleaning Products 2021-07-13 $5.00
Rogers Employees’ Primary Residence Internet (COVID-19) 2021-07-13 $124.99
CITY OF KITCHENER Public Utilities 2021-07-14 $40.18
Rogers Employees’ Primary Residence Internet (COVID-19) 2021-07-14 $75.99
Mackay's No Frills Cleaning Products 2021-07-19 $3.47
KITCHENER CITIZEN- WEST EDITION Advertising 2021-07-20 $400.00
JDI Cleaning Systems Cleaning Products 2021-07-22 $56.03
My Flower Shop Gifts given as a matter of protocol 2021-07-28 $80.00
JDI Cleaning Systems Janitorial Services and Maintenance 2021-08-01 $245.00
Petricca Holdings Inc Office Rental and Related Fees 2021-08-01 $2,946.68
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2021-08-01 $233.25
Heartfelt Sympathies (by Tribute Store) Gifts given as a matter of protocol 2021-08-09 $140.88
KITCHENER WILMOT HYDRO INC. Public Utilities 2021-08-10 $85.91
CITY OF KITCHENER Public Utilities 2021-08-12 $55.34
Rogers Constituency Office Internet 2021-08-12 $207.99
BC Liquor Stores Gifts given as a matter of protocol 2021-08-13 $91.88
BC Liquor Stores Gifts given as a matter of protocol 2021-08-13 $143.09
Rogers Employees’ Primary Residence Internet (COVID-19) 2021-08-13 $124.99
Rogers Employees’ Primary Residence Internet (COVID-19) 2021-08-14 $75.99
Rogers Constituency Office Internet 2021-08-21 $61.54
JDI Cleaning Systems Janitorial Services and Maintenance 2021-09-01 $169.62
Petricca Holdings Inc Office Rental and Related Fees 2021-09-01 $2,946.68
Rogers Wireless – Rogers sans-fil Voice and data plan for mobile devices 2021-09-01 $191.50
Rogers Wireless – Rogers sans-fil Voice and data overage fees for mobile devices 2021-09-01 $1.80
Canada Post Postage, Parcel Post and Courier Services 2021-09-09 $370.92
KITCHENER WILMOT HYDRO INC. Public Utilities 2021-09-09 $93.74
Canada Post Postage, Parcel Post and Courier Services 2021-09-14 $97.00
PCSHOPCOMPUTER LTD Office Supplies, Stationery and Accessories 2021-09-14 $8.00
654 Sign Inc. Constituency Office Reconfigurations and Fixtures (COVID19) 2021-09-17 $577.50